2023-04-07T16:07:03-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 MARY B NIELSEN PRESIDENT 2196627252 2023-03-21 1 MARY NIELSEN 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY B NIELSEN PO BOX 522 CROWN POINT IN 463080522 13758798 0 X THECPCF.ORG X 1990 IN TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. 18 18 7 23 0 0 3126250 872981 220 0 2231197 2568687 0 0 5357667 3441668 1314622 1477628 0 0 301316 313897 0 0 138256 280265 268188 1896203 2059713 3461464 1381955 38916700 33745301 3653926 3102387 35262774 30642914 THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. 0 0 1291219 1095071 AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, THE CROWN POINT COMMUNITY FOUNDATION (CPCF) SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS. THE CPCF CONSIDERS AND MAKES GRANTS TO OUR NONPROFIT PARTNERS FOR FUNDING OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO: EDUCATION, HEALTH & HUMAN SERVICES, CIVIC AFFAIRS, PRESERVATION, ARTS & CULTURE, YOUTH DEVELOPMENT, AND RELIGION PROGRAMS. THESE GRANT DISTRIBUTIONS HELP TO ENRICH THE QUALITY OF LIFE FOR CITIZENS PRIMARILY IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA. THE GRANTS ENABLE THE CPCF TO RESPOND TO THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE. 382557 382557 OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAM. THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2022, THE FOUNDATION AWARDED 141 SCHOLARSHIPS TOUCHING STUDENTS IN NEED OF FINANCIAL ASSISTANCE. THE CPCF WORKS WITH DONORS TO INSURE THEIR DONOR INTENTION. WORKING WITH DONORS, THE CPCF IDENTIFIES THE CRITERIA AND ADMINISTERS THE SCHOLARSHIPS. 1673776 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X MARY B NIELSEN 2196627252 115 SOUTH COURT STREET CROWN POINT IN 46307 COREY LISS DIRECTOR - PART YEAR 2.00 X 0 0 0 DAN DUNCAN DIRECTOR 2.00 X 0 0 0 DANIEL ROOT DIRECTOR 2.00 X 0 0 0 DEAN JONES DIRECTOR 2.00 X 0 0 0 INDIRA BRIGHAM DIRECTOR 2.00 X 0 0 0 JEFFREY BAN DIRECTOR - PART YEAR 2.00 X 0 0 0 JENNIFER RITTER DIRECTOR 2.00 X 0 0 0 JOHN MANIS DIRECTOR 2.00 X 0 0 0 KEVIN HUSEMAN DIRECTOR 2.00 X 0 0 0 LARRY GEISEN DIRECTOR - PART YEAR 2.00 X 0 0 0 LB ANGEL DIRECTOR - PART YEAR 2.00 X 0 0 0 MARIYLN KAPER DIRECTOR 2.00 X 0 0 0 PAMELA SEAMAN DIRECTOR - PART YEAR 2.00 X 0 0 0 BENJAMIN BALLOU DIRECTOR 2.00 X 0 0 0 JOHN BARNEY DIRECTOR 2.00 X 0 0 0 CHRISANNE CHRIST CHAIRMAN 5.00 X X 0 0 0 MIKE DEXTER 1ST VICE CHAIR 5.00 X X 0 0 0 CYNDI WALSH 2ND VICE CHAIR 5.00 X X 0 0 0 DARRYL MILLER TREASURER 5.00 X X 0 0 0 GREG FORSYTHE SECRETARY 5.00 X X 0 0 0 MARY NIELSEN PRESIDENT 40.00 X 93795 0 21555 93795 0 21555 0 0 0 0 0 872981 44698 872981 1247032 1247032 11638785 10317130 1321655 1321655 1321655 3441668 0 0 2568687 1095071 1095071 382557 382557 115350 50058 30229 35063 162647 70085 44048 48514 4753 2142 1018 1593 11518 5191 2466 3861 19629 8847 4202 6580 14262 14262 122268 122268 32548 5533 1627 25388 9942 3472 1662 4808 4966 4966 20264 3793 12677 3794 3908 3908 1182 118 946 118 4296 430 3436 430 PROGRAM EXPENSES 38599 38599 DUES AND SUBSCRIPTIONS 11628 3954 3837 3837 ONLINE DONATION FEES 4251 4251 MISCELLANEOUS 74 18 37 19 2059713 1673776 247681 138256 3829855 5091097 14529 13112 2599 1417 35084246 28652787 38916700 33745301 3653926 3102387 3653926 3102387 X 797594 919606 34465180 29723308 35262774 30642914 38916700 33745301 X 1381955 -6553354 551539 X X 0 1 X 1 0 X 1989844 1697898 2280957 3126250 872981 9967930 1989844 1697898 2280957 3126250 872981 9967930 3675978 6291952 514735 569482 468315 758072 1247032 3557636 5063 5063 13530629 250 0.46500 