2015-06-15T12:09:17-07:00 2014-07-31 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY STE 204 GLEN BURNIE MD 210614099 990 2013-08-01 522084049 CORNERSTONE SCHOOLS OF WASHINGTON DC INC CORN 2025750027 3742 ELY PLACE SE WASHINGTON DC 20019 LAURA COOPER PRESIDENT 2025750027 2015-06-15 true MICHAEL C DAVIS CPA 4107662645 2013 2016-02-25 16:41:14Z LAURA COOPER 3742 ELY PLACE SE WASHINGTON DC 20019 1630330 false X WWW.CORNERSTONE-SCHOOLS.ORG X 1997 DC THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND COMMUNITY, CORNERSTONE PROVIDES A CHRIST-CENTERED, NUTURING, AND ACADEMICALLY RIGOROUS EDUCATION TO THE CHILDREN OF WASHINGTON DC, EQUIPPING THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY TO BECOME LEADERS WHO SERVE OTHERS IN LIGHT OF CHRIST AND HIS TRUTH. 6 6 41 90 0 827291 744426 773731 759350 62 0 10352 116791 1611436 1620567 0 0 1230019 830565 0 44949 766869 491473 1996888 1322038 -385452 298529 151350 227141 733500 510762 -582150 -283621 THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND false false 1161212 759350 THE SCHOOL PROVIDES AN OPPORTUNITY FOR CHRISTIAN EDUCATION FOR LOW-INCOME CHILDREN. DURING THE CURRENT YEAR THE SCHOOL HAD 138 STUDENTS FROM THE METRO AREA. 1161212 true true false false false false false false false false true true false true false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 41 true false false false false true true true true false false false false X 6 6 false false false false false false false true false false false true true true true true true false false false X X MARITZA WHITE 2025750027 3742 ELY PLACE SE WASHINGTON DC 20019 LAURA COOPER PRESIDENT 5.00 X X 0 0 0 BRANDI LAPERRIERE VICE PRESIDENT 5.00 X X 0 0 0 NANCY RUIZ SECRETARY 5.00 X X 0 0 0 ROD DURHAM DIRECTOR 3.00 X 0 0 0 LESLIE WHELCHEL DIRECTOR 3.00 X 0 0 0 HORACE LAMB DIRECTOR 3.00 X 0 0 0 ANIKA PRATHER EXECUTIVE DIRECTOR 40.00 X 38250 0 0 38250 false false false 26946 717480 744426 TUITION 900099 759350 759350 6554 26946 9763 -3209 -3209 UNPAID RENT FORGIVENESS 900099 120000 120000 120000 1620567 879350 -3209 63867 54843 6427 2597 645268 554094 64939 26235 57082 49016 5745 2321 64348 55256 6476 2616 21063 0 20536 527 12471 8480 3118 873 373649 368979 3736 934 1437 1419 14 4 19214 18974 192 48 INSTRUCTIONAL MATERIALS 31114 31114 0 0 FUNDRAISING EXPENSE 8587 0 0 8587 COPIER LEASE 7762 6675 893 194 REPAIRS AND MAINTENANCE 5083 5019 51 13 11093 7343 3750 0 1322038 1161212 115877 44949 35723 8000 107999 15931 11883 17000 40821 38862 3396 1959 9900 9900 78400 78400 151350 227141 655834 478905 4508 73158 31857 733500 510762 X -582150 -285621 2000 -582150 -283621 151350 227141 298529 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36821 35795 1026 4000 3067 933 1959 TIMESHARE 9900 F 9900 SECURITY DEPOSIT - ELY STREET 78400 78400 PAYROLL LIABILITIES 31857 31857 X 1630330 1630330 -9763 -9763 1620567 1331801 9763 9763 1322038 1322038 Pt XI Line 4b DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON PART VIII, LINE 8B ON 990 Pt XII Line 2d DIRECT EXPENSES FROM FUNDRAISING EVENTS SHOWN ON PART VIII, LINE 8B ON 990 Pt X Line 2 The School is recognized by the Internal Revenue Service as a non-profit organization under Section 501(c)(3) of the Internal Pt X Line 2 REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL FOLLOWS THE GUIDANCE OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL HAS AN ALMOST ENTIRELY MINORITY STUDENT BODY AND THE MAJORITY OF THE STAFF ARE MINORITIES. GOLF TOURNAMENT 33500 26946 6554 8901 862 NONE 33500 26946 6554 8901 862 9763 -3209 Pt VI, Line 8b THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF Pt VI, Line 8b OF THE GOVERNING BODY. Pt VI, Line 11b THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THE FULL BOARD APPROVES IT Pt VI, Line 11b BEFORE FILING. Pt VI, Line 12c THE ORGANIZATION REGULARLY REVIEWS COMPLIANCE WITH THE CONFLICT Pt VI, Line 12c OF INTEREST POLICY AT BOARD MEETINGS. Pt VI, Line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF Pt VI, Line 19 INTEREST POLICY AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS Pt VI, Line 19 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. Form 990, Part IX, Line 24f AFTER SCHOOL SPORTS 2323. 2323. 0. 0. MISCELLANEOUS 3750. 0. 3750. 0. BAD DEBT EXPENSE 5020. 5020. 0. 0.