2025-08-25T10:29:42-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 431689138 CORNERSTONES OF CARE CORN 8165083500 8150 WORNALL RD KANSAS CITY MO 64114 JILL BECK TREASURER/CFO 8165083500 2025-08-21 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-08-05 2024 2025-03-06 01:10:19Z MERIDETH ROSE 8150 WORNALL RD KANSAS CITY MO 64114 57763850 0 X WWW.CORNERSTONESOFCARE.ORG X 1996 MO PARTNERING FOR SAFE AND HEALTHY COMMUNITIES 15 15 948 985 0 0 41031106 41048350 12385652 16026530 435619 480423 -82233 -52712 53770144 57502591 5928248 7253990 0 0 39267115 42435058 0 0 866587 11632623 14510563 56827986 64199611 -3057842 -6697020 29885937 27948063 7634606 11828066 22251331 16119997 X PARTERNING FOR SAFE AND HEALTHY COMMUNITIES. 0 0 20989104 4377650 7214961 THE FOSTER CARE PROGRAM PROVIDED SERVICES IN CASS, JACKSON, BOONE, COLE, RANDOLPH AND HOWARD COUNTIES IN MISSOURI.CORNERSTONES IMPROVES CHILD SAFETY AND WELLNESS OF ABUSED AND NEGLECTED CHILDREN UNDER THE CARE OF THE CHILDREN'S DIVISION. ADDITIONALLY, CORNERSTONES FINDS PERMANENT HOMES FOR THESE CHILDREN.SERVICES ARE PROVIDED TO CHILDREN OF ALL ETHNICITIES, IN THE PARENT'S HOME, RELATIVE HOME, KINSHIP HOME, FOSTER HOME, ADOPTIVE HOME, RESIDENTIAL SETTING, AS WELL AS GROUP HOME SETTINGS.CORNERSTONES REMEDIES THE EFFECTS OF ABUSE AND NEGLECT, AND PREVENTS FUTURE ABUSE AND NEGLECT, BY PARTNERING WITH THE COMMUNITY TO PROVIDE THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, CHILD EDUCATION, AND BEHAVIOR INTERVENTION.OUTCOMES:91.6% OF CHILDREN WILL NOT RE-ENTER CARE32% OF CHILDREN WILL REACH PERMANENCY99.68% OF CHILDREN WILL NOT HAVE A CHILD ABUSE AND NEGLECT REPORT WHILE IN CUSTODY.THE CORNERSTONES OF CARE KANSAS FOSTER CARE PROGRAM PROVIDES FOSTER CARE, REINTEGRATION, AND ADOPTION CASE MANAGEMENT SERVICES TO 741 CHILDREN AND FAMILIES IN WYANDOTTE, LEAVENWORTH AND ATCHISON COUNTIES. THE PRIMARY GOAL OF THE PROGRAM IS TO PROVIDE COMPREHENSIVE PERMANENCY SERVICES AND SUPPORTS THAT FOCUS ON REUNIFYING FAMILIES IN A SAFE AND HEALTHY ENVIRONMENT. WHEN REINTEGRATION IS NOT VIABLE OUR FOCUS BECOMES CREATING HEALTHY AND LASTING CONNECTIONS FOR CHILDREN WITH KIN OR THROUGH ADOPTION.THESE SERVICES ARE PROVIDED TO DIVERSE CHILDREN AND FAMILIES IN VARIOUS SETTINGS INCLUDING THE PARENT'S HOME, RELATIVE OR KINSHIP HOME AND FOSTER OR ADOPTIVE HOME. CORNERSTONES OF CARE USES A TRAUMA-INFORMED APPROACH TO PREVENT FUTURE ABUSE AND NEGLECT THROUGH COMMUNITY PARTNERSHIPS THAT PROVIDE THERAPY, PARENT EDUCATION, SUBSTANCE ABUSE TREATMENT, CRISIS INTERVENTION, CHILD EDUCATION AND BEHAVIOR INTERVENTION TO ULTIMATELY REDUCE THE TIME CHILDREN SPEND IN CARE. 6566219 80690 2350870 THE THERAPEUTIC SCHOOL OPTIONS WITHIN CORNERSTONES OF CARE ARE GILLIS (K-8) AND OZANAM (9-12). THESE SCHOOLS PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO 110 STUDENTS WHO ARE ON AN INDIVIDUALIZED EDUCATION PLAN. THESE STUDENTS ARE CONTRACTUALLY PLACED BY OVER 32 PUBLIC SCHOOLS AND 10 CHARTER SCHOOLS. WHILE STUDENTS ARE IN OUR CARE, NOT ONLY DO WE EDUCATE THEM IN CORE SUBJECT AREAS SUCH AS MATH, SCIENCE, READING, LANGUAGE ARTS, AND SOCIAL STUDIES. THE STUDENTS ARE ALSO EXPOSED TO A VARIETY OF ELECTIVE CLASSES SUCH AS PHYSICAL EDUCATION, ART, MUSIC, AND HORTICULTURE. THE CLASSROOMS ARE SELF-CONTAINED AND SUPPORTED BY ADDITIONAL STAFF AS WELL AS THE CLASSROOM TEACHER. EACH STUDENT IS ASSIGNED A THERAPIST, AND THEY RECEIVE 30 MINUTES OF INDIVIDUAL THERAPY AS WELL AS GROUP THERAPY PER WEEK.BUILD TRYBE, IS A CAREER TECHNICAL EDUCATION TEAM AND IS A MENTORSHIP COMMUNITY THAT BUILDS HEALTH AND INDEPENDENCE BY EMPOWERING YOUTH WITH EMPLOYABLE SKILLS. IT IS A BRIDGE CONNECTING YOUTH, WHO LACK A STABLE SUPPORT SYSTEM, TO OPPORTUNITY. OUR TEAM OF TRADE EXPERTS AND COMMUNITY PARTNERS CONNECT YOUTH TO THREE SKILL-BASED CAREER PATHS: CULINARY, CONSTRUCTION, AND LANDSCAPE. THE STUDENTS SUPPORTED COME FROM KANSAS FOSTER, MISSOURI FOSTER, AND DAY TREATMENT SCHOOLS AS WELL AS OUTSIDE PARTNER AGENCIES.A PROGRAM OF CORNERSTONES OF CARE, BIST PROVIDES TRAINING AND SUPPORT TO TEACHERS, PARENTS, AND ADMINISTRATORS IN PRE-K TO 12TH-GRADE PUBLIC, PRIVATE, CHARTER, AND PAROCHIAL SCHOOLS IN SUBURBAN, URBAN, AND RURAL SETTINGS THROUGHOUT THE UNITED STATES. WITH SERVICES AND TRAINING FOR INDIVIDUALS, TEAMS, OR ENTIRE FACULTIES TAILORED SPECIFICALLY FOR EACH SCHOOL AND OR DISTRICTS, BIST CAN HELP STAFF AND FAMILIES BECOME MORE TRAUMA-INFORMED FOR THE STUDENTS AND CHILDREN THEY SERVE. AFTER AN INITIAL MEETING AND IN-DEPTH ANALYSIS WITH THE CONSULTANTS, THEY WILL HOST A TRAINING TO GIVE THE ENTIRE STAFF A FEEL FOR THE BIST PHILOSOPHY AND PROGRAM. THE CONSULTANTS WILL RECOMMEND A PLAN OF ACTION TO MEET THE DESIRED GOALS. BIST IN-HOME SERVICES ARE ALSO PROVIDED, WHICH CAN HELP PARENTS FIND NEW WAYS TO CONNECT WITH CHILDREN WHOM THEY HAVE PREVIOUSLY FOUND DIFFICULT. A BIST CONSULTANT MAKES REGULARLY SCHEDULED IN-HOME OR VIRTUAL VISITS TO DEVELOP A TAILORED PROGRAM TO ADDRESS THE CHILD'S AND FAMILY'S NEEDS. THE PARENT WILL LEARN STRATEGIES TO TEACH/MODEL AND LEARN HOW TO PROBLEM-SOLVE WITH THEIR CHILDREN. 