CROSSOVER COMMUNICATIONS INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CROSSOVER COMMUNICATIONS INTERNATIONAL INC (EIN 58-1758477)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-26
IRS object ID
201142389349300119
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-26T13:48:05-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BURKETT BURKETT & BURKETT CPAS PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2044AddressLine1
CityWEST COLUMBIACity
StateSCState
ZIP Code29171ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581758477EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CROSSOVER COMMUNICATIONS INTLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCROSNameControl
Phone8036910688Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 211755AddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29221ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR JAMES A ROCHE JRName
TitleVICE PRESIDENT-ADMINISTRATIONTitle
Phone8036910688Phone
Date Signed2011-08-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW P HODGES CPAName
Phone8037943712Phone
Date Prepared2011-08-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1238144GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CROSSOVERUSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionSPREADING EVANGELISMActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1521846ContributionsGrantsPriorYear
Contributions Grants Current Year1009218ContributionsGrantsCurrentYear
Program Service Revenue Prior Year220882ProgramServiceRevenuePriorYear
Program Service Revenue CY121760ProgramServiceRevenueCY
Investment Income Prior Year4592InvestmentIncomePriorYear
Investment Income Current Year-45890InvestmentIncomeCurrentYear
Other Revenue Prior Year14530OtherRevenuePriorYear
Other Revenue Current Year20420OtherRevenueCurrentYear
Total Revenue Prior Year1761850TotalRevenuePriorYear
Total Revenue Current Year1105508TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year858738SalariesEtcPriorYear
Salaries Etc Current Year661295SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12779TotalFundrsngExpCurrentYear
Other Expense Prior Year696607OtherExpensePriorYear
Other Expenses Current Year501872OtherExpensesCurrentYear
Total Expenses Prior Year1555345TotalExpensesPriorYear
Total Expenses Current Year1163167TotalExpensesCurrentYear
Revenues Less Expenses Prior Year206505RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-57659RevenuesLessExpensesCY
Total Assets BOY1654417TotalAssetsBOY
Total Assets EOY1586047TotalAssetsEOY
Total Liabilities BOY18182TotalLiabilitiesBOY
Total Liabilities EOY7471TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1636235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1578576NetAssetsOrFundBalancesEOY
Mission DescriptionSPREADING EVANGELISMMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense871965Expense
DescriptionTEACHING AND TRAINING PEOPLE IN REGARDS TO WORLD EVANGELISMDescription
Total Program Service Expense871965TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIRIAM BEACHAMNamePerson
Telephone Number8036910688TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 211755AddressLine1
CityCOLUMBIACity
StateSCState
ZIP Code29221ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM H JONES
PRESIDENT10.00XX24000011905
JOSEPH BERRY
BOARD MEMBER1.00X000
DONALD BROCK
BOARD MEMBER1.00X000
WILLIAM DELOACHE
BOARD MEMBER1.00X000
CHRISTOPHER LONG
BOARD MEMBER1.00X000
AARON MEYERS
BOARD MEMBER1.00X000
H RICHARD MILNE
BOARD MEMBER1.00X000
WILLIAM SCHAFER
BOARD MEMBER1.00X000
JAMES A ROCHE JR
VP ADMINISTR40.00X29100014400
FieldValueIRS element (for citing)
Total Reportable Comp From Org53100TotalReportableCompFromOrg
Total Other Compensation26305TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1009218AllOtherContributions
Total Contributions1009218TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMOBILIZATIONDescription
Total Revenue Column121760TotalRevenueColumn
Related Or Exempt Function Income121760RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue121760TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3176TotalRevenueColumn
Exclusion$3,176ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column16745TotalRevenueColumn
Exclusion$16,745ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real15700Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real14365Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1335Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1335TotalRevenueColumn
Exclusion$1,335ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other53409Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other102475Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-49066Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-49066TotalRevenueColumn
Related Or Exempt Function Income-49066RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory18136GrossSalesOfInventory
Cost Of Goods Sold15796CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2340TotalRevenueColumn
Related Or Exempt Function Income2340RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1105508TotalRevenueColumn
Related Or Exempt Function Income75034RelatedOrExemptFunctionIncome
Exclusion$21,256ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total564473Total
Program Services395131ProgramServices
Management And General169342ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9259Total
Program Services6481ProgramServices
Management And General2778ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total77978Total
Program Services54585ProgramServices
Management And General23393ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9585Total
Program Services6710ProgramServices
Management And General2875ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6880Total
Program Services3440ProgramServices
Management And General3440ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8501Total
Program Services4250ProgramServices
Management And General4251ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10761Total
Program Services10761ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total37990Total
Program Services18995ProgramServices
Management And General18995ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total867Total
Program Services867ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4489Total
Program Services4489ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total2115Total
Program Services1058ProgramServices
Management And General1057ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22322Total
Program Services11161ProgramServices
Management And General11161ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total33717Total
Program Services16858ProgramServices
Management And General16859ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
MINISTRY DEVELOPMENT215574215574
CHURCH PLANTING8271982719
INTERNATIONAL LEADERSHIP1811818118
FUND RAISING1277912779
STAFF TRAINING933946694670

