CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349304953
Schema version: 2012v2.3
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 D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T13:57:43-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKETT BURKETT & BURKETT CPAS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2044	AddressLine1
City	WEST COLUMBIA	City
State	SC	State
ZIP Code	29171	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581758477	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CROSSOVER COMMUNICATIONS INTL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CROS	NameControl
Phone	8036910688	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 211755	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FABIO KATAYAMA	Name
Title	PRESIDENT	Title
Phone	8036910688	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MATTHEW P HODGES CPA	Name
Phone	8037943712	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1416751	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CROSSOVERUSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	CROSSOVER PASSIONATELY SEEKS TO GLORIFY GOD AS A CATALYST FOR PLANTING MULTIPLYING CHURCHES AMONG THE UNREACHED PEOPLES OF THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1047270	ContributionsGrantsPriorYear
Contributions Grants Current Year	1234001	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	174868	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124688	ProgramServiceRevenueCY
Investment Income Prior Year	3096	InvestmentIncomePriorYear
Investment Income Current Year	2492	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37678	OtherRevenuePriorYear
Other Revenue Current Year	27212	OtherRevenueCurrentYear
Total Revenue Prior Year	1262912	TotalRevenuePriorYear
Total Revenue Current Year	1388393	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	690396	SalariesEtcPriorYear
Salaries Etc Current Year	767956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36802	TotalFundrsngExpCurrentYear
Other Expense Prior Year	530936	OtherExpensePriorYear
Other Expenses Current Year	594247	OtherExpensesCurrentYear
Total Expenses Prior Year	1221332	TotalExpensesPriorYear
Total Expenses Current Year	1362203	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41580	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26190	RevenuesLessExpensesCY
Total Assets BOY	1636015	TotalAssetsBOY
Total Assets EOY	1654422	TotalAssetsEOY
Total Liabilities BOY	15859	TotalLiabilitiesBOY
Total Liabilities EOY	8077	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1620156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1646345	NetAssetsOrFundBalancesEOY
Mission Description	CROSSOVER PASSIONATELY SEEKS TO GLORIFY GOD AS A CATALYST FOR PLANTING MULTIPLYING CHURCHES AMONG THE UNREACHED PEOPLES OF THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1043096	Expense
Description	TEACHING AND TRAINING PEOPLE IN REGARDS TO WORLD EVANGELISM	Description
Total Program Service Expense	1043096	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MIRIAM BEACHAM	NamePerson
Telephone Number	8036910688	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 211755	AddressLine1
City	COLUMBIA	City
State	SC	State
ZIP Code	29221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM H JONES
BOARD MEMBER	1.00	X	31050	0	6000
FABIO KATAYAMA
PRESIDENT	40.00	X	30951	0	16800	X
JOSEPH BERRY
BOARD MEMBER	1.00	X	0	0	0
DONALD BROCK
CHAIRMAN	10.00	X	0	0	0	X
WILLIAM DELOACHE
BOARD MEMBER	1.00	X	0	0	0
CHRISTOPHER LONG
SECRETARY	1.00	X	0	0	0	X
JOEY MCCUE
BOARD MEMBER	1.00	X	0	0	0
WILLIAM SCHAFER
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62001	TotalReportableCompFromOrg
Total Other Compensation	22800	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1234001	AllOtherContributions
Total Contributions	1234001	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MOBILIZATION	Description
Total Revenue Column	124688	TotalRevenueColumn
Related Or Exempt Function Income	124688	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	124688	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2492	TotalRevenueColumn
Exclusion	$2,492	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18783	TotalRevenueColumn
Exclusion	$18,783	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19200	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	16786	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2414	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2414	TotalRevenueColumn
Exclusion	$2,414	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	17587	GrossSalesOfInventory
Cost Of Goods Sold	11572	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6015	TotalRevenueColumn
Related Or Exempt Function Income	6015	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1388393	TotalRevenueColumn
Related Or Exempt Function Income	130703	RelatedOrExemptFunctionIncome
Exclusion	$23,689	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	617215	Total
Program Services	432050	ProgramServices
Management And General	185165	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11598	Total
Program Services	8119	ProgramServices
