2024-11-04T09:48:42-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 454007361 CORNERSTONE COUGARS INC CORN 4022921030 1001 FORT CROOK ROAD N 200 BELLEVUE NE 68005 BRYAN BARTELS PRESIDENT 4022921030 2024-10-28 1 1 WENDY R COOLEY CPA P01523804 4023302660 2024-10-28 2023 2024-10-15 13:58:12Z BRYAN BARTELS 1001 FORT CROOK ROAD N 200 BELLEVUE NE 68005 359075 0 X N/A X 2012 NE RAISING FUNDS AND ORGANIZING A DEVELOPMENT PROGRAM IN SUPPORT OF CORNERSTONE CHRISTIAN SCHOOL. 3 3 0 5 0 0 373178 359070 0 0 1 5 0 0 373179 359075 333998 398473 0 0 0 0 0 0 0 50709 14081 384707 412554 -11528 -53479 139591 94125 70000 78013 69591 16112 CORNERSTONE COUGARS, INC. IS A NONPROFIT CORPORATION ORGANIZED AND OPERATING FOR CHARITABLE PURPOSES. SPECIFICALLY, THIS ORGANIZATION IS FOCUSED ON RAISING FUNDS AND ORGANIZING A DEVELOPMENT PROGRAM IN SUPPORT OF CORNERSTONE CHRISTIAN SCHOOL. 0 0 357747 357747 CORNERSTONE COUGARS, INC. IS IN THE PROCESS OF ADMINISTRATIVELY SUPPORTING SCHOOLS IN SUB-SAHARAN AFRICA, CENTRAL AMERICA, AND SOUTH ASIA. CORNERSTONE COUGARS, INC. DOES FUNDRAISE ON BEHALF OF THE SCHOOLS, BUT THE MAIN PURPOSE OF THIS PARTNERSHIP IS TO ADMINISTRATIVELY SUPPORT THE SCHOOLS. 54807 40726 PROVIDE SUPPORT TO CORNERSTONE CHRISTIAN SCHOOL BY SEEKING INDIVIDUAL AND CORPORATE DONORS AS WELL AS APPLYING FOR AVAILABLE GRANTS. 412554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SHIREE KING 4022921030 1001 FORT CROOK ROAD N STE 200 BELLEVUE NE 68005 X BRYAN BARTELS PRESIDENT 5.00 5.00 X X 0 0 0 LAWSON WEIHING TREASURER THRU 11/23 3.00 3.00 X X 0 0 0 JESSICA DOTZLER SECRETARY 1.00 1.00 X X 0 0 0 TONY BOEX MEMBER AT LARGE 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 260127 98943 359070 5 5 359075 0 0 5 40726 40726 67556 67556 290191 290191 1553 1553 12528 12528 412554 412554 0 0 28442 12104 1069 1075 338662 257716 93474 80946 16606 0 139591 94125 70000 70000 0 8013 70000 78013 X 0 0 0 0 69591 16112 69591 16112 139591 94125 -53479 0 X 0 0 0 X 135311 27715 135685 373178 359070 1030959 135311 27715 135685 373178 359070 1030959 643793 387166 69 1 1 1 5 77 1031036 0.37550 0.40950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201384 122743 78641 4024 4024 0 133254 130949 2305 80946 INTERCOMPANY PAYABLE 8013 8013 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE SUPPORT TO ASSIST WITH PAYROLL, RENT, SUPPLIES, AND FOOD EXPENSES FOR AN INTERNATIONAL SCHOOL. 117720 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE SUPPORT TO ASSIST WITH PAYROLL, RENT, SUPPLIES, AND FOOD EXPENSES FOR AN INTERNATIONAL SCHOOL. 52216 WIRE 0 SUB-SAHARAN AFRICA PROVIDE SUPPORT TO ASSIST WITH PAYROLL, RENT, SUPPLIES, AND FOOD EXPENSES FOR AN INTERNATIONAL SCHOOL. 53468 CASH, WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROVIDE SUPPORT TO ASSIST WITH PAYROLL, RENT, SUPPLIES, AND FOOD EXPENSES FOR AN INTERNATIONAL SCHOOL. 24691 CASH 0 SOUTH ASIA PROVIDE SUPPORT TO ASSIST WITH PAYROLL, RENT, SUPPLIES, AND FOOD EXPENSES FOR AN INTERNATIONAL SCHOOL. 42097 CASH 0 5 0 0 0 0 0 0 0 PART I, LINE 2: GRANT MONITORING PROCEDURES INCLUDE REQUESTING RECEIPTS AND QUARTERLY REPORTS TO DETAIL HOW THE FUNDS HAVE BEEN SPENT. 1 CORNERSTONE CHRISTIAN SCHOOL 1001 FORT CROOK ROAD N STE 200 BELLEVUE NE 68005 472298836 501(C)(3) 40726 0 ASSISTANCE PROVIDED TO OPERATE SCHOOL. 1 0 MISSIONARY SUPPORT 2 67556 PART I, LINE 2: GRANT MONITORING PROCEDURES INCLUDE REQUESTING RECEIPTS AND QUARTERLY REPORTS TO DETAIL HOW THE FUNDS HAVE BEEN SPENT. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF ITS MEMBERS, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF A MINIMUM OF A QUORUM OF THE CURRENT BOARD MEMBERS AND MAY DELEGATE TO SUCH COMMITTEE THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, TO THE EXTENT PERMITTED, AND, EXCEPT AS MAY OTHERWISE BE PROVIDED, BY PROVISIONS OF LAW. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT ELECTRONICALLY TO EACH OFFICER AND MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF NECESSARY, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 CORNERSTONE COUGARS INC. DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREFORE, IT IS NOT NECESSARY FOR THE ORGANIZATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 CORNERSTONE COUGARS, INC. MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CORNERSTONE CHRISTIAN SCHOOLS 1001 FORT CROOK ROAD N STE 200 BELLEVUE NE 68005 472298836 PROVIDE CHRISTIAN EDUCATION NE 501(C)(3) LINE 2 N/A 0 DEEP WELL 1001 FORT CROOK ROAD N STE 200 BELLEVUE NE 68005 843741942 PROVIDE PHYSICAL FACILITY FOR CORNERSTONE CHRISTIAN SCHOOL NE 501(C)(3) LINE 12C, III-FI N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0