CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201231329349301323
Schema version: 2011v1.2
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	2012-05-11T14:50:26-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	DR JAMES A ROCHE JR	Name
Title	VICE PRESIDENT-ADMINISTRATION	Title
Phone	8036910688	Phone
Date Signed	2012-04-12	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	2012-04-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1305786	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	1009218	ContributionsGrantsPriorYear
Contributions Grants Current Year	1047270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	121760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174868	ProgramServiceRevenueCY
Investment Income Prior Year	-45890	InvestmentIncomePriorYear
Investment Income Current Year	3096	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20420	OtherRevenuePriorYear
Other Revenue Current Year	37678	OtherRevenueCurrentYear
Total Revenue Prior Year	1105508	TotalRevenuePriorYear
Total Revenue Current Year	1262912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	661295	SalariesEtcPriorYear
Salaries Etc Current Year	690396	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9765	TotalFundrsngExpCurrentYear
Other Expense Prior Year	501872	OtherExpensePriorYear
Other Expenses Current Year	530936	OtherExpensesCurrentYear
Total Expenses Prior Year	1163167	TotalExpensesPriorYear
Total Expenses Current Year	1221332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57659	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41580	RevenuesLessExpensesCY
Total Assets BOY	1586047	TotalAssetsBOY
Total Assets EOY	1636015	TotalAssetsEOY
Total Liabilities BOY	7471	TotalLiabilitiesBOY
Total Liabilities EOY	15859	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1578576	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1620156	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	929417	Expense
Description	TEACHING AND TRAINING PEOPLE IN REGARDS TO WORLD EVANGELISM	Description
Total Program Service Expense	929417	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM H JONES
PRESIDENT	10.00	X	X	31050	0	6000
JOSEPH BERRY
BOARD MEMBER	1.00	X		0	0	0
DONALD BROCK
BOARD MEMBER	1.00	X		0	0	0
WILLIAM DELOACHE
BOARD MEMBER	1.00	X		0	0	0
CHRISTOPHER LONG
BOARD MEMBER	1.00	X		0	0	0
AARON MEYERS
BOARD MEMBER	1.00	X		0	0	0
H RICHARD MILNE
BOARD MEMBER	1.00	X		0	0	0
WILLIAM SCHAFER
BOARD MEMBER	1.00	X		0	0	0
JAMES A ROCHE JR
VP ADMINISTR	40.00		X	31800	0	15000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62850	TotalReportableCompFromOrg
Total Other Compensation	21000	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1047270	AllOtherContributions
Total Contributions	1047270	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MOBILIZATION	Description
Total Revenue Column	174868	TotalRevenueColumn
Related Or Exempt Function Income	174868	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	174868	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3096	TotalRevenueColumn
Exclusion	$3,096	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25037	TotalRevenueColumn
Exclusion	$25,037	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19950	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	19837	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	113	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	113	TotalRevenueColumn
Exclusion	$113	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	35565	GrossSalesOfInventory
Cost Of Goods Sold	23037	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12528	TotalRevenueColumn
Related Or Exempt Function Income	12528	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1262912	TotalRevenueColumn
Related Or Exempt Function Income	187396	RelatedOrExemptFunctionIncome
Exclusion	$28,246	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	572694	Total
Program Services	400885	ProgramServices
Management And General	171809	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8859	Total
Program Services	6202	ProgramServices
Management And General	2657	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95577	Total
Program Services	66903	ProgramServices
Management And General	28674	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13266	Total
Program Services	9287	ProgramServices
Management And General	3979	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6269	Total
Program Services	3135	ProgramServices
Management And General	3134	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9965	Total
Program Services	4982	ProgramServices
Management And General	4983	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21938	Total
Program Services	21938	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51087	Total
Program Services	25544	ProgramServices
Management And General	25543	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7324	Total
Program Services	7324	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6147	Total
Program Services	6147	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1072	Total
Program Services	536	ProgramServices
Management And General	536	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22963	Total
Program Services	11484	ProgramServices
Management And General	11479	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13634	Total
Program Services	6817	ProgramServices
Management And General	6817	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MINISTRY DEVELOPMENT	248077	248077
CHURCH PLANTING	68391	68391
INTERNATIONAL LEADERSHIP	20087	20087
FUND RAISING	9765		9765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44217	Total
Program Services	21678	ProgramServices
Management And General	22539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1221332	Total
Program Services	929417	ProgramServices
Management And General	282150	ManagementAndGeneral
Fundraising	9765	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115177	BOY
EOY	135659	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	226779	BOY
EOY	260898	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1010	BOY
EOY	847	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	31460	BOY
EOY	33766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1327958	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	179755	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1171167	BOY
EOY	1148203	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40454	BOY
EOY	56642	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1586047	BOY
EOY	1636015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	553	BOY
EOY	6162	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6918	BOY
EOY	9697	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7471	BOY
EOY	15859	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1250037	BOY
EOY	1329478	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	328539	BOY
EOY	290678	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1578576	BOY
EOY	1620156	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1586047	BOY
EOY	1636015	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41580	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	1180268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1438680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1521846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009218	CurrentTaxYearMinus1Year
Current Tax Year	1047270	CurrentTaxYear
Total	6197282	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18136	CurrentTaxYearMinus1Year
Current Tax Year	210433	CurrentTaxYear
Total	294025	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1194105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1461231	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1550914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027354	CurrentTaxYearMinus1Year
Current Tax Year	1257703	CurrentTaxYear
Total	6491307	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13293	CurrentTaxYearMinus2Years
Total	22627	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13293	CurrentTaxYearMinus2Years
Total	22627	Total