6482802 570501 4092780 THE INDEPENDENT LIVING FACILITIES OF THE PATHWAYS PROGRAMS PROVIDED 12,322 TREATMENT DAYS FOR 93 TEENS/YOUNG ADULTS IN A VARIETY OF TRANSITIONAL LIVING FACILITIES IN THE KANSAS CITY, KS/MO AREAS.THE RESIDENTIAL TREATMENT PROGRAM PROVIDES A STRUCTURED AND SUPPORTIVE ENVIRONMENT FOR YOUTH WHO HAVE EXPERIENCED TRAUMA AND ARE STRUGGLING WITH A MENTAL HEALTH DIAGNOSIS. THE PROGRAM FOCUSES ON SAFETY AND PROVIDES YOUTH WITH NEW SKILLS AND TOOLS TO HELP PROCESS TRAUMA AND LOSS, MANAGE EMOTIONS AND DEVELOP HEALTHY COPING SKILLS. TREATMENT INCLUDES INDIVIDUAL, GROUP, EXPRESSIVE AND FAMILY THERAPY, AS WELL AS MEDICATION MANAGEMENT, CASE MANAGEMENT SERVICES, PSYCHO-EDUCATION AND LIFE SKILLS. EACH YOUTH HAS AN INDIVIDUALIZED TREATMENT PLAN AND TREATMENT GOALS. OUR RESIDENTIAL PROGRAM HAS BEEN DESIGNATED AS A QUALIFIED RESIDENTIAL TREATMENT PROGRAM BY MEETING STANDARDS, DEMONSTRATING BEST PRACTICES, AND MAINTAINING CERTIFICATION IN A TRAUMA INFORMED MODEL.THE RESIDENTIAL TREATMENT PROGRAMS PROVIDED A TOTAL OF 28,606 TREATMENT DAYS FOR 160 UNDUPLICATED CHILDREN SERVED BY THE VARIOUS PROGRAMS.THE FAMILY FOCUSED SERVICES PROVIDED IN THE AFTERCARE PROGRAM SERVED 56 UNDUPLICATED CHILDREN. 18906698 2225149 2430346 THESE PROGRAM EXPENSES ARE ATTRIBUTABLE TO OTHER PROGRAMS SERVICES FURTHERING THE MISSION OF FOSTERING SAFE AND HEALTHY COMMUNITIES. TO FURTHER THIS MISSION CORNERSTONES OF CARE PROVIDES THE FOLLOWING FAMILY SUPPORT AND COUNSELING SERVICES TO A WIDE ARRAY OF COUNTIES IN WESTERN MISSOURI AND EASTERN KANSAS.THESE PROGRAMS INCLUDE:SHOW ME HEALTHY RELATIONSHIPS (SMHR) IS A FIVE YEAR PROJECT FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES. IT IS A PARTNERSHIP BETWEEN THE UNIVERSITY OF MISSOURI EXTENSION, UNIVERSITY OF MISSOURI DEPARTMENT OF HUMAN DEVELOPMENT AND FAMILY SCIENCE, AND THREE COMMUNITY FAMILY AGENCIES WHO HAVE COLLABORATED TO ASSIST SINGLES AND COUPLES HAVE HAPPY AND HEALTHY RELATIONSHIPS. OUR COURSES REACH TWENTY-ONE COUNTIES THROUGHOUT MISSOURI.FAMILY SERVICES - RECOGNIZING THE IMPORTANCE OF A STRONG FAMILY UNIT, OUR IN-HOME FAMILY SERVICES PROGRAM HELPS KANSAS FAMILIES WHO ARE STRUGGLING TO SAFELY ALLEVIATE CHALLENGING SITUATIONS.HOME BASED PREVENTION SERVICES IS A SERVICE DESIGNED TO KEEP FAMILIES TOGETHER. THESE SERVICES PROVIDE MUCH NEEDED ASSISTANCE TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES WITH HISTORY OF TRAUMA, ABUSE AND/OR NEGLECT, INTIMATE PARTNER VIOLENCE, MENTAL HEALTH CHALLENGES, AND/OR SUBSTANCE ABUSE ISSUES. HOME BASED INTERVENTION SERVICES FOCUS ON SAFELY REUNITING FAMILIES. OUR FAMILY REUNIFICATION SERVICES PROVIDE EDUCATIONAL SUPPORT, CONNECTING FAMILIES TO COMMUNITY