CROWN POINT COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CROWN POINT COMMUNITY FOUNDATION INC (EIN 31-0247014)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349306002
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:11:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310247014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWN POINT COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROW | NameControl |
| Phone | 2196627252 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1 |
| City | CROWN POINT | City |
| State | IN | State |
| ZIP Code | 463080522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA A HUBER | Name |
| Title | PRESIDENT | Title |
| Phone | 2196627252 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA A HUBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1 |
| City | CROWN POINT | City |
| State | IN | State |
| ZIP Code | 463080522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9199754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CROWNPOINTCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND NORTHWEST INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 439936 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1512518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 239499 | InvestmentIncomePriorYear |
| Investment Income Current Year | 483056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41128 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 720563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1970864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 464708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 644678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 128807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96726 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181345 | OtherExpensePriorYear |
| Other Expenses Current Year | 168678 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 774052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 942163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1028701 | RevenuesLessExpensesCY |
| Total Assets BOY | 15218176 | TotalAssetsBOY |
| Total Assets EOY | 17668731 | TotalAssetsEOY |
| Total Liabilities BOY | 1715371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1962373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13502805 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15706358 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND NORTHWEST 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 477531 | Expense |
| Grants | 402642 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242036 | Expense |
| Grants | 242036 | Grants |
| Description | THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2012, THE FOUNDATION AWARDED 121 SCHOLARSHIPS TOUCHING 96 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 719567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A HUBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2196627252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH COURT STREET | AddressLine1 |
| City | CROWN POINT | City |
| State | IN | State |
| ZIP Code | 46307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK BATES | ||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| DAVE BATUSIC | ||||||
| 1ST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| GREG FORSYTHE | ||||||
| 2ND VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| KATHRYN SCHMIDT | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DARRYL MILLER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JOHN BARNEY | ||||||
| EX-OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| LINDA ARMSTRONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON BORTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE DEXTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF BRYNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY GEISEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JON HARTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM LISS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN RAAB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL ROOT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN BALLOU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL ROSENBOWER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DICK SAUERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY COWAN-EKSTEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA HUBER | ||||||
| PRESIDENT | 40.00 | X | 63663 | 0 | 1910 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1910 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 57914 | FundraisingEvents |
| All Other Contributions | 1454604 | AllOtherContributions |
| Total Contributions | 1512518 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413604 | TotalRevenueColumn |
| Exclusion | $413,604 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7264096 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7194644 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69452 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69452 | TotalRevenueColumn |
| Exclusion | $69,452 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9536 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57914 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 34246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24710 | TotalRevenueColumn |
| Exclusion | -$24,710 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1970864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $458,346 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402642 | Total |
| Program Services | 402642 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242036 | Total |
| Program Services | 242036 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65573 | Total |
| Program Services | 19672 | ProgramServices |
| Management And General | 19672 | ManagementAndGeneral |
| Fundraising | 26229 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53017 | Total |
| Program Services | 15905 | ProgramServices |
| Management And General | 15905 | ManagementAndGeneral |
| Fundraising | 21207 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090 | Total |
| Program Services | 327 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Program Services | 2738 | ProgramServices |
| Management And General | 2738 | ManagementAndGeneral |
| Fundraising | 3651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22930 | Total |
| Program Services | 7567 | ProgramServices |
| Management And General | 7796 | ManagementAndGeneral |
| Fundraising | 7567 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45655 | Total |
| Management And General | 45655 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27961 | Total |
| Program Services | 5592 | ProgramServices |
| Management And General | 5592 | ManagementAndGeneral |
| Fundraising | 16777 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11973 | Total |
| Program Services | 2630 | ProgramServices |
| Management And General | 3592 | ManagementAndGeneral |
| Fundraising | 5751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7369 | Total |
| Program Services | 2432 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12652 | Total |
| Program Services | 1265 | ProgramServices |
| Management And General | 10122 | ManagementAndGeneral |
| Fundraising | 1265 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960 | Total |
| Program Services | 288 | ProgramServices |
| Management And General | 288 | ManagementAndGeneral |
| Fundraising | 384 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253 | Total |
| Program Services | 125 | ProgramServices |
| Management And General | 1003 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419 | Total |
| Program Services | 242 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 32744 | 15295 | 7841 | 9608 |
| DUES AND SUBSCRIPTIONS | 2416 | 725 | 725 | 966 |
| MISCELLANEOUS | 346 | 86 | 174 | 86 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942163 | Total |
| Program Services | 719567 | ProgramServices |
| Management And General | 125870 | ManagementAndGeneral |
| Fundraising | 96726 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593163 | BOY |
| EOY | 1713832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44456 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026 | BOY |
| EOY | 1772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14621987 | BOY |
| EOY | 15953127 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15218176 | BOY |
| EOY | 17668731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715352 | BOY |
| EOY | 1962373 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715371 | BOY |
| EOY | 1962373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -272168 | BOY |
| EOY | 173709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2704211 | BOY |
| EOY | 3430601 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11070762 | BOY |
| EOY | 12102048 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502805 | BOY |
| EOY | 15706358 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15218176 | BOY |
| EOY | 17668731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1028701 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1421873 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -247021 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1388538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1063689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1522054 | CurrentTaxYear |
| Total | 4998003 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1388538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1063689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 550903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1522054 | CurrentTaxYear |
| Total | 4998003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1925449 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3072554 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 322753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413604 | CurrentTaxYear |
| Total | 1619614 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3862 | CurrentTaxYearMinus2Years |
| Total | 3862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6621479 | TotalSupport |
| Public Support Pertcentage170 | 0.46400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.33260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 42 | NumberDAFsHeld |
| Donor Advised Contributions | 299910 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 34266 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1015619 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13299087 | BeginningOfYearBalance |
| Contributions | 1336824 | Contributions |
| Investment Earnings Or Losses | 1638784 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 578164 | GrantsOrScholarships |
| Other Expenditures | 74575 | OtherExpenditures |
| Administrative Expenses | 134091 | AdministrativeExpenses |
| End Of Year Balance | 15487865 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13889699 | BeginningOfYearBalance |
| Contributions | 460980 | Contributions |
| Investment Earnings Or Losses | -399918 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 464708 | GrantsOrScholarships |
| Other Expenditures | 46788 | OtherExpenditures |
| Administrative Expenses | 140178 | AdministrativeExpenses |
| End Of Year Balance | 13299087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11046802 | BeginningOfYearBalance |
| Contributions | 1309475 | Contributions |
| Investment Earnings Or Losses | 2105506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 375877 | GrantsOrScholarships |
| Other Expenditures | 81105 | OtherExpenditures |
| Administrative Expenses | 115102 | AdministrativeExpenses |
| End Of Year Balance | 13889699 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8424576 | BeginningOfYearBalance |
| Contributions | 854219 | Contributions |
| Investment Earnings Or Losses | 1976501 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 34811 | GrantsOrScholarships |
| Other Expenditures | 87910 | OtherExpenditures |
| Administrative Expenses | 85773 | AdministrativeExpenses |
| End Of Year Balance | 11046802 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11003198 | BeginningOfYearBalance |
| Contributions | 1160119 | Contributions |
| Investment Earnings Or Losses | -3282706 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70377 | GrantsOrScholarships |
| Other Expenditures | 274871 | OtherExpenditures |
| Administrative Expenses | 110787 | AdministrativeExpenses |
| End Of Year Balance | 8424576 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44456 | OtherCostOrOtherBasis |
| Depreciation | 42684 | Depreciation |
| Book Value | 1772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1772 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3201884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1421873 | NetUnrealizedGainsInvestments |
| Other Revenues | 151370 | OtherRevenues |
| Revenue Not Rptd F990 | 1573243 | RevenueNotRptdF990 |
| Revenue Subtotal | 1628641 | RevenueSubtotal |
| Investment Expenses Not Included | 45655 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 296568 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 342223 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1970864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 998331 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 185616 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 185616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 812715 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45655 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 83793 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 129448 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 942163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 151,370. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 330,814. FUNDRAISING EXPENSES -34,246. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 151,370. FUNDRAISING EXPENSES 34,246. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 83,793. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 67450 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57914 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9536 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6281 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10783 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6975 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 10207 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 67450 | GrossReceiptsTotal |
| Charitable Contributions Total | 57914 | CharitableContributionsTotal |
| Gross Revenue Total Events | 9536 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6281 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10783 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6975 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 10207 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34246 | DirectExpenseSummaryEvents |
| Net Income Summary | -24710 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| LAKE COURT HOUSE FOUNDATION | ||||||||
| POST OFFICE BOX 556 | CROWN POINT | IN | 46308 | 351368010 | 501 (C) 3 | 58949 | FOR SUPPORT AND UPKEEP OF THE HISTORIC COURTHOUSE | |
| CHALLENGER LEARNING CENTER CO PURDUE UNIVERSITY | ||||||||
| 2300 173RD STREET | HAMMOND | IN | 46322 | 351995603 | 501 (C) 3 | 8337 | TO SUBSIDIZE THE COST OF CROWN POINT 6TH GRADE STUDENTS TO COMPLETE SIMULATED MISSIONS AT CHALLENGER LEARNING CENTER | |
| SHRINE OF CHRIST'S PASSION | ||||||||
| 10630 WICKER AVE | ST JOHN | IN | 46373 | 300111349 | 501 (C) 3 | 5200 | SUPPORT FOR THE SHRINE OF CHRIST'S PASSION | |
| BOYS AND GIRLS CLUB OF NORTHWEST INDIANA | ||||||||
| 839 BROADWAY 3RD FLOOR | GARY | IN | 46402 | 350941137 | 501 (C) 3 | 5250 | TO ASSIST WITH THE FLOORING CAMPAIGN AT THE JOHN WILL ANDERSON BOYS & GIRLS CLUB COMMUNITY CTR. TOLLESTON PROJECT | |
| CENTER OF WORKFORCE INNOVATIONS | ||||||||
| 2804 BOILERMAKER CT SUITE E | VALPARAISO | IN | 46383 | 352099782 | 501 (C) 3 | 12000 | TO SUPPORT READY NWI; CP ADULT LEARNING CENTER-ASSIST IN COVERING THE COST OF STUDENT SUPPLIES | |
| CROWN POINT COMMUNITY LIBRARY | ||||||||
| 122 N MAIN ST | CROWN POINT | IN | 46307 | 351580516 | 501 (C) 3 | 22186 | TO SUPPORT OF THE CROWN POINT PUBLIC LIBRARY | |
| CROWN POINT HIGH SCHOOL | ||||||||
| 1500 S MAIN ST | CROWN POINT | IN | 46307 | 351152611 | 501 (C) 3 | 6785 | TO PROVIDE FINANCIAL ASSISTANCE TO TAKE COSTLY "END OF COURSE" AP EXAMS IN MAY 2012; TO CONTINUE THE BULLDOG BUCKS PROGRAM WHICH TEACHES TIME/MONEY SKILLS FOR INDEPENDENT LIVING;FOR HARDWARE, SOFTWARE AND LOCAL COMPETITIONS. | |
| CROWN POINT POLICE DEPARTMENT | ||||||||
| 124 NORTH EAST STREET | CROWN POINT | IN | 46307 | 356000997 | 501 (C) 3 | 14137 | TO SUPPORT ONGOING PROGRAMS OF THE CROWN POINT POLICE DEPARTMENT | |
| CROWN POINT VOLUNTEER FIRE DEPARTMENT | ||||||||
| 126 NORTH EAST STREET | CROWN POINT | IN | 46307 | 311087681 | 501 (C) 3 | 15637 | PROJECT LIFESAVER; ONGOING PROGRAMS | |
| FRANCISCAN COMMUNITIES OF ST ANTHONY CAMPUS | ||||||||
| 203 FRANCISCAN DRIVE | CROWN POINT | IN | 46307 | 351124441 | 501 (C) 3 | 5341 | PURCHASE 42" TELEVISION AND CD/DVD PLAYER FOR ADDITIONAL ROOMS AT ST. ANTHONY HOME ADVANCED MEMORY CARE UNIT; DISTRIBUTION TO PROVIDE SUPPORT TO FRANCISCAN COMMUNITIES AT ST. ANTHONY CAMPUS. | |
| FRANCISCAN ST ANTHONY HEALTH - CROWN POINT | ||||||||
| 1201 SOUTH MAIN STREET | CROWN POINT | IN | 46307 | 351330472 | 501 (C) 3 | 60973 | ONGOING SUPPORT OF FRANCISCAN ST. ANTHONY HEALTH - CROWN POINT | |
| FRIENDS OF CROWN POINT ADULT LEARNING CENTER | ||||||||
| PO BOX 547 928-B SOUTH COURT STREET | CROWN POINT | IN | 46308 | 351956697 | 501 (C) 3 | 5226 | TO UPGRADE TECHNOLOGY, PROVIDE INSTRUCTIONAL MATERIALS; FOR OPERATIONS | STREET |
| OLD SHERIFF'S HOUSE FOUNDATION | ||||||||
| 226 SOUTH MAIN STREET PO BOX 364 | CROWN POINT | IN | 46307 | 311251683 | 501 (C) 3 | 5250 | PROVIDE ASSISTANCE FOR TUCKPOINTING THE NORTH WALL OF THE 1928 ADDITION OF THE OLD LAKE COUNTY JAIL. | |
| THE ARC NORTHWEST INDIANA | ||||||||
| 2650 WEST 35TH STREET | GARY | IN | 46408 | 351055076 | 501 (C) 3 | 7000 | PROVIDE SUPPORT IN PURCHASING 4 LIFT VANS | |
| TRI TOWN SAFETY VILLAGE | ||||||||
| 1350 EAGLE RIDGE DRIVE | SCHERERVILLE | IN | 46375 | 351944436 | 501 (C) 3 | 8630 | TO DEFRAY THE COST FOR 659 CP ELEMENTARY STUDENTS TO BE TRAINED AT THE SAFETY VILLAGE | |
| TRI-CREEK EDUCATION FOUNDATION INC | ||||||||
| 195 WEST OAKLET STREET | LOWELL | IN | 46356 | 352128513 | 501 (C) 3 | 5336 | TO PROVIDE SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 105 | NumberOfRecipients |
| Amount Of Cash Grant | 242036 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. | |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT -247,021. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING FROM THE PRIOR YEARS. THE 990 HAS CONSISTENTLY BEEN PRESENTED ON THE CASH BASIS OF ACCOUNTING AND THEREFORE, CASH SHOULD HAVE BEEN CHECKED VS. ACCRUAL. | |
| 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. | COMMITTEE RESPONSIBLE FOR OVERSIGHT |