2023-11-14T08:53:54-06:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 237363267 CROSSROADS SCHOOL DBA CROSSROADS COLLEGE PREPARATORY SCHOOL CROS 3143678085 500 DEBALIVIERE AVENUE ST LOUIS MO 63112 ELLEN ROSTAND CHAIRMAN 3143678085 2023-11-14 1 ELLEN ROSTAND 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN ROSTAND 500 DEBALIVIERE AVENUE ST LOUIS MO 63112 2457757 0 X WWW.CROSSROADSCOLLEGEPREP.ORG X 1974 MO COLLEGE PREP, GRADES 7-12, ASPIRES TO BE SOCIALLY JUST THROUGH ITS CURRICULUM AND PROGRAMS 17 17 47 50 0 0 481072 449538 2201974 1861558 7901 27379 82753 62350 2773700 2400825 0 0 0 0 1898245 2221613 0 0 57679 1232372 1386987 3130617 3608600 -356917 -1207775 8266870 6776240 2814947 2622608 5451923 4153632 X CROSSROADS COLLEGE PREPARATORY SCHOOL STRIVES TO BE AN EXEMPLARY AND ENGAGING LEARNING COMMUNITY COMMITTED TO JUSTICE AND EQUITY. 0 0 2552290 1880850 CROSSROADS COLLEGE PREPARATORY SCHOOL SERVES THE SAINT LOUIS REGION. CROSSROADS SERVES 109 STUDENTS FROM OVER FORTY ZIP CODES AND A WIDE RANGE OF SOCIAL, ECONOMIC, RACIAL, AND OTHER IDENTITIES. CROSSROADS' MISSION SETS THE DESIGN STANDARDS OF EXCELLENCE AND ENGAGEMENT FOR ITS RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM AS WELL AS STANDARDS FOR PARTICIPATION AND BEHAVIOR. ITS COMMITMENT TO JUSTICE AND EQUITY FURTHER DEFINES THE STANDARD FOR PROGRAM CONTENT, TEACHING METHOD, PROCESSES, PROCEDURES, AND PRACTICES. CROSSROADS WORKED WITH LEADERS AT THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS TO FURTHER DEFINE THEIR WORK AND CREATED 5TH DAY, AN ESSENTIAL ADDITION TO WHAT IT MEANS TO BE SEEN AND SUPPORTED, KNOWN AND NEEDED. 5TH DAY IS AN EDUCATIONAL LABORATORY FOR INNOVATION FOCUSED ON ACTIVE ENGAGEMENT, PROBLEM-SOLVING, ADVOCACY, AND LEADERSHIP. CROSSROADS STRIVES TO CREATE A DIVERSE, INCLUSIVE, AND SUPPORTIVE COMMUNITY, IN PART BY OFFERING FINANCIAL AID TO TWO-THIRDS OF ITS STUDENTS. THE SCHOOL SUPPORTS STUDENTS AND THEIR COMMUNITY THROUGH SMALL CLASSES, EXCELLENT ACADEMICS, PERSONALIZED COLLEGE PLACEMENT SERVICES, FREQUENT COMMUNITY-BUILDING ACTIVITIES, AND A PROGRAM OF GOOD WORK ENGAGES STUDENTS AND FACULTY IN SERVICE TO THE BROADER COMMUNITY AND SEEKS TO RAISE AWARENESS OF SOCIAL JUSTICE ISSUES. IN ADDITION TO ITS RIGOROUS ACADEMIC PROGRAM, CROSSROADS ALSO OFFERS A WIDE RANGE OF ELECTIVES, ACTIVITIES, AND STUDENT ORGANIZATIONS, AS WELL AS A INTERSCHOLASTIC SPORTS PROGRAM. FINALLY, 100% OF GRADUATES EACH YEAR ARE ACCEPTED TO COLLEGE, MANY WITH ACCEPTANCES TO THE FINEST COLLEGES IN THE COUNTRY. IN 2022, CROSSROADS GRADUATED THIRTY-FOUR SENIORS. THE CLASS OF 2023 WAS ACCEPTED BY 81 COLLEGES AND WILL ATTEND 17 INSTITUTIONS IN 9 STATES. THE 19 STUDENTS IN THE 2023 GRADUATING CLASS WERE OFFERED MORE THAN $4.5 MILLION IN MERIT AID. 2552290 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 14 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELLE CHLEBOWSKI 3143678085 500 DEBALIVIERE AVENUE ST LOUIS MO 63112 RACHEL BOYERS TRUSTEE 2.00 X 0 0 0 TODD BRAVER TRUSTEE 2.00 X 0 0 0 TABOR BURKE TRUSTEE 2.00 X 0 0 0 KELLY CHILDS TRUSTEE 2.00 X 0 0 0 BRIAN CLINTON TRUSTEE 2.00 X 0 0 0 BRITTANY FERRELL TRUSTEE 2.00 X 0 0 0 VINCENT FLEWELLEN TRUSTEE 2.00 X 0 0 0 ROGER HUMPHRIES JR TRUSTEE 2.00 X 0 0 0 CHERYL MAAYAN TRUSTEE 2.00 X 0 0 0 LAUREN PLUMMER TRUSTEE 2.00 X 0 0 0 COLIN WITHERSPOON TRUSTEE 2.00 X 0 0 0 LISA WOOD TRUSTEE 2.00 X 0 0 0 MELANIE TURNAGE TRUSTEE 2.00 X 0 0 0 KAREN HANDELMAN VICE CHAIR 2.00 X X 0 0 0 JAMILLA OWENS-TODD SECRETARY 2.00 X X 0 0 0 STACEY TATE TREASURER 2.00 X X 0 0 0 ELLEN ROSTAND CHAIR 2.00 X X 0 0 0 MARK NORWOOD CO-HEAD OF SCHOOL 40.00 X 120759 0 16894 SARAH PIERSON-WOLFF CO-HEAD OF SCHOOL 40.00 X 121800 0 16894 