2015-04-29T09:24:29-05:00 2014-06-30 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2013-07-01 820584178 FC CORNERSTONE CHRISTIAN ACADEMY INC FCCO 2819800842 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 KELLIE KUYKENDALL CFO 2819800842 2015-04-29 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2015-04-29 2013 2016-04-25 22:37:26Z MARK MIZE 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 4054570 false X WWW.CORNERSTONECCA.ORG X 2003 TX CORNERSTONE CHRISTIAN ACADEMY EXITS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. 9 9 118 94 0 425042 249393 3454388 3690470 1649 770 35978 48845 3917057 3989478 10787 1000 0 2684814 2752371 18000 0 149180 1013273 1089339 3726874 3842710 190183 146768 1243113 1419718 1006859 1036696 236254 383022 CORNERSTONE CHRISTIAN ACADEMY EXITS TO EQUIP STUDENTS WITH SKILLS FOR LIFE AND FAITH FOR ETERNITY. false false 2950276 1000 3727922 CORNERSTONE CHRISTIAN ADCADEMY OPERATES A SCHOOL PROVIDING A CHRISTIAN ENVIRONMENT FOR LEARNING FOR OVER 440 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. 2950276 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 false false false false false false false false false true false false false false false false false false true 17 0 true 118 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X KELLIE KUYKENDALL 2819800842 2140 FIRST COLONY BLVD SUGAR LAND TX 77479 DARRELL ROTH VICE-CHAIR/T 2.00 X X 0 0 0 CHERYL WEAVER SECRETARY/TR 2.00 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 MARK MIZE CHAIRMAN/TRU 2.00 X X 0 0 0 CHRISTOPHER BELOTTI TRUSTEE 1.00 X 0 0 0 THOMAS BESSO TRUSTEE 1.00 X 0 0 0 KELLIE KUYKENDALL CHIEF FIN OF 40.00 X 68983 0 31016 CHAD ST JEAN SCHOOL DIREC 40.00 X 63054 0 21966 CASEY FARRIS SCHOOL DIREC 40.00 X 47489 0 15301 JEFFREY DOHERTY DEVELOPMENT 40.00 X 109054 0 40880 288580 109163 1 false false false FLIK INDEPENDENT SCHOOL DINING PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 379037 1 38500 210893 26243 249393 TUITION AND FEES 611600 3690470 3690470 3690470 770 770 72645 38500 43951 28694 28694 3840 2965 875 875 37452 18176 19276 19276 3989478 3709746 30339 1000 1000 228359 228359 2157847 1755018 287829 115000 46357 34304 9735 2318 132028 97701 27726 6601 187780 138957 39434 9389 19285 19285 835 835 50034 50034 57935 34709 23226 54884 38519 16365 139563 111650 27913 28559 28559 46646 37317 9329 20093 16074 4019 LUNCH AND SNACKS 372751 372751 STUDENT ACTIVITIES 142618 142618 CURRICULUM 68489 68489 SUMMER CAMP 43974 43974 43673 27801 15872 3842710 2950276 743254 149180 688922 873881 320438 261711 29503 57939 6473 44102 39809 322871 142966 160148 179905 1243113 1419718 25356 107477 908883 881340 17307 72620 30572 1006859 1036696 X -31663 110105 267917 272917 236254 383022 1243113 1419718 146768 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91436 27499 63937 168018 89999 78019 63417 25468 37949 179905 RESERVE FOR CAPITAL CAMPAIGN 30572 30572 X 4044178 4044178 -54700 -54700 3989478 3897410 54700 54700 3842710 3842710 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 THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO SIGNIFICANT DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF JUNE 30, 2014. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2011, 2012, AND 2013 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 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 ENDED JUNE 30, 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -36,524 COST OF GOODS SOLD -18,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 36,524 COST OF GOODS SOLD 18,176 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. GALA & AUCTION 111145 38500 72645 9508 6022 18079 10342 111145 38500 72645 9508 6022 18079 10342 43951 28694 X EQUIPMENT 1 6851 FAIR MARKET VALUE X INSTRUMENTS 1 9000 FAIR MARKET VALUE X AUCTION ITEMS 36 10392 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 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ANNUAL COMPLETION OF AN ATTEST STATEMENT BY EACH BOARD MEMBER. 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. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 36,524 COST OF GOODS SOLD 18,176 SPECIAL EVENT EXPENSES -36,524 COST OF GOODS SOLD -18,176