0.47490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 66391 114205 2059767 1 1 0 1 36674570 432155 -3972022 1307641 362567 31464495 29965493 2721706 5392226 1083649 321206 36674570 25451327 1948420 3751960 905410 6667 274137 29965493 20876282 1266590 4451555 877081 266019 25451327 26283069 473378 -5051227 600424 228514 20876282 0.00100 0.77400 0.22500 0 0 14529 13112 1417 1417 X -2471166 -6553354 385037 -6168317 3697151 122268 -377751 -255483 3441668 2148694 385037 385037 1763657 122268 173788 296056 2059713 PART V, LINE 4: THE FOUNDATION PROVIDES GRANTS TO HELP FOSTER AND PROMOTE HEALTH AND HUMAN SERVICES, CIVIC AFFAIRS, COMMUNITY DEVELOPMENT, ART AND CULTURE, AND EDUCATIONAL ACTIVITIES. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 385,037. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT -377,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 385,037. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 173,788. 1 DEAN & BARBARA WHITE SOUTHLAKE YMCA 100 W BURRELL DR CROWN POINT IN 46307 351369437 501(C)(3) 100000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH CROWN POINT 1201 SOUTH MAIN ST CROWN POINT IN 46307 351330472 501(C)(3) 93309 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE COURT HOUSE FOUNDATION POST OFFICE BOX 556 CROWN POINT IN 46308 351368010 501(C)(3) 62335 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANAKENTUCKYOHIO REGIONAL COUNCIL OF CARPENTERS CARE INC 1565 E 70TH CT MERRILLVILLE IN 46410 851801651 501(C)(3) 38329 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT VOLUNTEER FIRE DEPT INC 126 N EAST STREET CROWN POINT IN 46307 311087681 501(C)(4) 30841 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA SYMPHONY SOCIETY INC 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 29740 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY LIBRARY 122 N MAIN ST CROWN POINT IN 46307 351580516 501(C)(3) 27849 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BETHEL CHURCH 10202 BROADWAY CROWN POINT IN 46307 351553026 501(C)(3) 27280 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEALS ON WHEELS OF NORTHWEST INDIANA INC 8446 VIRGINIA ST MERRILLVILLE IN 46410 311168281 501(C)(3) 24179 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT POLICE DEPARTMENT 124 NORTH EAST STREET CROWN POINT IN 46307 356000997 501(C)(3) 21963 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JUDE HOUSE INC 12490 MARSHALL STREET CROWN POINT IN 46307 351905782 501(C)(3) 18347 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY HELP NETWORK INC 550 EAST BURRELL DR CROWN POINT IN 46307 851092043 501(C)(3) 17788 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOREST RIDGE ACADEMY 7300 FOREST RIDGE SCHERERVILLE IN 46375 311038248 501(C)(3) 16793 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRI TOWN SAFETY VILLAGE 1350 EAGLE RIDGE DR SCHERERVILLE IN 46375 351944436 501(C)(3) 15708 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CITY OF CROWN POINT 101 N EAST ST CROWN POINT IN 46307 356000997 501(C)(3) 14500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT EMA 590 ANDERSON ST CROWN POINT IN 46307 834230551 501(C)(3) 13500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPEN HEARTS THERAPEUTIC RIDING CENTER INC 4315 W 133RD AVE CROWN POINT IN 46307 821582320 501(C)(3) 13200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIESCATHOLIC FAMILY SERVICES 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 12500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PALADIN INCTHE ARC NORTHWEST INDIANA 4315 E MICHIGAN BLVD MICHIGAN CITY IN 46360 