2013-02-07T10:16:19-06:00 2012-07-31 420714325 MCGLADREY LLP PO BOX 99 ELKHART IN 465150099 990 2011-08-01 260588186 CROSSING NATIONAL INC CROS 5742260671 2930 S NAPPANEE ST ELKHART IN 46517 ROBERT STALEY 5742260671 2013-01-23 1 SANDRA S SCHNEIDER P00214417 5742963780 2011 2016-02-25 16:41:14Z CROSSING EDUCATIONAL CENTER ROBERT STALEY 2930 S NAPPANEE ST ELKHART IN 46517 3240975 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. 14 14 87 50 0 0 471035 864111 1718032 2345514 3537 3593 -12075 5871 2180529 3219089 0 0 0 0 1657172 2454508 0 0 131443 445952 462212 2103124 2916720 77405 302369 480853 732703 79316 39232 401537 693471 OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. 0 0 2600169 2373271 THE CROSSING EDUCATIONAL CENTER IS AN ALTERNATIVE SCHOOL FOR STRUGGLING YOUTH PROVIDING VOCATIONAL PROGRAMS, HIGH SCHOOL DIPLOMA, AND JOB PLACEMENT. 2600169 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 0 1 4 0 87 1 0 0 0 0 0 0 0 0 0 1 0 X 14 14 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 BOBBY MOORE 2.00 X 0 0 0 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 450404 413707 864111 TUITION AND FEES 611710 2399201 2399201 FINANCIAL AID 611710 -53687 -53687 2345514 3593 3593 0 450404 21886 -21886 -21886 OTHER REVENUE 611710 27757 27757 27757 3219089 2373271 0 -18293 95000 40850 28500 25650 2029941 1908269 64038 57634 145964 128505 9189 8270 183603 168851 7764 6988 69884 45884 21600 2400 38391 35095 2581 715 3029 1708 132 1189 13061 12016 1045 EQUIPMENT REPAIR 80863 80863 EVENTS/PROGRAMS 59789 50619 5543 3627 SUPPLIES 53757 43729 9226 802 CONTRACTED SERVICES 36347 19146 10479 6722 107091 64634 25011 17446 2916720 2600169 185108 131443 404636 564898 6891 46506 40273 28549 200312 107562 29053 92750 480853 732703 35077 39232 44239 0 79316 39232 X 370040 596021 31497 97450 401537 693471 480853 732703 X 302369 -10435 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31292 31292 0 91562 37879 53683 77458 38391 39067 92750 3219089 2916720 302369 -10435 -10435 291934 3175022 21886 21886 3153136 65953 65953 3219089 2949041 32321 32321 2916720 0 2916720 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION ADJUSTMENT -10,435. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,886. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS 65,953. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 21,886. BOOK VS TAX DEPRECIATION ADJUSTMENT 10,435. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 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 443865 443865 21886 STUDENT TRIP 6539 6539 450404 450404 21886 21886 -21886 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 5: BOOK VS TAX DEPRECIATION ADJUSTMENT -10,435. TOTAL TO FORM 990, PART XI, LINE 5: -10,435. 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0