2025-01-27T09:50:47-06:00 2024-08-31 873669647 SHELTONS BOOKKEEPING & TAX SERVICES 212 S MESQUITE ST STE 2C ARLINGTON TX 76010 990 2023-09-01 208135048 CORNERSTONE ACADEMY CORN 8173752235 5415 MATLOCK RD ARLINGTON TX 76018 JENNIFRI SECRETARY 8173752235 2025-01-27 1 1 BOBBY J SHELTON P00365393 8177957908 X 2023 2025-03-06 01:10:19Z X HESTER HETLEY 2928 VELERO GRAND PRAIRIE TX 75054 388382 0 0 X WWW.CORNERSTONEACADEMYTX.ORG X 2007 TX THE CONERSTONE ACADEMY INC BEING A CHRISTIAN SCHOOL MISSION IS TO PROVIDE RIGOROUS ACADEMY TEACHING IN A MANNER THAT WILL DEVELOPE STUDENTSAPOS SHILLS THAT WILL LAST A LIFETIME AND TO CONTINUE THEIR LEARNING. 7 7 17 25 0 680251 34425 733299 345841 7779 8116 0 1421329 388382 250000 0 666695 582673 0 0 539891 527583 1206586 1360256 214743 -971874 774747 151292 33009 18421 741738 132871 THE NBSP;MISSION NBSP;STATEMENT NBSP;OF NBSP;CORNERSTONE NBSP;ACADEMY NBSP;IS NBSP;TO NBSP;WORK NBSP;AS NBSP;A NBSP;CHRISTIAN NBSP;SCHOOL NBSP;IN NBSP;A NBSP;MANNER NBSP;TO NBSP;PROVIDE NBSP;AS NBSP;RIFOROUS NBSP;ACADEMY NBSP;TO NBSP;TEACH NBSP;IN NBSP;A NBSP;WAY NBSP;THAT NBSP;WILL NBSP;DEVELOPE NBSP;THE NBSP;SKILLS NBSP;OF NBSP;ITS NBSP;STUDENT NBSP;BODY NBSP;THAT NBSP;WILL NBSP;TRANFORM NBSP;THEIR NBSP;LIVES NBSP;AND NBSP;CONTINUE NBSP;THEIR NBSP;LEARNING NBSP;THROUGHOUT NBSP;THEIR NBSP;LIVES 0 0 PROGRAM SERVICES ACCOMPLISHMENT WERE INCREASE OF STAFF WAGES, BUILDING RENOVATION, SIGNAGE FOR MARKETING, PURCHASE OF NEW PLAYGROUND EQUIPMENT, AND PROVIDING FINANCIAL ASSISTANCE TO PARENTS FOR TUITION. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 0 1 17 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X JENNIFRI HOWELL 8174680083 5415 MATLOCK RD ARLINGTON TX 76018 X HESTER HETLEY BOARD PRESIDENT 001.00 X 0 0 0 JENNIFRI HOWELL SECRETARY 001.00 X 0 0 0 GERALD ALLEY TREASURER 004.00 X 0 0 0 WILLIAM DWIGHT MCKISSIC SR SCHOOL BOARD MEMBER 001.00 X 0 0 0 SAMANTHA SELLS BOARD MEMBER 001.00 X 0 0 0 ED HEATLEY BOARD MEMBER 001.00 X 0 0 0 VERA MCKISSIC BOARD MEMBER 001.00 X 0 0 0 CARLA SMITH ACADEMY DIRECTOR 001.00 X X 150000 0 0 150000 1 1 0 0 26670 7755 34425 REFUNDS 1000 REIMBURSEMENT 555 IN-KIND DONATION 400152 TUITION 344286 FINANCIAL AWARD - STORES 949 345841 8116 FRAUD ACTIVITY- CHECKING 13901 388382 415002 0 0 X 250000 122500 413516 5572 41085 1608 16500 40607 8049 14082 9562 1080 4943 2092 1613 18283 21650 IN-KIND-EXPENSES 400152 BANK FEES 2741 JANITORIAL SERVCES 15400 GIFTS 0 1946 1360256 14605 18120 0 67177 9037 519586 47701 75000 112984 18430 112984 94554 774747 151292 33009 18421 33009 18421 0 0 0 0 X 0 0 0 0 741738 132871 741738 132871 774747 151292 -971874 X 0 0 0 X 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 X 0 0 0 0 0 0 0 0 0 CHECK 2024-08-30 250000 REVIEWED THE TOTAL AMOUNT OF CASH ON HAND IN THE CHECKING AND THE SAVINGS ACCOUNT BEFORE THE END OF T HE MONTH WHICH WAS A TOTAL OF $306[:COMMA:]737.96. DOING THE CALCULATION TO MULTIPLE 25 TIMES THE AMOUNT TO EQUAL $76[:COMMA:]684.50. THEREFORE[:COMMA:] IT REFLECTED AN AMOUNT OF $173[:COMMA:]315.50 EXCEEDING THE 25. 