2024-05-14T17:16:48+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 351938136 CVPA Holding Corporation CVPA 2198360130 1040 RIDGE ROAD MUNSTER IN 46321 GREGG FERLIN TREASURER/SECRETARY 2024-05-14 false GREGG FERLIN 999009999 Jessica A Wagener P01622613 3128792000 2024-04-22 2022 2023-04-26 12:10:37Z GREGG FERLIN 10010 DONALD S POWERS DR MUNSTER IN 46321 228780 false X WWW.CVPA.ORG X 1994 IN HOLDING COMPANY FOR REAL ESTATE KNOWN AS CENTER FOR VISUAL AND PERFORMING ARTS LEASING SPACE TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT ORGANIZATION. 3 0 6 0 0 0 0 0 215438 228780 0 0 0 0 215438 228780 0 0 0 0 187992 173442 0 0 0 892665 873537 1080657 1046979 -865219 -818199 5292586 4972634 59 33884 5292527 4938750 HOLDING COMPANY FOR REAL ESTATE KNOWN AS CENTER FOR VISUAL AND PERFORMING ARTS LEASING SPACE TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT ORGANIZATION. false false CVPA HOLDING CORPORATION HOLDS TITLE TO PERFORMING ARTS REAL PROPERTY, ENGAGES IN RENTAL OF SPACE AND REMITS NET INCOME TO PARENT ORGANIZATION COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI). 0 false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true true true false true 0 0 6 true false false false false false false false false X 3 0 true false false false true true true true true false false true true true true true true false false false IN X GREGG FERLIN 2199348249 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 DONALD P FESKO VICE PRESIDENT 1.0 46.0 X X 0 1730872 57509 FRANKIE L FESKO PRESIDENT 1.0 13.0 X X 0 101917 0 Gregg Ferlin Secretary/Treasurer 1.0 44.0 X X 0 722834 39131 0 2555623 96640 0 false true false 0 0 0 0 0 0 0 0 0 INTERCOMPANY REAL ESTATE RENTAL 531120 120000 120000 0 0 REAL ESTATE RENTAL 531120 108780 108780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228780 228780 0 0 0 0 0 0 0 0 145680 5517 10625 11620 0 0 0 0 0 0 0 0 113673 0 0 207961 0 0 0 0 0 333766 49088 REPAIRS & MAINTENANCE 115724 PROPERTY TAXES 50006 SUPPLIES 1250 LEASE & RENTAL 1191 878 1046979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47921 0 11744108 6772904 5244015 4971204 0 0 0 0 0 0 650 1430 5292586 4972634 59 33884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 33884 X 5292527 4938750 0 0 0 0 0 0 0 0 5292527 4938750 5292586 4972634 X -818199 0 0 0 0 464422 X false true X true false 1473445 1473445 9005391 5693295 3312096 0 0 0 676209 597015 79194 589063 482594 106469 4971204 false false false DONALD P FESKO VICE PRESIDENT 0 991881 0 520782 0 218209 0 13725 0 43784 0 1788381 0 0 Gregg Ferlin Secretary/Treasurer 0 448101 0 239741 0 34992 0 13725 0 25406 0 761965 0 0 Schedule J, Part I, Line 3 USED TO ESTABLISH COMPENSATION OF ORG. CEO/EXEC. DIR. CVPA HOLDING CORPORATION FOLLOWS ITS PARENT'S, (CFNI), COMPENSATION POLICIES. THE CFNI BOARD HAS ADOPTED AN EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARD. THIS IS TO ASCERTAIN THAT SUCH STANDARD IS ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SURVEYS. Form 990, Part VI, Line 15 PROCESS TO DETERMINE OFFICER & KEY PERSON COMPENSATION THE CFNI BOARD HAS ADOPTED EXECUTIVE AND BOARD OF DIRECTORS COMPENSATION PHILOSOPHY AND REASONABLENESS STANDARDS. THIS IS TO