2025-04-15T15:48:25-05:00 2024-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2024-01-01 310247014 CROWN POINT COMMUNITY FOUNDATION INC CROW 2196627252 PO BOX 522 CROWN POINT IN 463080522 MARY B NIELSEN PRESIDENT 2196627252 2025-04-14 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-04-14 2024 2025-03-06 01:10:19Z MARY B NIELSEN PO BOX 522 CROWN POINT IN 463080522 36150539 0 X THECPCF.ORG X 1990 IN TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. 19 19 8 23 0 0 680417 3218366 0 0 1662913 1717286 0 0 2343330 4935652 1484659 1669196 0 0 349208 360545 0 0 156236 310752 366151 2144619 2395892 198711 2539760 36365221 41252160 3311745 3497595 33053476 37754565 THE ORGANIZATION IS AN INDIANA NOT-FOR-PROFIT CORPORATION FORMED TO ENRICH THE QUALITY OF LIFE IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA BY INSPIRING GENEROSITY. 0 0 1495429 1196761 AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, THE CROWN POINT COMMUNITY FOUNDATION (CPCF) SOLICITS AND DEVELOPS ENDOWED AND NON-ENDOWED FUNDS BENEFITING NOT-FOR-PROFIT ORGANIZATIONS. THE CPCF CONSIDERS AND MAKES GRANTS TO OUR NONPROFIT PARTNERS FOR FUNDING OPPORTUNITIES INCLUDING, BUT NOT LIMITED TO: EDUCATION, HEALTH & HUMAN SERVICES, CIVIC AFFAIRS, PRESERVATION, ARTS & CULTURE, YOUTH DEVELOPMENT, AND RELIGION PROGRAMS. THESE GRANT DISTRIBUTIONS HELP TO ENRICH THE QUALITY OF LIFE FOR CITIZENS PRIMARILY IN CROWN POINT AND SOUTH LAKE COUNTY INDIANA. THE GRANTS ENABLE THE CPCF TO RESPOND TO THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE. 472435 472435 OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAM. THE CPCF SCHOLARSHIP PROGRAM PROVIDES FUNDING TO STUDENTS PURSUING ADVANCED DEGREES AND FOR VOCATIONAL STUDIES. IN 2024, THE FOUNDATION AWARDED 147 SCHOLARSHIPS TOUCHING STUDENTS IN NEED OF FINANCIAL ASSISTANCE. THE CPCF WORKS WITH DONORS TO INSURE THEIR DONOR INTENTION. WORKING WITH DONORS, THE CPCF IDENTIFIES THE CRITERIA AND ADMINISTERS THE SCHOLARSHIPS. 1967864 1 1 0 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 1 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X MARY B NIELSEN 2196627252 115 SOUTH COURT STREET CROWN POINT IN 46307 BENJAMIN BALLOU DIRECTOR 2.00 X 0 0 0 CHRISANNE CHRIST DIRECTOR 2.00 X 0 0 0 DAN DUNCAN DIRECTOR 2.00 X 0 0 0 DANIEL ROOT DIRECTOR 2.00 X 0 0 0 DEAN JONES DIRECTOR 2.00 X 0 0 0 INDIRA BRIGHAM DIRECTOR 2.00 X 0 0 0 JEFFREY BAN DIRECTOR 2.00 X 0 0 0 JOHN BARNEY DIRECTOR 2.00 X 0 0 0 JOHN MANIS DIRECTOR 2.00 X 0 0 0 KEVIN HUSEMAN DIRECTOR 2.00 X 0 0 0 PAMELA SEAMAN DIRECTOR 2.00 X 0 0 0 DICK SAUERMAN DIRECTOR - PART YEAR 2.00 X 0 0 0 JENNIFER LINSLEY DIRECTOR 2.00 X 0 0 0 SHANNON SHEEHY DIRECTOR - PART YEAR 2.00 X 0 0 0 MIKE DEXTER CHAIRMAN 5.00 X X 0 0 0 CYNDI WALSH 1ST VICE CHAIR 5.00 X X 0 0 0 COREY LISS 2ND VICE CHAIR 5.00 X X 0 0 0 DARRYL MILLER TREASURER 5.00 X X 0 0 0 GREG FORSYTHE SECRETARY 5.00 X X 0 0 0 MARY NIELSEN PRESIDENT 40.00 X 102370 0 26645 102370 0 26645 1 0 0 0 0 3218366 133238 3218366 970211 970211 31961962 31214887 747075 747075 747075 4935652 0 0 1717286 1196761 1196761 472435 472435 129014 60652 29277 39085 191130 88721 45546 56863 18428 9082 3378 5968 21973 10829 4028 7116 15941 15941 127222 127222 3000 3000 33886 5800 3257 24829 10978 3800 1859 5319 7493 7493 30439 5517 18041 6881 4355 4355 460 46 368 46 4816 482 3852 482 PROGRAM EXPENSES 100611 100611 DUES AND SUBSCRIPTIONS 25560 8690 8435 8435 ONLINE DONATION FEES 1164 1164 MISCELLANEOUS 191 48 95 48 35 35 2395892 1967864 271792 156236 1862312 3587672 11758 11528 690 230 34502219 37662258 0 2000 36365221 41252160 3311745 3497595 3311745 3497595 X 1077114 1494362 31976362 36260203 33053476 37754565 36365221 41252160 X 2539760 2347179 -185850 X X 0 1 X 1 0 X 2280957 3126250 872981 680417 3218366 10178971 2280957 3126250 872981 680417 3218366 10178971 3209879 6969092 468315 758072 1247032 1009722 970211 4453352 14632323 0.47630 0.38810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 72527 103364 2422097 1 1 0 1 33822802 656460 4661938 1315648 356082 37469470 31464495 242762 3603945 1120588 367812 33822802 36674570 432155 -3972022 1307641 362567 31464495 29965493 2721706 5392226 1083649 321206 36674570 25451327 1948420 3751960 905410 6667 274137 29965493 0.00100 0.72700 0.27200 0 0 11758 11528 230 230 X 7144819 2347179 356047 2703226 4441593 127222 366837 494059 4935652 2443730 356047 356047 2087683 127222 180987 308209 2395892 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 X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 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 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 356,047. