2025-04-09T13:19:57-05:00 2024-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2023-07-01 561211583 THE JOHN CROSLAND SCHOOL JOHN 7043655490 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 HALLIE ROJESKI HEAD OF SCHOOL 7043655490 2025-04-07 1 1 MELANIE MCPEAK P01346034 7043771678 2023 2025-03-06 01:10:19Z HALLIE ROJESKI 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 6107300 0 X JOHNCROSLANDSCHOOL.ORG X 1978 NC TO PROVIDE STUDENTS IN GRADES K-12, WHO HAVE SPECIFIC ATTENTION AND LEARNING DIFFERENCES, THE INDIVIDUALIZED EDUCATION TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL STRIVES TO CREATE AN ENVIRONMENT THAT NURTURES AND PROTECTS WHAT WE VALUE. 20 20 42 68 0 0 3448347 2761196 2319277 2767344 44550 170907 0 -108615 5812174 5590832 159770 241164 0 0 1709953 2097552 0 0 131160 775459 701499 2645182 3040215 3166992 2550617 8684754 12342824 1762528 1804770 6922226 10538054 X OUR MISSION IS TO TRANSFORM THE LIVES OF OUR STUDENTS WHO HAVE LEARNING DIFFERENCES BY PROVIDING A HOLISTIC, INDIVIDUALIZED EDUCATION IN A DIVERSE AND NURTURING COMMUNITY WHERE EACH STUDENT BELONGS. THE SCHOOL STRIVES TO HELP STUDENTS BELIEVE IN THEMSELVES AND THEIR ABILITY TO REACH THEIR LEARNING POTENTIAL AND TO PROVIDE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE THAT ADDRESSES THE NEEDS OF THE WHOLE CHILD. 0 0 1450034 241164 2651970 INSTITUTIONAL PROGRAM: FOR THE SCHOOL YEAR 2023-2024, THE JOHN CROSLAND SCHOOL'S ENROLLMENT WAS 96 STUDENTS. THE SCHOOL IS DEDICATED TO ITS LEARNERS WITH DIFFERENCES AND LEARNING DISABILITIES BY OFFERING CURRICULUM THAT EMPHASIZES CRITICAL THINKING, INTERDISCIPLINARY LEARNING, AND PERSONALIZED SUPPORT, ALL WITHIN A NURTURING AND DIVERSE COMMUNITY WHERE EACH STUDENT BELONGS. THROUGH ENGAGING COURSEWORK, RESEARCH OPPORTUNITIES, AND COLLABORATIVE ACTIVITIES, WE EMPOWER STUDENTS. 196229 115374 PROGRAM SERVICES: OUR PROGRAMS THAT HELP SUPPORT THE STUDENT AND OUR MISSION. WE OFFER SEASONAL SPORTS. IN THE FALL WE OFFER CROSS COUNTRY WHERE ALL MIDDLE SCHOOL AND UPPER STUDENTS CAN PARTICIPATE IF THEY CHOOSE. THIS YEAR WE HAD 17 STUDENTS PARTICIPATE IN CROSS COUNTRY. IN THE WINTER WE OFFER BASKETBALL AND WERE ABLE TO HAVE BOTH A MIDDLE AND UPPER SCHOOL TEAM, WITH A TOTAL OF 17 PARTICIPANTS. FINALLY, IN THE SPRING WE OFFER CO-ED FLAG FOOTBALL. THERE WERE A TOTAL OF 11 STUDENTS ON THE TEAM. IN ADDITION WE OFFER AN AFTER SCHOOL EXTENDED DAY PROGRAM (EDP), CLUBS FOR STUDENTS, ENRICHMENT CLASSES, SUMMER CAMPS AND TUTORING SERVICES FOR THOSE FAMILIES THAT WANT FURTHER ASSISTANCE FOR THEIR STUDENT. OUR GOAL IN ALL THESE PROGRAMS IS TO HELP AND SUPPORT OUR FAMILIES OUTSIDE THE CLASSROOM AND NOT NECESSARILY TO MAKE MONEY. 159784 STUDENT SUPPORT SERVICES: SUPPORT PROGRAMS IN OUR SCHOOL INCLUDE FIRST AID AND COUNSELING SERVICES, ENSURING THE WELL-BEING AND EMOTIONAL SUPPORT OF ALL STUDENTS. OUR FIRST AID TEAM PROVIDE IMMEDIATE CARE, HEALTH ASSESSMENTS, AND ONGOING SUPPORT, WHILE OUR COUNSELORS OFFER INDIVIDUALIZED GUIDANCE, SOCIAL-EMOTIONAL SUPPORT, AND CRISIS INTERVENTION. THESE SERVICES ARE DESIGNED TO CREATE A SAFE AND NURTURING ENVIRONMENT WHERE STUDENTS FEEL SUPPORTED IN BOTH THEIR PHYSICAL AND EMOTIONAL HEALTH. 1806047 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X HALLIE ROJESKI 7043655490 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 GENEVIEVE DELEMOS CHAIR 2.00 0.00 X X 0 0 0 SYLVIA YARBOURGH VICE CHAIR 1.00 0.00 X X 0 0 0 TOM BALKE SECRETARY 1.00 0.00 X X 0 0 0 ROB BREGA TREASURER 1.00 0.00 X X 0 0 0 LAURA REED PAST CHAIR 1.00 0.00 X 0 0 0 MICHAEL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 LUIS BETANCOURT DIRECTOR 1.00 0.00 X 0 0 0 KELLY CIPRIANI DIRECTOR 1.00 0.00 X 0 0 0 LEESA CLARDY DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY GENTZEL DIRECTOR 1.00 0.00 X 0 0 0 AUSTIN HARPER DIRECTOR 1.00 0.00 X 0 0 0 KIM HURST DIRECTOR 1.00 0.00 X 0 0 0 LAURA JACKSON DIRECTOR 1.00 0.00 X 0 0 0 JIM KELLIGREW DIRECTOR 1.00 0.00 X 0 0 0 BAILEY PATRICK DIRECTOR 1.00 0.00 X 0 0 0 KURT POWELL DIRECTOR 1.00 0.00 X 0 0 0 TINA ROSENSTEEL DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIMONS DIRECTOR 