2023-08-25T10:58:06-05:00 2022-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2023-07-31 1 WILLIAM HIGBIE 999009999 0 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-07-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 26095917 0 X WWW.PCCF.GIVES X 1996 IN TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 22 22 8 32 0 0 3119488 19509845 0 0 2616498 2496564 0 -13622 5735986 21992787 3284195 4540085 0 0 565754 730151 0 0 494136 663173 742869 4513122 6013105 1222864 15979682 83303379 87036886 22446360 23623395 60857019 63413491 TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 0 0 5156263 4540085 THE ORGANIZATION DISBURSES GRANTS TO CHARITABLE ORGANIZATIONS FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO PORTER COUNTY RESIDENTS IN ACCORDANCE WITH THE REQUESTS OF DONORS WHO ESTABLISH SCHOLARSHIP FUNDS. 5156263 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 ANDREW ARNOLD BOARD MEMBER 2.00 X 0 0 0 CHERI BIRKY BOARD MEMBER 2.00 X 0 0 0 SARADHA DE JESUS BOARD MEMBER 2.00 X 0 0 0 JULIE ELISHA BOARD MEMBER 2.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER 2.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 2.00 X 0 0 0 JOE JASKOWIAK BOARD MEMBER 2.00 X 0 0 0 GEOFF LACIAK BOARD MEMBER 2.00 X 0 0 0 JEFFREY LEWIS BOARD MEMBER 2.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 KENT MISHLER BOARD MEMBER 2.00 X 0 0 0 AMY PARKER BOARD MEMBER 2.00 X 0 0 0 DESILA ROSETTI BOARD MEMBER 2.00 X 0 0 0 JENNIFER SHIKANY BOARD MEMBER 2.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 2.00 X 0 0 0 JOHN WALSH BOARD MEMBER 2.00 X 0 0 0 CELINA WEATHERWAX BOARD MEMBER 2.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 2.00 X 0 0 0 STEPHANIE JONES CHAIR 2.00 X X 0 0 0 CAROL HALL VICE CHAIR 2.00 X X 0 0 0 MATT VESSELY SECRETARY 2.00 X X 0 0 0 TIM COLEMAN TREASURER 2.00 X X 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 144215 0 19694 BRENDA SHEETZ VICE PRESIDENT 40.00 X 115215 0 18404 MARY JANE EISENHAUER EMPLOYEE 40.00 X 114417 0 2013 373847 0 40111 3 0 1 0 0 22850 19486995 225687 19509845 2500989 2500989 4085083 4089508 -4425 -4425 -4425 0 22850 13622 -13622 -13622 21992787 0 0 2482942 4380985 4380985 159100 159100 297528 126498 74271 96759 362906 154294 90592 118020 8158 3469 2036 2653 15017 6384 3749 4884 46542 19786 11619 15137 2532 2532 19050 19050 189204 189204 16039 16039 55978 55978 55564 15339 17719 22506 98039 33333 32353 32353 71113 24177 23468 23468 11163 3684 3756 3723 117676 40010 38833 38833 11468 11468 SPECIAL EVENTS 72826 72826 DUES AND SUBSCRIPTIONS 17491 10495 6996 MISCELLANEOUS EXPENSES 4726 4726 6013105 5156263 362706 494136 4961663 6536782 290 290 2945459 880464 2178889 2064995 74875799 77458517 1286738 976302 83303379 87036886 12000 7489 597900 580830 21688526 22898954 147934 136122 22446360 23623395 X 5640936 5095333 55216083 58318158 60857019 63413491 83303379 87036886 X 15979682 -12085661 -1337549 X X 0 1 X 1 0 X 2907235 4662589 6025249 3119488 19509845 36224406 2907235 4662589 6025249 3119488 19509845 36224406 15805452 20418954 2017125 1889358 1360763 2562930 2500989 10331165 46555571 0.43860 0.59720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 304861 1650300 4516507 1 1 0 1 69199960 17760937 -8965611 2185374 168277 75641635 58949125 1788190 10457045 1822666 171734 69199960 50755064 4217862 5625914 1019994 629721 58949125 39265174 3076392 9751228 737128 308 600294 50755064 52846105 2422244 -14802240 1127401 73534 39265174 0.01900 0.98100 0 0 2640472 611365 2029107 304987 269099 35888 2064995 GIFT ANNUITIES PAYABLE 61875 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 