2021-11-03T08:25:54-07:00 2021-08-31 MARTHA D GOSLIGA CPA 406 CARR ROAD ADDISON VT 05491 990EZ 2020-09-01 800948629 Cornerstone Preschool Inc CORN 8028773640 2 Church St Vergennes VT 05491 William VanDeWeert President 8028773640 2021-10-26 true William VanDeWeert XXX-XX-XXXX Martha D Gosliga P01200990 8027592521 2021-11-03 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 113640 X 0 88372 0 0 0 0 0 0 0 0 0 25268 113640 80193 14100 2856 97149 16491 -2113 14378 X 9434 16925 9434 16925 11547 2547 -2113 14378 Preschool Education/Before and after-School extended care Preschool educational program plus before and after-school extended care programfor ? # of students. 0 97149 97149 X John Beenen Jr President (FY21) 1.00 0 0 0 Samuel DeVries Vice-President 1.00 0 0 0 Grace Gosliga Treasurer 2.00 0 0 0 Joann Verburg Secretary 1.00 0 0 0 William VanDeWeert Director/President (FY22) 1.00 0 0 0 Jason Rot Asst Treasurer 1.00 0 0 0 Linda Larocque Administrator 5.00 0 0 0 false false false false false 0 false false 0 0 false false Grace Gosliga 2 Church St Vergennes VT 05491 8028773640 false false false false false false false false false true false NONE 0 NONE 0 true X 0 0 0 0 0 true true true true false true false false false false false false false false false true false true Line 3 On enrollment application form, parent handbook & newspaper advertising, if any. On enrollment application form and in the parent handbook and in newspaper advertising, if any. Line 4d Cornerstone Preschool Inc. has not solicited contributions at this time. Cornerstone Preschool Inc. has not solicited contributions at this time. Line 6b Line 6a - COVID Relief Funds were received during or grants during 2020/2021. Line 6b - These funds have not ever been revoked or suspended. Pt IV The Administrator is compensated by Champlain Valley Christian School Association, Inc. (CVCS) and Cornerstone Preschool Inc. pays an administrative fee to CVCS to reimburse for services provided. Form 990EZ, Part I, Line 8 PPP Loan Forgiveness 8867. Form 990EZ, Part I, Line 8 State of VT COVID Relief Grants 16401. Form 990EZ, Part I, Line 16 Advertising 344. Form 990EZ, Part I, Line 16 Educational Materials 1091. Form 990EZ, Part I, Line 16 Insurance 1142. Form 990EZ, Part I, Line 16 Other Expenses 109. Form 990EZ, Part I, Line 16 Professional Development 170. Form 990EZ, Part II, Line 26 Advance Registration Fees 2500. 1600. Form 990EZ, Part II, Line 26 SIMPLE-IRA Witholdings 65. 66. Form 990EZ, Part II, Line 26 SIMPLE-IRA Employer Match 65. 66. Form 990EZ, Part II, Line 26 VT Withholdings Payable 38. 40. Form 990EZ, Part II, Line 26 VT-State Unemployment Tax 12. 7. Form 990EZ, Part II, Line 26 PPP Loan 8867. 0. Form 990EZ, Part II, Line 26 Parent Overpayments 214. Form 990EZ, Part II, Line 26 Due to CVCS 554.