2017-08-29T08:58:18-05:00 2016-12-31 351178661 Blue & Co LLC 813 West Second Street Seymour IN 47274 990 2016-01-01 310247014 Crown Point Community Foundation Inc CROW 2196627252 Po Box 522 Crown Point IN 463080522 Mary B Nielsen PRESIDENT 2196627252 2017-08-10 1 Kandy L Wischmeier CPA P00118327 8125228416 2017-08-10 69.174.141.242 2017-08-10 18:54:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2016 2021-01-29 14:40:06Z Mary B Nielsen Po Box 522 Crown Point IN 463080522 3230104 0 X thecpcf.org X 1990 IN TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND South Lake County INDIANA. 19 19 6 25 0 0 1126059 1163719 1450 5181 1131721 569655 -22406 -24248 2236824 1714307 859888 944671 0 0 195828 231135 0 0 164296 243102 269837 1298818 1445643 938006 268664 22862899 24081420 2139854 2332762 20723045 21748658 X THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND South Lake County INDIANA. CONTRIBUTIONS ARE USED TO FUND COLLEGE AND VOCATIONAL SCHOLARSHIPS TO WORTHY STUDENTS LIVING IN CROWN POINT AND/OR CENTER TOWNSHIP; PROVIDE CAPITAL FOR COMMUNITY IMPROVEMENTS, PROJECTS FOR SENIOR CITIZENS AND SPECIAL HANDICAP PROGRAMS. FUNDS ARE ALSO USED FOR CHILD CARE NEEDS OF THE COMMUNITY AND CULTURAL EVENTS IN THE COMMUNITY. 0 0 793630 663960 5181 The Crown Point Community Foundation considers grants for various funding opportunities including, but not limited to: education, health and human services, civic affairs, preservation, conservation, arts and culture. These grant distribution help to improve the quality of life for citizens primarily in Crown Point and the south Lake County Indiana service. The grants enable the Foundation to respond to the changing needs and emergencies of the community. 280711 280711 THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2016, THE FOUNDATION AWARDED 126 SCHOLARSHIPS TOUCHING STUDENTS IN NEED OF FINANCIAL ASSISTANCE. THE CROWN POINT COMMUNITY FOUNDATION WORKS WITH DONORS TO INSURE THEIR DONOR INTENTION. WORKING WITH DONORS, THE FOUNDATION IDENTIFIES THE CRITERIA AND ADMINISTERS THE SCHOLARSHIP. 1074341 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 3 0 1 6 1 0 0 0 0 0 1 1 1 1 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 DARRYL MILLER TREASURER 5.00 X X 0 0 0 MARK BATES Secretary 5.00 X X 0 0 0 BEN BALLOU 2ND VICE CHAIR 2.00 X X 0 0 0 GREG FORSYTHE ChaiRMAN 5.00 X X 0 0 0 Linda Armstrong 1st Vice Chair 2.00 X X 0 0 0 LARRY GEISEN DIRECTOR 2.00 X 0 0 0 DAVID BATUSIC eX-OFFICIO 5.00 X 0 0 0 JOHN BARNEY EX-OFFICIO 5.00 X 0 0 0 Pam Lowe dIRECTOR(Partial Year) 2.00 X 0 0 0 Mariyln Kaper DIRECTOR 2.00 X 0 0 0 MIKE DEXTER DIRECTOR 2.00 X 0 0 0 DANIEL ROOT DIRECTOR 2.00 X 0 0 0 TOM LISS DIRECTOR 2.00 X 0 0 0 JEFF BRYNER DIRECTOR 2.00 X 0 0 0 NANCY COWAN-EKSTEN DIRECTOR 2.00 X 0 0 0 KAREN RAAB DIRECTOR 2.00 X 0 0 0 JIM LARSEN DIRECTOR 2.00 X 0 0 0 DICK SAUERMAN DIRECTOR 2.00 X 0 0 0 Chrisanne Christ DIRECTOR 2.00 X 0 0 0 Jamie Ricci DIRECTOR 2.00 X 0 0 0 PATRICIA HUBER PRESIDENT(Partial Year) 40.00 X 75000 0 14561 Mary Nielsen PRESIDENT(Partial Year) 40.00 X 24519 0 0 99519 0 14561 0 0 0 0 0 71325 1092394 1163719 Program Service Revenue 900099 5181 5181 5181 422783 422783 1308224 321122 1392474 90000 -84250 231122 146872 146872 9075 71325 33323 -24248 -24248 1714307 5181 0 545407 663960 663960 280711 280711 114080 34224 34224 45632 96102 28830 28831 38441 1449 434 435 580 4152 1245 1246 1661 15352 4605 4606 6141 27257 8995 9267 8995 81169 81169 49893 9978 9979 29936 11118 2223 3335 5560 8824 2912 3000 2912 15401 2089 10950 2362 1805 541 542 722 2778 278 2222 278 1862 186 1490 186 PROGRAM EXPENSES 62340 31170 12468 18702 MISCELLANEOUS 5123 1280 2562 1281 DUES AND SUBSCRIPTIONS 2267 680 680 907 1445643 1074341 207006 164296 702858 1400063 54462 49222 4426 5240 22065615 22676117 90000 0 22862899 24081420 2139854 2332762 2139854 2332762 X 443495 411807 4631136 5053192 15648414 16283659 20723045 21748658 22862899 24081420 X 268664 949857 -192908 X X 0 1 X 1 0 X 1522054 2037427 1647379 1126059 1163719 7496638 1522054 2037427 1647379 1126059 1163719 7496638 2481842 5014796 413604 432211 496768 467652 422783 2233018 9536 8396 7875 7500 9075 42382 9772038 6631 0.51320 0.51420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 220 65391 800895 70435 532870 1473766 11212930 1 1 0 1 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 13299087 1336824 1638784 578164 74575 134091 15487865 0.00000 0.76300 0.23700 0 0 54462 49222 5240 5240 2581640 949857 233838 1183695 1397945 81169 235193 316362 1714307 1556027 233838 