RESOURCES AND PROVIDING SOLUTION-FOCUSED THERAPY IN ORDER TO BRING THE FAMILY SAFELY BACK TOGETHER. IN ADDITION, CORNERSTONES OF CARE PROVIDES A WIDE ARRAY OF OUTPATIENT COUNSELING TO ASSIST INDIVIDUALS AND FAMILIES ADDRESSING THE EFFECTS OF TRAUMA, IMPROVE STRESS MANAGEMENT SKILLS AND REDUCE, OR ELIMINATE, THE NEED FOR PSYCHIATRIC HOSPITALIZATION. THROUGH OUTPATIENTCOUNSELING, CLIENTS EXPERIENCE PERSONAL GROWTH AND CHANGE BY LEARNING SKILLS TO PROCESS LOSS AND PREPARE FOR THE FUTURE. 18906698 2225149 2430346 52944823 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 182 0 948 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JILL BECK 8165083500 8150 WORNALL ROAD KANSAS CITY MO 64114 JODY VANARSDALE BOARD CHAIR 2.00 0.00 X X 0 0 0 JENNIFER SEYLLER BOARD VICE CHAIR 2.00 0.00 X X 0 0 0 THOMAS KIENTZ EVENTS/ENGAGEMENT CHAIR 2.00 0.00 X 0 0 0 DR YVETTE RICHARDS PROGRAM COUNCIL CHAIR 2.00 0.00 X 0 0 0 PATRICK MCCULLOUGH STRATEGY COUNCIL CHAIR 2.00 0.00 X 0 0 0 KIM FORD FINANCE COUNCIL CHAIR 2.00 0.00 X 0 0 0 MO AWAD DIRECTOR 2.00 0.00 X 0 0 0 HAYLEY CACIOPPO DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH EDWARDS DIRECTOR 2.00 0.00 X 0 0 0 BILL GASSEN DIRECTOR 2.00 0.00 X 0 0 0 ELVEN HICKMON JR DIRECTOR 2.00 0.00 X 0 0 0 DR JASON MOSS DIRECTOR 2.00 0.00 X 0 0 0 NATHAN TURNER DIRECTOR 2.00 0.00 X 0 0 0 KYLE TRITSAROLIS DIRECTOR 2.00 0.00 X 0 0 0 ALEXANDRA ZACNY DIRECTOR 2.00 0.00 X 0 0 0 MERIDETH ROSE CEO/PRESIDENT 45.00 2.00 X 273481 0 28093 JILL BECK CFO/TREASURER 45.00 2.00 X 166776 0 10176 CHAD HARRIS CHIEF DEVELOPMENT OFFICER/SECRETARY 45.00 2.00 X 140130 0 13997 JUSTIN HORTON CHIEF PROGRAM AND INNOVATION OFFICER 45.00 0.00 X 164199 0 14556 SARAH SCHARINGER CHIEF ADMINISTRATION OFFICER 45.00 0.00 X 140763 0 10581 JAMIE STEVENS CHIEF PEOPLE OFFICER 45.00 0.00 X 137379 0 2631 1022728 0 80034 20 0 1 0 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 19182 INFORMATION SYSTEMS AND TECHNOLOGY SERVI 2245557 ADAMS GABBERT 10975 BENSON DR STE 100 OVERLAND PARK KS 66210 SERVICE INFORMATION SYSTEMS, TECHNOLOGY 987891 BRYAN CAVE LEIGHTON PAISNER LLP 211 NORTH BROADWAY SUITE 3600 ST LOUIS MO 63102 LEGAL SERVICES 364999 FOSTER ADOPT CONNECT 18600 E 37TH TERR BOX 11 INDEPENDENCE MO 64057 SERVICES FOR FOSTER CHILDREN AND RESOURC 332083 AJ PARTNERSHIP 155 S 18TH ST 105 KANSAS CITY MO 66102 RENT FOR FOSTER CARE IN KCK 315865 16 104817 480345 366762 39657023 439403 34287 41048350 FEES FOR SERVICE 624100 15892214 15892214 BUILD TRYBE 624100 134316 134316 16026530 465122 465122 17400 0 17400 17400 17400 15301 0 15301 15301 15301 128720 480345 