2026-05-07T10:28:03-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2024-07-01 561211583 THE JOHN CROSLAND SCHOOL JOHN 7043655490 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 HALLIE ROJESKI HEAD OF SCHOOL 7043655490 2026-05-06 1 1 MELANIE MCPEAK P01346034 7043771678 2024 2025-03-06 01:10:19Z HALLIE ROJESKI 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 7380116 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 44 80 0 0 2761196 3823786 2767344 3076703 170907 247220 -108615 -96644 5590832 7051065 241164 344017 0 0 2097552 2182456 0 58000 115277 701499 899514 3040215 3483987 2550617 3567078 12342824 16500877 1804770 1933598 10538054 14567279 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 1620328 344017 2977364 INSTITUTIONAL PROGRAM: FOR THE SCHOOL YEAR 2024-2025, THE JOHN CROSLAND SCHOOL'S ENROLLMENT WAS 106 STUDENTS, AN INCREASE OF 10 STUDENTS FROM THE PREVIOUS YEAR. 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. 263932 99339 PROGRAM SERVICES: OUR PROGRAMS THAT HELP SUPPORT THE STUDENT AND OUR MISSION. WE OFFER SEASONAL SPORTS. IN THE FALL WE OFFER CROSS COUNTRY WERE ALL MIDDLE SCHOOL AND UPPER STUDENTS CAN PARTICIPATE IN IF THEY CHOOSE. THIS YEAR WE HAD 14 STUDENTS PARTICIPATE IN CROSS COUNTRY. IN THE WINTER WE OFFER BASKETBALL OF WHICH WE HAD A MIDDLE SCHOOL TEAM, WITH A TOTAL OF 10 PARTICIPANTS. FINALLY IN THE SPRING WE OFFER CO-ED FLAG FOOTBALL. THEIR WERE A TOTAL OF 18 STUDENTS ON THE TEAM. IN ADDITION WE OFFER AN AFTER SCHOOL EXTENDED DAY PROGRAM (EDP), CLUBS FOR STUDENTS, ENRICHMENT CLASSES, AND SUMMER CAMPS FOR STUDENT. OUR GOAL IN ALL THESE PROGRAMS IS TO HELP AND SUPPORT OUR FAMILIES OUTSIDE THE CLASSROOM AND NOT NECESSARILY TO MAKE MONEY. 156921 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. 2041181 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 44 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 KAREN HIMEBAUGH 7047496707 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 GENEVIEVE DELEMOS CHAIR 2.00 0.00 X X 0 0 0 JIM KELLIGREW VICE CHAIR 1.00 0.00 X X 0 0 0 CHRIS YOUSE TREASURER 1.00 0.00 X X 0 0 0 TOM BALKE SECRETARY 1.00 0.00 X X 0 0 0 KELLY CIPRIANI DIRECTOR 1.00 0.00 X 0 0 0 LUIS BETANCOURT DIRECTOR 1.00 0.00 X 0 0 0 LEESA CLARDY DIRECTOR 1.00 0.00 X 0 0 0 LAURA JACKSON DIRECTOR 1.00 0.00 X 0 0 0 CASSANDRA TYDINGS DIRECTOR 1.00 0.00 X 0 0 0 MADELYN SMITH DIRECTOR 1.00 0.00 X 0 0 0 COURTNEY GENTZEL DIRECTOR 1.00 0.00 X 0 0 0 MARK MEALY DIRECTOR 1.00 0.00 X 0 0 0 JOSH TEAGUE DIRECTOR 1.00 0.00 X 0 0 0 BETSY DEUPREE DIRECTOR 1.00 0.00 X 0 0 0 WALT FISHER DIRECTOR 1.00 0.00 X 0 0 0 JOHN WAHR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SIMONS DIRECTOR 1.00 0.00 X 0 0 0 TINA ROSENSTEEL DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA YARBOUGH DIRECTOR 1.00 0.00 X 0 0 0 KIM HURST DIRECTOR 1.00 0.00 X 0 0 0 AUSTIN HARPER BOARD MEMBER (ENDED 6/30/25) 1.00 0.00 X 0 0 0 HALLIE ROJESKI HEAD OF SCHOOL 40.00 0.00 X 173947 0 11633 KAREN HIMEBAUGH DIRECTOR OF FINANCE & HR 40.00 0.00 X 91553 0 8774 265500 0 20407 2 0 1 0 EDISON FOARD LLC 3900 ROSE LAKE DR CHARLOTTE NC 28217 CONSTRUCTION 2836104 1 211769 3612017 13581 3823786 TUITION & FEES 611600 2977364 2977364 AUXILIARY FEES 611600 99339 99339 3076703 245846 245846 157293 155919 1374 1374 1374 76488 211769 173132 -96644 -96644 7051065 3076703 0 150576 344017 344017 318672 178294 132015 8363 1654336 925583 685336 43417 21604 12087 8950 567 118761 66446 49198 3117 69083 38651 28619 1813 41986 41986 58000 58000 35889 35889 5860 5860 13610 13610 53887 10747 43140 26378 26378 188609 149001 39608 7043 6919 124 35885 28349 7536 151474 119664 31810 45735 35664 10071 CLASSROOM SUPPLIES/EQUI 118021 7982 110039 CURRICULUM/MATERIALS 72197 72197 PROFESSIONAL DEVELOP. 43241 23689 19552 FIELD TRIPS 13442 13442 46257 8449 37808 3483987 2041181 1327529 115277 510438 2239812 2688346 2844405 710075 2435201 0 3556 99247 77571 5835975 1709060 3857371 4126915 4465944 4761418 11403 11999 12342824 16500877 162287 311078 718618 759563 923865 857040 0 5917 1804770 1933598 X 5045365 5435299 5492689 9131980 10538054 14567279 12342824 16500877 3567078 420108 42039 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4628320 5200 508582 131492 5010610 11335 4187950 472621 43586 4628320 11576 292 533 11335 13867 -1777 514 11576 11491 2944 568 13867 0.00000 0.97000 0.03000 0 0 940000 940000 4011795 1323570 2688225 65061 56106 8955 819119 329384 489735 4126915 FUNDS HELD FOR OTHERS 5917 5917 X 7238529 420108 42039 -239344 222803 7015726 35339 35339 7051065 3209304 0 3209304 35339 239344 274683 3483987 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 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 2D - OTHER ADJUSTMENTS: TUITION ASSISTANCE -344,017. FUNDRAISING EVENT EXPENSES 104,673. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 344,017. FUNDRAISING EVENT EXPENSES -104,673. 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. X X X X X X 0 BONNIE COTTER 2116 LYNBRIDGE DR CHARLOTTE NC 28270 CAP. CAMPAIGN CONSULTANT 0 3107141 58000 3049141 3107141 58000 3049141 GALA 288257 211769 76488 680 90069 6312 21393 54678 288257 211769 76488 680 90069 6312 21393 54678 173132 -96644 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BONNIE DOES NOT SOLICIT DONATIONS, HANDLE ANY FUNDS, AND DOES NOT HAVE AUTHORITY OVER DONATION ACCOUNTS. SHE DOES CONSULTS THE ORGANIZATION, DOES FOLLOW-UP EMAILS, PLEDGE REMINDER CALLS, AND CREATES MATERIALS AND VISUALS. THE HEAD OF SCHOOL AND DEVELOPMENT DIRECTOR SOLICIT DONATIONS. 1 TUITION ASSISTANCE 31 344017 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 167107 0 2000 0 4840 0 6018 0 5615 0 185580 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 - $2,000 THESE AMOUNTS ARE REFLECTED IN THEIR COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II). 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.