2023-11-28T13:30:46-06:00 2023-08-31 873669647 SHELTONS BOOKKEEPING & TAX SERVICES 212 S MESQUITE ST STE 2C ARLINGTON TX 76010 990 2022-09-01 208135048 CORNERSTONE ACADEMY CORN 8173752235 5415 MATLOCK RD ARLINGTON TX 76018 JENNIFRI HOWELL SECRETARY 8173752235 2023-11-28 1 JENNIFRI HOWELL XXX-XX-XXXX 1 BOBBY J SHELTON P00365393 8177957908 X 2022 2023-04-26 12:10:37Z X HESTER HETLEY 2928 VELERO GRAND PRAIRIE TX 75054 1421329 0 0 X WWW.CORNERSTONEACADEMYTX.ORG X 2007 TX THE CORNERSTONE ACADEMY INC IS A CHRISTIAN SCHOOL PROVIDING RIGOROUS ACADEMMY TEACHING AS A MEANS TO DEVELOP SKILLS FOR A LIFETOME OF CONTINUED LEARNING. CORNERSTONE IS A PROGROM THAT IS PART OF THE CORNERSTONE ACADEMY INC. 7 7 16 8 0 509207 680251 615116 733299 977 7779 0 1125300 1421329 0 0 426362 666695 0 0 480116 539891 906478 1206586 218822 214743 425107 774747 21909 33009 403198 741738 THE NBSP;CORNERSTONE NBSP;ACADEMY NBSP;INC NBSP;IS NBSP;A NBSP;CHRISTIAN NBSP;SCHOOL NBSP;PROVING NBSP;RIGOROUS NBSP;ACADEMIC NBSP;TEACHING NBSP;AS NBSP;A NBSP;MEANS NBSP;TO NBSP;DEVELOP NBSP;SKILLS NBSP;FOR NBSP;A NBSP;LIFEETIME NBSP;OF NBSP;CONTINUED NBSP;LEARNING 0 PROGRAM SERVICES ACCOMPLISHMENT WERE INCREASE OF STAFF WAGES, BUILDING RENOVATION, SIGNAGE FOR MARKETING, PURCHASE OF NEW PLAYGROUND EQUIPMENT, AND PROVIDING FINANCIAL ASSISTANCE TO PARENTS FOR TUITION. 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 16 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X CARLA SMITH 8174680083 5415 MATLOCK RD ARLINGTON TX 76018 X X HESTER HETLEY BOARD PRESIDENT 003.00 X 0 0 0 WILLIAM DWIGHT MCKISSIC SR SCHOOL BOARD MEMBER 003.00 0 0 0 VERA MCKISSIC SCHOOL BOARD MEMBER 003.00 040.00 0 0 0 GERALD ALLEY TREASURER 003.00 X 0 0 0 JENNIFRI HOWELL SECRETARY 003.00 0 0 0 CARLA SMITH 40 X 150512 0 0 SAMANTHA SELLS BOARD MEMBER 003.00 0 0 0 ED HEATLEY BOARD MEMBER 003.00 0 0 0 150512 1 0 1 0 13058 667193 680251 IN KIND DONATIONS 400152 MISCELLANEOUS INCOME 250 TUITION 332862 RETURN ITEM 35 733299 7779 1421329 0 0 0 X 201025 201025 418292 47378 47378 250 18000 18000 2825 8059 8059 7376 7376 2755 2755 400 81 14992 10896 10896 EQUIPMENT 5721 IN KIND EXPENSES 400152 400152 REPAIRS & MAINTENANCE 7590 SUPPLIES 13032 13032 47762 47762 1206586 0 756435 0 162864 67177 262243 519586 75000 127976 14992 112984 425107 774747 21909 33009 21909 33009 X 0 586763 403198 154975 0 0 0 0 0 0 403198 741738 425107 774747 214743 X 0 0 0 X 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 X 0 0 0 0 0 0 0 0 0 PART VI, SECTION A, LINE 2 THERE WAS ON KEY