261259 -132539 -132539 MISCELLANEOUS REVENUE 624100 48367 48367 OTHER REVENUE - ADMIN 624100 14060 14060 62427 57502591 16088957 0 365284 2503967 2503967 4750023 4750023 1022728 1022728 33705002 30985059 2094832 625111 335289 300653 26211 8425 4870751 4237590 547942 85219 2501288 2238144 218453 44691 634956 14 634942 128625 128625 49378 49378 47303 47303 1568010 1153239 411862 2909 226680 51883 92317 82480 555617 500944 52181 2492 2185844 199386 1986458 2143284 1850846 292438 1875682 1838959 28644 8079 376648 281600 93696 1352 555755 485031 70724 625875 499243 126632 LEASE WRITE DOWN 1568083 1568083 EQUIPMENT LEASE & MAINT 1192655 483441 708297 917 FOOD SERVICES 359113 358182 931 DUES & SUBSCRIPTIONS 103436 20310 78964 4162 313619 206309 106560 750 64199611 52944823 10388201 866587 3383255 5256884 135000 187500 5215360 3223766 19521 223822 292298 17233022 12241216 4837021 4991806 8993370 8528306 7098109 5447982 29885937 27948063 3236145 3773995 1181481 3444244 3216980 4609827 7634606 11828066 X 19874519 15160011 2376812 959986 22251331 16119997 29885937 27948063 -6697020 565686 0 X X 0 1 X 1 1 1 X 5924593 53302676 41247615 41031106 41048350 182554340 5924593 53302676 41247615 41031106 41048350 182554340 182554340 141339 208297 312332 597509 482522 1741999 99854 310949 410803 96322 46890 21162 62427 226801 184933943 90297007 0.98710 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 49378 49378 0 PART II-B, LINE 1: CORNERSTONES OF CARE PAID MARKLEY STRATEGIES ($49,378) TO REPRESENT THEIR INTEREST IN PROVIDING FOSTER CARE CASE MANAGEMENT SERVICES, FOSTER HOME RECRUITMENT AND TRAINING AND OTHER PREVENTION, TREATMENT, SUPPORT SERVICES IN THE STATE OF KANSAS. 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 1 1 1047771 1047771 7314436 4619375 2695061 3213414 2828403 385011 3710343 3052111 658232 1947058 1741327 205731 4991806 DUE FROM RELATED AGENCIES 425579 CONTRIBUTIONS RECEIVABLE - USE OF PROPERTY 410585 RIGHT OF USE FINANCE LEASE ASSET, NET 1162352 RIGHT OF USE OPERATING LEASE ASSET, NET 3388169 SECURITY DEPOSIT 46016 DUE TO/FROM 15281 5447982 DUE TO RELATED AGENCIES 9462 PENSION PLAN 40727 FINANCE LEASE LIABILITY 1169937 OPERATING LEASE LIABILITY 3389701 4609827 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY CORNERSTONES OF CARE FOUNDATION. ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS PURPOSES INCLUDING A WORK PROGRAM, CREATIVE ARTS, SPIRITUAL LIFE, SCHOLARSHIPS, HORTICULTURE AND RECREATION. PART X, LINE 2: CORNERSTONES OF CARE HAS ADOPTED THE PROVISIONS OF ASC TOPIC 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, 2023 OR 2024. SPIRIT GALA 290612 211312 79300 1640 8672 84438 0 24750 14943 SAVOR THE SOUND 118270 94270 24000 0 0 1000 2216 2500 17700 7 200183 174763 25420 500 59984 14505 3063 3050 22298 609065 480345 128720 2140 68656 99943 5279 30300 54941 261259 -132539 1 CORNERSTONES OF CARE FOUNDATION 8150 WORNALL ROAD KANSAS CITY MO 64114 431623792 501C3 2503967 0 CASH SUPPORT CORNERSTONES OF CARE FOUNDATION 1 0 APARTMENT START UP ASSISTANCE 93 41736 COST ASSISTANCE FOOD ASSISTANCE 132 119627 COST ASSISTANCE CLOTHING 265 15421 COST CLOTHING TRANSLATION 274 103588 COST TRANSLATION ALL OTHER 216 21330 COST OTHER ALLOWANCES 26 13990 COST ASSISTANCE CLIENT ACTIVITIES/RECREATION 267 23992 COST ACTIVITIES/RECREATION EMERGENCY CLIENT ASSISTANCE 331 55183 COST ASSISTANCE REFRESHMENTS 10 603 COST ASSISTANCE PERSONAL & HYGIENE SUPPLIES 212 17279 COST SUPPLIES UNREIMBURSED MEDICAL FEES 96 24449 COST SUPPLIES SUBSTANCE ABUSE 160 85074 COST SUBSTANCE ABUSE BIRTHDAYS & GIFTS 67 4542 COST GIFTS FAMILY ASSISTANCE SUPPLIES 165 29359 COST SUPPLIES FOSTER HOME MAINTENANCE 846 1718225 COST SERVICES FLEX FUNDS 1062 144262 COST FLEX FUNDS BACKGROUND CHECKS 190 28038 COST SCREENING INDEPENDENT LIVING 58 20804 COST INDEPENDENT LIVING RESPITE 113 31523 COST RESPITE FOSTER CARE 3102 1613867 COST SERVICES TRANSPORTATION 2628 132738 COST TRANSPORTATION DAYCARE 197 157282 COST DAYCARE UTILITY ASSISTANCE 371 76127 COST ASSISTANCE RENT ASSISTANCE 149 270984 COST ASSISTANCE PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO ENSURE ELIGIBILITY OF THE RECIPIENTS OF GRANTS AND ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 MERIDETH ROSE CEO/PRESIDENT 254731 0 18750 0 0 0 455 0 27638 0 301574 0 0 0 JUSTIN HORTON CHIEF PROGRAM AND INNOVATION OFFICER 148176 0 16023 0 0 0 0 0 14556 0 178755 0 0 0 JILL BECK CFO/TREASURER 151663 0 15113 0 0 0 3256 0 6920 0 176952 0 0 0 CHAD HARRIS CHIEF DEVELOPMENT OFFICER/SECRETARY 129816 0 10314 0 0 0 2903 0 11094 0 154127 0 0 0 SARAH SCHARINGER CHIEF ADMINISTRATION OFFICER 129308 0 11455 0 0 0 1353 0 9228 0 151344 0 0 0 X SEED PACKETS 1 19517 FMV X FURNITURE 2 5250 FMV X LOW VISION MAGNIFICATION MACHINE 2 4000 FMV X CHRISTMAS GIFTS 11 2862 FMV X SUPPLIES 2 2658 FMV 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS OF THE AGENCY RETAINS FINAL RESPONSIBILITY FOR THE PREPARATION OF THE AGENCY'S ANNUAL INFORMATION RETURN (FORM 990) FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD DELEGATES THE RESPONSIBILITY FOR THE PREPARATION AND REVIEW OF THE FORM TO ITS ACCOUNTING FIRM IN CONJUNCTION WITH REVIEW BY INTERNAL FINANCIAL