PS SCIENCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PS SCIENCE (EIN 20-0607113)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-28
IRS object ID: 201741189349301069
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-28T14:05:46-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	David A Feldman CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5800 Hannum Avenue Ste E	AddressLine1Txt
City	Culver City	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200607113	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Crossroads Community Outreach Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROS	BusinessNameControlTxt
Phone	3108297391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1714 21st Street	AddressLine1Txt
City	Santa Monica	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Julie Olds	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2017-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David A Feldman CPA	PreparerPersonNm
PTIN	P00023578	PTIN
Phone	3108269116	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$219,217	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.xrds.org/podium/default.aspx?t=107774	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Crossroads Community Outreach Foundation, Inc. (CCOF) was established in 2004 by Crossroads School for Arts and Sciences as a separate 501 (c)(3)organization in order to share its resources with underserved schools in the greater Los Angeles community and address the educational needs of some of community's most vulnerable children. CCOF focuses on two programs: P.S. Science and K-8 Comprehensive Music Program.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$349,157	PYContributionsGrantsAmt
CY Contributions Grants	$215,050	CYContributionsGrantsAmt
CY Program Service Revenue	$4,167	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$349,157	PYTotalRevenueAmt
CY Total Revenue	$219,217	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,992	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,943	CYTotalFundraisingExpenseAmt
PY Other Expenses	$120,552	PYOtherExpensesAmt
CY Other Expenses	$145,863	CYOtherExpensesAmt
PY Total Expenses	$170,353	PYTotalExpensesAmt
CY Total Expenses	$215,855	CYTotalExpensesAmt
PY Revenues Less Expenses	$178,804	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$217,298	TotalAssetsBOYAmt
Total Assets EOY	$200,406	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$217,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,406	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Crossroads Community Outreach Foundation, Inc. (CCOF) was established in 2004 by Crossroads School for Arts and Sciences as a separate 501 (c)(3)organization in order to share its resources with underserved schools in the greater Los Angeles community and address the educational needs of some of community's most vulnerable children. CCOF focuses on two programs: P.S. Science and K-8 Comprehensive Music Program.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$145,540	ExpenseAmt
Revenue	$209,000	RevenueAmt
Desc	P.S. Science Classroom Program:P.S. Science enables under-served children and their teachers to:SEE beauty, wonder, and infinite opportunity.DO science through active exploration and collaboration.KNOW the joy of discovery and the power of knowledge.In 2006, CCOF launched P.S. Science in response to the persistent need for early elementary science education. P.S. Science provides Next Generation Science Standards (NGSS)-aligned science curriculum, instructors, materials, and resources to Title I elementary schools in the greater Los Angeles community. P.S. Science runs for the entire school year. The model involves working with the classroom teacher while delivering the science instruction and includes 90 minutes of instruction per week per class. After 2-3 years of the P.S. Science instructor in the classrooms leading lessons, the program instruction shifts to the classroom teacher teaching the science lessons themselves with the option of on-going support from a P.S. Science "facilitator". In the 2015-2016 school year, P.S. Science delivered high-quality, age-appropriate, weekly hands-on science lessons to nearly 1,000 first through third grade students in and their teachers in three Title I schools in Los Angeles, and a pilot of a 4th and 5th grade program in nine 4th and 5th grade classrooms at William Green Elementary School in Lawndale. The demographic distribution of these schools is approximately 54% Hispanic students, 18% White students, 10% African-American students, 5% Asian students, 1% Filipino students, and 12% multi-racial students. The combined percentage of socioeconomically disadvantaged students at the three schools, 60%, well exceeds the federal Title I standard. McKinley Elementary School Santa Monica 275 students 9 teachersSaint Anne School Santa Monica 90 students 3 teachersWilliam Green Elementary School Lawndale 650 students 25 teachersP.S. Science also started a fee based program, providing the same rich P.S. Science program to non-Title I schools for a fee which includes a 10% contribution to fund the Title I program. In the 2015-2016 year, this program was launched in the 1st grade at Saint Anastasia School - Playa del Rey - 32 students - 2 teachersThe program fee for the St. Anastasia program was $9,700.The 39 classroom teachers who partnered with the P.S. Science program in 2015-16 each received over 50 hours of one-on-one professional development in inquiry-based science instruction while co-delivering the lessons with their P.S. Science Instructor. In 2015/2016, five classroom teachers began leading their classroom science instruction independently, due to the support and training they had received in previous years from P.S. Science.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,900	ExpenseAmt
Desc	St Anne K-8 Comprehensive Music Program:SOL-LA Music Academy's satellite program at Saint Anne School in Santa Monica, CA, the only nonpublic Title I school in Santa Monica is flourishing. SOL-LA provides music instruction and instruments at no cost to students at Saint Anne School, where more than 40% of the families meet the Federal Food Program poverty criteria. The Saint Anne music program began in 2010 with a 4th grade class of 18 beginning violin students and has grown rapidly to now serve over 260 K-8th grade students.During the 2015-2016 school year, SOL-LA's program provided instruments and instruction free of charge for 266 kindergarten - 8th grade students. The program ran for 31 weeks, from September to June. Program staff included Artistic Director Margaret Lysy, 8 Teaching Artists, a Program Coordinator and 9 Mentors.The Kindergarten, 1st and 2nd grade music program at St. Anne's was an Orff Schulwerk based introduction to the Language of Music through language, movement, and singing using Orff Schulwerk instruments to teach the basics of pulse, rhythm, melody, and pentatonic improvisation. The year culminated in a concert showcasing the musical progress attained in the year's work. Classes met once a week for 1 hour each per class for a total of 3 classes weekly. Classes were held the entire school year. K- 2nd grade students served - 90.Students in grades 3 - 8 participated in weekly classes in violin, viola, cello, guitar, chorus, music appreciation and orchestra. String students also participated in bi-weekly after school practice sessions with mentors from Elizabeth Mandell Music zInstitute (EMMI) at Crossroads School. Students also have the option to play in the Saint Anne School Orchestra.3rd - 8th grade students served - 176.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,500	ExpenseAmt
