2018-05-14T13:15:55-05:00 2017-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2017-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 MARY B NIELSEN PRESIDENT 2196627252 2018-05-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2018-05-14 2017 2022-09-23 18:48:47Z MARY B NIELSEN PO BOX 522 CROWN POINT IN 463080522 6101040 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 8 32 0 0 1163719 572627 5181 0 569655 1385629 -24248 -20623 1714307 1937633 944671 1172165 0 0 231135 270078 0 0 165095 269837 247461 1445643 1689704 268664 247929 24081420 26722198 2332762 2300545 21748658 24421653 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 1070170 934837 0 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 SERVING WITHIN OUR SERVICE AREA. 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. 237328 237328 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 2017, THE FOUNDATION AWARDED 91 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. 1307498 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 1 1 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 BEN BALLOU 1ST VICE CHAIR 5.00 X X 0 0 0 GREG FORSYTHE EX-OFFICIO 5.00 X X 0 0 0 DARRYL MILLER TREASURER 5.00 X X 0 0 0 CHRISANNE CHRIST 2ND VICE CHAIR 5.00 X X 0 0 0 LINDA ARMSTRONG CHAIRMAN 5.00 X X 0 0 0 MARK BATES SECRETARY 5.00 X X 0 0 0 DANIEL ROOT DIRECTOR 2.00 X 0 0 0 JEFF BRYNER DIRECTOR 2.00 X 0 0 0 TOM LISS DIRECTOR 2.00 X 0 0 0 JAMIE RICCI DIRECTOR 2.00 X 0 0 0 MARIYLN KAPER DIRECTOR 2.00 X 0 0 0 JOHN MANIS DIRECTOR (PARTIAL YEAR) 5.00 X 0 0 0 MIKE DEXTER DIRECTOR 2.00 X 0 0 0 DAVID BATUSIC EX-OFFICIO (PARTIAL YEAR) 2.00 X 0 0 0 LARRY GEISEN DIRECTOR 2.00 X 0 0 0 NANCY COWAN-EKSTEN DIRECTOR 2.00 X 0 0 0 DICK SAUERMAN DIRECTOR 2.00 X 0 0 0 JOHN BARNEY EX-OFFICIO 5.00 X 0 0 0 JIM LARSEN DIRECTOR 2.00 X 0 0 0 KAREN RAAB DIRECTOR 2.00 X 0 0 0 MARY NIELSEN PRESIDENT 40.00 X 85000 0 19490 85000 0 19490 0 0 0 0 0 57957 514670 572627 506786 506786 4663807 350927 4135891 0 527916 350927 878843 878843 6893 57957 27516 -20623 -20623 1937633 0 0 1365006 934837 934837 237328 237328 104490 31347 31347 41796 141560 42468 42468 56624 1705 511 512 682 4549 1364 1365 1820 17774 5332 5332 7110 27456 9061 9335 9060 86051 86051 27660 5532 5532 16596 10290 2057 3087 5146 12725 4199 4327 4199 15471 2122 10941 2408 1530 459 459 612 2189 219 1751 219 2680 268 2144 268 PROGRAM EXPENSES 59895 29947 11979 17969 DUES AND SUBSCRIPTIONS 1380 414 414 552 MISCELLANEOUS 134 33 67 34 1689704 1307498 217111 165095 1400063 915882 56341 51411 5240 4930 22676117 25801386 24081420 26722198 2332762 2300545 2332762 2300545 X 411807 439129 5053192 7491368 16283659 16491156 21748658 24421653 24081420 26722198 X 247929 2392849 32217 X X 0 1 X 1 0 X 2037427 1647379 1126059 1163719 572627 6547211 2037427 1647379 1126059 1163719 572627 6547211 2065554 4481657 432211 496768 467652 422783 506786 2326200 8396 7875 7500 9075 6893 39739 8913150 6631 0.50280 0.51320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 40271 70755 1658981 1 1 0 1 23669613 455249 3672982 1172165 104627 237983 26283069 22483627 1048079 1435244 944671 124343 228323 23669613 23106989 1107381 -439913 859888 198509 232433 22483627 19134462 1597368 3457821 638980 225930 217752 23106989 15487865 1975934 2448529 254540 348221 175105 19134462 0.00000 0.63000 0.37000 0 0 56341 51411 4930 4930 4127090 2392849 237983 2630832 1496258 86051 355324 441375 1937633 1454095 237983 237983 1216112 86051 387541 473592 1689704 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 XI, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 237,983. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 355,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 237,983. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 387,541. GALA 64850 57957 6893 1764 11097 4250 10405 64850 57957 6893 1764 11097 4250 10405 27516 -20623 1 4TH OF JULY CELEBRATION COMMITTEE POST OFFICE BOX 124 CROWN POINT IN 46308 351550714 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER 2300 173RD ST HAMMOND IN 46323 351995603 501(C)(3) 7103 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATIONTO FURTHER THE EXEMPT PURPO CROWN POINT COMMUNITY LIBRARY 122 N MAIN ST CROWN POINT IN 46307 351580516 501(C)(3) 17914 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY SCHOOL CORP 200 E NORTH ST CROWN POINT IN 46307 351152611 501(C)(3) 7798 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT POLICE DEPARTMENT 124 NORTH EAST STREET CROWN POINT IN 46307 356000997 501(C)(3) 17546 