MANAGEMENT TEAM. THE INTERNAL ACCOUNTING TEAM REVIEWS THE 990, THE AUDIT COUNCIL REVIEWS THE 990 AND APPROVES IT TO BE FINALIZED. BEFORE FINALIZING, BOTH 990S ARE SENT TO THEIR RESPECTIVE BOARDS FOR REVIEW AND COMMENT. FINAL COPIES OF FORM ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY AND 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 QUESTIONNAIRES AND RELATED POLICY ACKNOLEDGEMENTS, 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 INTEREST AND, IF SO, APPROPRIATE STEPS TO MITIGATE. DURING THE COURSE OF BUSINESS, EACH MEMBER OF THE BOARD AND EACH KEY EMPLOYEE SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR PERCEIVED CONFLICTS OR DUALITY OF INTERESTS OF RESPONSIBILITY, WHETHER PERSONAL, INDIVIDUAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR TO EXIST. A DUALITY OF INTEREST BECOMES A CONFLICT OF INTEREST ONLY IF THE CHAIRPERSON OF THE BOARD DECIDES THAT A CONFLICT OF INTEREST EXISTS, BECAUSE THE DUALITY OF INTEREST IS SO SUBSTANTIAL THAT IT COULD COMPROMISE OBJECTIVE DECISION-MAKING OR COULD OTHERWISE BE DETRIMENTAL TO THE ORGANIZATION. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, 1) THE INDIVIDUAL POSSESSING THE CONFLICT OF INTEREST, 2) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, 3) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION. ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT SHALL BE IN CONFORMITY WITH SUCH DETERMINATION. NONDISCLOSURE OR INFORMATION SHALL BE STRICTLY ENFORCED, AND RECORDS OF PROCEEDINGS SHALL BE ENTERED INTO THE MINUTES OF THE BOARD AND ALL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A OUR OVERALL EXECUTIVE COMPENSATION STRATEGY IS TO ATTRACT, RETAIN AND MOTIVATE HIGHLY QUALIFIED EXECUTIVES. THE COMPENSATION COMMITTEE IS CONSTRUCTED ANNUALLY AND COMPRISED OF THE BOARD CHAIR, VICE-CHAIR AND THE FOLLOWING COUNCIL CHAIRS; FINANCE, STRATEGY, PROGRAM, EVENTS & ENGAGEMENTS AND THE GOVERNANCE COMMITTEES. THIS COMMITTEE OVERSEES THE PERFORMANCE EVALUATION PROCESS, INCLUDING THE PRESIDENT/CEO'S SELF-EVALUATION. UPON APPROVAL OF THE PERFORMANCE OBJECTIVES, A FORMAL APPRAISAL MEETING IS HELD WITH THE PRESIDENT/CEO, BOARD CHAIR AND BOARD VICE-CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY MAKING A REQUEST ON-SITE DURING THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. CORNERSTONES OF CARE FOUNDATION 8150 WORNALL ROAD KANSAS CITY MO 64114 431623792 SUPPORT MO 501(C)(3) LINE 12A, I CORNERSTONES OF CARE 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 CORNERSTONES OF CARE FOUNDATION C 366762 FMV CORNERSTONES OF CARE FOUNDATION B 2503967 FMV