2024-08-16T07:26:56-07:00 2023-06-30 561308683 FARRIS COOKE & ASSOCIATES PA 118 S COLONIAL AVE STE 200 CHARLOTTE NC 28207 990 2022-07-01 561211583 THE JOHN CROSLAND SCHOOL JOHN 7043655490 5146 PARKWAY PLAZA BLVD CHARLOTTE NC 28217 HALLIE ROJESKI HEAD OF SCHOOL 7043655490 2023-11-14 true true GRAY LANGLEY CPA P00184616 7043729406 2024-08-16 2022 2024-08-08 14:25:15Z HALLIE ROJESKI 5146 PARKWAY PLAZA CHARLOTTE NC 28217 8137353 false 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 18 18 44 49 0 0 453497 3448347 2202745 2319277 848 44550 0 2657090 5812174 177828 159770 0 1528666 1709953 0 161598 664286 775459 2370780 2645182 286310 3166992 6777639 8684753 3022405 1762528 3755234 6922225 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 false false 1613266 159770 2623827 DURING THE YEAR ENDED JUNE 30, 2022, THE SCHOOL HAD A TOTAL ENROLLMENT OF 85 STUDENTS. 1613266 true false false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 44 true false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true true false X HALLIE ROJESKI 7043655490 5146 Parkway Plaza Blvd Charlotte NC 28217 CHARLIE HEARD DIR OF UPPER SCHOOL 40.00 X 71212 0 0 ANTOINE BRISBON DIRECTOR OF LOWER & MIDDLE SCHOOL 40.00 X 65129 0 0 KAREN HIMEBAUGH DIRECTOR OF FINANCE 40.00 X 90885 0 0 HALLIE ROJESKI HEAD OF SCHOOL 40.00 X X 177661 0 0 GENEVIEVE DELEMOS DIRECTOR 1.00 X 0 0 0 KURT POWELL DIRECTOR 1.00 X 0 0 0 LOUIS BETANCORP DIRECTOR 1.00 X 0 0 0 LAURA REED DIRECTOR 1.00 X 0 0 0 TINA ROSENSTEEL DIRECTOR 1.00 X 0 0 0 TIM BELL DIRECTOR 1.00 X 0 0 0 BAILEY PATRICK DIRECTOR 1.00 X 0 0 0 KELLY CIPRIANI DIRECTOR 1.00 X 0 0 0 ROBERT BREGA DIRECTOR 1.00 X 0 0 0 MICHAEL ADAMS DIRECTOR 1.00 X 0 0 0 VICKI BOTT DIRECTOR 1.00 X 0 0 0 REBECCA CHENEY DIRECTOR 1.00 X 0 0 0 RICHARD SIMONS DIRECTOR 1.00 X 0 0 0 KIM HURST DIRECTOR 1.00 X 0 0 0 LEESA CLARDY DIRECTOR 1.00 X 0 0 0 TOM BALKE DIRECTOR 1.00 X 0 0 0 AUSTIN HARPER DIRECTOR 1.00 X 0 0 0 SYLVIA YARBOUGH DIRECTOR 1.00 X 0 0 0 404887 0 0 1 false true false 182372 530264 2735711 1888566 3448347 TUITION & FEES 611600 2172950 0 0 146327 0 0 2319277 42356 0 0 2327373 2325179 2194 2194 2194 0 0 182372 5812174 2363827 0 0 159770 159770 466461 0 453034 13427 1025314 820741 149308 55265 109518 60254 49264 0 108660 60838 47822 0 14300 0 14300 0 40074 0 40074 0 99532 99532 0 0 37469 5081 32388 0 OTHER OPERATING EXPENSES 318943 255154 63789 0 GALA EXPENSES 92906 0 0 92906 OTHER PROGRAM COSTS 70540 70540 0 0 GENERAL AND ADMININSTRATIVE 101695 81356 20339 0 2645182 1613266 870318 161598 1521125 713501 148264 73264 1141299 0 52873 54827 5284331 1437815 3898462 3846516 1425 3931645 14191 65000 6777639 8684753 109692 40192 1855250 668224 1051747 989112 5716 65000 3022405 1762528 X 3488932 4392309 266302 2529916 3755234 6922225 6777639 8684753 3166992 X false true X true false X 0 0 0 0 0 11576 292 533 11335 13867 -1777 514 11576 11491 2944 568 13867 12609 -28 590 500 11491 13250 462 1103 12609 true false 0 940000 940000 3970264 1114881 2855383 355567 304434 51133 18500 18500 0 3846516 ACCRUED EXPENSES 0 ACCRUED DEFERRED COMPENSATION 65000 65000 2794648 2794648 2794648 2644484 2644484 2644484 true true true true true true true false false false false false false false false false false true GALA 315772 133400 182372 92906 315772 133400 182372 92906 92906 89466 true false false false false false false false false false HALLIE ROJESKI 177661 0 0 0 0 0 0 0 0 0 177661 0 0 0 Pt VI, 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. Pt VI, 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) as to whether the organization will enter into the transaction. Pt VI, Line 15b REVIEW BY THE BOARD OF DIRECTORS Pt VI, Line 15a The Head of School and other key employee salaries and evaluations are reviewed by appropriate committees within the Board of Directors. Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE DIRECTOR OF FINANCE AND THE HEAD OF SCHOOL. THE B.O.D. HAS ACCESS TO FORM 990 AND IT IS PROVIDED TO DIRECTORS UPON REQUEST.