2024-11-15T09:53:19-06:00 2023-12-31 843541096 ADAMSBROWN LLC PO BOX 1186 HAYS KS 67601 990 2023-01-01 203106498 CORNERSTONE CHARITABLE FOUNDATION CORN 7857386476 1110 N INDEPENDENCE AVE BELOIT KS 67420 DOUGLAS THIESSEN CHAIR 7857386476 2024-11-14 1 1 MELISSA A ROMME P00290662 7856283046 2024-11-14 2023 2024-10-15 13:58:12Z DOUGLAS THIESSEN 1110 N INDEPENDENCE AVE BELOIT KS 67420 2040987 0 X CORNERSTONECHARITABLEFOUNDATION.ORG X 2005 KS TO STRENGTHEN LOCAL CATHOLIC COMMUNITIES FOR FUTURE GENERATIONS THROUGH GRANTS AND PROGRAMS 7 7 1 7 0 0 624865 259673 581217 1720605 57188 60709 21700 0 1284970 2040987 145920 67955 0 0 11226 53825 0 0 38687 1201253 3417777 1358399 3539557 -73429 -1498570 8845009 7370227 11906372 11928976 -3061363 -4558749 TO STRENGTHEN CATHOLIC COMMUNITIES FOR FUTURE GENERATIONS BY PROVIDING GRANTS, LOANS, BOND FINANCING, STRUCTURED GIVING, AND ENDOWMENT BUILDING CAPABILITIES TO CATHOLIC SCHOOLS, PARISHES, FOUNDATIONS, AND OTHER ORGANIZATIONS IN BELOIT, KS, AND THROUGHOUT THE COUNTRY 0 0 3310007 67955 1651914 UNDER ITS ENDOWMENT FUNDING PROGRAM, CORNERSTONE MAINTAINS AND ADMINISTERS AND INSURANCE PROGRAM WHICH INVOLVES THE PAYMENT OF LIFE INSURANCE PREMIUMS ON A POOL OF INSURANCE POLICIES OF WHICH CORNERSTONE IS THE OWNER AND BENEFICIARY. 4000 17691 UNDER ITS CONDUIT BOND PROGRAM, CORNERSTONE SERVES AS A BOND ISSUER FOR OTHER MISSION-SUPPORTIVE ORGANIZATIONS. 18154 51000 UNDER ITS REAL ESTATE PROGRAM, CORNERSTONE ACQUIRES, MANAGES AND DEVELOPS REAL ESTATE TO STRENGTHEN CATHOLIC COMMUNITIES. 3332161 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X DEAN GENGLER 7857386476 1110 N INDEPENDENCE AVE BELOIT KS 67420 DOUGLAS THIESSEN CHAIR 5.00 0.00 X X 0 0 0 DAN ELLENZ VICE CHAIR 2.00 0.00 X X 0 0 0 DOUG EILERT TREASURER 10.00 0.00 X X 0 0 0 DEAN GENGLER SECRETARY 10.00 0.00 X X 0 0 0 FR JARETT KONRADE TRUSTEE 2.00 0.00 X 0 0 0 JEFF BECHARD TRUSTEE 2.00 0.00 X 0 0 0 DAVID DUBBERT TRUSTEE 2.00 0.00 X 0 0 0 JOSEPH WALTER PRESIDENT 35.00 0.00 X 50000 0 0 50000 0 0 0 0 0 0 0 259673 45000 259673 DEATH BENEFITS 812900 1651778 1651778 RENTAL INCOME 531390 51000 51000 CONDUIT BOND FEES 812900 17691 17691 136 136 1720605 60665 60665 44 0 44 44 44 2040987 1720605 0 60709 67955 67955 50000 20000 30000 3825 1530 2295 46451 44516 1935 47626 47626 30208 7815 22393 4457 4457 1585 1585 1360 1360 18154 18154 236 236 475250 475250 29090 29090 2759397 2758505 892 3963 3122 841 3539557 3332161 168709 38687 31830 28142 180523 91457 18330 17691 75294 0 1285922 89695 1225317 1196227 855000 1010084 3599063 3532188 2859652 1494438 8845009 7370227 47368 39097 150000 11855527 11736859 3477 