Revenue	$10,000	RevenueAmt
Desc	S-Team Rangers Summer Science InstituteFor two weeks during the summer of 2016, twenty-eight 4th and 5th grade students attended an all-day STEM (Science, Technology, Engineering, Math) focused day camp, the P.S. Science S-TEAM Rangers Camp. The students were chosen from our partner schools. All were invited to attend free-of-charge. They spent their days at camp engaged in engineering design challenges, attended a field trip to visit the Viterbi School of Engineering at USC and the California Science Center, and met with architects, structural engineers, and a biochemical researcher. 12 Crossroads High School students volunteered as mentors for the camp.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$169,940	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Julie Olds	PersonNm
Phone	3108297391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1721 21st Street	AddressLine1Txt
City	Santa Monica	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90404	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Roger Weaver
President	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gennifer Yoshimaru
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Corinne Schulman
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Patrick Mahany
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Alex Klyce
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Mary Farrell
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rachel Roth
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Jennifer Michael
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Leslie Aronzon
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Sharyar Baradaran
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Marc E Hankin
Trustee	2.00	0.00	Yes (X)		$0	$0	$0
J Lloyd Bud Jacobs
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Martha Goldstein
Vice President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Eric Borstein
Trustee	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	None	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$215,050	AllOtherContributionsAmt
Total Contributions	$215,050	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Summer Camp	Desc
Total Revenue Column	$4,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,167	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,217	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,167	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$63,822	TotalAmt
Program Services	$63,822	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,170	TotalAmt
Program Services	$6,170	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$518	TotalAmt
Program Services	$518	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,898	TotalAmt
Management And General	$8,898	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Outside services	$92,288	$58,403	$17,942	$15,943
Program materials	$26,689	$26,689
Transportation	$6,989	$6,989
Printing and Publications	$2,930	$2,930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,551	TotalAmt
Program Services	$4,419	ProgramServicesAmt
Management And General	$3,132	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,855	TotalAmt
Program Services	$169,940	ProgramServicesAmt
Management And General	$29,972	ManagementAndGeneralAmt
Fundraising	$15,943	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$216,913	BOYAmt
EOY	$200,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$385	BOYAmt
EOY	$385	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,298	BOYAmt
EOY	$200,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,298	BOYAmt
EOY	$200,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,298	BOYAmt
EOY	$200,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,298	BOYAmt
EOY	$200,406	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,362	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$20,254	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,050	CurrentTaxYearAmt
Total	$861,925	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,599	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,050	CurrentTaxYearAmt
Total	$861,925	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$170,065	SubstantialContributorsTotAmt
Public Support Total170	$691,860	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$861,925	TotalSupportAmt
Public Support CY170	0.80270	PublicSupportCY170Pct
Public Support PY170	0.84110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2: New Services	S-TEAM Rangers Summer Science Institute
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Some of the Board members are current or former employees of Crossroads School for the Arts & Sciences.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	There are no committees with the authority to act on behalf of the Board.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is prepared by an independent CPA who delivers a draft copy to the Executive Director. They review and discuss the forms. Any necessary revisions are made and a final copy is delivered to the President for signature and filing. A copy of the 990 is then made available to the Board of Directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All board members annually sign a written conflict of interest statement that discloses any conflicts. To date no known conflicts have arisen.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The following organizational documents of Crossroads Community Outreach Foundation are available for inspection or copying at the organization's office during normal business hours at no charge, except for a nominal copying fee:1) Tax Exemption Application2) IRS Determination letter3) Articles of Incorporation4) By-Laws5) Form 990 for the most recent and prior two years. The public inspection copy of the Form 990 will not include Schedule A excess contributors or the Schedule B.The most updated versions of all of the preceding forms will be available.When responding to a public inspection request for any organizational document or Form 990 by anyone, Crossroads Community Outreach Foundation will fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.