ASCERTAIN THAT THESE STANDARDS ARE ADHERED TO. THEIR PROCESS FOR COLLECTING AND ASSEMBLING MARKET DATA IS CONSISTENT WITH THE REBUTTABLE PRESUMPTION CHECKLIST AND GUIDELINES ALONG WITH FAIR MARKET VALUE USED BY THE IRS IN CONDUCTING EXECUTIVE COMPENSATION REVIEWS AS WELL AS CONTEMPORARY COMPENSATION PRACTICES. ALL MARKET DATA IS ASSEMBLED FROM REPUTABLE COMMERCIALLY AVAILABLE SOURCES AND UPDATED ANNUALLY. THE MOST RECENT UPDATE OCCURRED IN MAY 2023. Form 990, Part VI, Line 2 FAMILY OR BUSINESS RELATIONSHIPS FRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO. Form 990, Part VI, Line 6 Classes of members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE SOLE MEMBER OR STOCKHOLDER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. (CFNI) IS THE PARENT COMPANY OF CVPA HOLDING CORPORATION AND HAS CONTROL TO ELECT MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. IS THE PARENT COMPANY OF CVPA HOLDING CORPORATION AND HAS RIGHTS TO APPROVE DECISIONS MADE BY CVPA HOLDING CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SUBMITTED TO THE SENIOR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS CONFLICT OF INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPORATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public CVPA HOLDING CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND COVENANTS, CVPA HOLDING CORPORATION THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS - 464422; COMMUNITY FOUNDATION OF NW INDIANA INC 10010 DONALD S POWERS DR 201 MUNSTER IN 46321 311128781 SUPPORT ORG IN 501(c)(3) NA false ST CATHERINE HOSPITAL INC 4321 FIR STREET EAST CHICAGO IN 46312 351738708 HOSPITAL IN 501(c)(3) 3 CFNI true MUNSTER MEDICAL RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 351107009 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY CARE NETWORK INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 454158203 PHYS SERVICES IN 501(c)(3) 10 MMRF SCH SMM true COMMUNITY STROKE & REHAB CTR INC 905 RIDGE ROAD MUNSTER IN 46321 820854709 REHAB IN 501(c)(3) 3 CFNI true COMMUNITY HEALTHCARE PTNRS ACO INC 905 RIDGE ROAD MUNSTER IN 46321 821583355 ACO IN 501(c)(3) 10 CFNI true COMMUNITY CANCER RESEARCH FNDN INC 901 MACARTHUR BOULEVARD MUNSTER IN 46321 352146374 CANCER FUND IN 501(c)(3) 7 MMRF true THEATRE AT THE CENTER INC 1040 RIDGE ROAD MUNSTER IN 46321 351939427 PLAYS & ARTS IN 501(c)(3) 10 CFNI true COMMUNITY VILLAGE INC 10000 COLUMBIA AVENUE MUNSTER IN 46321 351956395 RETIREMENT HOME IN 501(c)(3) 10 CFNI true ST MARY MEDICAL CENTER INC 1500 S LAKE PARK AVENUE HOBART IN 46342 352007327 HOSPITAL IN 501(c)(3) 3 CFNI true COMMUNITY RESOURCES INC 905 RIDGE ROAD MUNSTER IN 46321 351727711 MGMT SERVICES IN CFNI C Corporation 0 0 0 true COMMUNITY HEALTHCARE PARTNERS LLC 905 RIDGE ROAD MUNSTER IN 46321 472012011 CLINICAL INTG IN CFNI C Corporation 0 0 0 true COMMUNITY MEDICAL & PROFESSIONAL CENTER 800 MACARTHUR BLVD MUNSTER IN 46321 237437942 CONDO ASSOC IN CFNI C Corporation 0 0 0 true false false false false false false false false false true false false false false true true false false false THEATRE AT THE CENTER INC J 120000 FMV THEATRE AT THE CENTER INC O 156689 FMV THEATRE AT THE CENTER INC P 501111 FMV