Management And General	3479	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126988	Total
Program Services	88891	ProgramServices
Management And General	38097	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12155	Total
Program Services	8509	ProgramServices
Management And General	3646	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6167	Total
Program Services	4317	ProgramServices
Management And General	1850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12812	Total
Program Services	8968	ProgramServices
Management And General	3844	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11675	Total
Program Services	11675	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52785	Total
Program Services	36949	ProgramServices
Management And General	15836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19800	Total
Program Services	19800	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6428	Total
Program Services	4500	ProgramServices
Management And General	1928	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1215	Total
Program Services	850	ProgramServices
Management And General	365	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22956	Total
Program Services	16070	ProgramServices
Management And General	6886	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12579	Total
Program Services	8805	ProgramServices
Management And General	3774	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MINISTRY DEVELOPMENT	283592	283592
CHURCH PLANTING	39694	39694
INTERNATIONAL LEADERSHIP	37612	37612
FUND RAISING	36802		36802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50130	Total
Program Services	32695	ProgramServices
Management And General	17435	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1362203	Total
Program Services	1043096	ProgramServices
Management And General	282305	ManagementAndGeneral
Fundraising	36802	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	135659	BOY
EOY	96290	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	260898	BOY
EOY	326173	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	847	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33766	BOY
EOY	33227	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1327958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1148203	BOY
EOY	1125245	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56642	BOY
EOY	73487	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1636015	BOY
EOY	1654422	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6162	BOY
EOY	95	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9697	BOY
EOY	7982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15859	BOY
EOY	8077	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1329478	BOY
EOY	1372498	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	290678	BOY
EOY	273847	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1620156	BOY
EOY	1646345	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1636015	BOY
EOY	1654422	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26190	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1438680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1521846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1047270	CurrentTaxYearMinus1Year
Current Tax Year	1234001	CurrentTaxYear
Total	6251015	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210433	CurrentTaxYearMinus1Year
Current Tax Year	142275	CurrentTaxYear
Total	422463	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1461231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1550914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1027354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1257703	CurrentTaxYearMinus1Year
Current Tax Year	1376276	CurrentTaxYear
Total	6673478	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13293	CurrentTaxYearMinus3Years
Total	20866	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13293	CurrentTaxYearMinus3Years
Total	20866	Total

Field	Value	IRS element (for citing)
Public Support Total509	6652612	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48083	CurrentTaxYearMinus1Year
Current Tax Year	40475	CurrentTaxYear
Total	187373	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36574	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48083	CurrentTaxYearMinus1Year
Current Tax Year	40475	CurrentTaxYear
Total	187373	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1497805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1577534	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1305786	CurrentTaxYearMinus1Year
Current Tax Year	1416751	CurrentTaxYear
Total	6860851	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96960	PublicSupportPercentage509
Prior Year Support Percentage	0.97250	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	398270	OtherCostOrOtherBasis
Book Value	398270	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	892834	OtherCostOrOtherBasis
Depreciation	166436	Depreciation
Book Value	726398	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16908	OtherCostOrOtherBasis
Depreciation	16908	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19946	OtherCostOrOtherBasis
Depreciation	19369	Depreciation
