2012-05-09T16:01:58-05:00 2011-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2011-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 PATRICIA A HUBER 2196627252 2012-05-09 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2012-05-09 2011 2016-02-24 21:20:13Z PATRICIA A HUBER PO BOX 522 CROWN POINT IN 463080522 2850367 0 X CROWNPOINTCOMMUNITYFOUNDATION.ORG X 1990 IN 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. 19 19 6 44 0 0 1414685 439936 0 0 298476 239499 130066 41128 1843227 720563 375877 464708 0 0 118520 127999 0 0 100909 327558 181345 821955 774052 1021272 -53489 15924104 15218176 1832460 1715371 14091644 13502805 TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND NORTHWEST INDIANA. 0 0 344462 258886 FUNDS USED TO ASSIST AND BENEFIT PEOPLE IN CROWN POINT AND NORTHWEST INDIANA THROUGH FUNDING OF HEALTH, EDUCATION, CULTURAL, CIVIC AND RECREATIONAL PROGRAMS. 205822 205822 SCHOLARSHIPS - FUNDS TO LOCAL UNIVERSITIES AND SCHOOLS FOR STUDENTS IN NEED OF ASSISTANCE 550284 1 1 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 0 0 0 0 0 0 0 0 0 0 1 5 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 0 0 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 JOE BECKMAN 2.00 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 JEFF BRYNER 2.00 X 0 0 0 LARRY GEISEN 2.00 X 0 0 0 JON HARTS 2.00 X 0 0 0 MARGE KERR 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 BILL ROSENBOWER 2.00 X 0 0 0 DICK SAUERMAN 2.00 X 0 0 0 GERRY STIENER 2.00 X 0 0 0 PATRICIA HUBER 40.00 X 61925 0 1738 61925 0 1738 0 0 0 0 0 17117 422819 439936 328956 328956 2025067 2114524 -89457 -89457 -89457 56408 17117 15280 41128 41128 720563 0 0 280627 258886 258886 205822 205822 63663 19099 19099 25465 53787 16136 16136 21515 1462 439 438 585 9087 2726 2726 3635 21609 7131 7347 7131 37048 37048 24465 4893 4893 14679 9647 2165 2894 4588 8776 2896 2984 2896 12440 1202 10036 1202 617 185 185 247 1798 180 1438 180 2291 229 1833 229 PROGRAM EXPENSES 50004 25002 10001 15001 MISCELLANEOUS 10030 2507 5015 2508 DUES AND SUBSCRIPTIONS 2620 786 786 1048 774052 550284 122859 100909 642167 593163 44456 41430 4823 3026 15276904 14621987 210 0 15924104 15218176 43 19 1832417 1715352 1832460 1715371 X 2623 -272168 3272114 2704211 10816907 11070762 14091644 13502805 15924104 15218176 X -53489 -535350 X X 0 1 1 X 0 X 5168164 1388538 1063689 550903 472819 8644113 5168164 1388538 1063689 550903 472819 8644113 5254109 3390004 337762 322753 280358 273943 328956 1543772 3862 3862 10191747 0.33260 0.34490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 1950 18147 1622083 1 1 0 1 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 0.83000 0.17000 0 0 44456 41430 3026 3026 720563 774052 -53489 -652415 117065 -535350 -588839 243121 -652415 212021 -440394 683515 37048 37048 720563 831960 173800 173800 658160 37048 78844 115892 774052 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 8 - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 117,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 38,221. ADMINISTRATIVE FEES 158,520. FUNDRAISING EXPENSE 15,280. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 158,520. FUNDRAISING EXPENSES 15,280. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 78,844. GALA 73525 17117 56408 15280 73525 17117 56408 15280 15280 41128 1 LAKE COURT HOUSE FOUNDATION POST OFFICE BOX 556 CROWN POINT IN 46308 351368010 501 (C) 3 46532 2011 DISTRIBUTIONS NORTHWEST INDIANA SYMPHONY 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501 (C) 3 8884 ANNUAL DISTRIBUTION; TO PROVIDE SUPPORT TO CONCERTS AT BETHEL CHURCH IN CROWN POINT. ST ANTHONY MEDICAL CENTER INC 1201 SOUTH MAIN STREET CROWN POINT IN 46307 351330472 501 (C) 3 61160 TO SUPPORT OPERATIONS; TO SUPPORT THE CHILD PASSENGER SAFETY PROGRAM IN CONJUNCTION WITH THE CROWN POINT FIRE RESCUE CHALLENGER LEARNING CENTER CO PURDUE UNIVERSITY 2300 173RD STREET HAMMOND IN 46322 351995603 501 (C) 3 8942 DISTRIBUTION; SUBSIDIZE THE COST OF CROWN POINT 8TH GRADE STUDENTS ATTENDING SIMULATED MISSIONS AT THE LEARNING CENTER FIRST PRESBYTERIAN CHURCH OF CROWN POINT 218 SOUTH COURT STREET CROWN POINT IN 46307 351109087 501 (C) 3 7085 DISTRIBUTION; FOOD PANTRY; SUPPORT THE SOUP AND SERENITY PROGRAM RUN BY THE FIRST PRESBYTERIAN CHURCH MEALS ON WHEELS OF NW INDIANA INC 8446 VIRGINIA STREET MERRILLVILLE IN 46410 311168281 501 (C) 3 7233 DISTRIBUTION; MEET THE EMERGENT MEAL AND NUTRITIONAL NEEDS OF THOSE IN THE SOUTHERN PORTION OF LAKE COUNTY. SHRINE OF CHRIST'S PASSION 10630 WICKER AVE ST JOHN IN 46373 300111349 501 (C) 3 6400 SUPPORT THE SHRINE OF CHRIST'S PASSION; ONGOING SUPPORT OF THE SHRINE OF CHRIST'S PASSION ST JUDE'S HOUSE INC 12490 MARSHALL STREET CROWN POINT IN 46307 351905782 501 (C) 3 5342 2011 DISTRIBUTION; DEFRAY THE COST OF ST. JUDE HOUSE SPRING TEA; REPLACE THE MALFUNCTIONING DVR AND DISPLAY MONITORS OF THE ELECTRONIC VIDEO SECURITY SYSTEM. 8 0 SCHOLARSHIPS 84 205822 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -652,415. SFAS 136 ADJUSTMENT 117,065. TOTAL TO FORM 990, PART XI, LINE 5: -535,350. 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.