CORNERSTONE SCHOOLS OF WASHINGTON DC INC

Address
3742 ELY PLACE SE
WASHINGTON, DC 20019
Contact
Website: http://www.cornerstone-schools.org
Phone: +1 (202) 575-0027
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 52-2084049

Mission

THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND
 201720162015
Basic features of the organization
Year of formation1997
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$119,039.00$90,000.00$81,458.00
Sum of reportable (W2/1099) compensation$91,333.00$95,542.00$24,792.00
Number of employees434144
Number of people compensated >$100k000
Number of volunteers11011090
Number of highly compensated contractors000
Personnel
Cooke, Alex
TitleTREASURERTREASURERDIRECTOR
Name of key/compensated personALEX COOKEALEX COOKEALEX COOKE
Average hours per week working for org5.005.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cooper, Laura
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLAURA COOPERLAURA COOPERLAURA COOPER
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Durham, Rod
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROD DURHAMROD DURHAMROD DURHAM
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hooker, Rachel
TitleDIRECTORDIRECTOR 
Name of key/compensated personRACHEL HOOKERRACHEL HOOKER 
Average hours per week working for org3.003.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lamb, Horace
TitleDIRECTORDIRECTORTREASURER
Name of key/compensated personHORACE LAMBHORACE LAMBHORACE LAMB
Average hours per week working for org3.003.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Laperriere, Brandi
TitleVICE PRESIDENT/PART-YEARVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBRANDI LAPERRIEREBRANDI LAPERRIEREBRANDI LAPERRIERE
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Max, Derrick
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDERRICK MAXDERRICK MAXDERRICK MAX
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$91,333.00$95,542.00$24,792.00
Other comp, non-reportable, from org and related orgs$25,068.00$24,148.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mehring, Sterling
TitleDIRECTOR  
Name of key/compensated personSTERLING MEHRING  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ruiz, Nancy
TitleDIRECTORDIRECTORSECRETARY
Name of key/compensated personNANCY RUIZNANCY RUIZNANCY RUIZ
Average hours per week working for org3.003.003.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Welchel, Leslie
Title  DIRECTOR
Name of key/compensated person  LESLIE WELCHEL
Average hours per week working for org  3.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wishard, Anna
TitleDIRECTOR  
Name of key/compensated personANNA WISHARD  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Wood, Jeff
TitleSECRETARYSECRETARY 
Name of key/compensated personJEFF WOODJEFF WOOD 
Average hours per week working for org5.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND COMMUNITY, CORNERSTONE PROVIDES A CHRIST-CENTERED, NUTURING, AND ACADEMICALLY RIGOROUS EDUCATION TO THE CHILDREN OF WASHINGTON DC, EQUIPPING THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY TO BECOME LEADERS WHO SERVE OTHERS IN LIGHT OF CHRIST AND HIS TRUTH.THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND COMMUNITY, CORNERSTONE PROVIDES A CHRIST-CENTERED, NUTURING, AND ACADEMICALLY RIGOROUS EDUCATION TO THE CHILDREN OF WASHINGTON DC, EQUIPPING THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY TO BECOME LEADERS WHO SERVE OTHERS IN LIGHT OF CHRIST AND HIS TRUTH.THROUGH A PARTNERSHIP OF FAMILY, SCHOOL AND COMMUNITY, CORNERSTONE PROVIDES A CHRIST-CENTERED, NUTURING, AND ACADEMICALLY RIGOROUS EDUCATION TO THE CHILDREN OF WASHINGTON DC, EQUIPPING THEM WITH THE KNOWLEDGE, SKILLS AND VALUES NECESSARY TO BECOME LEADERS WHO SERVE OTHERS IN LIGHT OF CHRIST AND HIS TRUTH.
Program expenses (total)$1,479,802.00$1,325,887.00$1,238,065.00
Programs, including revenue & expenses
THE SCHOOL PROVIDES AN OPPORTUNITY FOR CHRISTIAN EDUCATION FOR LOW-INCOME CHILDREN. DURING THE CURRENT YEAR THE SCHOOL HAD 128 STUDENTS FROM THE METRO AREA.
Program expenses$1,479,802.00$1,325,887.00$1,238,065.00
Program revenue$844,293.00$702,098.00$664,839.00
Program descriptionTHE SCHOOL PROVIDES AN OPPORTUNITY FOR CHRISTIAN EDUCATION FOR LOW-INCOME CHILDREN. DURING THE CURRENT YEAR THE SCHOOL HAD 128 STUDENTS FROM THE METRO AREA.THE SCHOOL PROVIDES AN OPPORTUNITY FOR CHRISTIAN EDUCATION FOR LOW-INCOME CHILDREN. DURING THE CURRENT YEAR THE SCHOOL HAD 128 STUDENTS FROM THE METRO AREA.THE SCHOOL PROVIDES AN OPPORTUNITY FOR CHRISTIAN EDUCATION FOR LOW-INCOME CHILDREN. DURING THE CURRENT YEAR THE SCHOOL HAD 106 STUDENTS FROM THE METRO AREA.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,680,619.00$1,497,241.00$1,404,926.00
Program services (total functional expenses)$1,479,802.00$1,325,887.00$1,238,065.00
Management & general (total functional expenses)$141,117.00$124,688.00$115,724.00
Fundraising (total functional expenses)$59,700.00$46,666.00$51,137.00
Revenue
Total revenue$1,773,038.00$1,700,371.00$1,640,612.00
Program service revenue (total)$844,293.00$702,098.00$664,839.00
Revenue from contributions (total)$815,574.00$886,889.00$828,697.00
Revenue from noncash contributions$20,304.00$23,299.00$33,591.00
Investment income$104.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$113,067.00$111,384.00$147,076.00
Total revenue from grants, etc., current yr$815,574.00$886,889.00$828,697.00
Gross receipts$1,788,710.00$1,719,947.00$1,653,959.00
Sources of contributions
Revenue from fundraising events$106,638.00$95,951.00$27,812.00
Revenue from all other contributions$708,936.00$790,938.00$800,885.00
Other types of revenue
Miscellaneous revenue (total)$120,000.00$120,000.00$153,756.00
Income from dividends, interest, and similar investments$104.00  
Net rental income  $0.00
Net income from fundraising events-$6,933.00-$8,616.00-$6,680.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$19,223.00$18,631.00$17,864.00
Assets and liabilities
Total assets$416,703.00$389,485.00$318,116.00
Total assets, beginning of year$389,485.00$318,116.00$227,141.00
Total liabilities$169,089.00$234,290.00$366,051.00
Total liabilities, beginning of year$234,290.00$366,051.00$510,762.00
Net assets$247,614.00$155,195.00-$47,935.00
Net assets, beginning of year$155,195.00-$47,935.00-$283,621.00
Other assets$78,400.00$78,400.00$78,400.00
Investments: other securities$9,900.00$9,900.00$9,900.00
Other financial variables
Revenue less expenses$92,419.00$203,130.00$235,686.00
Savings & temp cash investment$300,819.00$294,845.00$229,221.00
Accounts receivable, net$24,095.00$6,340.00 
Prepaid expenses & deferred charges$3,489.00  
Accounts payable & accrued expenses$169,089.00$234,290.00$366,051.00
Total net assets or fund balances$247,614.00$155,195.00-$47,935.00
Depreciation, depletion, amortization $595.00$1,364.00
Governance and accountability
Number of voting members986
Number of independent voting members986
Financial sheets auditedTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-01
Tax year end date2017-07-312016-07-312015-07-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with family memberTrue  
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-03-022017-08-072016-08-11
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201800379349301220201720599349301012201621669349300917
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