2011-05-11T15:48:25-05:00 2010-12-31 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2010-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 PATRICIA A HUBER 2196627252 2011-05-10 1 KANDY L WISCHMEIER CPA 8125228416 2011-05-10 2010 2016-02-24 21:20:13Z PATRICIA A HUBER PO BOX 522 CROWN POINT IN 463080522 2329500 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 5 44 0 0 1488689 1414685 0 0 288706 298476 2073563 130066 3850958 1843227 626289 375877 0 0 109351 118520 0 0 101362 57935 327558 793575 821955 3057383 1021272 13398485 15924104 1664106 1832460 11734379 14091644 TO IMPROVE THE QUALITY OF LIFE IN THE CROWN POINT COMMUNITY AND NORTHWEST INDIANA. 0 0 404482 176190 428542 FUNDS USED TO ASSIST AND BENEFIT PEOPLE IN CROWN POINT AND NORTHWEST INDIANA THROUGH FUNDING OF HEALTH, EDUCATION, CULTURAL, CIVIC AND RECREATIONAL PROGRAMS. 199687 199687 SCHOLARSHIPS - FUNDS TO LOCAL UNIVERSITIES AND SCHOOLS FOR STUDENTS IN NEED OF ASSISTANCE 604169 1 1 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 0 1 4 0 5 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 0 0 1 1 0 IN X X PATRICIA A HUBER 2196627252 213 SOUTH COURT STREET CROWN POINT IN 46307 JOE BECKMAN 5.00 X X 0 0 0 MARK BATES 5.00 X X 0 0 0 DAVE BATUSIC 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 RON BORTO 2.00 X 0 0 0 LINDA ARMSTRONG 2.00 X 0 0 0 JOHN BARNEY 2.00 X 0 0 0 JEFF BRYNER 2.00 X 0 0 0 JOHN DIEDERICH 2.00 X 0 0 0 GREG FORSYTHE 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 GERRY STIENER 2.00 X 0 0 0 PATRICIA HUBER 40.00 X 59438 0 1687 59438 0 1687 0 0 0 0 0 41400 5900 1367385 1414685 273943 273943 472408 447875 24533 24533 24533 32750 41400 38398 -5648 -5648 ADMINISTRATIVE FEE INC 900099 131852 131852 OTHER INCOME 900099 3862 3862 135714 1843227 135714 0 292828 176190 176190 199687 199687 61126 18338 18338 24450 47471 14241 14241 18989 1356 407 407 542 8567 2570 2570 3427 131852 131852 15600 5148 5304 5148 35750 35750 20549 4110 4110 12329 9733 2181 2920 4632 8104 2674 2756 2674 10166 930 8306 930 1106 332 332 442 1443 144 1155 144 2286 229 1828 229 PROGRAM EXPENSES 89281 44641 17856 26784 DUES AND SUBSCRIPTIONS 1467 440 440 587 MISCELLANEOUS 221 55 111 55 821955 604169 116424 101362 668313 642167 44456 39633 2721 4823 12727451 15276904 0 210 13398485 15924104 59 43 1664047 1832417 1664106 1832460 X 252008 2623 2161746 3272114 9320625 10816907 11734379 14091644 13398485 15924104 X 1021272 1335993 X X 0 1 1 X 0 X 706556 5168164 1388538 1063689 550903 8877850 706556 5168164 1388538 1063689 550903 8877850 5316911 3560939 227789 337762 322753 280358 273943 1442605 3862 3862 10324317 0.34490 0.36650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 53965 17717 655559 1 1 0 1 11046802 1309475 2105506 375877 81105 115102 13889699 8424576 854219 1976501 34811 87910 85773 11046802 11003198 1160119 -3282706 70377 274871 110787 8424576 0.77870 0.22130 0 0 44456 39633 4823 4823 1843227 821955 1021272 1504363 -168370 1335993 2357265 3118534 1504363 38398 1542761 1575773 35750 231704 267454 1843227 761269 38398 38398 722871 35750 63334 99084 821955 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 8 - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT -168,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 38,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 231,704. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 38,398. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 63,334. GALA EVENT 74150 41400 32750 19988 18410 74150 41400 32750 19988 18410 38398 -5648 1 CROWN POINT VOLUNTEER FIRE DEPT INC 126 N EAST STREET CROWN POINT IN 46307 311087681 501 (C) 3 6652 DISTRIBUTIONS TO SUPPORT SERVICES; PROCEEDS FROM GOLF OUTING; PURCHASE 16 AUTOMATIC EXTERNAL DEFIBRILATORS LAKE COURT HOUSE FOUNDATION POST OFFICE BOX 556 CROWN POINT IN 46308 351368010 501 (C) 3 6751 2010 DISTRIBUTIONS; ASSIST IN FUNDING REPAIRS AND REPAINTING; PROCEEDS FROM GALA 2010; 20TH ANNIVERSARY BOARD GRANT LEUKEMIA AND LYMPHOMA SOCIETY 941 E 86TH STREET STE 100 INDIANAPOLIS IN 46240 135644916 501 (C) 3 5000 PROCEEDS FROM GOLF OUTING NORTHWEST INDIANA SYMPHONY 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501 (C) 3 7897 ANNUAL DISTRIBUTION; 20TH ANNIVERSARY BOARD MEMBER GRANT; UNDERWRITE THE COST OF 3 CLASSICAL CONCERTS IN 2011 IN CROWN POINT ST ANTHONY MEDICAL CENTER INC 1201 SOUTH MAIN STREET CROWN POINT IN 46307 351330472 501 (C) 3 52631 TO SUPPORT OPERATIONS; FOR NEEDY FAMILIES/SUPPLEMENT FOOD PANTRY; FOOD DRIVE CONTRIBUTIONS; 20TH ANNIVERSARY BOARD GRANT; CAPITAL CAMPAIGN TO RAISE MONEY FOR ST. CLARE CLINIC 6 SCHOLARSHIPS 82 199687 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 GAINS ON INVESTMENTS: 1,504,363. SFAS 136 ADJUSTMENT -168,370. TOTAL TO FORM 990, PART XI, LINE 5: 1,335,993. COMMITTEE RESPONSIBLE FOR OVERSIGHT FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.