2014-02-14T14:07:05-06:00 2013-07-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2012-08-01 260588186 CROSSING NATIONAL INC CROS 5742260671 2930 S NAPPANEE ST ELKHART IN 46517 ROBERT STALEY 5742260671 2014-01-30 1 SANDRA S SCHNEIDER P00214417 5745220410 2012 2015-11-30 17:44:51Z CROSSING EDUCATIONAL CENTER ROBERT STALEY 2930 S NAPPANEE ST ELKHART IN 46517 3614225 0 5811 X N/A X 2007 IN OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. 13 13 132 100 0 0 864111 877947 2345514 2655104 3593 959 5871 55889 3219089 3589899 0 0 0 0 2454508 3138688 0 0 163648 462212 725324 2916720 3864012 302369 -274113 732703 648381 39232 169401 693471 478980 OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. 0 0 3437690 2735319 THE CROSSING EDUCATIONAL CENTER IS AN ALTERNATIVE SCHOOL FOR STRUGGLING YOUTH PROVIDING VOCATIONAL PROGRAMS, HIGH SCHOOL DIPLOMA, AND JOB PLACEMENT. 3437690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 132 1 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 0 0 IN X BECKY BROWN 5742260671 2930 S NAPPANEE ST ELKHART IN 46517 BRIAN SMITH 3.00 X 0 0 0 BRIAN CLARK 2.00 X 0 0 0 BOB SCHROCK 3.00 X 0 0 0 LYLE FISEL 3.00 X 0 0 0 TONY MAGALDI 2.00 X 0 0 0 LARRY GARATONI 3.00 X 0 0 0 STEVE SWIHART 2.00 X 0 0 0 BARB SPICE 3.00 X 0 0 0 CARLIN YODER 2.00 X 0 0 0 SHEILA TERLEP 2.00 X 0 0 0 TROY HOLLAND 2.00 X 0 0 0 PAM GRABER 2.00 X 0 0 0 TODD DRIVER 2.00 X 0 0 0 ROBERT STALEY 50.00 X 95000 0 0 95000 0 0 0 0 0 0 0 424760 453187 877947 TUITION AND FEES 611710 2840785 2840785 FINANCIAL AID 611710 -185681 -185681 2655104 959 959 0 424760 24326 -24326 -24326 OTHER REVENUE 611710 80215 80215 80215 3589899 2735319 0 -23367 95000 40850 28500 25650 2686309 2537733 78198 70378 155179 126449 15121 13609 202200 187253 7867 7080 20009 1955 18054 130342 118385 8210 3747 76326 50326 23600 2400 82615 75488 3751 3376 3697 2554 111 1032 99174 53047 46127 37126 16574 17983 2569 EVENTS/PROGRAMS 48382 46606 1776 CONTRACTED SERVICES 42357 29216 12366 775 SUPPLIES 40030 33114 5879 1037 BAD DEBT EXPENSE 35763 35763 109503 82377 14961 12165 3864012 3437690 262674 163648 564898 356171 46506 83641 28549 22874 332809 147114 92750 185695 732703 648381 39232 71166 0 98235 39232 169401 X 596021 376600 97450 102380 693471 478980 732703 648381 X -274113 59622 X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31292 31292 0 166794 56752 110042 134723 59070 75653 185695 3609295 24326 24326 3584969 4930 4930 3589899 3828716 24326 24326 3804390 59622 59622 3864012 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 24,326. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS 4,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 24,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION ADJUSTMENT 59,622. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN THE LOCAL NEWSPAPER OF THE COMMUNITY WHERE THE SCHOOLS ARE LOCATED PRIOR TO THE BEGINNING OF THE NEW SCHOOL YEAR. ELK CO BANQUET 423494 423494 24326 STUDENT TRIP 1266 1266 424760 424760 24326 24326 -24326 FORM 990, PART VI, SECTION B, LINE 11 PAGE 6, PART VI, LINE 10: A DRAFT OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL SIGNED DISCLOSURE FORM FROM EACH OF ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY. FORM 990, PART VI, SECTION C, LINE 19 PAGE 6, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT CROSSING NATIONAL, INC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK VS TAX DEPRECIATION ADJUSTMENT 59,622. CROSSING OF ST JOSEPH REGIONAL INC 2930 S NAPPANEE ST ELKHART IN 46517 260588213 PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES IN 501(C)3 170(B)(1)(A)(VI) 0 THE CROSSING OF NOBLE REGIONAL INC 2930 S NAPPANEE ST ELKHART IN 46517 260682388 PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES IN 501(C)3 170(B)(1)(A)(VI) 0 SOLID ROCK MINISTRIES 2930 S NAPPANEE ST ELKHART IN 46517 351756462 CHURCH FOR YOUTH MINISTRY - CURRENTLY INACTIVE IN 501(C)3 170(B)(1)(A)(VI) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0