2026-05-08T12:38:55-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 237120625 CROSSROADS SCHOOL FOR ARTS AND SCIENCES CROS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 JOHN KJENNER CFFO 3108297391 2026-05-07 1 1 KATY BROWN P00650274 9257902600 2026-04-30 2024 2025-03-06 01:10:19Z JOHN KJENNER 1714 21ST STREET SANTA MONICA CA 90404 78845227 0 X WWW.XRDS.ORG X 1971 CA CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,200 STUDENTS. 21 21 554 400 417 0 10778957 9651487 61041701 64642389 2949684 2910628 268649 746835 75038991 77951339 9563992 10212206 0 0 45052111 46649998 0 0 2384167 14840587 15194862 69456690 72057066 5582301 5894273 259332883 270629350 98266763 100450814 161066120 170178536 CROSSROADS IS AN INDEPENDENT SCHOOL FOR APPROXIMATELY 1,200 STUDENTS. 0 0 59263338 10212206 64642389 THE CROSSROADS SCHOOL FOR ARTS AND SCIENCES AND SUBSIDIARY (COLLECTIVELY THE "SCHOOL"), FOUNDED IN 1971, IS AN INDEPENDENT SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 12, WITH TWO CAMPUSES IN SANTA MONICA, CALIFORNIA. 59263338 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 107 0 1 554 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X PAULA DOBBINS 3108297391 1714 21ST STREET SANTA MONICA CA 90404 SARAH HARDEN CHAIR 10.00 X X 0 0 0 SOO HONG VICE CHAIR 10.00 X X 0 0 0 JEFF LIPP VICE CHAIR 10.00 X X 0 0 0 JOE BLACKSTONE VICE CHAIR & TREASURER 10.00 X X 0 0 0 MARISOL LEON SECRETARY 10.00 X X 0 0 0 SAMAR ALGHANIM TRUSTEE 10.00 X 0 0 0 EMILIO DIEZ BARROSO TRUSTEE 10.00 X 0 0 0 RICK BARRY TRUSTEE 10.00 X 0 0 0 TREVOR BEZDEK TRUSTEE 10.00 X 0 0 0 MAISHA CHAPPELL TRUSTEE 10.00 X 0 0 0 BOB FRIEDMAN TRUSTEE 10.00 X 0 0 0 EMILIANA GUERRECA ZEIDENFELD TRUSTEE 10.00 X 0 0 0 JOSH HAMILTON TRUSTEE 10.00 X 0 0 0 MOUJAN KAZERANI TRUSTEE 10.00 X 0 0 0 MARC MILLMAN TRUSTEE 10.00 X 0 0 0 RAJESH PURI TRUSTEE 10.00 X 0 0 0 JORDAN PYNES TRUSTEE 10.00 X 0 0 0 PAUL RAHIMIAN TRUSTEE 10.00 X 0 0 0 TRACY SERETEAN TRUSTEE 10.00 X 0 0 0 ERIN SIMON TRUSTEE 10.00 X 0 0 0 EVAN SPIEGEL TRUSTEE 10.00 X 0 0 0 MARIAMA RICHARDS HEAD OF SCHOOL 40.00 X 597847 0 48789 MANUEL PARDO CHIEF FIN. & OPS OFFICER (THRU 6/25) 40.00 X 352369 0 36593 MELISSA WALDEN DIRECTOR OF ADVANCEMENT 40.00 X 215582 0 40192 DAVID OLDS ASSOCIATE HEAD OF SCHOOL 40.00 X 208551 0 32294 ANTHONY LOCKE HEAD OF UPPER SCHOOL 40.00 X 204340 0 33195 ANNA MCCORVEY HEAD OF MIDDLE SCHOOL 40.00 X 197709 0 31970 STACEY KOFF HEAD OF ELEMENTARY SCHOOL 40.00 X 189536 0 31480 1965934 0 254513 144 0 1 0 DOUGLASS DESIGN AND BUILD 1933 COVENTRY CT THOUSAND OAKS CA 91362 CONSTRUCTION CONTRACTOR 12554647 PROFESSIONAL SECURITY CONSULTANTS 11454 SAN VICENTE BLVD LOS ANGELES CA 90049 SECURITY GUARDS AND SERVICES 687912 ARKITERV INC DBA SPF ARCHITECTS 8609 WASHINGTON BLVD CULVER CITY CA 90232 CONSTRUCTION ARCHITECTS 502014 INNOVATION TRANSPORTATION LLC 10528 ROSETON AVE SANTA FE SPRINGS CA 90670 BUS SERVICES 432220 OCEANSIDE PARKING SERVICES INC 16436 ILLNOIS CT TORRANCE CA 90504 PARKING ATTENDANTS & CROSSING GUARDS 404095 15 136702 9514785 592074 9651487 TUITION AND FEES 611600 63262025 63262025 AUXILIARY SERVICES 611710 1380364 1380364 64642389 2995254 417 2994837 501536 13805 487731 487731 487731 599734 599891 84469 -157 -84469 -84626 -84626 432058 136702 195723 236335 236335 22769 0 22769 22769 77951339 64642389 417 3657046 10212206 10212206 1035596 155339 724918 155339 33856185 28614879 4413764 827542 2385553 1978114 306726 100713 6857720 4613449 1674931 569340 2514944 1972545 406589 135810 93801 14070 65661 14070 73704 73704 89581 89581 3007834 2340099 551320 116415 23418 11928 11490 492657 250613 98502 143542 3903164 3624752 211622 66790 178140 171375 4305 2460 863028 776725 69042 17261 2333460 2100114 186677 46669 INSTRUCTIONAL SUPPLIES 1589420 1125333 419487 44600 BAD DEBT 946464 946464 DUES AND MEMBERSHIPS 839807 698983 108482 32342 MEALS 710723 563579 35870 111274 49661 39235 10426 72057066 59263338 10409561 2384167 7252467 4892180 56296655 45156152 7802161 7715244 107713 157289 22589 20890 210124 223440 146216071 40094008 107496493 106122063 27311523 28473187 13996738 16923863 38836420 60945042 259332883 270629350 8798123 9948553 28915548 29529067 34658814 33769904 25894278 27203290 98266763 100450814 X 100635968 105175396 60430152 65003140 161066120 170178536 259332883 270629350 5894273 3218143 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36839692 1125450 2756738 783876 39938004 33573166 1184703 2659559 577736 36839692 29270469 2405035 2516319 618657 33573166 32999566 1246550 -4509361 466286 29270469 25794280 2063579 5522785 381078 32999566 0.26150 0.52430 0.21420 0 0 63514988 63514988 59926300 22195363 37730937 8727207 5825163 2902044 13384059 11548225 1835834 663517 525257 138260 106122063 INVESTMENTS VALUED AT NAV 16923863 F 16923863 CIP 34485867 CONTRACTUAL TUITION REVENUE 24684164 OPERATING LEASE RIGHT-OF-USE ASSET 1775011 60945042 DEFERRED COMPENSATION LIABILITY 662534 CONTRACTUAL DEFERRED TUITION 24684164 OPERATING LEASE LIABILITY 1856592 27203290 X 71063418 3218143 195723 3413866 67649552 89581 10212206 10301787 77951339 61951002 195723 195723 61755279 89581 10212206 10301787 72057066 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF APPROXIMATELY 47 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING FINANCIAL AID, FACILITIES AND GENERAL OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED SCHOOL EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE SCHOOL DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. NAP IS A LIMITED LIABILITY COMPANY (THE "LLC") AND A PROVISION HAS BEEN MADE FOR STATE INCOME TAX LIABILITIES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE SCHOOL. THE LLC IS SUBJECT TO CALIFORNIA MINIMUM TAX OF $800 AND ALSO AN ANNUAL FEE BASED ON THE TOTAL INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS EXPENSES 195,723. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 10,212,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EVENTS EXPENSES 195,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 10,212,206. 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 PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF ITS WEBSITE. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PASSIVE INVESTMENTS 4669362 0 0 0 0 0 0 4669362 0 4669362 0 0 0 0 0 0 CABARET 2025 485047 136702 348345 100777 72815 20281 PARTY BOOK 83713 83713 1850 568760 136702 432058 100777 72815 22131 195723 236335 22769 0 22769 22769 0 0 0 0 0 0 1 FINANCIAL AID 311 10212206 FMV DIRECT CREDIT TO STUDENT ACCOUNT PART I, LINE 2: FINANCIAL AID/SCHOLARSHIPS ARE GRANTED TO STUDENTS BASED ON FINANCIAL NEED, AS DETERMINED BY THE TUITION REDUCTION FUND COMMITTEE, CHAIRED BY THE DIRECTOR OF AFFORDABILITY. FINANCIAL AID/SCHOLARSHIPS ARE ALSO AWARDED ON A RACIALLY NON-DISCRIMINATORY BASIS. FINANCIAL AID/SCHOLARSHIPS ARE ISSUED AS A DIRECT CREDIT TO STUDENTS' ACCOUNTS. 1 X X X 0 0 0 0 0 0 0 0 0 MARIAMA RICHARDS HEAD OF SCHOOL 597847 0 0 0 0 0 27600 0 21189 0 646636 0 0 0 MANUEL PARDO CHIEF FIN. & OPS OFFICER (THRU 6/25) 352369 0 0 0 0 0 27071 0 9522 0 388962 0 0 0 MELISSA WALDEN DIRECTOR OF ADVANCEMENT 215582 0 0 0 0 0 17908 0 22284 0 255774 0 0 0 DAVID OLDS ASSOCIATE HEAD OF SCHOOL 208551 0 0 0 0 0 16931 0 15363 0 240845 0 0 0 ANTHONY LOCKE HEAD OF UPPER SCHOOL 204340 0 0 0 0 0 16593 0 16602 0 237535 0 0 0 ANNA MCCORVEY HEAD OF MIDDLE SCHOOL 197709 0 0 0 0 0 16117 0 15853 0 229679 0 0 0 STACEY KOFF HEAD OF ELEMENTARY SCHOOL 189536 0 0 0 0 0 16085 0 15395 0 221016 0 0 0 A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2021-12-01 38952000 REFINANCE & PURCHASE NEW BUILDING 0 0 0 A 3037548 37000000 133833 11661538 25204629 2025 1 0 1 1 A 0 1 0 0 0.03170 0.03170 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 24 592074 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS CIRCULATED TO SENIOR KEY EMPLOYEES AND THE AUDIT COMMITTEE MEMBERS FOR REVIEW. ANY QUESTIONS WITH REGARD TO DATA IS THEN ASKED OF THE CONTROLLER. THE PUBLIC VERSION OF THE 990 WITH COMPENSATION INFORMATION ALSO REDACTED IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A QUESTIONNAIRE IS DISTRIBUTED TO THE BOARD MEMBERS AND OFFICERS, REQUESTING DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST. WHEN POSSIBLE, DISCLOSURES ARE DIRECTED IN WRITING TO THE SECRETARY OF THE BOARD, CHAIRPERSON OR PRESIDENT WHO TOGETHER WITH THE AUDIT COMMITTEE, ARE RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. BOARD MEMBERS OR OFFICERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE BOARD ARE REFRAINED FROM PARTICIPATING IN CONSIDERATION OF A PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD REQUESTS INFORMATION OR INTERPRETATION OF THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED ARE NOT ALLOWED TO VOTE ON SUCH MATTERS AND ARE NOT ALLOWED TO BE PRESENT AT THE TIME OF VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S COMPENSATION COMMITTEE, INCLUDING COMPARISONS WITH LOCAL, REGIONAL AND NATIONAL PEER SCHOOLS. PARTICIPATION IN TWO NATIONAL EXECUTIVE COMPENSATION AND BENEFITS SURVEYS PROVIDE COMPARABLE DATA FOR ANALYSIS AND OUTSIDE COMPENSATION CONSULTANTS ARE USED. THE CEO'S CONTRACT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NAP SM LLC 1714 21ST STREET SANTA MONICA CA 90404 352432054 REAL ESTATE HOLDING CA 487731 7748221 CROSSROADS SCHOOL FOR ARTS AND SCIENCES