233838 1322189 81169 42285 123454 1445643 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 228,323. Loss on Sale of Asset Held for Sale 5,515. Part XI, Line 4b - Other Adjustments: SFAS 136 Adjustment 235,193. Part XII, Line 2d - Other Adjustments: administrative fees 228,323. Loss on Sale of Asset Held for Sale 5,515. Part XII, Line 4b - Other Adjustments: SFAS 136 ADJUSTMENT 42,285. Gala 80400 71325 9075 5704 11273 5535 10811 80400 71325 9075 5704 11273 5535 10811 33323 -24248 1 4th of July Celebration Committee Post Office Box 124 Crown Point IN 46308 351550714 501(C)(3) 5100 to further the exempt purpose of the organization Campagna Academy Inc 7403 Cline Ave Schererville IN 46375 351068483 501(C)(3) 6368 to further the exempt purpose of the organization Catholic CharitiesCatholic Family Services 940 Broadway Gary IN 46402 351122204 501(c)(3) 5000 to further the exempt purpose of the organization Challenger Learning Center 2300 173rd St Hammond IN 46322 351995603 501(C)(3) 7332 to further the exempt purpose of the organizationto further the exempt purpo Colonel John Wheeler Middle School-Challenger Learning Center 401 W Joliet St Crown Point IN 46307 351152611 501(C)(3) 5000 to further the exempt purpose of the organization Crown Point Community Library 122 N Main St Crown Point IN 46307 351580516 501(c)(3) 93293 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) 34612 to further the exempt purpose of the organization Crown Point High School 1500 S Main St Crown Point IN 46307 351152611 501(C)(3) 10000 to further the exempt purpose of the organization Crown Point Jr BulldogsPanthers Inc PO Box 625 Crown Point IN 46308 237166865 501(C)(3) 6105 to further the exempt purpose of the organization Crown Point Police Department 124 North East Street Crown Point IN 46307 356000997 501(C)(3) 16335 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) 29835 to further the exempt purpose of the organization Franciscan St Anthony Health - Crown Point 1201 South Main St Crown Point IN 46307 351330472 501(C)(3) 5837 to further the exempt purpose of the organization Lake Court House Foundation Post Office Box 556 Crown Point IN 46308 351368010 501(C)(3) 48063 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) 7805 to further the exempt purpose of the organization Northwest Indiana Symphony Society Inc 1040 Ridge Road Munster IN 46321 351359750 501(C)(3) 28784 to further the exempt purpose of the organization One RegionLake County Childhood Project 601 45th Ave Munster IN 46321 501(C)(3) 5000 to further the exempt purpose of the organization Robert A Taft Middle School -Challenger Learning Center 1000 S Main St Crown Point IN 46307 351152611 501(C)(3) 5000 to further the exempt purpose of the organization South Shore Arts Inc 1040 Ridge Road Munster IN 46321 237049722 501(C)(3) 6990 to further the exempt purpose of the organization St Jude House Inc 12490 Marshall Street Crown Point IN 46307 351905782 501(C)(3) 6206 to further the exempt purpose of the organization St Matthias Church 101 West Burrell Drive Crown Point IN 46307 351185192 501(c)(3) 6897 to further the exempt purpose of the organization The Arc Northwest Indiana 2650 W 35th St Gary IN 46408 351055076 501(C)(3) 12423 to further the exempt purpose of the organization Tri-Creek Education Foundation Inc 19290 Cline Ave Lowell IN 46356 352128513 501(C)(3) 7966 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) 9000 to further the exempt purpose of the organization Cedar Lake Historical Association P O Box 421 Cedar Lake IN 46303 310919446 501(C)(3) 9000 to further the exempt purpose of the organization Cedar Lake Ministries 13701 Lauerman Cedar Lake IN 46303 351111488 501(C)(3) 5000 to further the exempt purpose of the organization Winfield Township 10645 Randolph St Crown Point IN 46307 351677332 501(C)(3) 10000 to further the exempt purpose of the organization Crown Point Christian Village 6685 E 117th Ave Crown Point IN 46307 311114614 501(C)(3) 20000 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) 18953 to further the exempt purpose of the organization Hanover Community School Corporation 9520 W 133rd Ave cedar Lake IN 46303 351151559 501(C)(3) 10000 to further the exempt purpose of the organization Old Sheriff's House Foundation PO Box 364 Crown Point IN 46308 311251683 501(C)(3) 5000 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 31 0 SCHOLARSHIPS 126 280711 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 -192,908. 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.