PORTER COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PORTER COUNTY COMMUNITY FOUNDATION INC (EIN 35-2000788)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-30
- IRS object ID
- 202221819349300722
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-30T10:46:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 WEST SECOND STREET | AddressLine1Txt |
| City | SEYMOUR | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352000788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 2194650294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CALUMET AVENUE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM A HIGBIE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2194650294 | PhoneNum |
| Signature | 2022-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | HIGBIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2022-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM A HIGBIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CALUMET AVENUE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,783,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCCF.GIVES | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,025,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,119,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,353,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,616,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,378,940 | PYTotalRevenueAmt |
| CY Total Revenue | $5,735,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,744,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,284,195 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $497,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $565,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $394,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $579,946 | PYOtherExpensesAmt |
| CY Other Expenses | $663,173 | CYOtherExpensesAmt |
| PY Total Expenses | $3,822,119 | PYTotalExpensesAmt |
| CY Total Expenses | $4,513,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,556,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,222,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,838,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,303,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,433,314 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,446,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,404,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,857,019 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,796,707 | ExpenseAmt |
| Grant | $3,284,195 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $3,796,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2194650294 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CALUMET AVENUE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE JONES | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL HALL | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM COLEMAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT VESSELY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY PARKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ARNOLD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELIN WEATHERWAX | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI BINKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOLLENBECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK BRAGGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DESILA ROSETTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ARJUN GUPTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF LACIAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY LEWOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VIDIMOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JASKOWIAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE ELISHA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENT MISCHLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MARSHALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WENDAHL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARADHA DE JESUS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUFFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SHIKANY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALSH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A HIGBIE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $137,296 | $0 | $18,789 | |
| BRENDA SHEETZ | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $110,125 | $0 | $17,436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,119,488 | AllOtherContributionsAmt |
| Total Contributions | $3,119,488 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,562,930 | TotalRevenueColumnAmt |
| Exclusion | $2,562,930 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,101,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,047,909 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,568 | TotalRevenueColumnAmt |
| Exclusion | $53,568 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,735,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,616,498 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,095 | TotalAmt |
| Program Services | $3,186,095 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,100 | TotalAmt |
| Program Services | $98,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,647 | TotalAmt |
| Program Services | $110,497 | ProgramServicesAmt |
| Management And General | $84,912 | ManagementAndGeneralAmt |
| Fundraising | $88,238 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,825 | TotalAmt |
| Program Services | $91,086 | ProgramServicesAmt |
| Management And General | $69,999 | ManagementAndGeneralAmt |
| Fundraising | $72,740 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,752 | TotalAmt |
| Program Services | $1,462 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,565 | TotalAmt |
| Program Services | $2,558 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,965 | TotalAmt |
| Program Services | $14,788 | ProgramServicesAmt |
| Management And General | $11,366 | ManagementAndGeneralAmt |
| Fundraising | $11,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916 | TotalAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,775 | TotalAmt |
| Management And General | $20,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,703 | TotalAmt |
| Program Services | $184,703 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,307 | TotalAmt |
| Fundraising | $45,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,681 | TotalAmt |
| Program Services | $15,400 | ProgramServicesAmt |
| Management And General | $17,346 | ManagementAndGeneralAmt |
| Fundraising | $20,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,292 | TotalAmt |
| Program Services | $22,540 | ProgramServicesAmt |
| Management And General | $21,876 | ManagementAndGeneralAmt |
| Fundraising | $21,876 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,044 | TotalAmt |
| Program Services | $26,536 | ProgramServicesAmt |
| Management And General | $25,754 | ManagementAndGeneralAmt |
| Fundraising | $25,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,006 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
| Management And General | $2,689 | ManagementAndGeneralAmt |
| Fundraising | $2,675 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,528 | TotalAmt |
| Program Services | $40,300 | ProgramServicesAmt |
| Management And General | $39,114 | ManagementAndGeneralAmt |
| Fundraising | $39,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $57,956 | $57,956 | |
| DUES AND SUBSCRIPTIONS | $11,600 | $4,640 | $6,960 |
| MISC | $1,226 | $1,226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,513,122 | TotalAmt |
| Program Services | $3,796,707 | ProgramServicesAmt |
| Management And General | $322,160 | ManagementAndGeneralAmt |
| Fundraising | $394,255 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,705 | BOYAmt |
| EOY | $4,961,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290 | BOYAmt |
| EOY | $290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,941,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $762,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,723 | BOYAmt |
| EOY | $2,178,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,205,164 | BOYAmt |
| EOY | $74,875,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,348 | BOYAmt |
| EOY | $1,286,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,838,230 | BOYAmt |
| EOY | $83,303,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,000 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,048 | BOYAmt |
| EOY | $597,900 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028,928 | BOYAmt |
| EOY | $21,688,526 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,338 | BOYAmt |
| EOY | $147,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,433,314 | BOYAmt |
| EOY | $22,446,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,751 | BOYAmt |
| EOY | $5,640,936 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,274,165 | BOYAmt |
| EOY | $55,216,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,404,916 | BOYAmt |
| EOY | $60,857,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,838,230 | BOYAmt |
| EOY | $83,303,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,222,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,771,432 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,542,193 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,964,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,907,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,025,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,119,488 | CurrentTaxYearAmt |
| Total | $22,679,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,964,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,907,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,025,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,119,488 | CurrentTaxYearAmt |
| Total | $22,679,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,418,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,261,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,694,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,017,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,889,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,360,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,562,930 | CurrentTaxYearAmt |
| Total | $9,524,197 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,789 | CurrentTaxYearMinus4YearsAmt |
| Total | $48,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,252,517 | TotalSupportAmt |
| Public Support CY170 | 0.59720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 71 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $639,446 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,054,744 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,352,467 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,949,125 | BeginningYearBalanceAmt |
| Contributions | $1,788,190 | ContributionsAmt |
| Investment Earnings Or Losses | $10,457,045 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,822,666 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $171,734 | AdministrativeExpensesAmt |
| End Year Balance | $69,199,960 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,755,064 | BeginningYearBalanceAmt |
| Contributions | $4,217,862 | ContributionsAmt |
| Investment Earnings Or Losses | $5,625,914 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,019,994 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $629,721 | AdministrativeExpensesAmt |
| End Year Balance | $58,949,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,265,174 | BeginningYearBalanceAmt |
| Contributions | $3,076,392 | ContributionsAmt |
| Investment Earnings Or Losses | $9,751,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $737,128 | GrantsOrScholarshipsAmt |
| Other Expenditures | $308 | OtherExpendituresAmt |
