2026-08-12T16:14:18-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-10-01 352454917 CROSSNORE SCHOOL CHILDRENS FOUNDATION CROS 8287334305 100 DAR DRIVE CROSSNORE NC 28616 BRETT LOFTIS CEO 8287334305 2026-08-12 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-08-12 2024 2025-03-06 01:10:19Z BRETT LOFTIS 100 DAR DRIVE CROSSNORE NC 28616 15718492 0 X N/A X 2012 NC SUPPORTING THE ACTIVITIES OF CROSSNORE COMMUNITIES FOR CHILDREN. 10 10 0 10 0 0 0 0 0 0 841429 1177782 0 0 841429 1177782 1711126 1683149 0 0 0 0 0 0 0 110890 127376 1822016 1810525 -980587 -632743 40588087 43124351 0 0 40588087 43124351 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO CROSSNORE COMMUNITIES FOR CHILDREN THROUGH THE DISTRIBUTION OF INVESTMENT EARNINGS. 0 0 1683149 1683149 THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO CROSSNORE COMMUNITIES FOR CHILDREN THROUGH THE DISTRIBUTION OF INVESTMENT EARNINGS. 1683149 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X X LYNN LOWRIE 8288452525 100 DAR DRIVE CROSSNORE NC 28616 TED LAPORTE CHAIRMAN 2.00 0.00 X X 0 0 0 JONATHAN BLANCO VICE-CHAIRMAN 4.00 2.00 X X 0 0 0 RUSH DICKSON TRUSTEE 2.00 0.00 X X 0 0 0 DAVID RIGGINS SECRETARY/TREASURER 5.00 0.00 X X 0 0 0 SARIBETH DOZIER TRUSTEE 2.00 2.00 X 0 0 0 KELLY GRAVES TRUSTEE (AS OF 1/2025) 2.00 2.00 X 0 0 0 KATHERYN NORTHINGTON TRUSTEE 2.00 3.00 X 0 0 0 TRACI ROYSTER TRUSTEE 2.00 4.00 X 0 0 0 BRETT RULE TRUSTEE (AS OF 1/2025) 2.00 0.00 X 0 0 0 CHIP WILLIAMSON TRUSTEE 2.00 0.00 X 0 0 0 BRETT LOFTIS CEO 0.25 39.75 X 0 314723 67753 TERESA HUFFMAN VICE PRESIDENT OF FINANCE 0.25 39.75 X 0 156086 12477 0 470809 80230 0 0 1 0 0 1017389 1017389 14701103 14540710 160393 160393 160393 1177782 0 0 1177782 1683149 1683149 127376 127376 1810525 1683149 127376 0 2085170 479211 26219 26259 38476698 42618881 40588087 43124351 0 0 X 29149436 34331064 11438651 8793287 40588087 43124351 40588087 43124351 X -632743 3239842 -70835 X X 0 1 X 1 0 X X X 1 CROSSNORE COMMUNITIES FOR CHILDREN 560567980 7 1 1683149 0 1 1683149 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 21712208 25643 2514478 171368 96422 23984539 18431279 3541304 175157 85218 21712208 12920530 -611717 12308813 12920530 12920530 11298612 255800 1366118 12920530 0.38597 0.34345 0.27058 0 1 1 0 X PART V, LINE 4: CROSSNORE HAS SEVERAL ENDOWMENT FUNDS, THE INCOME OF WHICH MAY BE EXPENDED FOR SPECIFIC PURPOSES IN SUPPORT OF CHROSSNORE COMMUNITIES FOR CHILDREN. PART X, LINE 2: CROSSNORE IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. CROSSNORE IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. CROSSNORE FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON CROSSNORE'S CONSOLIDATED FINANCIAL STATEMENTS. 1 CROSSNORE COMMUNITIES FOR CHILDREN 100 DAR DRIVE CROSSNORE NC 28616 560567980 501(C)(3) 1683149 0 GENERAL SUPPORT 1 0 PART I, LINE 2: CROSSNORE SCHOOL CHILDREN'S FOUNDATION MAKES GRANTS TO CROSSNORE COMMUNITIES FOR CHILDREN FOR GENERAL SUPPORT. 