The Cornerstone Initiative

“NONE”

“Line 11b - organizations process to review form 990 the form 990 document is reviewed by executive director and and treasurer prior to filing”

“All conrerstone board of directors and key employees are required to sign the cornerstone board of directors agreement, conflict of interest policy and the cornertone board of directors affirmation of compliance & disclosure statements annually. I have received and carefully read the conflict of interest section of the bylaws of the cornerstone initiative, and have considered not only the literal expression of the policy, but also its intent. By signing this affirmation of compliance, i hereby affirm that i understand and agree to comply with the conflict of interest policy. I further understand that csi is a charitable organization and that conflicts of interest can endanger its federal tax-exemption.”

“The board of directors uses salary surveys from local and national salary data to determine the compensation of the executive director.”

“SEE 15A”

“All governing documents for the cornerstone initiative are contained in all board directors manuals. The documents are available to the public upon request via email ro by making an appointment to read the hard copies on file at office of the cornerstone initiative.”

“Tax exempt ppp loan proceeds $33790”

“Line 4d - all other accomplishments the cornerstone initiative is a faith-based nonprofit organization committed to encouraging and equipping men and women in madison county, alabama as they navigate a pathway out of poverty to a place of sustainable self- sufficiency. * education - financial literacy (faith and finances)”

“Form 990, part 1, line 6: type of volunteer services 1. Event planning 2. Office & clerical support 3. Communications - flier distribution 4. Renovation of office (physical labor) 5. Small group study participants 6. Mentors”