2026-02-10T14:30:51-06:00 2025-08-31 873669647 SHELTONS BOOKKEEPING & TAX SERVICES 212 S MESQUITE ST STE 2C ARLINGTON TX 76010 990 2024-09-01 208135048 CORNERSTONE ACADEMY CORN 8173752235 5415 MATLOCK RD ARLINGTON TX 76018 JENNIFRI HOWELL SECRETARY 8173752235 2026-02-10 1 1 BOBBY J SHELTON P00365393 8177957908 X 2024 2025-03-06 01:10:19Z X HESTER HEATLEY 2928 VELERO GRAND PRAIRIE TX 75054 994005 0 0 X WWW.CORNERSTONEACADEMYTX.ORG X 2007 TX THE MISSION STATEMENT OF CORNERSTONE ACADEMY IS TO WORK AS A CHRISTIAN IS TO WORK AS A CHRISTIAN SCHOOL IN A MANNER TO PROVIDE A RIGIOUS EDUCATION TO TEACH IN A WAY THAT WILL DEVELOPE THE SKILLS OF ITS STUDENT BODY THAT WILL TRANSFORM THIER LIVES AND CONTINUE THEIR LEARNING THRROUGHOUT THEIR LIVES. 6 6 14 15 0 34425 228441 345841 762126 8116 3438 0 388382 994005 250000 0 582673 0 37640 0 0 527583 520271 1360256 557911 -971874 436094 151292 115212 18421 14704 132871 100508 PROVIDING NBSP;EDUCATION NBSP;AND NBSP;TRAINING NBSP;THAT NBSP;WILL NBSP;BE NBSP;LIFE NBSP;TRANSFORMING NBSP;AND NBSP;PREPARING NBSP;STUDENTS NBSP;FOR NBSP;LIFES NBSP;NEXT NBSP;LEVEL 0 0 PROGRAM SERVICES ACCOMPLISHMENT WERE INCREASE OF STAFF WAGES, BUILDING RENOVATION, SIGNAGE FOR MARKETING, PURCHASE OF NEW PLAYGROUND EQUIPMENT, AND PROVIDING FINANCIAL ASSISTANCE TO PARENTS FOR TUITION. 3000 THE PURPOSE OF THE ACADEMY S PROGRAM SERVICES ACCOMPLISHMENTS FOR THE LARGEST PROGRAM SERVICE WAS FOR PIANO LESSONS ADDED. 3000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 2 0 1 14 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 X CORNERSTONE ACADEMY 8173752235 5415 MATLOCK ROAD ARLINGTON TX 76018 X X ED HEATHLEY PRESIDENT 001.00 X 0 0 0 JENNY HOWELL SECRETARY 001.00 0 0 0 VERA MCKISSIC BOARD MEMBER 001.00 040.00 X 0 0 0 GERALD ALLEY BOARD MEMBER 001.00 X 0 0 0 CHERYL JONES BOARD MEMBER 0 0 0 CARLA SMITH ACADEMY DIRECTOR 040.00 X 102500 0 0 SAMANTHA SELLS BOARD MEMBER 001.00 0 0 0 102500 1 1 0 0 153870 59774 14797 228441 BANK FRAUD ACTIVITY 018003 18003 CHURCH MEMBERS DONATIONS 004123 4123 IN-KIND DONATIONS 400152 400152 TUITION 339848 339848 4123 762126 3438 994005 4123 0 0 X 3409 34231 34231 18000 18000 2427 2427 3275 3275 1888 1888 1791 1791 18283 18282 19945 19945 IN-KIND RENTAL 400152 TRAINING & LICENSE 7621 7621 BANK FEES 3235 3235 UNIFORMS 3510 3510 40144 40144 557911 4218 150131 0 9037 44859 47701 8926 112984 51557 94554 61427 151292 115212 18421 14704 18421 14704 0 0 0 0 X 0 0 0 0 132871 100508 132871 100508 151292 115212 436094 X 0 0 0 X 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 LINE 3 THE ORGANIZATION MAINTAINS INFORMATION ON ITS WEBSITE REGARDING RACIALLY NONDISCRIMINATIORY POLICH AND PROHIBITS SUCH ACTIONS AGAINIST ANY RACE OF PEOPLEE. 1 1 X 0 0 0 0 0 0 0 0 0 0 JENNY HOWELL SECRETARY VERA MCKISSIC BOARD MEMBER GEARLD ALLEY BOARD MEMBER PART VI, SECTION A, LINE 1A THE VOTING MEMBER IN THE CORNERSTONE ACADEMY ARE, 1. ED HEATLEY, . 2. VERA MCKISSIC, 3. GERALD ALLEY, 4. JENNY HOWELL PART VI, SECTION A, LINE 2 MRS CARLA SMITH IS CURRENTLY WORKING AS THE KEY EMPLOYEE OF THE CORNERSTOE ACADEMY AND SHE IS RELATED TO HER MOTHER VERA MCKISSIC WHO IS ALSO ONE OF THE TRUSTEES OF THE CORNERSTONE ACADEMY. PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A TAX PROFESSIONAL AND LATER IT IS PRESENTED TO THE KEY EMPLOYEE OF THE CORNERSTONE ACADEMY AND BOTH PARTIES SAT DOWN AND REVIEW THE COMPLETED FORM 990 FOR UNDERSTANDING AND CORRECTIONS IF NEED BE. ONCE THIS PROCESS IS COMPLETED AND APPROVED BY THE KEY EMPLOYEE, THEN THE COMPLETED FORM 990 IS LEFT WITH THE KEY EMPLOYEE FOR HER TO PRESENT TO THE SECRETARY OF THE BOARD FOR REVIEW WITH THE ENTIRE CORNERSTONE BOARD CONSISTING OF THE TRUSEES AND OFFICERS FOR APPROVAL. ONCE THE BOARD MAKES AN APPROVAL AND ACCEPTANCE OF THE FORM 990 AND ITS CONTENTS, THE TAX PROFESSIONAL WILL BE -NOTIFIED OF THE APPROVAL OF THE FORM BY EITHER THE SECRETARY OR THE KEY EMPLOYEE AND INFORMED OF THE OKAY TO SUBMIT THE COMPLETED FORM 990 TO THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 15A THE SALARY OF THE KEY EMPLOYEE IS SET BY THE BOARD AND THE TRUSTEE OF THE CORNERSTONE ACADEMY. PART VII, LINE 1A(B) MR. ED HEATLEY IS WORKING AS THE PRESIDENT OF THE CORNERSTONE ACADEMY WHO MEETS IN A BOARD MEETING ONCE EVERY THREE MONTHS AND PUTS IN AN AVERAGE OF 1 HOUR A WEEK TO ACCOMPLISH THE NEEDED TASKS TO MOVE THE CORNERSTONE ACADEMY INTHE DIRECTIONS IT SHOULD GO. PART VII, LINE 1A(B) JENNY HOWELL IS CURRENT AN ACTIVE SECRETARY OF THE ACADEMY AND SHE MEETS WITH THE CORNERSTONE ACADEMY ONCE EVERY QUARTER AND SHE PUTS IN AN AVERAGE OF 1 HOUR A WEEK IN AN EFFORT TO ADVANCE THE ACADEMY. SHE CURRENTLY RECEIVES NO WAGES, OR SALARY FOR HER SERVICES RENDRED ON BEHALF OF THE ACADEMY. PART VII, LINE 1A(B) MRS. VERA MCKISSIC IS A BOARD MEMBER OF THE COSRNERSTONE ACADEMY WHO MEETS WITH THE BOARD ON A QUARTERLY BSSIC AND PUTS IN AN AVERAGE OF 1 HOUR A WEEK. SHE IS CURRENTLY RECEIVING NO WAGES OR SALARIES FROM THE CORNERSTONE ACADEMY. THERE IS THE CORNERSTONE CHURCH WHICH IS A RELATED ORGANIZATION WRE BY SHE IS EMPLOYED THERE AND PUTS IN AN AVERAGE OF 40 HOURS A WEEK AND IS COMPENSATED THERE FOR HER SERVICES TO THE CHURCH AS AN EMPLOYEE.. PART VII, LINE 1A(B) MR. GERALD ALLEY IS A BOARD MEMBER OF THE CORNERSTONE ACADEMY AND HE MEETS ON A QUARTERLY BASIC TO ASSIST IN THE DESCISION MAKING PROCESS OF THE ACADEMY TO MOVE THE ACADEMY IN THE RIGHT DIRECTIONS. HE MEETS WITH THE CORNERSTONE ACADEMY ON A QUARTERLY BASIC TO ASSIST IN THE DECISION-MAKING PROCESS. HE IS NOT COMPENSATED FOR HIS TIME SPENT WORKING WITH THE ACADEMY AND IS PUTTING IN APPROXIMATELY 1 HOUR A WEEK. PART VII, LINE 1A(B) CHERYL JONES IS AAN ACADEMY BOARD MEMBER WHO IS PUTTING IN ON AVERAGE OF 1 HOUR PER QUARTER. THIS NORMALLY AHAPPENS WHEN THERE IS A BOARD MEETING. PART VII, LINE 1A(B) MRS. CARLA SMITH WORK 40 HOURS A WEEK PART VII, LINE 1A(B) MRS SAMANTHA SELLS IS A BOARD MEMBER IS SHE DONATES HER TIME WHENEVER THERE IS A BOARD MEETING WHICH CAN RANGE FROM MEETING ONCE A MONTH TO ONCE EVERY QUARTER. IT DEPENDS ON THE SITUATION AND HTE URGENCY OF THE ACADEMY. PART IX, LINE 24E THE OTHER EXPENSES CONSIST OF USD 40,144.00 ACADEMY FOOD USD 9,830.00 CAMPSTONE EXP- TRAINING 1,755.00 CURRICULUM 259.00 GRADS 1,435.00 JANITORIAL COST 16,655.00 MEALS AND ENTER 580.00 PAYROLL FEES 4,824.00 REPAIRS AMP MAIN 525.00 SUBSCRIPTIONS 165.00 SUPPLIES 4,116.00 OTHER ALL INFORMATION WAS PROVIDE TO EXPLAIN AND SUPPORT THE FACT OF THE CORNERSTONE ACADEMY BEING A SCHOOL. CORNERSTONE BAPTIST CHURCH 5415 MATLOCK RD ARLINGTON TX 76018 752293521 CHURCH TX N/A Null 0.01 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 1 CORNERSTONE BAPTIST CHURCH B 5540022 CORNERSTONE BAPTIST CHURCH MADE REGULAR DONATIONS TO THE CORNERSTONE ACADEMY TO HELP FINANCIALLY SUPPORT THE ACADEMY. THERE ARE RECORDS TO SUPPORT THE REGULAR DONATIONS MADE IN THE FORM OF A CHECK TO BE DEPOSITED INTO THE ACADEMY S ACCOUNT AND WELL AS THE COST OF USING THE CHURCH FACILITIES FOR THE ONGOING OF THE SCHOOL. THE DEPOSITS AMOUNTED TO $153870.00 AND THE USED OF THE FACILITY AMOUNT TO INKIND DONATION OF $400152.00.