2025-09-08T12:25:01-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 431623792 CORNERSTONES OF CARE FOUNDATION CORN 8165083500 8150 WORNALL RD KANSAS CITY MO 64114 JILL BECK TREASURER/CFO 8165083500 2025-08-21 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-08-21 2024 2025-03-06 01:10:19Z MERIDETH ROSE 8150 WORNALL RD KANSAS CITY MO 64114 4023687 0 X WWW.CORNERSTONESOFCAREFOUNDATION.ORG X 1992 MO CORNERSTONES OF CARE FOUNDATION WAS FORMED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF CORNERSTONES OF CARE 7 7 0 7 0 0 73220 2503967 0 0 116716 344523 3123 0 193059 2848490 515292 366762 0 0 0 0 0 0 0 32345 36282 547637 403044 -354578 2445446 13083143 16755008 0 15281 13083143 16739727 CORNERSTONES OF CARE FOUNDATION WAS FORMED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF CORNERSTONES OF CARE. 0 0 366762 366762 THE FOUNDATION SUPPORTS THE ACTIVITIES OF CORNERSTONES OF CARE, A 501(C)(3) ORGANIZATION. 366762 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 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 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JILL BECK 8165083500 8150 WORNALL RD KANSAS CITY MO 64114 KATHLEEN JACKSON BOARD CHAIR 2.00 0.00 X X 0 0 0 JON APPLEBY BOARD MEMBER 2.00 0.00 X 0 0 0 JIM HOGAN BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINE LEYVA BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 MARCEDA STARKS BOARD MEMBER 2.00 0.00 X 0 0 0 BRIAN STEWART BOARD MEMBER 2.00 0.00 X 0 0 0 MERIDETH ROSE CEO/PRESIDENT 2.00 45.00 X 0 273481 28093 JILL BECK TREASURER/CFO 2.00 45.00 X 0 166776 10176 CHAD HARRIS CHIEF DEVELOPMENT OFFICER/SECRETARY 2.00 45.00 X 0 140130 13997 0 580387 52266 3 0 1 0 0 2503967 2503967 310021 310021 1209699 1175197 34502 34502 34502 2848490 0 0 344523 366762 366762 28107 28107 OTHER EXPENSES 8175 8175 403044 366762 36282 0 1011287 426294 12070731 16319252 1125 9462 13083143 16755008 0 15281 0 15281 X 9636375 13061430 3446768 3678297 13083143 16739727 13083143 16755008 2445446 1211138 0 X X 0 1 X 1 1 1 X X 1 CORNERSTONES OF CARE 431689138 7 1 366762 0 1 366762 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3203470 238157 9359 3432267 2850471 360926 7927 3203470 3206991 -347489 9031 2850471 3035563 178715 7287 3206991 2861572 183677 9686 3035563 0.00000 1.00000 0.00000 0 0 0 DUE TO CORNERSTONES OF CARE 15281 15281 X PART V, LINE 4: ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS PRUPOSES INCLUDING A WORK PROGRAM, CREATIVE ARTS, SPIRITUAL LIFE, SCHOLARSHIPS, HORTICULTURE AND RECREATION. PART X, LINE 2: THE ORGANIZATIONS HAS ADOPTED THE PROVISIONS OF ASC 740-10. ACCOUNTING FOR UNCERTAIN TAX POSITIONS, UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED AS A LIABILITY IF A TAX POSITION TAKEN DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2024 OR 2023. 1 CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 501C3 366762 0 CASH SUPPORT CORNERSTONES OF CARE 1 0 PART I, LINE 2: BASED ON THE GOVERNING DOCUMENTS, CORNERSTONES OF CARE FOUNDATION IS STRUCTURED TO SUPPORT THE ACTIVITIES OF CORNERSTONES OF CARE AND THEREFORE EXCLUSIVELY SUPPORT THAT ORGANIZATION. 0 0 0 0 0 0 0 0 0 MERIDETH ROSE CEO/PRESIDENT 0 254731 0 18750 0 0 0 455 0 27638 0 301574 0 0 JILL BECK TREASURER/CFO 0 151663 0 15113 0 0 0 3256 0 6920 0 176952 0 0 CHAD HARRIS CHIEF DEVELOPMENT OFFICER/SECRETARY 0 129816 0 10314 0 0 0 2903 0 11094 0 154127 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, CORNERSTONES OF CARE, USES INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF CORNERSTONES OF CARE'S CEO. FORM 990, PART VI, SECTION A, LINE 6 CORNERSTONES OF CARE IS THE SOLE MEMBER OF CORNERSTONES OF CARE FOUNDATION. THE BOARD OF DIRECTORS IS APPROVED BY CORNERSTONES OF CARE, WHICH ALSO PROVIDES MANAGEMENT OVERSIGHT. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS APPROVED BY CORNERSTONES OF CARE. FORM 990, PART VI, SECTION A, LINE 7B CORNERSTONES OF CARE MAY APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE AGENCY'S ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION OF THE FORM TO ITS ACCOUNTING FIRM AND THE BOARD, ALONG WITH APPROPRIATE FINANCIAL MANAGEMENT, REVIEW THE DRAFT OF THE FORM 990 PRIOR TO FILING, BOARD OF DIRECTORS RECEIVE COPY OF FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY, IN ADDITION, ON AN ANNUAL RECURRING BASIS, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE CORPORATE DIRECTORS AND ALL KEY EMPLOYEES (AS IDENTIFIED ON THE IRS FORM 990) APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORMS AND QUESTIONNAIRE AND RELATED POLICY ACKNOWLEDGEMENTS, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES RELATED TO ANY POTENTIAL CONFLICTS OF INTEREST. THE CEO WILL COLLECT THE COMPLETED FORMS AND REVIEW WITH THE BOARD CHAIR AND CHIEF FINANCIAL OFFICER ANY RELATED PARTY TRANSACTIONS THAT WERE DISCLOSED, TO ASSESS FOR PRESENCE OF CONFLICT OF INTERESTS AND, IF SO, APPROPRIATE STEPS TO MITIGATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTIONS 6104 (D). FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CORNERSTONES OF CARE 8150 WORNALL ROAD KANSAS CITY MO 64114 431689138 SOCIAL SERVICES MO 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CORNERSTONES OF CARE B 366762 FMV CORNERSTONES OF CARE C 2503967 FMV