2012-10-23T12:49:14-07:00 2011-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2011-01-01 870295751 CROSSROADS URBAN CENTER CROS 8013647765 347 SOUTH 400 EAST SALT LAKE CITY UT 84111 GLENN L BAILEY 2012-10-23 true Scott A Czaja CPA 8019724800 2011 2016-02-24 21:20:13Z 2703716 false false X www.crossroads-u-c.org X 1966 UT CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES 25 25 20 1400 0 1880868 1632032 0 5990 26396 1115878 1070582 3002736 2729010 1082631 828120 0 731682 840179 0 77106 1279071 1143878 3093384 2812177 -90648 -83167 1524377 1453885 79502 107274 1444875 1346611 CROSSROADS URBAN CENTER PROVIDES FOOD, CLOTHING AND HOUSING ASSISTANCE SERVICES TO LOW INCOME & MINORITIES false false 2508343 PROVIDE SERVICES TO THE LOW INCOME DISABLED AND MINORITY POPULATION OF UTAH. PROVIDE FREE FOOD, CLOTHING AND HOUSEHOLD ITEMS. 2508343 true true false true false false false false false false true false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 3 0 false 20 true false false false false false false false false false false false 0 false false false false false false false false false false false X 25 25 false false false false false true false true true false false false true true true true true true true true false false X GLENN L BAILEY 8013647765 347 SOUTH 400 EAST SALT LAKE CITY UT 84111 DON REIFSNIDER 1.00 X 0 0 0 REV EUN-SANG LEE 1.00 X 0 0 0 DORIENA LEE 1.00 X 0 0 0 MAYSA KERGAYE 1.00 X 0 0 0 KATHI COHEN 1.00 X 0 0 0 VIRGINIA WALTON 1.00 X 0 0 0 PAT SULLIVAN 1.00 X 0 0 0 STACIE SCHOFIELD 1.00 X 0 0 0 CONNEE SCHOON 1.00 X 0 0 0 REV ROBERT RIGSTAD 1.00 X 0 0 0 DON RUDY 1.00 X 0 0 0 DARLENE PULVER 1.00 X 0 0 0 TERRELL POOL 1.00 X 0 0 0 SCOTT PATTON 1.00 X X 0 0 0 DAVID PENDELL 1.00 X 0 0 0 CLARA MALL 1.00 X 0 0 0 URSULA HERNANDEZ 1.00 X X 0 0 0 RAFAEL KYREMES 1.00 X 0 0 0 LAINE GARDINIER 1.00 X X 0 0 0 CAROLYN BLISS 1.00 X 0 0 0 MARY ANN ALLISON 1.00 X 0 0 0 STEPHANIE WILSON 1.00 X X 0 0 0 JAMES NICHOLS 1.00 X 0 0 0 JAMES KOFORD 1.00 X 0 0 0 ROBERT DANIELS 1.00 X 0 0 0 GLENN L BAILEY 40.00 X 57610 0 0 57610 0 false false false 0 123000 1509032 853511 1632032 0 21925 21925 0 0 0 8484 4013 4471 4471 4471 0 0 980566 -29307 1009873 1009873 MISC INCOME 60709 60709 60709 2729010 87105 1009873 0 828120 828120 0 0 63451 38625 12413 12413 0 577274 452358 102666 22250 0 142451 109068 25127 8256 57003 44099 10022 2882 0 0 12816 10010 2138 668 0 0 0 0 0 0 0 0 153779 113540 33760 6479 1048 1048 0 1381 1381 0 0 43788 32868 9009 1911 3140 2731 350 59 SUPPLIES 82266 63781 1298 17187 PROGRAM SUPPORT 14485 13939 430 116 MISCELLANEOUS 24914 23867 1047 FOOD COOP COSTS 711155 711155 EMERGENCY ASSISTANCE 47790 47790 47316 37830 5648 3838 2812177 2508343 226728 77106 0 562946 351821 0 28491 79034 0 0 0 56564 85871 21073 25950 725549 306393 380178 419156 469924 486553 0 0 0 5201 5500 1524377 1453885 57032 87271 22470 20003 79502 107274 X 1436708 1302187 8167 44424 1444875 1346611 1524377 1453885 X -83167 -15097 X false true true X false false X 1509296 2120380 2251692 1880868 1632032 9394268 0 0 1509296 2120380 2251692 1880868 1632032 9394268 0 9394268 34913 25651 10716 9386 21925 102591 0 73734 36739 47745 61559 60709 280486 9777345 0.96080 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079 false false 903 176 1079 2811098 2812177 290609 72652 false 295917 324110 304669 290609 1215305 1822958 3911 3593 3167 1079 11750 73979 81028 76167 72652 303826 455739 2274 2532 2283 903 7992 63400 63400 78027 17004 61023 293134 170328 122806 290988 119061 171927 419156 2729010 2812177 -83167 -15097 -15097 -98264 2684606 -15097 -29307 -44404 2729010 2729010 2812177 2812177 2812177 X 0 0 FOOD DISTRIBUTION TO THOSE IN NEED 8000 828120 FMV FOOD X 1 57600 mkt rate X 1 795911 state formula false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION REVIEW AND APPROVAL PROCESS OCCURS ANNUALLY. THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXCUTIVE DIRECTOR OR OTHER KEY EMPLOYEES, BASE COMPENSATION LEVELS ON DISCUSSION AND ANALYSIS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WRITTEN DISCLOSURE STATEMENTS OF ANY POTENTIAL CONFLICTS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY FOLLOWING THE FEBRUARY MEETING WHERE OFFICERS AND DIRECTORS ARE ELECTED. THESE STATEMENTS ARE KEPT ON FILE AT CROSSROADS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THESE DISCLOSURES AND RECOMMENDS ACTION TO THE FULL BOARD AS CONFLICTS ARISE THROUGHOUT THE YEAR, HAVING FIRST DISCUSSED THE MATTER IN DETAIL WITH THE BOARD OR STAFF MEMBER INVOLVED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THEIR INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY.