2026-02-23T21:29:16-06:00 2025-07-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-08-01 752123230 CORNERSTONE CHRISTIAN SCHOOL CORN 3256553439 1502 N JEFFERSON SAN ANGELO TX 76901 CHAD DAVENPORT SCHOOL BOARD TREASURER 3256553439 2026-02-23 1 1 JEFFREY J BOZEMAN CPA P00183885 3259426713 2024 2025-03-06 01:10:19Z CHAD DAVENPORT 1502 N JEFFERSON SAN ANGELO TX 76901 2713454 0 X HTTP://WWW.CCS-SANANGELO.COM/ X 1986 TX TO DEVELOP WORLD-CHANGING, ACADEMICALLY EXCELLENT LEADERS WHO ARE TRANSFORMED BY GOD & HIS WORD 9 9 83 182 0 0 411790 475177 1899262 1768748 1619 481 236006 227886 2548677 2472292 89694 70974 0 0 1720955 1596649 0 0 0 854664 785008 2665313 2452631 -116636 19661 4523850 4363839 710935 531927 3812915 3831912 SEE SCHEDULE O FOR FULL MISSION STATEMENT. 0 0 1911472 70974 1884155 ACCREDITED EDUCATION: PRE-KINDERGARTEN THROUGH TWELFTH GRADE WITH APPROXIMATE AVERAGE OF 290 STUDENTS. 1911472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 9 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 X JEANIE SLATE 3256553439 1502 N JEFFERSON SAN ANGELO TX 76901 X PHILIP GLASS PRESIDENT 2.00 X X 0 0 0 JEREMY HARRISON VICE PRESIDENT 2.00 X X 0 0 0 LINDSEY GORE SECRETARY 2.00 X X 0 0 0 CHARATI DOSS-LEACH TREASURER 2.00 X X 0 0 0 KATHY ANDERSON DIRECTOR 2.00 X 0 0 0 WADE EVERTON DIRECTOR 2.00 X 0 0 0 BRANDON WHITFORD DIRECTOR 2.00 X 0 0 0 CHAD DAVENPORT TREASURER 2.00 X X 0 0 0 CHAD WILSON DIRECTOR 2.00 X 0 0 0 CHERYL MATHES DIRECTOR 2.00 X 0 0 0 ADAM SKELTON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 475177 475177 TUITION/REGISTRATION F 611600 1607753 1607753 STUDENT ACTIVITIES 611710 66307 66307 MISC & LATE FEES 611710 38720 38720 STUDENT ATHLETIC 611710 36570 36570 AFTER SCHOOL CARE 624410 19398 19398 1768748 1403 1403 12473 0 12473 12473 12473 922 -922 -922 -922 264227 165143 99084 99084 161254 75097 86157 86157 YEARBOOK ADVERTISING 900099 30172 30172 30172 2472292 1884155 0 112960 X 67274 67274 3700 3700 1442729 1110885 331844 47773 36799 10974 106147 81764 24383 810 810 2937 2937 20302 20302 7346 7346 8887 7554 1333 63531 54001 9530 186681 158679 28002 65195 65195 147197 144651 2546 9447 7563 1884 STUDENT ATHLETICS & ACT 194745 194745 PROPERTY TAX 16236 16236 DUES & SUBSCRIPTIONS 13254 11266 1988 SUPPLIES 9597 9597 38843 22994 15849 2452631 1911472 541159 0 1041707 931648 97824 98279 5785 5988601 2661586 3384319 3327015 0 1112 4523850 4363839 21325 5892 666326 507414 23284 18621 710935 531927 X 3680325 3699322 132590 132590 3812915 3831912 4523850 4363839 X 19661 -664 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 530645 530645 4823049 2105976 2717073 191437 146979 44458 443470 408631 34839 3327015 INSURANCE PROCEEDS PAYABLE 18621 18621 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA. FUNDRAISER 264227 264227 165143 264227 264227 165143 165143 99084 1 PART I, LINE 2: CORNERSTONE CHRISTIAN SCHOOL UTILIZES AN INDEPENDENT, THIRD PARTY COMPANY TO CONDUCT FINANCIAL ANALYSIS ON GRANT APPLICANTS AND APPLY TUITION ASSISTANCE TO APPROVED STUDENT ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 11B EACH OFFICER, DIRECTOR, AND EXECUTIVE DIRECTOR RECEIVES A COPY OF THE PROPOSED COMPLETED FORM 990. EACH IS REQUESTED TO REVIEW AND SEND E-MAIL TO ACKNOWLEDGE RECEIPT OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATIVE TEAM WILL MONITOR. THE ADMINISTRATOR WILL CONTACT THE BOARD PRESIDENT IF ANY POTENTIAL CONFLICT SHOULD ARISE. DURING BOARD MEETINGS, POTENTIAL CONFLICTS ARE DISCUSSED AND ACTION WILL TAKE PLACE. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS SETS THE STARTING SALARIES EACH YEAR AND ADDS COMPENSATION FOR YEARS OF SERVICE. THIS PROCEDURE IS IN CONJUNCTION WITH THE RECOMMENDATIONS OF THE ADMINISTRATIVE TEAM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 6,993. MANAGEMENT AND GENERAL EXPENSES 1,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,227. BUS EXPENSE: PROGRAM SERVICE EXPENSES 7,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,188. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,288. TRAINING: PROGRAM SERVICE EXPENSES 3,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,302. PARENT-TEACHER FELLOWSHIP: PROGRAM SERVICE EXPENSES 2,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567. CURRICULUM PURCHASES: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. BENEVOLENCE EXPENSES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. RECONCILIATION DISCREPANCY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT -664.