2011-02-09T09:55:14-08:00 2010-06-30 Foti Flynn Lowen & Co PC PO Box 12765 Roanoke VA 240282765 990 2009-07-01 540699572 NORTH CROSS SCHOOL NORT 5409896641 4254 COLONIAL AVE SW ROANOKE VA 24018 CECIL KELLY 2011-02-09 J PHILLIP WINDSCHITL CPA 5403449246 2009 2016-02-24 21:20:13Z 7784463 false false X www.northcross.org The Organization is a nonsectarian, independent coeducational college preparatory day school serving grades pre-kindergarten through twelve. 23 23 283 28 0 905744 886374 6252894 6559441 503953 233815 241040 67789 7903631 7747419 0 0 4136385 4505829 0 78250 4774075 5138092 8910460 9643921 -1006829 -1896502 20120260 19077765 8916655 8840078 11203605 10237687 The Organization is a nonsectarian, independent coeducational college preparatory day school serving grades pre-kindergarten through twelve. false false 6034102 OPERATE PRIVATE SCHOOL TO APPROXIMATELY 500 STUDENTS K -12. 6034102 true true false false false false false false false true true false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 false 283 true false false false false false false false false false false false 0 false false true true false false false false 23 23 false false false false false false false true true false false false true true true true true true true true false false X X NORTH CROSS SCHOOL 5409896641 4254 COLONIAL AVE SW ROANOKE VA 24018 TIMOTHY J SEELEY 40.00 X X 118473 0 0 T GARRICK STEELE 0. X 0 0 0 T CHRISTOPHER MOORE 0. X X 0 0 0 STEPHEN LEMON 0. X 0 0 0 ROBERT FISHBURN 0. X 0 0 0 MARC E TAUBMAN 0. X 0 0 0 LINDA D FRITH 0. X 0 0 0 KIMBERLY WILLIAMSON 40.00 X 93838 0 0 KATHRYN KRISCH OELSCHLAGER 0. X 0 0 0 KATHERINE FRALIN WALKER 0. X 0 0 0 JAMES V RIVERCOMB JR 0. X 0 0 0 J RANDOLPH GARRETT III 0. X 0 0 0 J DOUGLAS CALL 0. X 0 0 0 GORDON C WILLIS 0. X 0 0 0 GEORGE I VOGEL III 0. X 0 0 0 GEORGE B CARTLEDGE III 0. X 0 0 0 FRANK RUSSELL ELLETT 0. X 0 0 0 EUNICE PARK AUSTIN 0. X 0 0 0 ELWYN G MURRAY III 0. X X 0 0 0 ELIZABETH HOLT 40.00 X 69185 0 0 ED DICKENSON 0. X 69033 0 0 CECIL KELLEY 40.00 X 85000 0 0 C RICHARD CRANWELL 0. X 0 0 0 BITTLE W PORTERFIELD III 0. X 0 0 0 B WISTAR MORRIS III 0. X 0 0 0 ASHUTOSH CHANDEL 0. X 0 0 0 ANNE LEE STEVENS 0. X X 0 0 0 435529 1 false false false 0 886374 886374 TUITION AND FEES 5331023 5331023 SUMMER PROGRAMS 229568 229568 CARTER ATHLETIC CENTER 428269 428269 AUXILIARY ACTIVITIES 570581 570581 6559441 233815 233815 0 0 0 0 102800 37044 65756 65756 0 0 VARIOUS FEES 2033 2033 2033 7747419 6627230 233815 0 0 0 0 118473 118473 0 3385812 2016918 1368894 0 679981 414788 265193 321563 196153 125410 0 0 18614 18614 0 0 36960 36960 0 0 43991 43991 0 0 0 121334 121334 0 0 365369 365369 0 504412 504412 64279 64279 UTILITIES 297450 297450 FINANCIAL AID 964733 964733 CARTER ATHLETIC CENTER 466182 491914 -25732 CAFETERIA 258777 258777 BUILDINGS MAINTENANCE 336221 336221 1659770 1331159 250361 78250 9643921 6034102 3531569 78250 261310 0 147474 163715 1417479 1338814 520834 473102 0 0 0 77941 77772 589601 687957 17527730 9468393 8407170 8059337 1714635 1325616 6983816 6951452 0 0 0 20120260 19077765 523132 539093 397594 416542 7380000 7500000 615929 384443 8916655 8840078 X 6436146 5104491 3193736 3559473 1573723 1573723 11203605 10237687 20120260 19077765 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6837031 852766 202715 36710 7450372 0.79000 0.21000 false false false 387605 387605 13709725 6794739 6914986 1139956 638103 501853 2290444 2035551 254893 8059337 6951452 INTEREST RATE SWAP 220728 DEPOSITS HELD FOR OTHERS 163715 384443 7747419 9643921 -1896502 682857 247727 930584 -965918 8145589 682857 682857 7462732 36960 247727 284687 7747419 9606961 9606961 36960 36960 9643921 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FAIR VALUE SWAP $247727 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $247727 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. New Thresholds fund - for faculty salaries and other faculty enrichments.Main fund - general operations subject to internal board restrictions.Scholarship funds - for scholarships and faculty enrichment.All requiring principal be invested and investment income only be used. true true true THE POLICY IS DESCRIBED IN THE HANDBOOK AS WELL AS POSTED ON THE ORGANIZATION WEBSITE SEPARATELY. true true true true false false false false false false false false false false true X X X X X false FIELD DAY 102800 102800 37044 102800 102800 37044 37044 65756 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE EMPLOYEE HANDBOOK, POSTED ON THE WEBSITE, DETAILS ALL POLICIES. FINANCIAL STATEMENTS ARE REVEIWED BY THE FINANCE COMMITTEE, THEN DISTRIBUTED TO THE BOARD. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE HEADMASTER AND DIRECTOR OF FINANCE START THE BUDGET PROCESS IN NOVEMBER. THEY START WITH SEVERAL SALARY INCREASE SCENARIOS AND DETERMINE WHICH OF THE PERCENTAGES THE ORGANIZATION CAN AFFORD. A MEETING IS HELD WITH THE FINANCE COMMITTEE FOR APPROVAL IN DECEMBER. CONTRACTS ARE SENT OUT WITH INCREASES IN FEBRUARY. NEW HIRE SALARIES DETERMINED BY HEADMASTER. COMPARISONS ARE USED FROM VAIS AND NAIS FOR NATIONAL AVERAGE COMPARISONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE DIRECTOR OF FINANCE IS AWARE OF ALL BUSINESS TRANSACTIONS AND MONITORS THEM CLOSELY FOR ANY CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD EMAILED A COPY IF REQUESTED. ACCOUNTING MANAGER AND HEAD MASTER REVIEWS BEFORE IT IS FILED.