2025-06-09T12:57:31-04:00 2024-09-30 461041593 FINANCIAL SOLUTION ADVISORS PLLC 4350 PABLO PROFESSIONAL CT STE 200 JACKSONVILLE FL 322243224 990 2023-10-01 590638509 CORNERSTONE FAMILY MINISTRIES INC CORN 8132533853 1802 NORTH ALBANY AVENUE TAMPA FL 33607 CURTIS PARRY JR PRESIDENT 8132533853 2025-05-30 true true MICHAEL B MCLEOD CPA P00966646 9042962024 2025-06-09 2023 2025-03-06 01:10:19Z CURTIS PARRY JR 1802 NORTH ALBANY AVENUE TAMPA FL 33607 8737527 false X WWW.CORNERSTONEFAMILYMINISTRIES.ORG X 1976 FL THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. 11 11 50 0 8214296 8206342 141028 182275 14834 9111 252194 306541 8622352 8704269 0 0 1685534 1955682 0 0 6704878 6819120 8390412 8774802 231940 -70533 8935400 8691735 1062191 1126417 7873209 7565318 X THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. false false 6857972 CHILDREN'S NUTRITIONAL PROGRAM - OUR CHILD CARE FOOD PROGRAM RECRUITED, MONITORED, AND/OR TRAINED 159 CHILD CARE CENTERS IN HILLSBOROUGH, PINELLAS, PASCO, POLK, AND MANATEE COUNTIES SERVING 17,098 CHILDREN AND 4,040,487 MEALS THIS YEAR ALONE. THE PROGRAM TARGETS CENTERS SERVING LOW INCOME CHILDREN AND IS PART OF A STATE-WIDE EFFORT TO MAKE SURE CHILDREN FROM LOW-INCOME FAMILIES ARE EATING NUTRITIOUS FOOD TO HELP THEM GROW IN MIND AND BODY. THE PROGRAM FACILITATES ACCESS FOR CHILDREN AGES BIRTH TO 12 YEARS OLD TO EAT A NUTRITIOUS BREAKFAST, A HOT LUNCH, AND SNACKS. 1612866 182275 CHILDREN'S EARLY LEARNING CENTER & LAB SCHOOL (THE ROSA VALDEZ EARLY LEARNING CENTER & LAB SCHOOL) - MAJORITY OF THE CHILDREN AT THE CENTER LIVE AT OR BELOW THE POVERTY LEVEL. THE CENTER HAS A STANDARD FOR HIGH QUALITY CARE, LOW TEACHER-TO-CHILD RATIOS, CERTIFIED STAFF, AND AN ENRICHED LEARNING ENVIRONMENT. IN ADDITION TO A LITERACY BASED CHRISTIAN CURRICULUM, THE CENTER PROVIDES DEVELOPMENTAL ASSESSMENTS, THERAPEUTIC SERVICES, BEHAVIORAL COUNSELING, FAMILY SUPPORT, AND LOTS OF LOVE AND CARE FOR THE CHILDREN AND FAMILIES WHO ARE PART OF THE ROSA FAMILY. ALTHOUGH THE CENTER'S GOAL IS TO PREPARE CHILDREN FOR FUTURE ACADEMIC SUCCESS, IT ALSO STRIVES TO PROVIDE SAFE CHILDCARE SO THAT PARENTS AND CAREGIVERS CAN WORK OR GO TO SCHOOL TO MOVE THEIR FAMILY OUT OF POVERTY. THERE ARE TWO LOCATIONS: ONE IS LOCATED AT OAK GROVE UNITED METHODIST CHURCH AND THE OTHER IS OUR ORIGINAL LOCATED IN OLD WEST TAMPA. THE ORGANIZATION PROVIDED 98 CHILD CARE SCHOLARSHIPS FOR THE CHILDREN SERVED AND SPONSORED 11 LAB SCHOOL STUDENTS ON THE TEACH SCHOLARSHIP PROGRAM. THE CORNERSTONE CHILDREN'S NUTRITION EDUCATION - THE CORNERSTONE CHILDREN'S NUTRITION CONNECTION PROVIDES NUTRITION, EDUCATION, AND OBESITY PREVENTION AWARENESS TO LOW INCOME CHILDREN AND THEIR FAMILIES, AS WELL AS PROGRAM DEVELOPMENT AND TRAINING AROUND NUTRITION EDUCATION AND NUTRITIOUS MENU PLANNING FOR THE STAFF OF THE 150+ CENTERS SPONSORED BY CORNERSTONE THROUGH ITS SPONSORSHIP OF THE CHILD CARE FOOD PROGRAM WHERE THESE CHILDREN ATTEND FOR EARLY CHILDHOOD PROGRAMMING. OUR NUTRITIONIST AND TECHNICAL ASSISTANCE COACHING STAFF PROVIDE COACHING AND TRAINING SESSIONS TO CENTERS TO HELP THEM IMPROVE QUALITY AND TO ENSURE THAT NUTRITIOUS FOOD WAS SERVED TO CHILDREN WHO REALLY NEED IT IN ADDITION, CORNERSTONE LAUNCHED IN 2018 A COMMUNITY GARDEN TO ADDRESS THE NEED FOR COMMUNITY EDUCATION AND ACCESS TO FRESH FRUITS AND VEGETABLES IN ONE OF TAMPA'S KNOWN FOOD DESERT AREAS KNOWN AS YBOR CITY. THE GARDEN IS A PLACE WHERE CHILDREN AND THEIR EDUCATORS AND FAMILIES CAN LEARN ABOUT WHERE FOOD COMES FROM, HOW IT GROWS, HOW TO TAKE IT HOME AND PREPARE IT, AND HOW IT FUELS OUR BODIES (THE GARDEN MOVEMENT). THIS YEAR THROUGHOUT ALL OUR NUTRITION PROGRAMS, WE HAD 167 CENTERS SERVING AN AVERAGE OF 18,004 CHILDREN PARTICIPATE UNDER OUR SPONSORSHIP. 