3020 11906372 11928976 X -4064616 -5616113 1003253 1057364 -3061363 -4558749 8845009 7370227 -1498570 84 1100 0 X 1 X 0 1 0 X 1442767 1819706 426850 624865 259673 4573861 1442767 1819706 426850 624865 259673 4573861 1888272 2685589 35322 48908 72058 78888 111665 346841 4920702 4383510 0.54580 0.53210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48058 1091 49149 47006 1052 48058 19843 26495 668 47006 18771 1072 19843 16702 2069 18771 0.00000 1.00000 0.00000 1 0 425922 425922 860000 89695 770305 1196227 BONDS 1010084 C 1010084 CONDUIT BONDS RECEIVABLE 3532188 C 3532188 LIFE INSURANCE - CASH VALUE 753165 INTEREST RECEIVABLE - BONDS 2600 BENEFICIAL INTEREST IN TRUSTS 180556 CONDUIT BOND - INTEREST RECEIVABLE 6267 ACCRUED INTEREST RECEIVABLE 1850 DEATH BENEFITS RECEIVABLE 550000 1494438 ANNUITY OBLIGATIONS 3020 3020 PART V, LINE 4: THE ENDWOMENT FUNDS ARE FOR COLLEGE SCHOLARSHIPS FOR QUALIFYING GRADUATES OF CATHOLIC SCHOOLS AND OTHER CAUSES BENEFITING CATHOLIC COMMUNITIES. 1 ST JOHN THE BAPTIST PARISH 209 S CHERRY ST BELOIT KS 67420 260841410 501(C)(3) 50000 0 RESTORATION OF CHURCH 1 PART I, LINE 2: GRANT DISBURSEMENTS ARE DISCUSSED BY THE BOARD AND DOCUMENTED IN THE MINUTES. MARY K EILERT FAMILY RELATIONSHIP WITH BOARD MEMBER UNRESTRICTED; HAS BEEN USED TO PAY INSURANCE PREMIUMS/DEBT SERVICE X 150000 150000 0 1 1 150000 X 2 45000 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO SHALL BE SELECTED FROM THE GENERAL PUBLIC BY A TWO-THIRDS VOTE OF A QUORUM AT AN ANNUAL OR SPECIAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES FROM THE GOVERNING BODY OF CORNERSTONE CHARITABLE FOUNDATION. IN ORDER TO BECOME A TRUSTEE, A MEMBER MUST BE (I) NOMINATED BY A CURRENT TRUSTEE AND (II) ELECTED AT THE ANNUAL MEETING OF THE BOARD OR A SPECIAL MEETING CALLED FOR SUCH PURPOSE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT OF BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD BY E-MAIL FOR REVIEW PRIOR TO FILING WITH THE IRS. THE FORM 990 IS DISCUSSED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTING INTERESTS ARE REVIEWED ANNUALLY BY THE GOVERNING BODY IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED FORM 990, PART VI, SECTION C, LINE 19 CORNERSTONE CHARITABLE FOUNDATION'S (CCF) GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. INDIVIDUAL CCF BONDHOLDERS CAN REQUEST A COPY OF THE ANNUAL COMPILEDED FINANCIAL STATEMENTS BY CONTACTING A BOARD TRUSTEE DIRECTLY. FINANCIAL INFORMATION IS AVAILABLE THROUGH THE PUBLIC DISCLOSURE COPY OF THE FORM 990. CCF CAMPAIGN LLC 1110 N INDEPENDENCE AVE BELOIT KS 67420 272430492 INVESTMENT/BOND MGMT KS 189670 937906 CCF 1