2015-06-24T08:40:07-05:00 2014-12-31 621797916 MCKERLEY & NOONAN PC CPA 104 WOODMONT BLVD STE 120 NASHVILLE TN 372052311 990 2014-01-01 272397528 THE CROSSROADS CAMPUS CROS 707 MONROE ST NASHVILLE TN 37208 ELISABETH ANNE STETAR EXEC DIRECTOR 2015-06-20 true MICHAEL MCKERLEY P00037316 6152790088 2015-06-24 2014 2016-04-25 22:37:26Z ELISABETH ANNE STETAR 1210 7TH AVE NORTH NASHVILLE TN 37208 817467 false X WWW.CROSSROADSCAMPUS.ORG X 2010 TN OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. 13 13 20 40 0 296606 534629 110940 199599 117 0 67654 83239 475317 817467 0 0 189371 272658 0 34268 197573 230103 386944 502761 88373 314706 252099 844946 7221 283204 244878 561742 X OUR MISSION IS TO TRANSFROM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. false false 15150 SOCIAL ENTERPRISE THAT PROVIDES JOB TRAINING FOR AT RISK YOUNG PEOPLE, PET ADOPTIONS FOR HOMELESS ANIMALS AND EARNED REVENUES. HUMANE EDUCATION PROGRAM THAT PROVIDES HEALING EXPERIENCES FOR TROUBLED YOUTH THROUGH POSITIVE INTERACTIONS WITH ANIMALS. 404969 OTHER PROGRAMS 404969 420119 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 20 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false TN X JENNIE NUNNERY 6155048271 PO BOX 293098 NASHVILLE TN 37229 TARA ARMISTEAD BOARD MEMBER 5.00 X 0 0 0 MARY ERGEN DVM BOARD MEMBER 5.00 X 0 0 0 JULIE FARRIS BOARD MEMBER 5.00 X 0 0 0 ANN FUNDIS BOARD MEMBER 5.00 X 0 0 0 TRACY GERSHON BOARD MEMBER 5.00 X 0 0 0 JIM GRANT BOARD MEMBER 5.00 X 0 0 0 ROY HUTTON BOARD MEMBER 5.00 X 0 0 0 TERESA NACARATO BOARD MEMBER 5.00 X 0 0 0 JOHNIENE THOMAS BOARD MEMBER 5.00 X 0 0 0 ELISABETH A STETAR EXECUTIVE DI 50.00 X 55267 0 0 BARBARA M LONARDI PROGRAM DIRE 40.00 X 50583 0 0 JENNIE ADAMS BOARD SECRET 5.00 X 0 0 0 DAVID CONRAD BOARD CHAIR 5.00 X 0 0 0 EMMYLOU HARRIS BOARD VICE C 5.00 X 0 0 0 CHARLES STROBEL BOARD TREASU 5.00 X 0 0 0 105850 false false false 534629 534629 RETAIL STORE INCOME 138837 138837 PET GROOMING 43366 43366 ADOPTION FEES 13655 13655 SELF WASH INCOME 2831 2831 OTHER PROGRAM SERVICE REVENUE 910 910 199599 5550 5550 5550 5550 77689 77689 817467 199599 5550 105849 78685 13582 13582 142050 122113 8233 11704 543 440 48 55 24216 19615 2131 2470 7365 3812 3553 16712 9906 6806 12608 9327 112 3169 11526 5278 4559 1689 2033 2033 23178 23178 1339 1299 40 2740 595 2102 43 8192 8192 13962 7679 6283 COGS 88389 88389 PROGRAM EXPENSES 18144 18144 707 MONROE ST - BLDG 7660 7660 BANKING & MERCHANT FEES 4446 3734 267 445 11809 10040 658 1111 502761 420119 48374 34268 41325 45744 151531 135966 33944 35781 645287 17832 22149 627455 3150 252099 844946 5100 16905 254740 2121 11559 7221 283204 X 232378 549242 12500 12500 244878 561742 252099 844946 X 314706 2158 X false true false X 110417 177010 296606 534629 1118662 170174 277288 447462 110417 177010 466780 811917 1566124 25000 21978 46810 186300 425300 705388 25000 21978 46810 186300 425300 705388 860736 264 8537 5550 14351 264 8537 5550 14351 110417 177274 475317 817467 1580475 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79079 79079 448114 7660 440454 82747 3641 79106 35347 6531 28816 627455 PAYROLL LIABILITIES 11559 SALES TAX PAYABLE OTHER CURRENT LIABILITIES 11559 X 817467 817467 817467 504919 2158 2158 502761 502761 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED DECEMBER 31, 2014. HOSTED CONCERT 51711 51711 WOOFTOP 11300 11300 2 14678 14678 77689 77689 77689 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FINANCIAL STATEMENTS ARE SUBMITTED TO COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AND GIVINGMATTERS.COM. FORM 990, PART XI, LINE 9 THE DECEMBER 31, 2014 AUDIT RESULTED IN AN ADJUSTMENT TO BEGINNING NET ASSETS. ASSETS IN THE AMOUNT OF 2,158 HAD BEEN EXPENSED IN THE 2013 TAX YEAR, AND THIS ADJUSTMENT WAS MADE TO CAPITALIZE THE ASSETS.