0 0 0 0 0 0 0 0 0 BRETT LOFTIS CEO 0 314723 0 0 0 0 0 17914 0 49839 0 382476 0 0 TERESA HUFFMAN VICE PRESIDENT OF FINANCE 0 156086 0 0 0 0 0 9612 0 2865 0 168563 0 0 PART I, LINE 3 THE CEO'S COMPENSATION AND BENEFITS PACKAGE IS ESTABLISHED AND REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES OF CROSSNORE COMMUNITIES FOR CHILDREN, A RELATED, EXEMPT ORGANIZATION. THE BOARD HAS FULL AUTHORITY FOR DETERMINING BOTH THE BASE SALARY AND ANY ADJUSTMENTS TO COMPENSATION, INCLUDING INCREASES, INCENTIVES, OR MODIFICATIONS TO BENEFITS. TO INFORM THEIR DECISIONS, THE BOARD RELIES ON SUPPORT FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT WHO CONDUCT MARKET ANALYSIS REVIEWS UPON REQUEST. THESE REVIEWS INCORPORATE BOTH NATIONAL AND LOCAL COMPARABLES, USING REPUTABLE EXTERNAL RESOURCES AND SURVEY DATA TO ENSURE COMPENSATION IS COMPETITIVE AND ALIGNED WITH MARKET STANDARDS IN THE NONPROFIT SECTOR AS WELL AS THE BROADER EXECUTIVE LABOR MARKET. THE HUMAN REOURCES DEPARTMENT REVIEWS THE COMPENSATION FOR ALL KEY EMPLOYEES EACH YEAR AND COMPARES TO THE MARKET. ADJUSTMENTS ARE MADE AS NECESSARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES ARE GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER OR EMPLOYEE WHO HAS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST IN A TRANSACTION HAS A DUTY TO DISCLOSE SUCH INTEREST AND DESCRIBE TO THE BOARD OF TRUSTEES ALL MATERIAL FACTS CONCERNING THE MATTER. THIS DISCLOSURE MUST OCCUR PRIOR TO THE CONSIDERATION OF THE PROPOSED TRANSACTION BY THE BOARD AND THE MEMBER WITH A POSSIBLE CONFLICT SHOULD LEAVE THE MEETING AND ABSTAIN FROM VOTING. EACH BOARD MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLCIY, HAVE DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST, AND HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF AN EMPLOYEE OR BOARD MEMBER BELIEVES THERE IS A POTENTIAL OR APPARENT CONFLICT OF INTEREST THAT HAS NOT BEEN DISCLOSED, EMPLOYEES SHOULD REPORT THEIR CONCERN TO THEIR SUPERVISOR, THE CHIEF EXECUTIVE OFFICER OR CHAIRMAN OF THE BOARD OF TRUSTEES. THE CHAIR AND VICE-CHAIR OF THE BOARD OF TRUSTEES AND CHIEF EXECUTIVE OFFICER SHALL SERVE AS THE ETHICS COMMITTEE. THE ETHICS COMMITTEE WILL INVESTIGATE AND DETERMINE IF THERE IS A CONFLICT OF INTEREST AND WILL TAKE APPROPRIATE ACTIONS THAT MAY INCLUDE DISMISSAL OF AN EMPLOYEE OR THE REMOVAL OF A MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBITIE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REALLOCATION OF NET ASSETS WITH CROSSNORE COMMUNITIES FOR CHILDREN -70,835. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CROSSNORE COMMUNITIES FOR CHILDREN 100 DAR DRIVE CROSSNORE NC 28616 560567980 FOSTER CARE AND THERAPY SERVICES NC 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0