CORNERSTONE ASSOCIATION OF MINISTERS AND EDUCATORS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORNERSTONE ASSOCIATION OF MINISTERS AND EDUCATORS INC (EIN 20-0058463)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201323129349302127
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T13:54:12-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DP FINANCIAL & TAX	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8282 S MEMORIAL DR STE 102	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741334311	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200058463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONE ASSOCIATION OF MINISTERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORN	NameControl
Phone	9186650957	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3434 S GARNETT RD	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN SAVAGE	Name
Title	PRESIDENT	Title
Phone	9186650957	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMMY L SWEARENGIN	Name
Phone	9183927879	Phone
Date Prepared	2013-11-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH SAVAGE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3434 S GARNETT RD	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1161558	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	EDUCATE CHILDREN IN A CHRISTIAN ENVIROMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	48467	ContributionsGrantsPriorYear
Contributions Grants Current Year	38690	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1131005	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1121841	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2277	OtherRevenuePriorYear
Other Revenue Current Year	1027	OtherRevenueCurrentYear
Total Revenue Prior Year	1181749	TotalRevenuePriorYear
Total Revenue Current Year	1161558	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	882989	SalariesEtcPriorYear
Salaries Etc Current Year	792581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27129	TotalFundrsngExpCurrentYear
Other Expense Prior Year	318350	OtherExpensePriorYear
Other Expenses Current Year	387043	OtherExpensesCurrentYear
Total Expenses Prior Year	1201339	TotalExpensesPriorYear
Total Expenses Current Year	1179624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19590	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18066	RevenuesLessExpensesCY
Total Assets BOY	207166	TotalAssetsBOY
Total Assets EOY	453970	TotalAssetsEOY
Total Liabilities BOY	245168	TotalLiabilitiesBOY
Total Liabilities EOY	510038	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-38002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-56068	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATE CHILDREN IN A CHRISTIAN ENVIROMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	892999	Expense
Revenue	1122868	Revenue
Description	AS OF THE END OF 2012, WE HAD APPROXIMATELY 150 FOUR YEAR OLDS IN THE FOUR YEAR OLD PROGRAM, WHICH IS A FREE PROGRAM PROVIDED BY THE PUBLIC SCHOOL SYSTEM. THE CURRICULUM IS APPROVED BY THE PUBLIC SCHOOLS AND TAUGHT BY CERTIFIED EARLY CHILDHOOD EDUCATION TEACHERS THERE WERE ALSO APPROXIMATELY 170 CHILDREN SERVED IN OUR DAY CARE PROGRAM CHILDCARE WAS PROVIDED FOR CHILDREN AGES 6 MONTHS TO 12 YEARS OLD. PART OF THIS PROGRAM INCLUDES PROVIDING TRANSPORTATION TO AND FROM SEVERAL PUBLIC SCHOOLS, PROVIDING BREAKFAST, LUNCH, AND A SNACK. THE DAYCARE ALSO OFFERS CLASSES IN DANCE, KARATE, GYMNASTICS AND COMPUTERS. ALSO PROVIDED FOR THE CHILDREN ARE FIELD TRIPS TAKEN DURING THE SUMMER MONTHS.	Description
Total Program Service Expense	892999	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENNETH SAVAGE	NamePerson
Telephone Number	9186641110	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3434 S GARNETT RD	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG WALTER
TRUSTEE	1.00	X	0	0	0
GAYLE SAVAGE
VICE PRESIDENT	1.00		0	0	0	X
KENNETH SAVAGE
PRESIDENT	2.00		46400	0	70200	X
LYNDSAY HIGHTOWER
TRUSTEE	1.00	X	0	0	0
JOEL SAVAGE
SECRATARY/TREASURER	1.00		25104	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71504	TotalReportableCompFromOrg
Total Other Compensation	70200	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	38690	AllOtherContributions
Total Contributions	38690	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
4 YEAR PROGRAN REVENUE	624410	501000
DHS-EBT REVENUE	624410	12046
PARENT PAY	624410	404249
OK STATE DEPT FOOD PROGRAM	624410	110064
INDIAN NATION INCOME	624410	51413

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43069	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1121841	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	624410	BusinessCode
Total Revenue Column	1027	TotalRevenueColumn
Related Or Exempt Function Income	1027	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1027	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1161558	TotalRevenueColumn
Related Or Exempt Function Income	1122868	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71504	Total
Program Services	42902	ProgramServices
Management And General	28602	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	641983	Total
Program Services	577785	ProgramServices
Management And General	64198	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9705	Total
Program Services	9123	ProgramServices
