2020-05-13T09:15:51-05:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 MARY B NIELSEN PRESIDENT 2196627252 2020-05-04 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-05-04 174.137.19.153 2020-05-04 14:32:38 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2020-09-23 17:36:50Z MARY B NIELSEN PO BOX 522 CROWN POINT IN 463080522 14001542 0 X THECPCF.ORG X 1990 IN TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. 19 19 6 22 0 0 1989844 1697898 0 250 2220614 1440195 -17174 0 4193284 3138343 1099026 1455969 0 0 287865 296785 0 0 150582 242409 237695 1629300 1990449 2563984 1147894 25319256 29739871 2324475 2707067 22994781 27032804 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 1320431 1182181 250 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. 273788 273788 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 2019, THE FOUNDATION AWARDED 121 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. 1594219 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 6 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 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 JAMIE RICCI SECRETARY 5.00 X X 0 0 0 DARRYL MILLER TREASURER 5.00 X X 0 0 0 MIKE DEXTER 2ND VICE CHAIR 5.00 X X 0 0 0 BENJAMIN BALLOU CHAIRMAN 5.00 X X 0 0 0 CHRISANNE CHRIST 1ST VICE CHAIR 5.00 X X 0 0 0 JOHN MANIS DIRECTOR 2.00 X 0 0 0 LISA GRADY DIRECTOR 2.00 X 0 0 0 MARIYLN KAPER DIRECTOR 2.00 X 0 0 0 JIM LARSEN DIRECTOR 2.00 X 0 0 0 DANIEL ROOT DIRECTOR 2.00 X 0 0 0 KEVIN HUSEMAN DIRECTOR 2.00 X 0 0 0 DICK SAUERMAN DIRECTOR 2.00 X 0 0 0 LB ANGEL - PARTIAL YEAR DIRECTOR 2.00 X 0 0 0 GREG FORSYTHE DIRECTOR 2.00 X 0 0 0 CYNDI WALSH DIRECTOR 2.00 X 0 0 0 LARRY GEISEN DIRECTOR 2.00 X 0 0 0 GEORGE HOLLAND LETZ DIRECTOR 2.00 X 0 0 0 KAREN RAAB - PARTIAL YEAR DIRECTOR 2.00 X 0 0 0 JOHN BARNEY EX-OFFICIO 2.00 X 0 0 0 LINDA ARMSTRONG EX-OFFICIO 2.00 X 0 0 0 MARY NIELSEN PRESIDENT 40.00 X 86169 0 16820 86169 0 16820 0 0 0 0 0 1697898 77711 1697898 ADMINISTRATIVE FEE 900099 250 250 250 569482 569482 11418569 315343 10863199 0 555370 315343 870713 870713 3138343 250 0 1440195 1182181 1182181 273788 273788 102989 31973 40129 30887 159752 49523 62303 47926 4560 1426 1769 1365 10751 3362 4170 3219 18733 5858 7266 5609 13860 13860 90279 90279 32318 6464 6464 19390 5872 2224 795 2853 2207 2207 15999 3390 9219 3390 535 177 181 177 1762 176 1410 176 2441 244 1953 244 PROGRAM EXPENSES 59358 29679 29679 DUES AND SUBSCRIPTIONS 11040 3754 3643 3643 ONLINE DONATION FEES 2024 2024 1990449 1594219 245648 150582 1856635 1609792 17967 14790 4939 3177 23457682 28126902 25319256 29739871 2324475 2707067 2324475 2707067 X 421514 562707 22573267 26470097 22994781 27032804 25319256 29739871 X 1147894 3272721 -382592 X X 0 1 X 1 0 X 1126059 1163719 572627 1989844 1697898 6550147 1126059 1163719 572627 1989844 1697898 6550147 1417825 5132322 467652 422783 506786 514735 569482 2481438 7500 9075 6893 5063 28531 9060116 6881 0.56650 0.60940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 181724 59093 1778124 1 1 0 1 20876282 1266590 4451555 877081 266019 25451327 26283069 473378 -5051227 600424 228514 20876282 23669613 455249 3672982 1172165 104627 237983 26283069 22483627 1048079 1435244 944671 124343 228323 23669613 23106989 1107381 -439913 859888 198509 232433 22483627 0.81000 0.19000 0 0 17967 14790 3177 3177 X 6025702 3272721 266019 3538740 2486962 89835 561546 651381 3138343 1987679 265575 265575 1722104 89835 178510 268345 1990449 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 266,019. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 561,546. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 265,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 178,510. 