EMPLOYEE OF THE ORGANIZATION BY THE NAME OF MRS. CARLA SMITH SERVING AS DIRECTOR OF THE ACADEMY, AND BOTH OF HER PARENTS WHO ARE HER FATHER AND HER MOTHER SERVED ON THE BOARD AS VOTING MEMBERS. PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE TAX PRACTITIONER IT IS THEN PRESENTED TO THE DIRECTOR OF THE CORNERSTONE ACADEMY FOR REVIEW WITH THE PREPARER FOR CLARIFICATION OF THE COMPLETED 990 FORM. IF THERE ARE NO CORRECTECTIONS TO BE MADE REGARDING THE FORM 990 AND THERE ARE NO QUESTIONS, THEN THE FORM 990 IS THEN PRESENTEED TO THE BODY OF DIRECTORS AND TRUSTEES BY THE DIRECTORS IN A CALLED MEETING FOR THEIR REVIEW BEFORE THE FORM 990 IS ELECTRONICALLY FILED. WHEN THE REVIEW PROCESS OF THE FORM 990 HAS BEEN COMPLETED AND ACCEPTED BY THE BOARD MEMBER A REPRESENTED OF THE BOARD WILL THEN NOTIFLY THE TAX PRACTITIONER OF THE ACCEPTENCE OF THE FORM 990. THEN AT THAT TIME THE FORM 990 WILL BE ELECTRONICALY FILED IN A TIMELY MANNER. PART VII, LINE 1A(B) THE AVERAGE NUMBER OF HOURS WORKED FOR THE ACADEMY IS 3 PER WEEK. PART VII, LINE 1A(B) PUTS IN APPROXIMATELY 3 HOURS A WEEK PART VII, LINE 1A(B) PUTS IN APPROXIMATELY 3 HOURS A WEEK IN THE ACADEMY. PART VII, LINE 1A(B) PUTS IN APPROXIMATELY 3 HOURS A WEEK IN THE WORK OF THE ACADEMY. PART VII, LINE 1A(B) SHE PUTS IN APPROXIMATELY 3 HOURS A WEEK IN THE ACADEMY. PART VII, LINE 1A(B) SHE WORKS ON AN AVERAGE OF 40 HOURS A WEEK IN THE ACADEMY. PART VII, LINE 1A(B) PUTS IN APPROXIMATELY 3 HOURS A WEEK IN THE ACADEMY. PART VII, LINE 1A(B) PUTS IN APPROXIMATELY 3 HOURS A WEEK IN THE ACADEMY. PART IX, LINE 11G OTHER EXPENSES REGARDING EXPENSES SPENT IN THE AMOUNT OF USD 2,825.00 ON ADDITIONA PROGRAM OFFERED IN SUMMERTIME ON CAPSTONE. PART IX, LINE 24E LIST OF OTHER EXPENSES CHILDCARE TRAINING AMP LICENSES USD 1,156.00 CA ADMIN EXPENSES 1,876.00 BANK FEES AMP MERCHANT SERVICE 3,972.00 UNIFORMS 4,895.00 ACADEMY FOOD 10,526.00 PAYROLL PROCESSING FEES 4,966.00 GRADUATION 1,889.00 SUBSCRIPTIONS 1,336.00 JANITORIAL 14,646.00 SUBCONTRACTOR 2,500.00 CORNERSTONE BAPTIST CHURCH 5415 MATLOCK RD ARLINGTON TX 76018 752293521 CHURCH TX 501(C)(3) Null 0.01 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 CORNERSTONE BAPTIST CHURCH C 13060 CASH CONTRIBUTION TO THE ACADEMY ABD BY THE MEMBERS OF CHURCH. CORNERSTONE BAPTIST CHURCH K 400152 BASED UPON THE MARKET VALE OF RENTAL OF FACILITIY UTILITIES USED. CORNERSTONE BAPTIST CHURCH S 13060 AMOUNT OF CASH THAT WAS TRANSFERED FROM CORNERSTONE BAPTIST CHURCH TO CORNERSTORE ACADEMY INC BY THE WAY OF A CHECK.