752293521 CORNERSTONE BAPTIST CHURCH 5415 MATLOCK RD ARLINGTON TX 76018 CHURCH 0 0 0 0 PART VI, SECTION A, LINE 1A THE DIRECTOR OF THE ACADEMY IS CONSIDERED THE KEY EMPLOYEE OF THE ACADEMY AS THE PERSON HIRING AND FIRING, MAKING THE DECISIONS AS TO THE NATURE OF FUNDS COMING INTO THE ACADEMY AND FUNDS BEING PAID OUT. THE DIRECTOR OF THE ACADEMY IS RELATED TO TWO OF THE GOVERNING MEMBERS OF THE ACADEMY. ONE OF THE GOVERNING MEMBERS IS THE MOTHER OF THE ACADEMYS KEY EMPLOYEE WHO IS THE DIRECTOR OF THE ACADEMY, AND THE OTHER IS THE FATHER, WHO IS A MEMBER OF THE ACADEMY GOVERNING BODY, AND THE FATHER OF THE DIRECTOR OF THE ACADEMY. PART VI, SECTION A, LINE 2 THE DIRECTOR OF THE CORNERSTONE ACADEMY WHICH MAY CONSIDERD TO BE A KEY EMPLOYEE OF THE ORGANIZATION, AND SHE IS RELATED TO TWO OF THE DIRECTORS/TRUSTEES OF THE CORNERSTONE ACADEMY. HER FATHER DWIGHT MCKISSIC, AND HER MOTHER VERA MCKISSIC WHOM IS ALSO A DIRECTOR/TRUSTEE OF THE ORGANIZATION. PART VI, SECTION A, LINE 5 THE ACADEMY MADE A DONATION TO THE CONERSTONE BAPTIST CHURCH IN THE ASMOUNT OF USD 250,000.00. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TAX PROFESSIONAL AND THEN PRESENTED TO THE DIRECTOR OF THE ACADEMY. THE 990 FORM IS REVIEWED BY THE TAX PROFESSIONAL WITH THE DIRECTOR OF THE ACADEMY FOR CLARIFICATION. ONCE THIS PROCESS IS COMPLETED AND QUESTIONS ARE ASKED BY THE TAX PROFESSIONAL TO MAKE SURE THERE IS UNDERSTANDING OF THE INFORMATION ON THE FORM AND ANSWER ANY QUESTIONS SHE MAY HAVE IF ANY. ONCE THIS PROCESS HAS BEEN COMPLETED WITH THE DIRECTOR, THE FORM 990 IS THEN PRESENTED TO THE GOVERNING BODY OF THE ACADEMY. THEN AT THAT TIME THE FORM 990 IS REVIEWED BY THE ENTIRE GOVERNING BODY OF THE ACADEMY AND MADE AWARE OF THE INFORMATION DISCLOSED ON THE FORM AND GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR MAKE NECESSARY ADJUSTMENT. PART VI, SECTION B, LINE 12C THE GOVERNING BODY OF THE ACADEMY REVIEW THE POLICY ON A CONSISTENT BASIC TO BE PREPARESD TO RESOLVE ANY ISSUES IF ANY THAT SHOULD COME UP. PART VI, SECTION C, LINE 19 THE COMPLETED AND FILED FORM 990 OF THE ACADEMY ARE MADE AVAILABLE TO ANY PERSON OF INTEREST OR INDIVIDUAL WHO ASK FOR THE INFORMATION WILL BE PROVIDED A COPY OF THE FORM 990. PART VII, LINE 1A(B) ACADEMY HAVE SCHEDULED BI-MONTHLY MEETING OR MORE FREQUENTELY IF NECESSARY. PART VII, LINE 1A(B) THE HOURS THAT ARE WORKED ARE DUE TO A SCHEDULED BI-MONTHLY MEETING OR MORE FREQUENTLY IF NECESSARY. PART VII, LINE 1A(B) THE HOURS ARE SET BY A SCHEDULED BI-MONTHLY MEETING, AND ADDITIONAL TIME IF AOTHER MEETING ARE NEEDED. PART VII, LINE 1A(B) THE HOURS THAT ARE WORKED FOR THE ACADEMY IS BASED UPON A BI-SCHEDULED MONTHLY MEETINGS, OR ANY ADDITIONAL HOURS IF NEEDED. PART VII, LINE 1A(B) HAVE PROVIDED THE TIME ON A SCHEDULED BI-MONTHLY MEETING, OR ADDITIONAL MEETING IF NECESSARY. PART VII, LINE 1A(B) THE HOURS AND THE TIME PUT INTO THE ACADEMY IS DUE TO A SCHEDULED BI-MONTHLY MEETING, AND OTHER NECESSARY MEETINGS. PART VII, LINE 1A(B) THE HOURS THAT ARE PERFORMED BY THE MEMBER ARE DUE TO A BI-MONTHLY SCHEDULED MEETING, AND OTHER MEETING THAT ARE CALLED IF NECESSARY. PART VII, LINE 1A(B) THE DIRECTOR OF THE ACADEMY IS IN A PAID POSITION AND IS WORKING A SCHEDULED WORK WEEK OF 40 HOURS A WEEK FOR THE ACADEMY. SHE ALSO SERVE ON A BI-MONTHLY BASIC REGARDING THE MEETINGS OF THE ACADEMY. PART IX, LINE 11G OTHER EXPENSES CHILDCARE TRANING AMP LICENSE USD 281.00 ACADEMY FIELD TRIPS 535.00 UNIFORMS 1,280.00 ACADEMY FOOD SERVICES 7,185.00 CAMPSTONE EXPENSES 4,949.00 PAYROLL PROCESSING FEES 4,955.00 BANK CHARGES 4,155.00 SUBSCRIPTIONS 135.00 GRADUATION EXPENSES 3,050.00 BANK FRAUD ACTIVITIES 14,082.00 TOTAL USD 40,607.00 CORNERSTONE BAPTIST CHURCH 5415 MATLOCK RD ARLINGTON TX 76018 752293521 CHURCH B NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CORNERSTONE BAPTIST CHURCH B 250000 CORPORATION CHECK MADE OUT AND GIVEN TO THE CORNERSTONE BAPTIST CHURCH.