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 366,837. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 356,047. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 180,987. 1 DEAN & BARBARA WHITE SOUTHLAKE YMCA 9801 CONNECTICUT DR STE 150 CROWN POINT IN 46307 351369437 501(C)3 100000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH CROWN POINT 12750 ST FRANCIS DR CROWN POINT IN 46307 351330472 501(C)3 93947 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LAKE COURT HOUSE FOUNDATION 1 COURTHOUSE SQUARE ROOM 201 CROWN POINT IN 46307 351368010 501(C)3 68849 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BETHEL CHURCH 10202 BROADWAY CROWN POINT IN 46307 351553026 CHURCH 40080 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH FOUNDATION - NORTHERN INDIANA 2050 N MAIN ST SUITE A CROWN POINT IN 46307 351955283 501(C)3 38392 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA SYMPHONY SOCIETY INC 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)3 35239 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY SCHOOLS 1050 S MAIN ST CROWN POINT IN 46307 351152611 501(C)3 33415 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY HELP NETWORK INC 550 EAST BURRELL DR CROWN POINT IN 46307 851092043 501(C)3 29376 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MEALS ON WHEELS OF NORTHWEST INDIANA INC 8446 VIRGINIA STREET MERRILLVILLE IN 46410 311168281 501(C)3 26629 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT COMMUNITY LIBRARY 122 N MAIN ST CROWN POINT IN 46307 351580516 501(C)3 26597 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TOWN OF WINFIELD 10645 RANDOLPH STREET CROWN POINT IN 46307 351940657 501(C)3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIESCATHOLIC FAMILY SERVICES 940 BROADWAY GARY IN 46402 351122204 501(C)3 25000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST VINCENT DEPAUL SOCIETY 7667 E 109TH AVE CROWN POINT IN 46307 352214600 501(C)3 20453 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT POLICE DEPARTMENT 124 NORTH EAST STREET CROWN POINT IN 46307 356000997 GOVERNMENT 18082 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA CANCER KIDS FOUNDATION INC POBOX 824 SCHERERVILLE IN 46375 270432795 501(C)3 17575 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROWN POINT FIREFIGHTERS ASSOCIATION INC 126 N EAST STREET CROWN POINT IN 46307 881494814 501(C)3 16879 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHITE'S RESIDENTIAL & FAMILY SERVICES 5233 S 50 E WABASH IN 46992 350883520 501(C)3 16345 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA YOUTH GROUP INC 6400 W LINCOLN HIGHWAY UNIT 101 CROWN POINT IN 46307 351760451 501(C)3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SAFE COALITION FOR HUMAN RIGHTS NFP 9335 CALUMET AVE SUITE D MUNSTER IN 46321 465004070 501(C)3 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MARY CATHOLIC CHURCH 321 EAST JOLIET STREET CROWN POINT IN 46307 350960852 501(C)3 13895 0 TO 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GOVERNMENT 10277 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRADEWINDS SERVICES INC 3198 E 83RD PL MERRILLVILLE IN 46410 351139485 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HUMANE INDIANA INC 8149 KENNEDY AVE HIGHLAND IN 46322 350895837 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PACK AWAY HUNGER 5230 PARK EMERSON DR SUITE A INDIANAPOLIS IN 46203 271438579 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VETERAN IMPACT SERVICES INC DBA OPERATION CHARLIE BRAVO 1670 E NORTH STREET CROWN POINT IN 46307 475307287 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE HUMANE SOCIETY OF HOBART INC 2054 E STATE ROAD 130 HOBART IN 46342 350989082 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DOLLYWOOD FOUNDATION 111 E MAIN ST 2ND FLOOR SEVIERVILLE TN 37862 621348105 501(C)3 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JUDE HOUSE INC 12490 MARSHALL STREET CROWN POINT IN 46307 351905782 501(C)3 9695 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SHRINE OF CHRIST'S PASSION 10630 WICKER AVE ST JOHN IN 46373 300111349 501(C)3 9451 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA UNIVERSITY FOUNDATION PO BOX 6460 INDIANAPOLIS IN 462066460 356018940 501(C)3 9079 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BOYS