2011-12-14T10:32:02-06:00 2011-07-31 RSM MCGLADREY LLC PO BOX 99 ELKHART IN 465150099 990 2010-08-01 260588186 CROSSING NATIONAL INC CROS 5742260671 2930 S NAPPANEE ST ELKHART IN 46517 ROBERT STALEY 5742260671 2011-12-09 1 SANDRA S SCHNEIDER 5742963780 2010 2016-02-24 21:20:13Z CROSSING EDUCATIONAL CENTER ROBERT STALEY 2930 S NAPPANEE ST ELKHART IN 46517 2202783 0 5811 X N/A X 2007 IN OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. 13 13 66 50 0 0 625189 471035 1327423 1718032 0 3537 -10333 -12075 1942279 2180529 0 0 0 0 1253743 1657172 0 0 141411 357376 445952 1611119 2103124 331160 77405 438891 480853 124924 79316 313967 401537 OUR MISSION IS TO HELP STRUGGLING INDIVIDUALS BECOME TRANSFORMED, FULFILLED, AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH FAITH-BASED EDUCATION AND CARING RELATIONSHIPS. 0 0 1744338 1728211 THE CROSSING EDUCATIONAL CENTER IS AN ALTERNATIVE SCHOOL FOR STRUGGLING YOUTH. 1744338 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 66 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 1 0 0 IN X BECKY BROWN 5742260671 2930 S NAPPANEE ST ELKHART IN 46517 GREG LINTJER 2.00 X 0 0 0 BOBBY MOORE 2.00 X 0 0 0 BRIAN SMITH 3.00 X 0 0 0 BRIAN CLARK 2.00 X 0 0 0 BOB SCHROCK 3.00 X 0 0 0 LYLE FISEL 3.00 X 0 0 0 TONY MAGALDI 2.00 X 0 0 0 LARRY GARATONI 3.00 X 0 0 0 RON FENECH 2.00 X 0 0 0 STEVE SWIHART 2.00 X 0 0 0 IDA WATSON 2.00 X 0 0 0 BARB SPICE 3.00 X 0 0 0 CARLIN YODER 2.00 X 0 0 0 ROBERT STALEY 50.00 X 95000 0 0 95000 0 0 0 0 0 0 0 329550 10000 131485 471035 TUITION AND FEES 611710 1809002 1809002 FINANCIAL AID 611710 -90970 -90970 1718032 3537 3537 0 329550 22254 -22254 -22254 OTHER REVENUE 611710 10179 10179 10179 2180529 1728211 0 -18717 1445192 1237997 109050 98145 97929 82481 7387 8061 114051 98942 7952 7157 106732 82691 21641 2400 28238 20097 7487 654 3266 1494 334 1438 20290 18667 1623 EQUIPMENT/REPAIR 83141 82162 362 617 EVENTS/PROGRAMS 71559 54432 16965 162 CONTRACTED SERVICES 37966 17494 12477 7995 SUPPLIES 32133 20778 9860 1495 PRINTING & POSTAGE 15381 1402 4918 9061 47246 25701 17319 4226 2103124 1744338 217375 141411 347207 404636 11736 6891 53526 40273 113119 84066 26422 29053 438891 480853 32654 35077 92270 44239 124924 79316 X 281173 313967 32794 32794 313967 401537 438891 480853 X 77405 10165 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31292 31292 0 43344 27820 15524 38483 24954 13529 29053 2180529 2103124 77405 10165 10165 87570 2204080 23551 23551 2180529 0 2180529 2115213 22254 22254 2092959 10165 10165 2103124 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION ADJUSTMENT 10,165. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 22,254. CHANGE IN TEMPORARILY RESTRICTED ASSETS 1,297. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES 22,254. PART XIII, LINE 4B - OTHER ADJUSTMENTS: BOOK VS TAX DEPRECIATION ADJUSTMENT 10,165. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICIES IN THE LOCAL NEWSPAPER OF THE COMMUNITY WHERE THE SCHOOLS ARE LOCATED PRIOR TO THE BEGINNING OF THE NEW SCHOOL YEAR. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AN ADULT EDUCATION GRANT FROM THE FEDERAL GOVERNMENT. ELKHART COUNTY BANQUET 329550 329550 22254 329550 329550 22254 22254 -22254 FORM 990, PART VI, SECTION B, LINE 11 PAGE 6, PART VI, LINE 10: A DRAFT OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL SIGNED DISCLOSURE FORM FROM EACH OF ITS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD PRESIDENT DOES AN ANNUAL REVIEW AND THROUGH THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD. THE EXECUTIVE COMMITTEE USES VARIOUS REFERENCE MATERIAL TO DETERMINE A COMPARABLE SALARY. FORM 990, PART VI, SECTION C, LINE 19 PAGE 6, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT CROSSING NATIONAL, INC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK VS TAX DEPRECIATION ADJUSTMENT 10,165. TOTAL TO FORM 990, PART XI, LINE 5: 10,165. CROSSING OF ST JOSEPH REGIONAL INC 2930 S NAPPANEE ST ELKHART IN 46517 260588213 PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES IN 501(C)3 170(B)(1)(A)(VI) 0 THE CROSSING OF NOBLE REGIONAL INC 2930 S NAPPANEE ST ELKHART IN 46517 260682388 PROVIDE SCHOOL BLDG & RAISING FUNDS FOR SCHOLARSHIPS & ACTIVITY FEES IN 501(C)3 170(B)(1)(A)(VI) 0 SOLID ROCK MINISTRIES 2930 S NAPPANEE ST ELKHART IN 46517 351756462 CHURCH FOR YOUTH MINISTRY - CURRENTLY INACTIVE IN 501(C)3 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0