2025-12-16T11:23:34-06:00 2025-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2024-07-01 222730159 THE CORNERSTONE SCHOOL CORN 6037724349 146 HIGH STREET STRATHAM NH 03885 CHRIS YONKERS BOARD CHAIR 6037724349 2025-12-16 1 0 KELLI D'AMORE P01402985 6032245357 2025-12-15 2024 2025-03-06 01:10:19Z CHRIS YONKERS 146 HIGH STREET STRATHAM NH 03885 2970765 0 X WWW.CORNERSTONESCHOOL.ORG X 1985 NH TO PROVIDE MONTESSORI EDUCATION TO CHILDREN AGES 15 MONTHS TO 14 YEARS OLD 14 14 46 75 0 0 46380 39673 2489247 2804160 28585 46469 915 286 2565127 2890588 40438 52368 0 0 1992952 2087719 0 0 5440 575137 557594 2608527 2697681 -43400 192907 2659876 3115502 441002 679703 2218874 2435799 TO PROVIDE MONTESSORI EDUCATION TO CHILDREN AGES 15 MONTHS TO 14 YEARS OLD 0 0 2302574 52368 2820157 TO PROVIDE MONTESSORI EDUCATION TO CHILDREN AGES 15 MONTHS TO 14 YEARS OLD 2302574 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NH X PETER ZETLAN 6037724349 146 HIGH STREET STRATHAM NH 03885 AARON PETERS BOARD CHAIR 3.00 X X 0 0 0 MIKE RAINBOTH DIRECTOR 2.00 X 0 0 0 ERIN GARNETT DIRECTOR 2.00 X 0 0 0 CHRIS YONKER DIRECTOR 2.00 X 0 0 0 RUTH RANDLETT DIRECTOR 2.00 X 0 0 0 JOSH HENLY DIRECTOR 2.00 X 0 0 0 ANNE RUOZZI DIRECTOR 2.00 X 0 0 0 BURCU RUBINI DIRECTOR 2.00 X 0 0 0 JEFF ZWILLENBERG DIRECTOR 2.00 X 0 0 0 SHANIKA AMARAKOON DIRECTOR 2.00 X 0 0 0 ALEXANDRA HAMPTON DIRECTOR 2.00 X 0 0 0 JOANNA JASKOLKA SECRETARY 2.00 X X 0 0 0 COREY OSTMAN TREASURER 2.00 X X 0 0 0 JULIE KUKENBERGER VICE CHAIR 2.00 X X 0 0 0 PETER ZETLAN HEAD OF SCHOOL 40.00 X 140000 0 4000 140000 0 4000 1 0 0 0 0 39673 39673 TUITION AND FEES 611110 2603837 2603837 AFTER SCHOOL PROGRAM 611600 183345 183345 SUMMER CAMP 611600 12826 12826 MISCELLANEOUS INCOME 611110 4152 4152 2804160 30472 30472 96174 80177 15997 15997 15997 286 0 286 286 2890588 2820157 0 30758 52368 52368 149650 127202 22127 321 1707880 1451698 252766 3416 47730 40570 7064 96 45498 38673 6370 455 136961 116417 20270 274 23500 23500 5363 5363 3951 3951 34216 23609 10265 342 181081 172027 9054 455 364 91 171836 166681 5155 43211 36730 6049 432 SUPPLIES EXPENSE 55938 42351 13587 STAFF DEVELOPMENT 32568 32568 TELEPHONE EXPENSE 5199 1040 4055 104 WEBSITE DEVELOPMENT 276 276 2697681 2302574 389667 5440 119599 305592 102296 423720 427 561 1116 7055 5134754 3344397 1880904 1790357 555534 588217 2659876 3115502 101885 74398 328067 460091 11050 145214 441002 679703 X 2218874 2435799 2218874 2435799 2659876 3115502 192907 24018 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 4428973 2784930 1644043 605781 559467 46314 1790357 X 2856875 24018 24018 2832857 5363 52368 57731 2890588 2639950 0 2639950 5363 52368 57731 2697681 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORNERSTONE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION REPORTED IS NET OF TUITION ASSISTANCE TO INDIVIDUALS 52,368. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION REPORTED IS NET OF TUITION ASSISTANCE TO INDIVIDUALS 52,368. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THROUGH WEBSITE AND PRINT MEDIA 1 FINANCIAL AID 24 52368 FMV SCHOLARSHIP GRANTS AWARDED TO STUDENTS AS A DISCOUNT ON THEIR TUITION. PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TUITION ASSISTANCE IS PROVIDED TO STUDENTS BASED ON THE REVIEW OF THE FINANCIAL APPLICATION FILED BY THE FAMILIES. A COMMITTEE REVIEWS THE APPLICATIONS AND APPROVES ALL RECIPIENTS OF TUITION ASSISTANCE. TUITION ASSISTANCE IS PROVIDED THROUGH THE ACCOUNTING SYSTEM AND ACTUAL CASH IS NOT EXCHANGED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST ON A YEARLY BASIS TO THE BOARD. WHEN A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST ARISES THE EVENT IS DISCLOSED TO THE BOARD AND A BOARD VOTE IS TAKEN SHOULD IT BE NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM THE PRIOR YEAR.