AND GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK RD STE 200 PORTAGE IN 46368 351262439 501(C)3 9000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST PRESBYTERIAN CHURCH OF CROWN POINT 218 SOUTH COURT STREET CROWN POINT IN 46307 351109087 CHURCH 8897 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INDIANA PLAN FOR EQUAL EMPLOYMENT INC 1300 CLARK ROAD GARY IN 46404 351171606 501(C)3 8600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN COMMUNITIES INC 11500 THERESA DR LEMONT IL 60439 351124441 501(C)3 8115 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PALADIN INCTHE ARC NORTHWEST INDIANA 4315 E MICHIGAN BLVD MICHIGAN CITY IN 46360 351055076 501(C)3 8102 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH SHORE ARTS INC 1040 RIDGE ROAD MUNSTER IN 46321 237049722 501(C)3 8049 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JACOB'S LADDER PEDIATRIC REHAB 1595 S CALUMET RD SUITE 3 CHESTERTON IN 46304 352052681 501(C)3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH LAKE COUNTY AGRICULTURAL HISTORICAL SOCIETY INC PO BOX 847 CROWN POINT IN 46308 351642217 501(C)3 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRANCISCAN HEALTH FOUNDATION 3510 PARK PLACE WEST SUITE 200 MISHAWAKA IN 46545 351955283 501(C)3 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CEDAR LAKE HISTORICAL ASSOCIATION P O BOX 421 CEDAR LAKE IN 46303 310919446 501(C)3 7413 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHASING DREAMS P O BOX 1513 VALPARAISO IN 46383 454793381 501(C)3 7358 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST UNITED METHODIST CHURCH OF CROWN POINT 352 S MAIN ST CROWN POINT IN 46307 350929973 501(C)3 7156 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CROSSROADS YMCA - SOUTHLAKEGRIFFITHHAMMONDWHITING BRANCHES 9801 CONNECTICUT DR STE 150 CROWN POINT IN 46307 351369437 501(C)3 6820 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NORTHWEST INDIANA SPECIAL EDUCATION COOPERATIVE 2150 WEST 97TH PLACE CROWN POINT IN 46307 351396399 501(C)3 6561 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST MATTHIAS CHURCH 101 WEST BURRELL DRIVE CROWN POINT IN 46307 351185192 501(C)3 6423 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRINITY EVANGELICAL LUTHERAN CHURCH 250 SOUTH INDIANA AVENUE CROWN POINT IN 46307 350901293 501(C)3 6125 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SECOND LIFE RESALE SHOPPE INC 1800 NORTH MAIN ST CROWN POINT IN 46307 271341056 501(C)3 6012 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ERIN'S FARM NFP 5200 S LIVERPOOL ROAD HOBART IN 46342 822595807 501(C)3 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION INVESTED YOUTH CHRISTIAN LEADERSHIP FARMSTEAD 9137 MICHIGAN DR CROWN POINT IN 46307 872947101 501(C)3 5741 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APOLOGIA CHURCH PO BOX 1545 CHANDLER AZ 85244 842373095 501(C)3 5716 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GIRLS ON THE RUN NORTHWEST INDIANA 821 W 45TH ST SUITE D GRIFFITH IN 46319 320186701 501(C)3 5507 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION JULIA WATKINS BRASS CHAPTER NSDAR 10034 MATHEWS ST CROWN POINT IN 46307 356061768 501(C)3 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC 2300 - 173RD ST HAMMOND IN 46323 351995603 501(C)3 5265 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GOLDEN HOPE MINISTRIES INC 15340 HENDRICKS STREET LOWELL IN 46356 882781254 501(C)3 5100 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 60 0 SCHOLARSHIPS 147 472435 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. EVAN BALLOU BOARD MEMBER'S SON 5000 SCHOLARSHIP COLLEGE SCHOLARSHIP X 3 133238 0 1 1 PART I, LINE 32B: THE STOCK DONATIONS ARE IMMEDIATELY TRANSFERED TO A BROKER TO BE SOLD. FORM 990, PART VI, SECTION A, LINE 2 GREG FORSYTHE AND DICK SAUERMAN HAVE A FAMILY OR BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL STATEMENTS, THE AUDIT AND THE 990 ARE REVIEWED BY THE TREASURER OF THE FOUNDATION AND THE AUDIT COMMITTEE. 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. 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. THE 990 IS ALSO AVAILABLE ON OUR WEBSITE FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -185,850. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS. THERE WERE NO CHANGES IN ACCOUNTING METHOD. 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. CHARITABLE GIFT ANNUITY TRUST IN T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0