Field	Value	IRS element (for citing)
Public Support Total509	6468680	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35621	CurrentTaxYearMinus1Year
Current Tax Year	48083	CurrentTaxYear
Total	160401	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26620	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35621	CurrentTaxYearMinus1Year
Current Tax Year	48083	CurrentTaxYear
Total	160401	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1207608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1497805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1577534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1062975	CurrentTaxYearMinus1Year
Current Tax Year	1305786	CurrentTaxYear
Total	6651708	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97250	PublicSupportPercentage509
Prior Year Support Percentage	0.97700	PriorYearSupportPercentage
Investment Income Percentage	0.02000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	143542	Depreciation
Book Value	749292	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	19305	Depreciation
Book Value	641	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1148203	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAX PAYABLE	Description
Amount	$9,697	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9697	TotalOfAmounts
Total Revenue	1262912	TotalRevenue
Total Expenses	1221332	TotalExpenses
Excess Or Deficit For Year	41580	ExcessOrDeficitForYear
Other	-$1	OtherAmount
Total Adjustments	-1	TotalAdjustments
Excess Or Deficit Per FS	41579	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1262912	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1262912	RevenueSubtotal
Total Revenue Per Form990	1262912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1221333	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	1221332	ExpensesSubtotal
Total Expenses Per Form990	1221332	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	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 (4 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE	2	PROGRAM SERVICES	SPREADING EVANGELISM	21095
RUSSIA AND THE NEWLY INDEPENDENT STATES	2	PROGRAM SERVICES	SPREADING EVANGELISM	160994
SOUTH AMERICA	3	PROGRAM SERVICES	SPREADING EVANGELISM	21572
MIDDLE EAST AND NORTH AFRICA	2	PROGRAM SERVICES	SPREADING EVANGELISM	19143

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	9	SubtotalNumberOfEmployees
Total Number Of Employees	9	TotalNumberOfEmployees
Subtotal Amount Spent	222804	SubtotalAmountSpent
Total Amount Spent	222804	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	EUROPE 21,095 0 RUSSIA AND THE NEWLY INDEPENDENT STATES 160,994 0 SOUTH AMERICA 21,572 0 MIDDLE EAST AND NORTH AFRICA 19,143 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 ADMINISTRATION. 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). EXECUTIVE SALARIES ARE COMPARABLE TO THE MEDIAN SALARIES MOST RECENTLY REPORTED TO CROSSGLOBAL LINK, A PROFESSIONAL ASSOCIATION OF MISSION AGENCIES, OF WHICH CROSSOVER COMMUNICATIONS IS A MEMBER. 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 ADMINISTRATION. 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). EXECUTIVE SALARIES ARE COMPARABLE TO THE MEDIAN SALARIES MOST RECENTLY REPORTED TO CROSSGLOBAL LINK, A PROFESSIONAL ASSOCIATION OF MISSION AGENCIES, OF WHICH CROSSOVER COMMUNICATIONS IS A MEMBER. 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.

CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2011

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 (9 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

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 XIV Form990ScheduleDPartXIV (2 entries)

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

Form990 Schedule F Part V Form990ScheduleFPartV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments