2013-02-07T12:41:15-06:00 2012-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2011-07-01 541371067 THE CROSS-OVER MINISTRY INC CROS 8042335016 108 COWARDIN AVENUE RICHMOND VA 23224 J STEPHEN LINDSEY 8042335016 2013-02-04 1 MATTHEW O MCDONALD P00400690 8047470000 2011 2016-02-25 16:41:14Z J STEPHEN LINDSEY 108 COWARDIN AVENUE RICHMOND VA 23224 10173098 0 X N/A X 1983 VA MEDICAL SERVICES TO COMMUNITY 20 20 53 750 0 0 7008386 9491684 367611 391234 332 0 0 211514 7376329 10094432 0 0 0 0 1581625 1592660 0 0 242829 5683310 8482587 7264935 10075247 111394 19185 1751545 1763753 137201 130224 1614344 1633529 MEDICAL SERVICES TO COMMUNITY 0 0 9584345 391234 FREE MEDICAL CLINIC FOR THE POOR AND DISADVANTAGED, INCLUDES WAGES AND BENEFITS TO HEALTH CARE PROVIDERS AS WELL AS COST OF MEDICAL SUPPLIES, EQUIPMENT AND FACILITIES. 9584345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE CORPORATION 8042335016 108 COWARDIN AVENUE RICHMOND VA 23224 ANDREW K BIRKEN 1.00 X 0 0 0 ANNE GRIER 1.00 X 0 0 0 ANNHORNER TRUITT 1.00 X X 0 0 0 BRAD NOTT 1.00 X X 0 0 0 CRAIG SMITH 1.00 X 0 0 0 CULLEN B RIVERS MD 1.00 X 0 0 0 DONALD SEITZ MD 1.00 X 0 0 0 EMMETT C V BAILEY JR 1.00 X 0 0 0 GARY N WITTHOEFFT 1.00 X 0 0 0 HENRY L CHAMBERS JR 1.00 X X 0 0 0 IALANTHA PARKER 1.00 X 0 0 0 JAMES SCHROEDER DDS 1.00 X 0 0 0 JANINE COLLINS 1.00 X 0 0 0 JUDY COLLINS 1.00 X 0 0 0 KENNETH BARKER 1.00 X 0 0 0 MICHAEL B MATTHEWS 1.00 X 0 0 0 RICHARD CULLEN 1.00 X 0 0 0 ROBERT WOLTZ 1.00 X 0 0 0 J STEPHEN LINDSEY FACHE 1.00 X X 0 0 0 THOMAS R BYRD 1.00 X 0 0 0 DANIEL M JANNUZZI MD 40.00 X 101066 0 25432 JULIE SCOTT BILODEAU 40.00 X 80000 0 11233 MICHAEL MURCHIE 40.00 X 103103 0 15047 284169 0 51712 1 0 0 0 0 9491684 7858567 9491684 CONTRACT REVENUE 900099 251902 251902 PATIENTS REVENUE 900099 126195 126195 CLINIC GENERATED FEES 900099 13137 13137 391234 290180 78666 211514 211514 10094432 391234 0 211514 217760 107452 58315 51993 1374900 1150222 93496 131182 17048 13702 1498 1848 21027 1429 1168 18430 36366 30918 4115 1333 38836 20260 6379 12197 75811 61544 13841 426 1913 1245 271 397 1511 30 1437 44 53222 53222 DRUGS & MEDICAL SUPPLIE 7989869 7989837 32 MISCELLANEOUS 58010 29605 24200 4205 UTILITIES 54873 44582 6203 4088 BUILDING EXPENSES 43372 38698 2523 2151 90729 41599 34595 14535 10075247 9584345 248073 242829 74088 58618 149228 265817 332969 340480 714886 652131 16823 24548 1106021 683862 463551 422159 1751545 1763753 137201 130224 137201 130224 X 1466903 1267247 147441 366282 1614344 1633529 1751545 1763753 19185 0 X 0 1 1 X 0 X 2535227 2803535 5330107 7008386 9491684 27168939 2535227 2803535 5330107 7008386 9491684 27168939 27168939 1726 345 16 59 2146 27171085 2120354 0.99990 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72849 72849 142267 78571 63696 411560 198680 212880 355497 309367 46130 123848 97244 26604 422159 10094432 10075247 19185 19185 13770637 3597539 3597539 10173098 -78666 -78666 10094432 13751452 3597539 78666 3676205 10075247 0 10075247 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE -78,666. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 78,666. COMPASSIONATE CARE AWARDS 218052 218052 500 39441 14080 6370 CROSSOVER CHALLENGE 72128 72128 400 115 17760 290180 290180 400 500 39556 14080 24130 78666 211514 X 2 6963 NYSE X 51 7850204 FMV X OFFICE SUPPLIES 11 1400 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD CHAIR. COPIES OF THE 990 ARE ALSO PROVIDED TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE STANDARD OF BEHAVIOR AT CROSS OVER MINISTRY IS THAT ALL BOARD MEMBERS, STAFF AND VOLUNTEERS SCRUPULOUSLY AVOID ANY CONFLICT OF INTEREST BETWEEN THE INTEREST OF CROSS OVER MINISTRY ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING ACTUAL CONFLICTS OF INTEREST AS WELL AS PERCEPTION OF CONFLICTS OF INTEREST. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, BOARD MEMBERS, STAFF AND VOLUNTEERS MAKE A FULL, WRITTEN DISCLOSURE OF INTEREST, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE IS KEPT ON FILE AND UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY (INCLUDING THEIR BUSINESS OR OTHER NONPROFIT AFFILIATION), THEIR FAMILY, EMPLOYER OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THEY MUST LEAVE THE ROOM AND ABSTAIN FROM VOTING OR ACTIVITIES. FORM 990, PART VI, SECTION C, LINE 19 CROSS OVER MINISTRY, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.