1 BETHEL CHURCH 10202 BROADWAY CROWN POINT IN 46307 351553026 501(C)(3) 24139 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUBS OF GREATER NORTHWEST INDIANA 8392 MISSISSIPPI ST 2ND FLOOR MERRILLVILLE IN 464106293 351262439 501(C)(3) 6400 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CAMPAGNA ACADEMY INC 7403 CLINE AVENUE SCHERERVILLE IN 46375 351068483 501(C)(3) 7500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE HISTORICAL ASSOCIATION P O BOX 421 CEDAR LAKE IN 46303 310919446 501(C)(3) 25960 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER 2300 - 173RD ST HAMMOND IN 46323 351995603 501(C)(3) 8018 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CPEMA ASSOCIATION INC 590 E ANDERSON STREET CROWN POINT IN 46307 834230551 501(C)(3) 13557 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROSSROADS YMCA 201 N GRIFFITH BLVD GRIFFITH IN 46319 351369437 501(C)(3) 53500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY LIBRARY 122 N MAIN ST CROWN POINT IN 46307 351580516 501(C)(3) 27725 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY SCHOOL CORPORATION 200 EAST NORTH STREET CROWN POINT IN 46307 351152611 501(C)(3) 15824 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT POLICE DEPARTMENT 124 NORTH EAST STREET CROWN POINT IN 46307 356000997 501(C)(3) 15732 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)(3) 14945 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DEAN AND BARBARA WHITE SOUTHLAKE YMCA 100 BURRELL DRIVE CROWN POINT IN 46307 351369437 501(C)(3) 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 DOLLYWOOD LN PIGEON FORGE TN 378633901 621348105 501(C)(3) 10324 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DUNES DOG TRAINING CLUB INC 110 N MAIN STREET HEBRON IN 46341 356043232 501(C)(3) 6300 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) 5505 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST UNITED METHODIST CHURCH 352 S MAIN ST CROWN POINT IN 46307 350929973 501(C)(3) 59476 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOREST RIDGE ACADEMY 7300 FOREST RIDGE SCHERERVILLE IN 46375 311038248 501(C)(3) 11138 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOUNDATIONS OF EAST CHICAGO 100 W CHICAGO AVENUE EAST CHICAGO IN 46312 208445003 501(C)(3) 50000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN COMMUNITIES INC 203 FRANCISCAN DRIVE CROWN POINT IN 46307 351124441 501(C)(3) 5809 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH CROWN POINT 1201 SOUTH MAIN ST CROWN POINT IN 46307 351330472 501(C)(3) 66865 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE VETERANS MEMORIAL PARKWAY INC PO BOX 984 CROWN POINT IN 46308 352125192 501(C)(3) 5160 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HABITAT FOR HUMANITY OF NORTHWEST INDIANA 3777 COLFAX ST GARY IN 46408 561525939 501(C)(3) 6085 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA BALLET THEATRE NORTHWEST INC 8888 LOUISIANA ST MERRILLVILLE IN 46410 351846477 501(C)(3) 21348 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE COURT HOUSE FOUNDATION POST OFFICE BOX 556 CROWN POINT IN 46308 351368010 501(C)(3) 106980 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE REGION CHRISTIAN ASSEMBLY (CAMP LRCA) 7007 EAST 117TH AVENUE CROWN POINT IN 46307 310896746 501(C)(3) 8327 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) 58464 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA SYMPHONY SOCIETY INC 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 27321 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PALADIN INC 4315 E MICHIGAN BLVD MICHIGAN CITY IN 46360 351055076 501(C)(3) 12661 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHRINE OF CHRISTS PASSION 10630 WICKER AVENUE ST JOHN IN 46373 300111349 501(C)(3) 6802 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE WOMENS CENTER OF NORTHWEST INDIANA PO BOX 1337 CROWN POINT IN 46308 351772637 501(C)(3) 54910 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRI-CREEK EDUCATION FOUNDATION INC 19290 CLINE AVE LOWELL IN 46356 352128513 501(C)(3) 12257 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRINITY EVANGELICAL LUTHERAN CHURCH 250 SOUTH INDIANA AVENUE CROWN POINT IN 46307 350901293 501(C)(3) 53402 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHITE'S RESIDENTIAL AND FAMILY SERVICES 5233 SOUTH 50 EAST WABASH IN 46992 350883520 501(C)(3) 60033 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 35 0 SCHOLARSHIPS 121 273788 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 77711 FMV 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF STOCK ARE TRANSFERRED TO THE EDWARD JONES ACCOUNT 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; THIS INCLUDES FILE REVIEW. 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. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -382,592. PART XIII, LINE 1 NO CHANGES IN ACCOUNTING METHOD FROM PRIOR YEAR - MODIFIED CASH. 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.