2013-05-09T16:35:53-05:00 2012-06-30 954749365 STANISLAWSKI & HARRISON CPAS 301 N LAKE AVE SUITE 900 PASADENA CA 91101 990 2011-07-01 237120625 CROSSROADS SCHOOL FOR ARTS & SCIENCES CROS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 BARBARA S WHITNEY 3108297391 2013-05-07 1 BARED DILACAR P00157338 6267933600 2013-05-07 2011 2016-02-25 16:41:14Z BARBARA S WHITNEY 1714 21ST STREET SANTA MONICA CA 90404 41847325 0 X WWW.XRDS.ORG X 1971 CA CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATLY 1150 STUDENTS. 24 24 595 450 0 0 4345982 3787983 35457048 36148924 976915 995971 382365 521611 41162310 41454489 5263521 5786016 0 0 24346142 25150455 0 0 1668045 8509994 8912869 38119657 39849340 3042653 1605149 81395264 84905664 24754204 27385001 56641060 57520663 OPERATION OF PRIVATE SCHOOL GRADES KINDERGARTEN THROUGH TWELFTH WITH APPROXIMATELY 1150 STUDENTS. 0 0 35173619 5786016 36148924 THE CROSSROADS SCHOOL FOR ARTS AND SCIENCES (THE "SCHOOL") FOUNDED IN 1971, IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1150 STUDENTS IN GRADES KINDERGARTEN THROUGH 12, WITH TWO CAMPUSES IN SANTA MONICA, CALIFORNIA. THE SCHOOL WAS FOUNDED UPON FIVE BASIC COMMITMENTS: TO ACADEMIC EXCELLENCE, TO THE ARTS, TO THE GREATER COMMUNITY, TO THE DEVELOPMENT OF A STUDENT POPULATION OF SOCIAL, ECONOMIC, AND RACIAL DIVERSITY AND TO THE DEVELOPMENT OF EACH STUDENT'S PHYSICAL WELL-BEING AND FULL HUMAN POTENTIAL. 35173619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 68 0 1 595 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JOON LEE 3108297391 1714 21ST STREET SANTA MONICA CA 90404 BOB FRIEDMAN 5.00 X X 0 0 0 NAT TRIVES 5.00 X X 0 0 0 BRUCE STERN 5.00 X X 0 0 0 DARLENE CHAN 5.00 X X 0 0 0 DAVID TANNENBAUM 5.00 X X 0 0 0 BOB DAVENPORT 5.00 X X 0 0 0 CHARLES BOXENBAUM 5.00 X X 0 0 0 PETER NORTON 5.00 X X 0 0 0 JOAN ABRAHAMSON 5.00 X 0 0 0 MICHELLE BROOKMAN 5.00 X 0 0 0 JUAN CARRILLO 5.00 X 0 0 0 ANN COLBURN 5.00 X 0 0 0 BARON DAVIS 5.00 X 0 0 0 CAROL ANN EMQUIES 5.00 X 0 0 0 MARY FARRELL 5.00 X 0 0 0 NADA KIRKPATRICK 5.00 X 0 0 0 TED MILLER 5.00 X 0 0 0 IRIS MINK 5.00 X 0 0 0 SHARON NAZARIAN 5.00 X 0 0 0 DAVID OFFER 5.00 X 0 0 0 ELAINE PARKER-GILLS 5.00 X 0 0 0 LOIS REINIS 5.00 X 0 0 0 TOM WERNER 5.00 X 0 0 0 JEFF WORTHE 5.00 X 0 0 0 BOB RIDDLE 40.00 X 335185 0 53400 BARBARA WHITNEY 40.00 X 169352 0 44446 JEFFREY GUCKERT 40.00 X 139991 0 43610 JOAN MARTIN 40.00 X 132801 0 61363 MORGAN SCHWARTZ 40.00 X 118147 0 21551 MARK GOVATOS 40.00 X 126429 0 18930 JOON LEE 40.00 X 115111 0 13253 1137016 0 256553 19 0 1 0 0 713657 3074326 45410 3787983 TUITION AND FEES 611600 34347783 34347783 AUXILIARY ACTIVITIES 611710 1801141 1801141 36148924 995971 995971 556147 180079 376068 376068 376068 0 713657 198985 -198985 -198985 13772 13772 0 OTHER INCOME 900099 344528 344528 344528 41454489 36148924 0 1517582 5786016 5786016 602314 251340 150578 200396 19248893 17640186 861454 747253 873834 806948 38429 28457 2985569 2985569 1439845 1304312 67302 68231 971830 621325 248316 102189 124934 124934 37820 37820 94627 94627 25512 22347 682 2483 399376 234634 74811 89931 173715 173715 1784617 1483161 272540 28916 36332 20508 12541 3283 288719 229761 49127 9831 406956 406956 1257859 1006287 213836 37736 358576 276249 71589 10738 INSTRUCTIONAL SUPPLIES 841502 633676 185383 22443 EQUIPMENT RENTAL, REPAI 704146 653112 44814 6220 PRINTING AND PUBLICATIO 393464 228253 10144 155067 MEALS 387121 178391 143109 65621 625763 230873 305640 89250 39849340 35173619 3007676 1668045 2248953 4246744 9764561 4404545 1123875 773444 119257 80546 66425 57397 172452 204946 62450917 15752240 39624476 46698677 25955121 26163962 2320144 2275403 81395264 84905664 1255353 2508360 8477829 10153744 13826667 13563334 156054 144346 1038301 1015217 24754204 27385001 X 46452000 47615142 2819719 2482904 7369341 7422617 