MICHELLE CHLEBOWSKI DIR. OF BUSINESS & OPERATI 40.00 X 93212 0 15155 335771 0 48943 2 0 0 0 0 59545 389993 7164 449538 TUITION REVENUE 611710 1861558 1861558 1861558 27379 27379 5055 0 5055 5055 5055 94935 59545 56932 38003 38003 INSURANCE RECOVERY 611710 15000 15000 OTHER INCOME 611710 3494 3494 BAD DEBT RECOVERY 611710 798 798 19292 2400825 1880850 0 70437 384715 171914 212801 1379273 1062165 271309 45799 95564 66856 26227 2481 230226 161065 63184 5977 131835 92232 36181 3422 4027 4027 24532 24532 125258 125258 92980 92980 39866 35879 3987 381717 362631 19086 76046 72244 3802 376883 339195 37688 13823 13823 ACADEMIC EXPENSES 83344 83344 STUDENT ACTIVITIES EXPE 77265 77265 REGISTRATION FEES 21629 21629 MISCELLANEOUS 15065 15065 54552 27500 27052 3608600 2552290 998631 57679 1430631 340306 388426 237668 38111 25482 12262630 6772484 5774650 5490146 635052 682638 8266870 6776240 60716 85692 936585 821056 1716508 1610475 101138 105385 2814947 2622608 X 5440986 4115509 10937 38123 5451923 4153632 8266870 6776240 X -1207775 26261 -116777 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760671 6828 37171 730328 790004 7901 37234 760671 812604 9463 10254 42317 790004 825831 17042 13687 43956 812604 828349 36733 13977 53228 825831 1.00000 0 0 849178 849178 10725747 6122554 4603193 687705 649930 37775 5490146 CURRENT PORTION - LTD 105385 105385 X 2427086 26261 26261 2400825 0 2400825 3608600 0 3608600 0 3608600 PART X, LINE 2: THE SCHOOL QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES, OR ACTIVITIES THAT WOULD THREATEN ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED. THE SCHOOL FILES AN INFORMATION RETURN, THE IRS FORM 990. THE SCHOOL'S TAX RETURNS FROM TAX YEAR 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS FROM THE DATE FILED. THE SCHOOL IS UNAWARE OF ANY PENDING INVESTIGATIONS. THE SCHOOL ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE SCHOOL RELATED TO TAX FILINGS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHED ITS NONDISCRIMINATORY POLICY ON ITS PUBLICLY ACCESSIBLE INTERNET HOMEPAGE DURING THE TAXABLE YEAR. UNGALA EVENT 154480 59545 94935 56932 154480 59545 94935 56932 56932 38003 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE SCHOOL DELIVERS ITS 990 TO ALL BOARD MEMBERS ANNUALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD REVIEWS ALL EXCEPTION RESPONSES TO THE CONFLICT OF INTEREST QUESTIONNAIRE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FURTHER ACTIONS ARE TAKEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 PART VI LINE 15A OUR HEADS EVALUATION COMMITTEE REVIEWS THE HEADS' PERFORMANCE WITH THE HEADS AND WITH THE BOARD. THE BOARD CHAIRMAN REVIEWS COMPENSATION DATA FROM PUBLIC SOURCES CONCERNING HEADS' COMPENSATION IN THE ST. LOUIS COMMUNITY, AND REVIEWS COMPENSATION INFORMATION FROM THE SCHOOL'S ACCREDITING ORGANIZATION, THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS) BEFORE REVIEWING THE HEAD'S COMPENSATION. PART VI LINE 15B THE HEADS REVIEW THE PERFORMANCE OF ALL OTHER EMPLOYEES IN THE SCHOOL AND SET THEIR COMPENSATION. THEY REVIEW COMPENSATION DATA FROM PUBLIC SOURCES FOR COMPENSATION IN THE ST. LOUIS COMMUNITY AND REVIEW COMPENSATION INFORMATION FROM ISACS AND FROM SURVEYS BY LOCAL SCHOOL ORGANIZATIONS BEFORE DETERMINING LEVELS OF THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS APPLICATION (FORM 1023) AND THE ANNUAL RETURN (FORM 990) AVAILABLE TO THE PUBLIC FOR INSPECTION, UPON REQUEST WHETHER IN PERSON OR IN WRITING. ALL DOCUMENTS FOR THE SCHOOL ARE MAINTAINED AT 500 DEBALIVIERE AND ARE AVAILABLE DURING REGULAR SCHOOL HOURS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS RELATED TO EMPLOYEE RETENTION CREDITS IN 2021 -116,777.