4,064,280 MEALS WERE SERVED AND 64% OF THE CHILDREN SERVED WERE FOOD INSECURE. 8470838 true true false false false false false false false true true false false false false true true false false 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 6 0 50 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X CATHY STONE 8132533853 1802 NORTH ALBANY AVENUE TAMPA FL 33607 CATHY STONE EXECUTIVE DI 50.00 X 129295 0 0 SARAH ELLIS DIR OF FIN & 40.00 X 77447 0 0 STEVE BEATY DEV COMM CHA 1.00 X 0 0 0 GLORIA EMERSON MEMBER 1.00 X 0 0 0 SHARI GILLIS MEMBER 1.00 X 0 0 0 CHRISTINE HAIRLESON SECRETARY 1.00 X X 0 0 0 PAMELA HANSEN MEMBER 1.00 X 0 0 0 SKIP HENK MEMBER 1.00 X X 0 0 0 CURTIS PARRY JR PRESIDENT 1.00 X X 0 0 0 EPHRAIM LIVINGSTON VICE PRESIDE 1.00 X X 0 0 0 HILARY RAIN CHAIR OF OPE 1.00 X 0 0 0 TARA RUBERG MEMBER 1.00 X 0 0 0 CINDY SISCO TREASURER 1.00 X X 0 0 0 206742 1 false false false 113 7980827 225402 8206342 TUITION AND RELATED FEES 611600 182275 182275 182275 9474 9474 363 -363 -363 -363 333871 32895 300976 REBATES AND CREDITS 611600 5565 5565 5565 8704269 196951 193969 179344 14625 1584854 1465353 119501 11174 10063 1111 28970 26346 2624 136715 126531 10184 39735 31140 8595 120235 107837 12398 5411 2121 3290 56117 41004 15113 39756 37998 1758 210039 209889 150 25010 24975 35 4285 3823 462 21 21 80271 1047 79224 22380 11057 11323 COST OF FOOD - CHILDCARE 6085810 6085810 RENTAL & MAINT. EQUIPMENT 44803 44732 71 SUPPLIES 44478 41805 2673 CREDIT LOSS PROVISION 15753 15753 25016 4189 20827 8774802 8470838 303964 0 852964 803678 1007022 998112 2466841 2215626 6000 4824236 283735 4487702 4540501 120871 127818 8935400 8691735 1058509 1124577 3682 1840 1062191 1126417 X 1059611 1149877 6813598 6415441 7873209 7565318 8935400 8691735 X -70533 14860 -252218 X false true X true true true X 5976745 6821451 10775553 8214296 8206342 39994387 5976745 6821451 10775553 8214296 8206342 39994387 39994387 9491 12299 10492 14834 9474 56590 40050977 1002583 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120871 22024 14125 952 127818 114363 8486 1077 901 120871 145690 -22582 7709 1036 114363 144169 11613 8826 1266 145690 156031 9491 20095 1258 144169 1.00000 false false 3148000 3148000 1478921 211672 1267249 150994 31264 119730 46321 40799 5522 4540501 X 8915935 14860 163912 32894 211666 8704269 8704269 9223826 416130 32894 449024 8774802 8774802 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT ASSETS CONSIST OF INVESTMENTS RESTRICTED BY THE GENERAL BOARD OF GLOBAL MINISTRIES (GBGM) TO PROVIDE FOR THE MAINTENANCE AND REPAIR OF CERTAIN BUILDINGS AND LEASEHOLD IMPROVEMENTS. THE AGREEMENT CALLS FOR ASSETS TO BE INVESTED IN A BALANCED PORTFOLIO COMPRISING NOT LESS THAN 70% IN FIXED INCOME INVESTMENTS, WITH THE REMAINING BALANCE INVESTED IN MEDIUM RISK EQUITY SECURITIES. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS CONSIDERED THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT OF 2007 (UPMIFA), WHICH REQUIRES PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATION TO THE CONTRARY. DUE TO THE FACT THAT GBGM HAS STIPULATED 5.00% OF THE GIFT CAN BE USED ANNUALLY FOR QUALIFIED EXPENSES, THE ENDOWMENT IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS AT SEPTEMBER 30, 2024 AND 2023. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. SHOULD THE ORGANIZATIONS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2022, 2023, AND 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 32,894 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 32,894 GOLF TOURNAMENT 177903 177903 11821 3717 WONDERWALK 155968 155968 17357 333871 333871 11821 21074 32895 300976 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF CORNERSTONE FAMILY MINISTRIES IS TO MAKE A LASTING AND POSITIVE IMPACT IN THE LIVES OF ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY BY NOURISHING YOUNG BODIES, DEVELOPING YOUNG MINDS, AND FOSTERING HOPE THROUGH CHRISTONE CHILD AT A TIME. FORM 990, PAGE 2, PART III, LINE 4B CHILDREN'S EARLY LEARNING CENTER & LAB SCHOOL (THE ROSA VALDEZ EARLY LEARNING CENTER & LAB SCHOOL) - MAJORITY OF THE CHILDREN AT THE CENTER LIVE AT OR BELOW THE POVERTY LEVEL. THE CENTER HAS A STANDARD FOR HIGH QUALITY CARE, LOW TEACHER-TO-CHILD RATIOS, CERTIFIED STAFF, AND AN ENRICHED LEARNING ENVIRONMENT. IN ADDITION TO A LITERACY BASED CHRISTIAN CURRICULUM, THE CENTER PROVIDES DEVELOPMENTAL ASSESSMENTS, THERAPEUTIC SERVICES, BEHAVIORAL COUNSELING, FAMILY SUPPORT, AND LOTS OF LOVE AND CARE FOR THE CHILDREN AND FAMILIES WHO ARE PART OF THE ROSA FAMILY. ALTHOUGH THE CENTER'S GOAL IS TO PREPARE CHILDREN FOR FUTURE ACADEMIC SUCCESS, IT ALSO STRIVES TO PROVIDE SAFE CHILDCARE SO THAT PARENTS AND CAREGIVERS CAN WORK OR GO TO SCHOOL TO MOVE THEIR FAMILY OUT OF POVERTY. THERE ARE TWO LOCATIONS: ONE IS LOCATED AT OAK GROVE UNITED METHODIST CHURCH AND THE OTHER IS OUR ORIGINAL LOCATED IN OLD WEST TAMPA. THE ORGANIZATION PROVIDED 98 CHILD CARE SCHOLARSHIPS FOR THE CHILDREN SERVED AND SPONSORED 11 LAB SCHOOL STUDENTS ON THE TEACH SCHOLARSHIP PROGRAM. FORM 990, PAGE 2, PART III, LINE 4C THE CORNERSTONE CHILDREN'S NUTRITION EDUCATION - THE CORNERSTONE CHILDREN'S NUTRITION CONNECTION PROVIDES NUTRITION, EDUCATION, AND OBESITY PREVENTION AWARENESS TO LOW INCOME CHILDREN AND THEIR FAMILIES, AS WELL AS PROGRAM DEVELOPMENT AND TRAINING AROUND NUTRITION EDUCATION AND NUTRITIOUS MENU PLANNING FOR THE STAFF OF THE 150+ CENTERS SPONSORED BY CORNERSTONE THROUGH ITS SPONSORSHIP OF THE CHILD CARE FOOD PROGRAM WHERE THESE CHILDREN ATTEND FOR EARLY CHILDHOOD PROGRAMMING. OUR NUTRITIONIST AND TECHNICAL ASSISTANCE COACHING STAFF PROVIDE COACHING AND TRAINING SESSIONS TO CENTERS TO HELP THEM IMPROVE QUALITY AND TO ENSURE THAT NUTRITIOUS FOOD WAS SERVED TO CHILDREN WHO REALLY NEED IT IN ADDITION, CORNERSTONE LAUNCHED IN 2018 A COMMUNITY GARDEN TO ADDRESS THE NEED FOR COMMUNITY EDUCATION AND ACCESS TO FRESH FRUITS AND VEGETABLES IN ONE OF TAMPA'S KNOWN FOOD DESERT AREAS KNOWN AS YBOR CITY. THE GARDEN IS A PLACE WHERE CHILDREN AND THEIR EDUCATORS AND FAMILIES CAN LEARN ABOUT WHERE FOOD COMES FROM, HOW IT GROWS, HOW TO TAKE IT HOME AND PREPARE IT, AND HOW IT FUELS OUR BODIES (THE GARDEN MOVEMENT). THIS YEAR THROUGHOUT ALL OUR NUTRITION PROGRAMS, WE HAD 167 CENTERS SERVING AN AVERAGE OF 18,004 CHILDREN PARTICIPATE UNDER OUR SPONSORSHIP. 4,064,280 MEALS WERE SERVED AND 64% OF THE CHILDREN SERVED WERE FOOD INSECURE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED WITH THE BOARD AT THEIR REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS ITS PROCEDURES FOR CONFLICT OF INTEREST ANNUALLY OR AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ITS ADMINISTRATIVE OFFICES LOCATED AT 1802 N. ALBANY AVENUE IN TAMPA, FLORIDA. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 32,894 SPECIAL EVENT EXPENSES -32,894