2023-08-22T16:42:23-05:00 2022-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-01-01 431623792 CORNERSTONES OF CARE FOUNDATION CORN 8165083500 8150 WORNALL RD KANSAS CITY MO 64114 JILL BECK TREASURER/CFO 8165081713 2023-08-21 1 JILL BECK 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2023-08-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JILL BECK 8150 WORNALL RD KANSAS CITY MO 64114 6675958 0 X WWW.CORNERSTONESOFCAREFOUNDATION.ORG/ X 1992 MO CORNERSTONES OF CARE FOUNDATION WAS FORMED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF CORNERSTONES OF CARE. 7 7 0 0 0 0 124970 40002 0 0 2702378 66633 1287 924 2828635 107559 213147 528444 0 0 0 0 0 0 0 414000 29895 627147 558339 2201488 -450780 14404123 11882132 21762 0 14382361 11882132 CORNERSTONES OF CARE FOUNDATION WAS FORMED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF CORNERSTONES OF CARE. 0 0 528444 528444 THE FOUNDATION SUPPORTS THE ACTIVITIES OF CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION. 528444 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 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 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JILL BECK 8165083500 8150 WORNALL RD KANSAS CITY MO 64114 KATE ALLEN BOARD MEMBER 2.00 X 0 0 0 DAN CRANSHAW BOARD MEMBER 2.00 X 0 0 0 JOHN APPLEBY BOARD MEMBER 2.00 X 0 0 0 KATHLEEN JACKSON BOARD MEMBER/CHAIR 2.00 X X 0 0 0 RYAN MILLER BOARD MEMBER 2.00 X 0 0 0 JOHNNY ORINDGREFF BOARD MEMBER 2.00 X 0 0 0 BRIAN STEWART BOARD MEMBER 2.00 X 0 0 0 DENISE CROSS PRESIDENT/CEO THRU 03/11/2022 1.00 44.00 X 0 125246 3946 CHELSEY RYERSON TREASURER/CFO THRU 05/18/2022 2.00 45.00 X 0 57648 9688 JILL BECK TREASURER/CFO 2.00 45.00 X 0 48574 2605 CHAD HARRIS INTERM CEO/PRESIDENT 2.00 45.00 X 0 165107 14615 MERIDETH ROSE CEO/PRESIDENT 2.00 45.00 X 0 95252 11177 0 491827 42031 0 0 1 0 0 40002 40002 235184 235184 6399848 6568399 -168551 -168551 -168551 MISC INCOME 900099 924 924 924 107559 0 0 67557 528444 528444 29895 29895 558339 528444 29895 0 1717859 1084643 12683464 10743539 2800 53950 14404123 11882132 21762 0 21762 0 X 10911078 8815601 3471283 3066531 14382361 11882132 14404123 11882132 -450780 -2049449 0 X X 0 1 X 1 1 1 X X 1 CORNERSTONES OF CARE 431689138 7 1 528444 0 1 528444 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3206991 -41277 306212 9031 2850471 3035563 719604 540889 7287 3206991 2861572 300746 117069 9686 3035563 2608211 448927 186124 9442 2861572 2933953 -149314 167174 9254 2608211 1.00000 0 0 0 X PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS PURPOSES INCLUDING A WORK PROGRAM, CREATIVE ARTS, SPIRITUAL LIFE, SCHOLARSHIPS, HORTICULTURE AND RECREATION. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION TAKEN DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022 OR 2021. 1 CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 501C3 528444 0 SUPPORT CORNERSTONES OF CARE 1 0 PART I, LINE 2: BASED ON THE GOVERNING DOCUMENTS, CORNERSTONES OF CARE FOUNDATION IS STRUCTURED TO SUPPORT THE ACTIVITIES OF CORNERSTONES OF CARE AND THEREFORE EXCLUSIVELY SUPPORTS THAT ORGANIZATION. 0 0 0 0 0 0 0 0 0 CHAD HARRIS INTERM CEO/PRESIDENT 0 120107 0 45000 0 0 0 3403 0 11212 0 179722 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, CORNERSTONES OF CARE, USES INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF CORNERSTONES OF CARE'S CEO. FORM 990, PART VI, SECTION A, LINE 6 CORNERSTONES OF CARE IS THE SOLE MEMBER OF CORNERSTONES OF CARE FOUNDATION. THE BOARD OF DIRECTORS IS APPROVED BY CORNERSTONES OF CARE, WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPROVED BY CORNERSTONES OF CARE. FORM 990, PART VI, SECTION A, LINE 7B CORNERSTONES OF CARE MAY APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCY'S ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM AND THE BOARD, ALONG WITH APPROPRIATE FINANCIAL MANAGEMENT, REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING. BOARD OF DIRECTORS RECEIVE COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990) APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRES AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFICTS OF INTEREST. THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR AND CHIEF FINANCIAL OFFICER ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTERESTS AND, IF SO, APPROPRIATE STEPS TO MITIGATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C CORNERSTONES OF CARE AUDIT COUNCIL ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COUNCIL REVIEWS THE PERFORMANCE OF THE AUDIT FIRM EVERY THREE TO FIVE YEARS. CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 SOCIAL SERVICES MO 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1