2016-04-13T10:21:10-05:00 2015-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2014-07-01 820584178 FC CORNERSTONE CHRISTIAN ACADEMY INC FCCO 2819800842 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 KELLIE KUYKENDALL CFO 2819800842 2016-04-13 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-04-13 2014 2016-08-17 19:52:53Z MARK MIZE 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 4500044 false X WWW.CORNERSTONECCA.ORG X 2003 TX CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. 8 8 111 40 0 249393 247390 3690470 4132404 770 360 48845 32522 3989478 4412676 1000 210 0 2752371 2809569 0 115740 1089339 1135706 3842710 3945485 146768 467191 1419718 2109000 1036696 1258787 383022 850213 CORNERSTONE CHRISTIAN ACADEMY EXISTS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. false false 2968018 210 4169672 CORNERSTONE CHRISTIAN ACADEMY STRIVES TO CHALLENGE OUR STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY, AND SOCIALLY WHILE KEEPING CHRIST AT THE CENTER OF WHO WE ARE AND WHAT WE DO. SOME OF THE WAYS WE EXPRESS OUR FAITH ARE THROUGH COMMUNITY SERVICE. IN 2015, WE SERVED OVER 1500 HOURS IN OUR LOCAL COMMUNITY, DALLAS, SAN ANTONIO, AND SHREVEPORT. ACADEMICALLY, WE HAD OVER 47 STUDENTS QUALIFY FOR DUKE TIP, 23 MEMBERS IN NATIONAL JUNIOR HONOR SOCIETY, AND ONE STUDENT EARNED TOP HONORS AT THE TEXAS STATE SCIENCE FAIR. WE EQUIP STUDENTS WITH "SKILLS FOR LIFE AND FAITH FOR ETERNITY." 2968018 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 16 0 true 111 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true false true true true true false X KELLIE KUYKENDALL 2815663136 2140 FIRST COLONY BOULEVARD SUGAR LAND TX 77479 MARK MIZE CHAIRMAN/TRU 1.00 X X 0 0 0 DARRELL ROTH VICE-CHAIR/T 1.00 X X 0 0 0 CHERYL WEAVER SECRETARY/TR 1.00 X X 0 0 0 DON HOOPER TRUSTEE 1.00 X 0 0 0 KIMMETT BRIGHAM TRUSTEE 1.00 X 0 0 0 SEAN BURNETT TRUSTEE 1.00 X 0 0 0 JIM HOWARD TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BELOTTI TRUSTEE 1.00 X 0 0 0 THOMAS BESSO TRUSTEE 1.00 X 0 0 0 CASEY FARRIS SCHOOL DIREC 40.00 X 133019 0 42459 KELLIE KUYKENDALL CFO 40.00 X 90600 0 24288 JEFFERY DOHERTY DEVELOPMENT 40.00 X 108884 0 44278 332503 111025 2 false true false FLIK INDEPENDENT SCHOOL DINING PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 335087 1 12246 235144 27440 247390 TUITION AND FEES 611600 4132404 4132404 4132404 360 360 82622 12246 57224 25398 25398 37268 30144 7124 7124 4412676 4139528 25758 210 210 276520 276520 341 341 2157912 1720420 341659 95833 51038 37257 11739 2042 124602 90960 28658 4984 199156 145384 45806 7966 24036 24036 4692 4692 52779 52779 54106 32912 21194 64664 51731 12933 147210 117768 29442 16341 16341 63841 51073 12768 20964 16771 4193 CAFETERIA AND SNACKS 398477 398477 EXTRA-CURRICULAR PROGRAMS 166616 166616 INSTRUCTIONAL EXPENSES 110032 110032 BAD DEBT EXPENSE 7033 7033 4915 4915 3945485 2968018 861727 115740 873881 1569368 261711 262063 57939 67517 6473 5972 39809 8701 383023 187644 179905 195379 1419718 2109000 107477 57648 881340 1172706 17307 8333 30572 20100 1036696 1258787 X 110105 577296 272917 272917 383022 850213 1419718 2109000 467191 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96536 33778 62758 222079 115668 106411 64408 38198 26210 195379 RESERVED FOR FUND THE NEED 20100 RESERVE FOR CAPITAL CAMPAIGN 20100 X 4472605 4472605 -59929 -59929 4412676 4005414 59929 59929 3945485 3945485 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATION'S INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO ITS STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2015. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE ARE THE 2012, 2013, AND 2014 YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEAR JUNE 30, 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -29,785 COST OF GOODS SOLD -30,144 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 29,785 COST OF GOODS SOLD 30,144 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. AUCTIONS 76490 11229 65261 40935 BOOK FAIR 17361 17361 16289 93851 11229 82622 57224 57224 25398 X X false true X X false false false false false false false false false CASEY FARRIS SCHOOL DIRECTOR 129440 3579 6189 36270 175478 JEFFERY DOHERTY DEVELOPMENT DIRECTOR 108884 5750 38528 153162 SCHEDULE J, PAGE 1, PART I, LINE 1A THE DIRECTOR OF THE SCHOOL RECEIVES A 1,000 DISCRETIONARY AMOUNT TO BE USED FOR MEETINGS THROUGHOUT THE YEAR. SCHEDULE J, PAGE 1, PART I, LINE 1B CURRENTLY, THE ACADEMY DOES NOT HAVE A FORMAL WRITTEN SUBSTANTIATION POLICY FOR REIMBURSING EXPENSES. IT DOES, HOWEVER HAVE PROCEDURES FOR CHECK REQUESTS, PURCHASE ORDERS, AND EXPENSE REIMBURSEMENTS, THEY ARE JUST NOT DOCUMENTED FORMALLY IN WRITING. EXPENSES ARE REIMBURSED UPON PROVISION OF RECEIPTS FOR EXPENDITURES AND THE SUBMITTING OF A REIMBURSEMENT FORM. X 10000 FAIR MARKET VALUE X AUCTION ITEMS 200 17440 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PT I COL (B) THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, IT IS EMAILED TO THE CFO FOR APPROVAL. IT IS REVIEWED BY THE HEADMASTER AND CFO, AND APPROVAL IS GIVEN TO PROCESS FOR SIGNATURES. THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN SENT TO ALL BOARD MEMBERS VIA E-MAIL BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MEMBERS DETERMINE COMPENSATION BASED UPON RESEARCH OF COMPETITIVE SALARIES FROM AREA PRIVATE AND PUBLIC SCHOOLS. BENEFITS ARE ALIGNED WITH OTHER STAFF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.