74247 136122 X PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS AND ADMINISTERS THE ENDOWMENT FUND, AND ALL CONTRIBUTIONS AND ASSETS ALLOCABLE TO THE FUND, SUBJECT TO THE PROVISIONS OF APPLICABLE LAW AND THE COMMUNITY FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS AMENDED FROM TIME TO TIME. THE BOARD OVERSEE'S AND DISTRIBUTES FROM THE FUND AND HAS ALL POWERS OF MODIFICATION AND REMOVAL SPECIFIED IN THE UNITED STATES TREASURY REGULATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION 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 ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PORTAGE MAYORS BALL 22850 22850 13622 22850 22850 13622 13622 -13622 1 ART BARN SCHOOL OF ART 695 NORTH 400 EAST VALPARAISO IN 46383 351621560 501(C)(3) 8356 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 351262439 501(C)(3) 189001 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 6291 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CATHOLIC CHARITIES OF THE DIOCESE OF GARY 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 6832 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA 2300 173RD STREET HAMMOND IN 46323 351995603 501(C)(3) 8534 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHESTERTON ART CENTER 115 SOUTH 4TH STREET CHESTERTON IN 46304 501(C)(3) 13379 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 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FURTHERING ITS EXEMPT PURPOSE HOUSING OPPORTUNITIES 2001 CALUMET AVENUE VALPARAISO IN 46383 351965214 501(C)(3) 11000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HUMANE INDIANA 8149 KENNEDY AVENUE HIGHLAND IN 46322 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 30319 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN SCHOOL 1700 N MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 19073 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDEPENDENT CAT SOCIETY P O BOX 735 WESTVILLE IN 46391 310902953 501(C)(3) 10500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDIANA DUNES ENVIRONMENTAL LEARNING CENTER 700 HOWE ROAD CHESTERTON IN 46304 352031658 501(C)(3) 13740 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 46208 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ITS EXEMPT PURPOSE OUR GREATER GOOD P O BOX 44 VALPARAISO IN 46384 463013246 501(C)(3) 39124 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PANDEMIC PARENTING 1155 VALE PARK ROAD VALPARAISO IN 46385 853929506 501(C)(3) 12550 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PARENTS AS TEACHERS OF PORTER COUNTY 100 W BEAM STREET PORTER IN 46304 300225120 501(C)(3) 75000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PINES VILLAGE RETIREMENT COMMUNITIES 3303 PINES VILLAGE CIRCLE VALPARAISO IN 46383 311118091 501(C)(3) 227413 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PLANNED PARENTHOOD FEDERATION OF AMERICA P O BOX 97166 WASHINGTON DC 20077 204365831 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE HIGH SCHOOL DOLLARS FOR SCHOLARS 6450 U S HIGHWAY 6 PORTAGE IN 46368 465020736 501(C)(3) 25668 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP LIVE ENTERTAINMENT ASSOCIATION PO BOX 1111 PORTAGE IN 46368 621433269 501(C)(3) 6380 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 21376 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY AGRICULTURAL SOCIETY 217 E DIVISION ROAD VALPARAISO IN 46383 237309852 501(C)(3) 10464 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY MUSEUM FOUNDATION CORPORATION 153 S FRANKLIN STREET VALPARAISO IN 46383 272884194 501(C)(3) 