Management And General	582	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69389	Total
Program Services	60364	ProgramServices
Management And General	9025	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2115	Total
Program Services	0	ProgramServices
Management And General	2115	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1903	Total
Program Services	1903	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29605	Total
Program Services	17763	ProgramServices
Management And General	11842	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2531	Total
Program Services	1519	ProgramServices
Management And General	1012	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18886	Total
Program Services	11332	ProgramServices
Management And General	7554	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12537	Total
Program Services	7522	ProgramServices
Management And General	5015	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD PROGRAM EXPENSE	96740	96740	0	0
HOUSING ALLOWANCE	70200	0	70200	0
SUPPLIES	67823	13565	27129	27129
CONTRIBUTIONS	4150	4150	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	80553	Total
Program Services	48331	ProgramServices
Management And General	32222	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1179624	Total
Program Services	892999	ProgramServices
Management And General	259496	ManagementAndGeneral
Fundraising	27129	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1980	BOY
EOY	1766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	745974	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	293770	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	205186	BOY
EOY	452204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	207166	BOY
EOY	453970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5293	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	51872	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	188003	BOY
EOY	510038	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245168	BOY
EOY	510038	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-38002	BOY
EOY	-56068	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-38002	BOY
EOY	-56068	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207166	BOY
EOY	453970	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18066	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23752	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	48467	CurrentTaxYearMinus1Year
Current Tax Year	38690	CurrentTaxYear
Total	110909	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1290011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1326902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1198639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1131005	CurrentTaxYearMinus1Year
Current Tax Year	1121841	CurrentTaxYear
Total	6068398	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1313763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1326902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1198639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1179472	CurrentTaxYearMinus1Year
Current Tax Year	1160531	CurrentTaxYear
Total	6179307	Total

Field	Value	IRS element (for citing)
Public Support Total509	6179307	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2277	CurrentTaxYearMinus1Year
Current Tax Year	1027	CurrentTaxYear
Total	11022	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6190329	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99820	PublicSupportPercentage509
Prior Year Support Percentage	0.99840	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUNDS, REIMBURSEMENTS, OTHER; 2008: 1320.; 2009: 1496.; 2010: 4902.; 2011: 2277.; 2012: 1027.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117000	OtherCostOrOtherBasis
Book Value	117000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277206	OtherCostOrOtherBasis
Book Value	277206	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72612	OtherCostOrOtherBasis
Book Value	72612	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89684	OtherCostOrOtherBasis
Book Value	89684	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	189472	OtherCostOrOtherBasis
Book Value	189472	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	745974	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	KENNETH AND GAYLE SAVAGE ARE MARRIED
Pt VI, Line 2	LYNDSAY HIGHTOWER IS KENNETH SAVAGE'S DAUGHTER
Pt VI, Line 2	JOEL SAVAGE IS KENNETH SAVAGE'S SON
Pt VI, Line 19	IF A REQUREST IS MADE FOR A COPY OF FORM 990, IT IS SENT TO THE INDIVIDUAL OR ORGANIZATION
Pt VI, Line 11b	PRESIDENT REVIEWS THE FORM 990 AND ANY QUESTIONS ARE ANSWERED BY THE SECRETARY.
Pt VI, Line 8a	THE BOARD DOCUMENTS DECISIONS MADE DURING MEETINGS
Form 990, Part IX, Line 24f	UTILITIES 21490. 12894. 8596. 0. EQUIPMENT RENTAL 2974. 1784. 1190. 0. AUTO EXPENSE 12633. 7580. 5053. 0. REGISTRATION & PAYROLL FEES 1735. 1041. 694. 0. REPAIRS & MAINTENANCE 11907. 7144. 4763. 0. BANK FEES 6005. 3603. 2402. 0. MISCELLANEOUS EXPENSES 23809. 14285. 9524. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CORNERSTONE FAMILY CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3434 S GARNETT RD	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74146	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501 (c) 3	ExemptCodeSection
Public Charity Status	CHURCH	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg