2013-05-14T14:11:24-05:00 2012-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2012-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 PATRICIA A HUBER 2196627252 2013-05-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2013-05-14 2012 2016-02-24 21:20:13Z PATRICIA A HUBER PO BOX 522 CROWN POINT IN 463080522 9199754 0 X CROWNPOINTCOMMUNITYFOUNDATION.ORG X 1990 IN TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND NORTHWEST INDIANA. 19 19 6 50 0 0 439936 1512518 0 0 239499 483056 41128 -24710 720563 1970864 464708 644678 0 0 127999 128807 0 0 96726 181345 168678 774052 942163 -53489 1028701 15218176 17668731 1715371 1962373 13502805 15706358 X 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. 0 0 477531 402642 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. 242036 242036 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. 719567 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 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 PATRICIA A HUBER 2196627252 115 SOUTH COURT STREET CROWN POINT IN 46307 MARK BATES 5.00 X X 0 0 0 DAVE BATUSIC 5.00 X X 0 0 0 GREG FORSYTHE 5.00 X X 0 0 0 KATHRYN SCHMIDT 5.00 X X 0 0 0 DARRYL MILLER 5.00 X X 0 0 0 JOHN BARNEY 2.00 X 0 0 0 LINDA ARMSTRONG 2.00 X 0 0 0 RON BORTO 2.00 X 0 0 0 MIKE DEXTER 2.00 X 0 0 0 JEFF BRYNER 2.00 X 0 0 0 LARRY GEISEN 2.00 X 0 0 0 JON HARTS 2.00 X 0 0 0 TOM LISS 2.00 X 0 0 0 KAREN RAAB 2.00 X 0 0 0 DANIEL ROOT 2.00 X 0 0 0 BEN BALLOU 2.00 X 0 0 0 BILL ROSENBOWER 2.00 X 0 0 0 DICK SAUERMAN 2.00 X 0 0 0 NANCY COWAN-EKSTEN 2.00 X 0 0 0 PATRICIA HUBER 40.00 X 63663 0 1910 63663 0 1910 0 0 0 0 0 57914 1454604 1512518 413604 413604 7264096 7194644 69452 69452 69452 9536 57914 34246 -24710 -24710 1970864 0 0 458346 402642 402642 242036 242036 65573 19672 19672 26229 53017 15905 15905 21207 1090 327 327 436 9127 2738 2738 3651 22930 7567 7796 7567 45655 45655 27961 5592 5592 16777 11973 2630 3592 5751 7369 2432 2505 2432 12652 1265 10122 1265 960 288 288 384 1253 125 1003 125 2419 242 1935 242 PROGRAM EXPENSES 32744 15295 7841 9608 DUES AND SUBSCRIPTIONS 2416 725 725 966 MISCELLANEOUS 346 86 174 86 942163 719567 125870 96726 593163 1713832 44456 42684 3026 1772 14621987 15953127 15218176 17668731 19 0 1715352 1962373 1715371 1962373 X -272168 173709 2704211 3430601 11070762 12102048 13502805 15706358 15218176 17668731 X 1028701 1421873 -247021 X X 0 1 X 1 0 X 1388538 1063689 550903 472819 1522054 4998003 1388538 1063689 550903 472819 1522054 4998003 1925449 3072554 322753 280358 273943 328956 413604 1619614 3862 3862 6621479 0.46400 0.33260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 299910 34266 1015619 1 1 0 1 13299087 1336824 1638784 578164 74575 134091 15487865 13889699 460980 -399918 464708 46788 140178 13299087 11046802 1309475 2105506 375877 81105 115102 13889699 8424576 854219 1976501 34811 87910 85773 11046802 11003198 1160119 -3282706 70377 274871 110787 8424576 0.78000 0.22000 0 0 44456 42684 1772 1772 3201884 1421873 151370 1573243 1628641 45655 296568 342223 1970864 998331 185616 185616 812715 45655 83793 129448 942163 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. GALA 67450 57914 9536 6281 10783 6975 10207 67450 57914 9536 6281 10783 6975 10207 34246 -24710 1 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 STREET CROWN POINT IN 46308 351956697 501 (C) 3 5226 TO UPGRADE TECHNOLOGY, PROVIDE INSTRUCTIONAL MATERIALS; FOR OPERATIONS 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 16 0 SCHOLARSHIPS 105 242036 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -247,021. 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. COMMITTEE RESPONSIBLE FOR OVERSIGHT 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.