1.00 0.00 X 0 0 0 MADELYN SMITH DIRECTOR 1.00 0.00 X 0 0 0 CASSANDRA TYDINGS DIRECTOR 1.00 0.00 X 0 0 0 HALLIE ROJESKI HEAD OF SCHOOL 40.00 0.00 X 177706 0 10252 KAREN HIMEBAUGH DIRECTOR OF FINANCE & HR 40.00 0.00 X 86979 0 7973 264685 0 18225 1 0 1 0 RENCHER CONSTRUCTION 429-A SHARON AMITY RD CHARLOTTE NC 28211 CONSTRUCTION 100848 1 304557 2456639 36828 2761196 TUITION & FEES 611600 2651970 2651970 AUXILIARY FEES 611600 115374 115374 2767344 169823 169823 392457 391373 1084 1084 1084 16480 304557 125095 -108615 -108615 5590832 2767344 0 62292 241164 241164 282910 156929 116019 9962 1630093 904209 668486 57398 18765 10409 7695 661 99889 55408 40964 3517 65895 36552 27023 2320 14755 14755 24488 24488 5907 5907 11412 11181 231 50363 4345 45875 143 20995 20995 211551 167125 44426 1111 1019 92 37461 29594 7867 125926 99482 26444 5323 3721 1602 CURRICULUM/MATERIALS 38229 38229 CLASSRM SUPPLIES/EQUIP. 34207 19636 14571 PROFESSIONAL DEVELOP. 33194 13487 19707 FIELD TRIPS 18022 18022 68555 6716 4911 56928 3040215 1806047 1103008 131160 332007 510438 381494 2688346 73265 710075 54827 99247 5421144 1563773 3846516 3857371 3931645 4465944 65000 11403 8684754 12342824 40192 162287 668224 718618 989112 923865 65000 0 1762528 1804770 X 4392310 5045365 2529916 5492689 6922226 10538054 8684754 12342824 2550617 390211 675000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11335 4187950 472621 43586 4628320 11576 292 533 11335 13867 -1777 514 11576 11491 2944 568 13867 12609 -28 590 500 11491 0.00000 0.96000 0.04000 0 0 940000 940000 4007955 1215721 2792234 66257 54329 11928 406932 293723 113209 3857371 X 5716191 390211 390211 5325980 23688 241164 264852 5590832 2775363 0 2775363 23688 241164 264852 3040215 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 3 INDIVIDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME UNRELATED TO ITS EXEMPT FUNCTION, IF ANY, IS SUBJECT TO INCOME TAXATION. MANAGEMENT BELIEVES THE SCHOOL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO TAX. NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SCHOOL'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE SCHOOL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 241,164. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 241,164. 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'S RACIAL NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE HOME PAGE OF ITS WEBSITE AT JOHNCROSLANDSCHOOL.ORG. GALA 321037 304557 16480 1100 49748 3790 26539 43918 321037 304557 16480 1100 49748 3790 26539 43918 125095 -108615 1 TUITION ASSISTANCE 21 0 241164 TUITION RATES FINANCIAL AID AND SCHOLARSHIPS PART I, LINE 2: THE ONLY GRANT FUNDS ISSUED BY THE SCHOOL DURING THE YEAR ARE FINANCIAL AID AWARDS GIVEN TO STUDENTS VIA TUITION ASSISTANCE. WE AWARD FINANCIAL AID (FA) BASED ON NEED AND WE USE FAST TO HELP MAKE DECISIONS ON THIS. WE THEN MAKE A FA OFFER TO THE FAMILIES. THEY MUST ACCEPT THE OFFER IN WRITING AND SEND IT BACK TO US. WE THEN APPLY THE FA TO EACH FAMILY AS OFFERED. 0 0 0 0 0 0 0 1 0 HALLIE ROJESKI HEAD OF SCHOOL 161474 0 15450 0 782 0 5281 0 4971 0 187958 0 0 0 PART I, LINE 7 DURING THE YEAR, THE BOARD DETERMINES AT THEIR DISCRETION BONUSES TO AWARD TO VARIOUS EMPLOYEES OF THE ORGANIZATION. FOR THE CURRENT REPORTING YEAR, THE BOARD AWARDED BONUSES TO THE FOLLOWING EMPLOYEES REPORTED IN PART VII AND SCHEDULE J OF THE RETURN: -HALLIE ROJESKI, HEAD OF SCHOOL - $15,450 THESE AMOUNTS ARE REFLECTED IN THEIR COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). X 5 28209 FMV X 820 FMV X 25 4518 FMV X GIFT BASKETS 7 1648 FMV X FASHION & JEWELRY 9 1633 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE FOR EACH RESPECTIVE CATEGORY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE DIRECTOR OF FINANCE AND THE HEAD OF SCHOOL. THE BOARD OF DIRECTORS HAS ACCESS TO FORM 990 AND IT IS PROVIDED TO DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES). FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF THE SCHOOL AND OTHER KEY EMPLOYEE SALARIES AND EVALUATIONS ARE REVIEWED BY APPROPRIATE COMMITTEES WITHIN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.