Book Value	577	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1125245	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAX PAYABLE	Description
Amount	$7,982	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7982	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1416751	TotRevenueEtcAuditedFinclStmt
Other Revenues	28358	OtherRevenues
Revenue Not Rptd F990	28358	RevenueNotRptdF990
Revenue Subtotal	1388393	RevenueSubtotal
Total Revenue Per Form990	1388393	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1390562	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	28359	OtherExpensesIncluded
Expenses Not Rptd F990	28359	ExpensesNotRptdF990
Expenses Subtotal	1362203	ExpensesSubtotal
Total Expenses Per Form990	1362203	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSES 16,786 COGS 11,572
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 16,786 COGS 11,572 BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	2	PROGRAM SERVICES	SPREADING EVANGELISM	26719
EAST ASIA AND THE PACIFIC		PROGRAM SERVICES	SPREADING EVANGELISM	3820
RUSSIA AND THE NEWLY INDEPENDENT STATES	2	PROGRAM SERVICES	SPREADING EVANGELISM	121892
SOUTH AMERICA	3	PROGRAM SERVICES	SPREADING EVANGELISM	36593
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	SPREADING EVANGELISM	53489

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	9	SubtotalNumberOfEmployees
Total Number Of Employees	9	TotalNumberOfEmployees
Subtotal Amount Spent	242513	SubtotalAmountSpent
Total Amount Spent	242513	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	EUROPE 26,719 0 EAST ASIA AND THE PACIFIC 3,820 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 121,892 0 SOUTH AMERICA 36,593 0 MIDDLE EAST AND NORTH AFRICA 53,489 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD MEMBERS RECEIVED FORM 990 VIA E-MAIL ATTACHMENT AND REVIEWED ITS CONTENTS INDIVIDUALLY. AFTER ALL MEMBERS HAD AN OPPORTUNITY TO REVIEW, A VOTE, CONDUCTED VIA E-MAIL, TO APPROVE FILING FORM 990, AS PRESENTED, WAS TAKEN. A UNANIMOUS DECISION WAS MADE TO APPROVE FORM 990 AS PRESENTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANY POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY OFFICIAL BOARD MEMBER, CROSSOVER STAFF, AND/OR THEIR FAMILIES SHALL BE DISCLOSED BY SUCH MEMBER IN WRITING TO THE BOARD AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION BY THE BOARD OR ANY OF ITS DULY CONSTITUTED COMMITTEES, THE MEMBER HAVING A POTENTIAL CONFLICT SHALL CALL IT TO THE ATTENTION OF THE BOARD AND THE MEMBER SHALL NOT VOTE ON THE SUBJECT WITH RESPECT TO WHICH HE/SHE OR A MEMBER OF HIS/HER IMMEDIATE FAMILY HAS A CONFLICT OF INTEREST, SHALL NOT ATTEMPT TO INFLUENCE THE VOTE OF ANY OTHER MEMBER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR DEALING WITH THE SUBJECT WITH RESPECT TO WHICH THE CONFLICT EXISTS. ANY MEMBER WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH CONFLICT OF INTEREST SHALL BRIEFLY STATE THE NATURE OF THE CONFLICT AND ANSWER PERTINENT QUESTIONS OF OTHER MEMBERS WHEN SUCH INTERESTED MEMBER'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD OR ANY OF ITS COMMITTEES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CROSSOVER COMMUNICATIONS INTL HAS A SALARY COMPENSATION PLAN, WHICH HAS BEEN AUTHORIZED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND APPLIED BY THE VICE PRESIDENT OF STAFF DEVELOPMENT. THE PLAN INCLUDES FORMULAS FOR DETERMINING COMPENSATION FOR BOTH MISSIONARIES AND NON-MISSIONARIES, AND, IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT (FLSA), CROSSOVER ESTABLISHED CRITERIA TO DEFINE POSITIONS AS EITHER EXEMPT OR NONEXEMPT. THE COMPENSATION SCALE IS COMPARED TO OTHER SALARY SURVEYS OF CHRISTIAN ORGANIZATIONS LOCAL TO THE MAIN OFFICE (COLUMBIA, SOUTH CAROLINA) AND TO A SUBSCRIPTION SERVICE OF COMPARABLE PAYSCALE DATA. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	CROSSOVER COMMUNICATIONS INTL HAS A SALARY COMPENSATION PLAN, WHICH HAS BEEN AUTHORIZED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND APPLIED BY THE VICE PRESIDENT OF STAFF DEVELOPMENT. THE PLAN INCLUDES FORMULAS FOR DETERMINING COMPENSATION FOR BOTH MISSIONARIES AND NON-MISSIONARIES, AND, IN COMPLIANCE WITH THE FAIR LABOR STANDARDS ACT (FLSA), CROSSOVER ESTABLISHED CRITERIA TO DEFINE POSITIONS AS EITHER EXEMPT OR NONEXEMPT. THE COMPENSATION SCALE IS COMPARED TO OTHER SALARY SURVEYS OF CHRISTIAN ORGANIZATIONS LOCAL TO THE MAIN OFFICE (COLUMBIA, SOUTH CAROLINA) AND TO A SUBSCRIPTION SERVICE OF COMPARABLE PAYSCALE DATA. SALARIES OF ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION HAS AN AUDIT OF ITS FINANCIAL STATEMENTS CONDUCTED ON AN ANNUAL BASIS. SELECTED INFORMATION FROM THESE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA). ECFA POSTS THIS INFORMATION ON THEIR WEBSITE (WWW.ECFA.ORG). OTHERWISE, THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT ORDINARILY PROVIDED TO THE PUBLIC.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RENTAL EXPENSES 16,786 COGS 11,572 RENTAL EXPENSES -16,786 COGS -11,572 BOOK / TAX DEPRECIATION DIFFERENCE -1

CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

Form990 Schedule F Part V Form990ScheduleFPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments