2024-11-14T16:05:01-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 262498306 CROSSCOUNSEL INTERNATIONAL MINISTRIES INC CROS 6088196626 4690 COTTAGE GROVE RD MADISON WI 53716 STEVEN FREITAG EXECUTIVE DIRECTOR/CHAIRMAN 6088196626 2024-11-14 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z STEVEN FREITAG 4690 COTTAGE GROVE RD MADISON WI 53716 283346 0 X CROSSCOUNSEL.COM X 2008 WI THE MISSION OF CROSSCOUNSEL INTERNATIONAL MINISTRIES, INC IS TO HELP PEOPLE MOVE TOWARD EMOTIONAL, SPIRITUAL, AND PHYSICAL HEALTH THROUGH THE HEALING POWER OF JESUS THE CHRIST. 6 3 3 3 0 0 178658 187334 62889 75446 0 0 -1168 3181 240379 265961 0 0 0 0 138754 181006 0 0 60959 113588 90834 252342 271840 -11963 -5879 98421 91395 1200 53 97221 91342 THE MISSION OF CROSSCOUNSEL INTERNATIONAL MINISTRIES, INC IS TO HELP PEOPLE MOVE TOWARD EMOTIONAL, SPIRITUAL, AND PHYSICAL HEALTH THROUGH THE HEALING POWER OF JESUS THE CHRIST. 0 0 134033 0 75446 PRAYER MINISTRY PROVIDING MULTIPLE WEEKLY PRAYER SESSIONS DIRECTLY WITH CLIENTS. DIRECT EXPENSES RELATED TO THE PRAYER SESSIONS ARE: A PORTION OF THE MINISTERS SALARIES, RENT AND RELATED OVERHEAD EXPENSES AND OFFICE EXPENSES. 134033 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X STEVEN FREITAG 6088196626 4690 COTTAGE GROVE RD MADISON WI 53716 STEVEN M FREITAG EXECUTIVE DIRECTOR/CHAIRMAN 40.00 X X 55917 0 21083 JENNIFER FREITAG SECRETARY 40.00 X X 25300 0 0 MARY CARLTON TREASURER 20.00 X X 12000 0 0 WES CARLTON VICE CHAIR 1.00 X X 0 0 0 ROB MCCARTNEY DIRECTOR 1.00 X 0 0 0 CINDY NAWROCKI DIRECTOR 1.00 X 0 0 0 93217 0 21083 0 0 0 0 0 32415 154919 5159 187334 COUNSELING SESSIONS 900099 63395 63395 TRAINING 900099 12051 12051 75446 7165 32415 7165 0 11247 10220 1027 1027 2154 2154 2154 265961 75446 0 3181 77000 65450 3850 7700 98924 49462 49462 5082 2541 2541 6600 6600 13774 12000 1774 9316 9316 12549 10667 626 1256 1589 1589 22234 11117 11117 8840 8840 1399 1399 1756 878 878 MISSION MINISTRY EXPENS 12391 12391 MINISTRY SUPPORT EXPENS 386 386 271840 134033 76848 60959 98286 80380 35 0 10821 5965 0 4856 0 5159 100 1000 98421 91395 0 53 1200 0 1200 53 X 97221 91342 97221 91342 98421 91395 -5879 0 X 0 0 0 X 98405 133669 188702 178658 187334 786768 98405 133669 188702 178658 187334 786768 165312 621456 786768 333121 0.78990 0.80660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10821 5965 4856 4856 GOLF EVENT 39580 32415 7165 7165 39580 32415 7165 7165 7165 0 FORM 990, PART VI, SECTION A, LINE 2 STEVEN FREITAG AND JENNIFER FREITAG HAVE A FAMILY RELATIONSHIP. WES CARLTON AND MARY CARLTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR WITH ANY PERSONAL INTEREST IN ANY CONTRACT OR TRANSACTION MUST DISCLOSE ALL MATERIAL FACTS CONCERNING THE TRANSACTION, INCLUDING ALL POTENTIAL PERSONAL BENEFIT AND POTENTIAL CONFLICTS OF INTEREST, TO THE OTHER MEMBERS OF THE BOARD OR OTHER GROUP AUTHORIZING THE CONTRACT OR TRANSACTION. THE TRANSACTION MUST BE APPROVED BY A MAJORITY OF THE UNINTERESTED DIRECTORS WITH THE AUTHORITY TO AUTHORIZE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BASED ON THE SALARIES OF SIMILAR POSITIONS ACCORDING TO MARKET RESEARCH. THE FINAL SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.