57250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY SAFE SCHOOLS COMMISSION 2755 INDIANA 49 VALPARAISO IN 46383 813161282 501(C)(3) 20000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER TOWNSHIP SCHOOL CORPORATION 248 SOUTH 500 WEST VALPARAISO IN 46385 311041164 501(C)(3) 22132 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER-STARKE SERVICES 601 WALL STREET VALPARAISO IN 46383 351330771 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PROJECT NEIGHBORS 454 S COLLEGE AVENUE VALPARAISO IN 46383 351768550 501(C)(3) 79616 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PURDUE UNIVERSITY NORTHWEST LAWSHE HALL ROOM 130 G HAMMOND IN 46323 501(C)(3) 5750 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RAILROAD TWP SAN PIERRE ALUMNI P O BOX 96 SAN PIERRE IN 46374 461120485 501(C)(3) 9000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ROTARY FOUNDATION P O BOX 522 VALPARAISO IN 46384 237051650 501(C)(3) 15500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SALVATION ARMY OF PORTER COUNTY 799 CAPITOL ROAD VALPARAISO IN 46385 135562351 501(C)(3) 118921 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SHIRLEY HEINZE LAND TRUST 109 WEST 700 NORTH VALPARAISO IN 46385 352153969 501(C)(3) 58518 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SOUTH SHORE PERFORMING ARTS CO 304 STANLEY STREET VALPARAISO IN 46383 202397350 501(C)(3) 9000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST AGNES ADULT DAY SERVICE CENTER 1859 HARRISON BLVD VALPARAISO IN 46385 352016060 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST PAUL CATHOLIC SCHOOL 1755 W HARRISON STREET VALPARAISO IN 46385 501(C)(3) 7650 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE ARTISTIC RECOVERY 320 S CALUMET ROAD CHESTERTON IN 46304 814015424 501(C)(3) 9470 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CARING PLACE 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 310944075 501(C)(3) 53684 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 521388917 501(C)(3) 6250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE PUBLIC EDUCATION FOUNDATION OF VALPARAISO 3801 N CAMPBELL STREET VALPARAISO IN 46385 208926696 501(C)(3) 26324 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD PORTAGE IN 46368 501(C)(3) 12004 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRADEWINDS REHABILITATION CENTER 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)(3) 71769 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRINITY LUTHERAN CHURCH 201 N WASHINGTON STREET VALPARAISO IN 46383 351120575 501(C)(3) 12000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRUE NORTH TRAINING STABLES 927 NORTH 150 WEST CHESTERTON IN 46304 471517748 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNITED WAY OF NORTHWEST INDIANA 951 EASTPORT CENTRE DRIVE VALPARAISO IN 46383 356006484 501(C)(3) 83091 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNIVERSITY OF NOTRE DAME OFFICE OF FINANCIAL AID NOTRE DAME IN 46556 501(C)(3) 5085 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO COMMUNITY FESTIVALS AND EVENTS 150 W LINCOLNWAY SUITE 1006 VALPARAISO IN 46383 351641452 501(C)(3) 7100 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO CREATIVE COUNCIL P O BOX 2333 VALPARAISO IN 46384 824642278 501(C)(3) 12000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 13200 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO HIGH SCHOOL 2727 N CAMPBELL VALPARAISO IN 46385 356006494 501(C)(3) 8700 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO PARKS AND RECREATION FOUNDATION 3210 N CAMPBELL STREET VALPARAISO IN 46385 