56641060 57520663 81395264 84905664 X 1605149 -725546 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15964054 53276 92270 483077 15626523 14266607 576968 1578633 458154 15964054 12675942 43804 1699682 152821 14266607 14177863 421803 -1672203 251521 12675942 0.41690 0.47500 0.10810 0 0 24269226 24269226 25233875 6303422 18930453 5696033 4448807 1247226 5995232 4672477 1322755 1256551 327534 929017 46698677 RETIREMENT AGREEMENT FOR FORMER PRESIDENT 1015217 1015217 41454489 39849340 1605149 -725546 -725546 879603 35155684 -725546 -5786016 -6511562 41667246 -212757 -212757 41454489 34276081 212757 212757 34063324 5786016 5786016 39849340 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 46 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING FINANCIAL AID, FACILITIES AND GENERAL OPERATIONS OF THE SCHOOL. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET UNREALIZED LOSS -725,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -5,786,016. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -198,985. COST OF GOODS SOLD -13,772. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 198,985. COST OF GOODS SOLD 13,772. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 5,786,016. 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 SCHOOL PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. CENTRAL AMERICA AND THE CARIBBEAN - INVESTMENT IN HEDGE FUNDS N/A 2275403 0 0 0 0 0 0 2275403 0 2275403 0 0 0 0 0 0 SPRING EVENT 713657 713657 19150 179835 713657 713657 19150 179835 198985 -198985 1 FINANCIAL AID 267 5786016 FMV FINANCIAL AID PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FINANCIAL AID/SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON FINANCIAL NEED AS DETERMINED BY TUITION REDUCTION FUND COMMITTEE CHAIRED BY DIRECTOR OF FINANCE AND OPERATIONS, AND ALSO ARE AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. X X X X X 0 0 0 0 0 0 0 0 0 BOB RIDDLE 335185 0 0 0 0 0 44600 0 8800 0 388585 0 0 0 BARBARA WHITNEY 169352 0 0 0 0 0 9443 0 35003 0 213798 0 0 0 JEFFREY GUCKERT 139991 0 0 0 0 0 1542 0 42068 0 183601 0 0 0 JOAN MARTIN 132801 0 0 0 0 0 11584 0 49779 0 194164 0 0 0 CALIFORNIA MUNICIPAL FINANCE AUTHORITY 201563466 2010-11-05 14000000 PAYOFF OLD BOND AND PURCHASE NEW BUILDING. 0 0 0 14000000 5485312 275000 8239688 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 X 4 45410 FAIR MARKET VALUE. 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE SCHOOL USES BROKERAGE COMPANIES TO SELL STOCK CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ALONG WITH THE CHAIR OF THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS REQUESTING DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. WHEN POSSIBLE, DISCLOSURES ARE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD, CHAIRPERSON OR PRESIDENT WHO TOGETHER WITH THE AUDIT COMMITTEE ARE RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. BOARD MEMBERS OR OFFICERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD ARE REFRAINED FROM PARTICIPATING IN CONSIDERATION OF A PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD REQUESTS INFORMATION OR INTERPRETATION OF THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED ARE NOT ALLOWED TO VOTE ON SUCH MATTERS AND ARE NOT ALLOWED TO BE PRESENT AT THE TIME OF VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S AND CFO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE, INCLUDING COMPARISONS WITH LOCAL, REGIONAL AND NATIONAL PEER SCHOOLS; PARTICIPATION IN TWO NATIONAL EXECUTIVE COMPENSATION AND BENEFITS SURVEY PROVIDES COMPARABLE DATA. OUTSIDE COMPENSATION CONSULTANTS ARE USED. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -725,546. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. NAP SM LLC 1714 21ST STREET SANTA MONICA CA 90404 352432054 REAL ESTATE HOLDING CA 239577 7689916 CROSSROADS SCHOOL