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35701Total
Program Services16099ProgramServices
Management And General19602ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1163167Total
Program Services871965ProgramServices
Management And General278423ManagementAndGeneral
Fundraising12779Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY48270BOY
EOY115177EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY577694BOY
EOY226779EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY531BOY
EOY1010EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY36735BOY
EOY31460EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1347358LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec176191LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY991187BOY
EOY1171167EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY40454EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1654417BOY
EOY1586047EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4868BOY
EOY553EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY13314BOY
EOY6918EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18182BOY
EOY7471EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1039648BOY
EOY1250037EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY596587BOY
EOY328539EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1636235BOY
EOY1578576EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1654417BOY
EOY1586047EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-57659ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1167813CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1180268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1438680CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1521846CurrentTaxYearMinus1Year
Current Tax Year1009218CurrentTaxYear
Total6317825Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7400CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13837CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22551CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29068CurrentTaxYearMinus1Year
Current Tax Year18136CurrentTaxYear
Total90992Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1175213CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1194105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1461231CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1550914CurrentTaxYearMinus1Year
Current Tax Year1027354CurrentTaxYear
Total6408817Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13293CurrentTaxYearMinus1Year
Total22627Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13293CurrentTaxYearMinus1Year
Total22627Total
FieldValueIRS element (for citing)
Public Support Total5096386190PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26620CurrentTaxYearMinus1Year
Current Tax Year35621CurrentTaxYear
Total127555Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36574CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26620CurrentTaxYearMinus1Year
Current Tax Year35621CurrentTaxYear
Total127555Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1190450CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1207608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1497805CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1577534CurrentTaxYearMinus1Year
Current Tax Year1062975CurrentTaxYear
Total6536372Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97700PublicSupportPercentage509
Prior Year Support Percentage0.98290PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis398270OtherCostOrOtherBasis
Book Value398270BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis892834OtherCostOrOtherBasis
Depreciation120650Depreciation
Book Value772184BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36308OtherCostOrOtherBasis
Depreciation36308Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis19946OtherCostOrOtherBasis
Depreciation19233Depreciation
Book Value713BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1171167TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAX PAYABLEDescription
Amount$6,918Amount
FieldValueIRS element (for citing)
Total Of Amounts6918TotalOfAmounts
Total Revenue1105508TotalRevenue
Total Expenses1163167TotalExpenses
Excess Or Deficit For Year-57659ExcessOrDeficitForYear
Excess Or Deficit Per FS-57659ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1105508TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1105508RevenueSubtotal
Total Revenue Per Form9901105508TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1163167TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1163167ExpensesSubtotal
Total Expenses Per Form9901163167TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE2PROGRAM SERVICESSPREADING EVANGELISM5182
RUSSIA AND THE NEWLY INDEPENDENT STATES2PROGRAM SERVICESSPREADING EVANGELISM171160
SOUTH AMERICA3PROGRAM SERVICESSPREADING EVANGELISM40750
MIDDLE EAST AND NORTH AFRICA2PROGRAM SERVICESSPREADING EVANGELISM22661
FieldValueIRS element (for citing)
Subtotal Number Of Employees9SubtotalNumberOfEmployees
Total Number Of Employees9TotalNumberOfEmployees
Subtotal Amount Spent239753SubtotalAmountSpent
Total Amount Spent239753TotalAmountSpent

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BMEETINGS ARE HELD FOR FINANCE COMMITTEE, PERSONNEL COMMITTEE, ETC, HOWEVER MINUTES ARE NOT KEPT FOR THESE COMMITTEE MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 POLICYFORM 990, PAGE 6, PART VI, LINE 12CANY 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACROSSOVER 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCROSSOVER 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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.

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