2024-05-06T16:44:34-04:00 2023-12-31 990EZ 2023-01-01 680342599 THE CORNERSTONE FORUM % Gil Bailie CORN 7079964704 19201 HWY 12 221 SONOMA CA 954760000 Randy Coleman Riese Secretary 2024-05-06 false Randy Coleman Riese XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X cornerstoneforum.org X X 94401 X 93567 760 74 0 0 0 94401 63105 4286 1300 2824 31825 103340 -8939 60232 0 51293 X 61932 53344 1237 820 63169 54164 2937 2871 60232 51293 Exploring the spiritual & moral coherence of the Western literary & religious tradition through classes podcasts & publications Exploring the spiritual & moral coherence of the Western literary & religious tradition through classes audio materials podcasts & publications. 0 54981 54981 X Gil Bailie President Executive board member 40 29200 0 0 Randy Coleman-Riese Secretary board member 8 811 0 0 Rico McCahon Executive Dir Treasurer 20 14600 0 0 Alex Lessard Executive Dir board member 20 14600 0 0 false false false false false false false false false CA Randy Coleman-Riese 3251 Hidden Valley Dr Santa Rosa CA 95404 7073241780 false false false false false false false false false false false NONE NONE true X 95390 94625 91699 91494 93567 466775 1724 1391 2103 1313 849 7380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97114 96016 93802 92807 94416 474155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 474155 79 80 68 70 74 371 0 0 0 0 0 0 79 80 68 70 74 371 0 0 0 0 0 0 0 0 0 0 0 0 97193 96096 93870 92877 94490 474526 0.9992 0.3668 0.0008 0.0007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| advertising & book promotion, $22520.00| bank fees, $1048.00| Conferences meetings conventions, $1608.00| Dues memberships licenses, $55.00| books subscriptions reference materials, $1615.00| telephone & communications, $179.00| supplies, $474.00| Website, $434.00| Insurance, $733.00| Agent of Service, $129.00| Tax license & registration fees, $11.00| Merchant processing fees, $327.00| computer software, $1803.00| Payroll service, $889.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $1237, $820| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $2937, $2871| Part IV, List of Officers | Employee Name:, Description:| Randy Coleman-Riese, The compensation in 2023 was the final payroll for Randy Coleman-Riese's work in 2022. He became an unpaid volunteer beginning January 1 2023|