| Administrative Expenses | $600,294 | AdministrativeExpensesAmt |
| End Year Balance | $50,755,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,846,105 | BeginningYearBalanceAmt |
| Contributions | $2,422,244 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,802,240 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,127,401 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $73,534 | AdministrativeExpensesAmt |
| End Year Balance | $39,265,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,967,102 | BeginningYearBalanceAmt |
| Contributions | $5,696,314 | ContributionsAmt |
| Investment Earnings Or Losses | $4,414,462 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,803,149 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $428,624 | AdministrativeExpensesAmt |
| End Year Balance | $52,846,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.98000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,640,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,942 | DepreciationAmt |
| Book Value | $2,118,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,846 | DepreciationAmt |
| Book Value | $60,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,178,889 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $62,890 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $85,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,934 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021 AND 2020, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ART BARN SCHOOL OF ART | ||||||||
| 695 NORTH 400 EAST | VALPARAISO | IN | 46383 | 351621560 | 501(C)(3) | $19,104 | $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) | $747,086 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CALL-A-RIDE | ||||||||
| P O BOX 307 | HEBRON | IN | 46341 | 351932053 | 501(C)(3) | $7,571 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CATHOLIC CHARITIES OF THE DIOCESE OF GARY IN | ||||||||
| 940 BROADWAY | GARY | IN | 46402 | 351122204 | 501(C)(3) | $6,501 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC | ||||||||
| 2300 173RD STREET | HAMMOND | IN | 46323 | 351995603 | 501(C)(3) | $8,123 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| COMMUNITY THEATRE GUILD INC | ||||||||
| 154 W CHICAGO STREET | VALPARAISO | IN | 46384 | 351007679 | 501(C)(3) | $12,601 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CRISIS CENTER INC | ||||||||
| 101 N MONTGOMERY STREET | GARY | IN | 46403 | 351324480 | 501(C)(3) | $48,651 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CRU | ||||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 956006173 | 501(C)(3) | $16,600 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| DRESSED FOR SCHOOL INC | ||||||||
| P O BOX 2381 | VALPARAISO | IN | 46384 | 833283909 | 501(C)(3) | $40,625 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| DUNELAND FAMILY YMCA | ||||||||
| 215 ROOSEVELT STREET | CHESTERTON | IN | 46304 | 351404559 | 501(C)(3) | $21,069 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FAMILY HOUSE INC | ||||||||
| 610 E GLENDALE BLVD | VALPARAISO | IN | 46383 | 351511473 | 501(C)(3) | $10,500 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 3401 N VALPARAISO STREET | VALPARAISO | IN | 46383 | 501(C)(3) | $16,802 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| GIRLS ON THE RUN OF NORTHWEST INDIANA | ||||||||
| 821 W 45TH STREET SUITE D | GRIFFITH | IN | 46319 | 320186701 | 501(C)(3) | $6,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HAROLD HAL KELLEY RESPITE FOUNDATION | ||||||||
| 1408 CHICAGO STREET | VALPARAISO | IN | 46383 | 264398254 | 501(C)(3) | $10,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HIGHER GROUND USA | ||||||||
| P O BOX 788 | ROME | GA | 30162 | 261117800 | 501(C)(3) | $10,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HILLTOP NEIGHBORHOOD HOUSE | ||||||||
| 460 SOUTH COLLEGE AVENUE | VALPARAISO | IN | 46383 | 351971819 | 501(C)(3) | $71,234 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HOUSING OPPORTUNITIES INC | ||||||||
| 2001 CALUMET AVENUE | VALPARAISO | IN | 46383 | 351965214 | 501(C)(3) | $11,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| IMMANUEL LUTHERAN CHURCH | ||||||||
| 1700 MONTICELLO PARK DRIVE | VALPARAISO | IN | 46383 | 501(C)(3) | $41,476 | $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) | $28,156 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| IVY TECH FOUNDATION | ||||||||
| 50 W FALL CREEK PARKWAY NORTH DRIVE | INDIANAPOLIS | IN | 46208 | 237073977 | 501(C)(3) | $101,677 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| KOUTS VOLUNTEER FIRE DEPARTMENT INC | ||||||||
| P O BOX 325 | KOUTS | IN | 46347 | 356027278 | 501(C)(3) | $10,250 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| LAKESHORE PAWS | ||||||||
| 4611 EVANS AVENUE | VALPARAISO | IN | 46383 | 451658156 | 501(C)(3) | $13,500 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MAAC FOUNDATION INC | ||||||||
| 4203 MONTDALE PARK DRIVE | VALPARAISO | IN | 46383 | 384008491 | 501(C)(3) | $293,178 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MEMORIAL OPERA HOUSE FOUNDATION | ||||||||
| 104 INDIANA AVENUE | VALPARAISO | IN | 46383 | 351861719 | 501(C)(3) | $10,900 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MORAINE HOUSE | ||||||||
| 353 W LINCOLNWAY | VALPARAISO | IN | 46383 | 351379793 | 501(C)(3) | $10,707 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MORGAN TOWNSHIP VOLUNTEER FIRE DEPARTMENT INC | ||||||||
| 291-2 SOUTH STATE ROAD 49 | VALPARAISO | IN | 46383 | 351375411 | 501(C)(3) | $7,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| NORTHWEST INDIANA SYMPHONY ORCHESTRA | ||||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 351359750 | 501(C)(3) | $9,175 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| OPPORTUNITY ENTERPRISES INC | ||||||||
| 2801 EVANS AVENUE | VALPARAISO | IN | 46383 | 351136833 | 501(C)(3) | $171,367 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| OUR GREATER GOOD | ||||||||