351055076 501(C)(3) 12402 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE POLICE DEPARTMENT 7408 CONSTITUTION AVE CEDAR LAKE IN 46303 351164169 501(C)(3) 11843 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRI-CREEK EDUCATION FOUNDATION INC 19290 CLINE AVE LOWELL IN 46356 352128513 501(C)(3) 11677 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT BABE RUTH INC PO BOX 615 CROWN POINT IN 46308 351363578 501(C)(3) 11186 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IVY TECH FOUNDATION 3100 IVY TECH DR VALPARAISO IN 46383 237073977 501(C)(3) 11131 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOMMY'S HAVEN 118 N FREMONT ST LOWELL IN 46356 465147138 501(C)(3) 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE HISTORICAL ASSOCIATION P O BOX 421 CEDAR LAKE IN 46303 310919446 501(C)(3) 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARY CATHOLIC COMMUNITY SCHOOL 405 E JOLIET STREET CROWN POINT IN 46307 351579197 501(C)(3) 10983 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHITES RESIDENTIAL & FAMILY SERVICES 5233 S 50 E WABASH IN 46992 350883520 501(C)(3) 10710 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHRINE OF CHRIST'S PASSION 10630 WICKER AVE ST JOHN IN 46373 300111349 501(C)(3) 10604 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION UNIVERSITY OF ST FRANCIS 2701 SPRING ST FORT WAYNE IN 46808 350886846 501(C)(3) 10414 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GAP FOOD PANTRYGOD'S APPOINTED PLACE FOOD PANTRY 1936 N MAIN ST STE A CROWN POINT IN 46308 462271400 501(C)(3) 10331 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PINK RIBBON SOCIETY INC 303 E 89TH AVE SUITE 100 MERRILLVILLE IN 46410 200069367 501(C)(3) 10252 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 DOLLYWOOD LN PIGEON FORGE TN 378633901 621348105 501(C)(3) 10180 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE VOLUNTEER FIRE DEPARTMENT PO BOX 459 CEDAR LAKE IN 46303 366041214 501(C)(4) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YOUNG LIFE OF NORTHWEST INDIANA PO BOX 5184 HARLAN IA 515930684 840385934 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH FOUNDATION 3510 PARK PLACE WEST SUITE 200 MISHAWAKA IN 46545 351955283 501(C)(3) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE HILLS VOLUNTEER FIRE DEPT PO BOX 285 SCHERERVILLE IN 46375 351765509 501(C)(4) 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK RD STE 200 PORTAGE IN 46368 351262439 501(C)(3) 9500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPERATION COMBAT BIKESAVER 1670 E NORTH STREET CROWN POINT IN 46307 475307287 501(C)(3) 9000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HAVEN HOUSE INC PO BOX 508 HAMMOND IN 46325 351725951 501(C)(3) 8916 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN COMMUNITIES INC 11500 THERESA DR LEMONT IL 60439 351124441 501(C)(3) 8056 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST PRESBYTERIAN CHURCH OF CROWN POINT 218 SOUTH COURT STREET CROWN POINT IN 46307 351109087 501(C)(3) 7620 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAAC FOUNDATION INC 4203 MONTDALE DR VALPARAISO IN 46383 384008491 501(C)(3) 7600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PACK AWAY HUNGER 5230 EMERSON DR SUITE A INDIANAPOLIS IN 46203 271438579 501(C)(3) 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY SCHOOL CORP 200 EAST NORTH STREET CROWN POINT IN 46307 351152611 501(C)(3) 7486 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKES OF THE FOUR SEASONS VOLUNTEER FIRE FORCE INC 10645 RANDOLPH ST CROWN POINT IN 46307 310972378 501(C)(3) 7330 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE INDIANA INC 8149 KENNEDY AVE HIGHLAND IN 46322 350895837 501(C)(3) 7000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE UNITED METHODIST FOOD PANTRY- PROJECT LOVE 7124 WEST 137TH PLACE CEDAR LAKE IN 46303 351576766 501(C)(3) 6596 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRINITY EVANGELICAL LUTHERAN CHURCH 250 SOUTH INDIANA AVENUE CROWN POINT IN 46307 350901293 501(C)(3) 6563 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER 2300 - 173RD ST HAMMOND IN 46323 351995603 501(C)(3) 6486 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WOMEN'S CENTER OF NORTHWEST INDIANA PO BOX 1337 CROWN POINT IN 46308 351772637 501(C)(3) 6339 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MATTHIAS CHURCH 101 WEST BURRELL DRIVE CROWN POINT IN 46307 351185192 501(C)(3) 5975 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROSSROADS YMCA 100 W BURRELL CROWN POINT IN 46307 351369437 501(C)(3) 5891 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOOD BANK OF NORTHWEST INDIANA 6490 BROADWAY MERRILLVILLE IN 46410 351528285 501(C)(3) 5856 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA CANCER KIDS FOUNDATION INC POBOX 824 SCHERERVILLE IN 46375 270432795 501(C)(3) 5734 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST VINCENT DEPAUL SOCIETY CO HOLY SPIRIT CATHOLIC CHURCH 7667 E 109TH AVE CROWN POINT IN 46307 352214600 501(C)(3) 5367 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 52 3 SCHOLARSHIPS 141 382557 PART I, LINE 2: GRANTEES MUST PROVIDE A GRANT REPORT SIX MONTHS AFTER BEING AWARDED A GRANT. UPON RECEIPT OF THE GRANT REPORT THE FOUNDATION CONSIDERS THE GRANT "CLOSED". RENEWABLE SCHOLARSHIP RECIPIENTS MUST PROVIDE PROOF OF ENROLLMENT AND UPDATED TRANSCRIPTS. X 2 44678 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF STOCK ARE IMMEDIATELY SOLD FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS, THE AUDIT AND THE 990 ARE REVIEWED BY THE TREASURER OF THE FOUNDATION AND THE AUDIT COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING ISSUED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR DURING THE FIRST ANNUAL MEETING OF THE FOUNDATION, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST, INCLUDING, BUT NOT LIMITED TO, ALL LOCAL BUSINESS INTERESTS, RELIGIOUS AFFILIATION, AND MEMBERSHIPS IN OTHER LOCAL ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE EXECUTIVE DIRECTOR MEETS WITH THE CHAIRMAN OF THE BOARD TO REVIEW PERFORMANCE FOR THE YEAR. THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD DISCUSS GOALS AND STRATEGIES FOR THE PAST AND FUTURE PERFORMANCE. THEY DISCUSS SALARY REQUIREMENTS, VACATION, AND OTHER NEEDS. THE CHAIRMAN OF THE BOARD THEN TAKES THE INFORMATION TO THE EXECUTIVE COMMITTEE, IN EXECUTIVE SESSION, AND TO THE FULL BOARD IN EXECUTIVE SESSION. LIKEWISE, THE EXECUTIVE DIRECTOR ANNUALLY WORKS WITH THE ADMINISTRATIVE SUPPORT STAFF TO REVIEW AND EVALUATE PERFORMANCE. EACH YEAR, STAFF SETS GOALS AND OBJECTIVES FOR THE UPCOMING YEAR. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S ANNUAL REPORT IS MAILED TO ALL FUND HOLDERS AND ANNUAL REPORT MAILING LIST FOR THE FOUNDATION. THE PUBLIC CAN VISIT THE FOUNDATION'S OFFICE LOCATION TO OBTAIN A COPY OF THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS. THE 990 IS ALSO AVAILABLE ON OUR WEBSITE FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT 551,539. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS. THERE WERE NO CHANGES IN ACCOUNTING METHOD. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.