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) 23546 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH - CROWN POINT 1201 SOUTH MAIN ST CROWN POINT IN 46307 351330472 501(C)(3) 62639 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE COURT HOUSE FOUNDATION POST OFFICE BOX 556 CROWN POINT IN 46308 351368010 501(C)(3) 39474 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEALS ON WHEELS OF NW INDIANA INC 8446 VIRGINIA ST MERRILLVILLE IN 46410 311168281 501(C)(3) 10580 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA SYMPHONY SOCIETY INC 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 16342 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH SHORE ARTS INC 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(C)(3) 6885 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JUDE HOUSE INC 12490 MARSHALL STREET CROWN POINT IN 46307 351905782 501(C)(3) 16363 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MATTHIAS CHURCH 101 WEST BURRELL DRIVE CROWN POINT IN 46307 351185192 501(C)(3) 7898 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRI-CREEK EDUCATION FOUNDATION INC 19290 CLINE AVE LOWELL IN 46356 352128513 501(C)(3) 10659 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUBS OF NORTHWEST INDIANA 8392 MISSISSIPPI ST 2ND FLOOR MERRILLVILLE IN 464106293 350941137 501(C)(3) 7195 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WINFIELD TOWNSHIP 10645 RANDOLPH ST CROWN POINT IN 46307 351677332 501(C)(3) 5000 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) 5507 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OLD SHERIFF'S HOUSE FOUNDATION PO BOX 364 CROWN POINT IN 46308 311251683 501(C)(3) 7450 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PACK AWAY HUNGER PO BOX 37 GREENWOOD IN 46142 271438579 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN LEGION POST 101 PO BOX 52 LOWELL IN 46356 350843792 501(C)(19) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CP ROBODOGS SPONSORS INCCPHS ROBODOGS PO BOX 510 CROWN POINT IN 46308 454531414 501(C)(3) 8500 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT SWIM CLUB 3850 W 129TH CT CROWN POINT IN 46307 351688455 501(C)(3) 5151 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOREST RIDGE ACADEMY 7300 FOREST RIDGE SCHERERVILLE IN 46375 311038248 501(C)(3) 298842 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN COMMUNITIES AT ST ANTHONY VILLAGE 203 FRANCISCAN DRIVE CROWN POINT IN 46307 351124441 501(C)(3) 5174 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HABITAT FOR HUMANITY OF NORTHWEST INDIANA 3777 COLFAX ST GARY IN 46408 561525939 501(C)(3) 5300 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA BALLET THEATRE NORTHWEST INC 8888 LOUISIANA ST MERRILLVILLE IN 46410 351846477 501(C)(3) 13000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JANE BALL ELEMENTARY SCHOOL 13313 PARRISH AVENUE CEDAR LAKE IN 46303 351151559 501(C)(3) 5370 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE COUNTY ON MY WAY PRE-K PILOT PROGRAM 1000 E 80TH PLACE MERRILLVILLE IN 46410 351872803 501(C)(3) 5000 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) 9407 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) 7104 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MOMMY'S HAVEN 166 W MAIN ST LOWELL IN 46356 465147138 501(C)(3) 5238 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OPERATION COMBAT BIKESAVER 5016 W 133RD AVE CROWN POINT IN 46307 475307287 501(C)(3) 6000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PHIL'S FRIENDS 1350 LAKE ST SUITE I ROSELLE IL 60172 203087488 501(C)(3) 5000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PINK RIBBON SOCIETY 303 E 89TH AVE SUITE 100 MERRILLVILLE IN 46410 200069367 501(C)(3) 5300 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTHLAKE YMCA CAPITAL CAMPAIGN 1450 S COURT STREET CROWN POINT IN 46307 351369437 501(C)(3) 100000 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRINITY EVANGELICAL LUTHERAN CHURCH 250 SOUTH INDIANA AVENUE CROWN POINT IN 46307 350901293 501(C)(3) 5884 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 35 1 SCHOLARSHIPS 91 237328 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. 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. DRAFTS OF THE FINANCIAL REPORTS ARE SHARED WITH THE ACCOUNTANTS WITH THE FOUNDATION. 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 32,217. FORM 990, PART XII, LINE 1: THE ENTITY USES THE MODIFIED CASH BASIS FOR 990 PREPARATION. 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.