351756907 501(C)(3) 109146 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 501(C)(3) 81785 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION FOUNDATION 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 501(C)(3) 86200 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION OF NORTHWEST INDIANA 501 MARQUETTE STREET VALPARAISO IN 46383 351174866 501(C)(3) 21000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE WASHINGTON TOWNSHIP HIGH SCHOOL 381 EAST STATE ROAD 2 VALPARAISO IN 46383 501(C)(3) 9380 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE WORLDVIEW STUDIES CENTER INC 19 WELLINGTON OAKS CIRCLE DENTON TX 76210 274373211 501(C)(3) 7000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 82 SCHOLARSHIPS 80 159100 PART I, LINE 2: GRANT APPLICATIONS ARE ACCEPTED AND REVIEWED BY THE FOUNDATION TWICE EACH YEAR. THE GRANT COMMITTEE MEETS TO MAKE RECOMMENDATIONS TO THE BOARD ON THE GRANTS TO BE APPROVED. ONCE REVIEWED AND APPROVED BY THE BOARD, NOTIFICATION LETTERS AND GRANT AGREEMENTS ARE SENT TO EACH RECIPIENT. RECIPIENTS ARE REQUIRED TO SIGN THE GRANT AGREEMENT AND RETURN IT TO THE FOUNDATION. ANNUAL REPORTS ON THE USE OF THE FUNDS MUST BE FILED WITH THE FOUNDATION UNTIL ALL GRANT FUNDS ARE EXPENDED. X X X 0 0 0 0 0 0 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 144215 0 0 0 0 0 4809 0 14885 0 163909 0 0 0 X 7 225687 FMV 0 1 1 PART I, LINE 32B: CONTRIBUTIONS OF STOCK ARE TRANSFERRED IMMEDIATELY TO STOCK BROKER AND SOLD. FORM 990, PART VI, SECTION A, LINE 2 THE BELOW ALL HAVE BUSINESS RELATIONSHIPS: ANDY ARNOLD AND CAROL HALL ANDY ARNOLD AND JENNY VIDIMOS MEGAN MARSHALL AND JENNY VIDIMOS JOHN WALSH AND KENT MISHLER CELINA WEATHERWAX AND KENT MISHLER JOE JASKOWIAK AND CAROL HALL DAVE HOLLENBECK AND CAROL HALL GEOFF LACIAK AND MATT VESSELY FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND REVIEWED BY THE AUDIT COMMITTEE AND AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C A SUMMARY OF THE CONFLICTS LISTED BY EACH BOARD MEMBER IS DISTRIBUTED TO THE GOVERNANCE COMMITTEE FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 AN ELECTRONIC SURVEY LINK IS PROVIDED TO EACH BOARD MEMBER TO EVALUATE THE PRESIDENT. RESULTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE. THEY REVIEW THE EVALUATION RESULTS, COMPARABLE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS AND INDIANA PHILANTHROPY ALLIANCE TAKING INTO CONSIDERATION THE ASSET SIZE OF THE FOUNDATION AND OUR GEOGRAPHIC LOCATION. A RECOMMENDATION FROM THE COMMITTEE IS PRESENTED TO THE BOARD FOR APPROVAL. A WRITTEN POLICY HAS BEEN APPROVED BY THE BOARD. THE PRESIDENT COMPLETES AN EVALUATION ON EACH STAFF MEMBER. HE REVIEWS THE EVALUATION WITH THE STAFF MEMBER. THE PRESIDENT AND CHAIR REVIEW THE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS AND INDIANA GRANTMAKERS ALLIANCE IN THE SAME MANNER AS THE REVIEW OF THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -1,210,428. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -127,121. FORM 990, PART XII, LINE 2C THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. EMPOWER PORTER COUNTY LLC 1401 CALUMET AVENUE VALPARAISO IN 46383 461675448 UNITE THE COMMUNITY TO PREVENT AND REDUCE SUBSTANCE ABUSE IN -11000 25276 PORTER COUNTY COMMUNITY FOUNDATION INC THE DISCOVERY ALLIANCE 1401 CALUMET AVENUE VALPARAISO IN 46383 352112155 SUPPORTING ORGANIZATION IN 501(C)(3) 11 A (TYPE I) 0 FIRST THINGS FIRST PORTER COUNTY INC 1401 CALUMET AVENUE VALPARAISO IN 46383 883301028 SUPPORTED ORGANIZATION IN 501(C)(3) 11 A (TYPE I) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0