| P O BOX 44 | VALPARAISO | IN | 46384 | 463013246 | 501(C)(3) | $22,890 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PANDEMIC PARENTING | ||||||||
| 1155 VALE PARK ROAD | VALPARAISO | IN | 46385 | 853929506 | 501(C)(3) | $22,386 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PARENTS AS TEACHERS OF PORTER COUNTY INC | ||||||||
| 100 W BEAM STREET | PORTER | IN | 46304 | 300225120 | 501(C)(3) | $10,000 | $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) | $89,100 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PLANNED PARENTHOOD OF INDIANA AND KENTUCKY | ||||||||
| 200 S MERIDIAN STREET | INDIANAPOLIS | IN | 46225 | 501(C)(3) | $5,125 | $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) | $24,377 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTAGE TOWNSHIP YMCA | ||||||||
| 3100 WILLOWCREEK ROAD | PORTAGE | IN | 46368 | 351404478 | 501(C)(3) | $49,862 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER COUNTY AGRICULTURAL SOCIETY INC | ||||||||
| 217 E DIVISION ROAD | VALPARAISO | IN | 46383 | 237309852 | 501(C)(3) | $9,870 | $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) | $53,250 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER COUNTY PUBLIC LIBRARY SYSTEM | ||||||||
| 103 JEFFERSON STREET | VALPARAISO | IN | 46383 | 501(C)(3) | $33,887 | $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) | $9,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| REBUILDING TOGETHER - DUNELAND | ||||||||
| P O BOX 644 | CHESTERTON | IN | 46304 | 352006299 | 501(C)(3) | $8,379 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| REGIONAL PERFORMING ARTS COMPANY | ||||||||
| 2530 PORTAGE MALL | PORTAGE | IN | 46368 | 813882056 | 501(C)(3) | $10,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| REINS OF LIFE | ||||||||
| 55200 QUINCE ROAD | SOUTH BEND | IN | 46619 | 310945572 | 501(C)(3) | $8,500 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| ROTARY FOUNDATION VALPARAISO ROTARY CLUB | ||||||||
| P O BOX 522 | VALPARAISO | IN | 46384 | 237051650 | 501(C)(3) | $24,250 | $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) | $27,640 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| SHIRLEY HEINZE LAND TRUST INC | ||||||||
| 109 WEST 700 NORTH | VALPARAISO | IN | 46385 | 352153969 | 501(C)(3) | $104,258 | $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) | $10,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| ST PAUL CATHOLIC SCHOOL | ||||||||
| 1755 W HARRISON STREET | VALPARAISO | IN | 46385 | 501(C)(3) | $7,125 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| TAYLOR UNIVERSITY | ||||||||
| BURSAR OFFICE | UPLAND | IN | 46989 | 350868181 | 501(C)(3) | $20,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| THE ARTISTIC RECOVERY | ||||||||
| 320 S CALUMET ROAD | CHESTERTON | IN | 46304 | 814015424 | 501(C)(3) | $13,670 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| THE CARING PLACE INC | ||||||||
| 607 BULLSEYE LAKE ROAD | VALPARAISO | IN | 46383 | 310944075 | 501(C)(3) | $45,990 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| THE CHURCH OF THE REDEEMER | ||||||||
| 222 S PALM AVE | SARASOTA | FL | 34236 | 501(C)(3) | $12,000 | $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) | $12,500 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| THE INTREPID PHOENIX | ||||||||
| 211 OUTLOOK COVE DRIVE | LAPORTE | IN | 46350 | 821675483 | 501(C)(3) | $7,792 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| THE PUBLIC EDUCATION FOUNDATION OF VALPARAISO INDIANA | ||||||||
| 3801 N CAMPBELL STREET | VALPARAISO | IN | 46385 | 208926696 | 501(C)(3) | $26,300 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| TOWN OF OGDEN DUNES | ||||||||
| 115 HILLCREST ROAD | PORTAGE | IN | 46368 | 501(C)(3) | $13,481 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| TRADEWINDS REHABILITATION CENTER INC | ||||||||
| 3198 EAST 83RD PLACE | MERRILLVILLE | IN | 46410 | 351139485 | 501(C)(3) | $67,922 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| TRINITY LUTHERAN CHURCH | ||||||||
| 201 N WASHINGTON STREET | VALPARAISO | IN | 46383 | 351120575 | 501(C)(3) | $10,000 | $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) | $10,000 | $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) | $108,303 | $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) | $9,153 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO FAMILY YMCA | ||||||||
| 1201 CUMBERLAND CROSSING DRIVE | VALPARAISO | IN | 46383 | 350876401 | 501(C)(3) | $32,300 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO PARKS AND RECREATION FOUNDATION | ||||||||
| 3210 N CAMPBELL STREET | VALPARAISO | IN | 46383 | 351756907 | 501(C)(3) | $62,342 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO UNIVERSITY | ||||||||
| 1700 CHAPEL DRIVE | VALPARAISO | IN | 46383 | 350868125 | 501(C)(3) | $78,637 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO WOMEN'S ASSOCIATION INC | ||||||||
| 102 WASHINGTON STREET | VALPARAISO | IN | 46383 | 461924891 | 501(C)(3) | $18,760 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VISITING NURSE ASSOCIATION FOUNDATION INC | ||||||||
| 501 MARQUETTE STREET | VALPARAISO | IN | 46383 | 351655711 | 501(C)(3) | $89,365 | $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) | $9,000 | $0 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 48 | RecipientCnt |
| Cash Grant | $98,100 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM A HIGBIE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $137,296 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,601 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,188 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,085 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HOLLEBECK 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 -2,659,598. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 117,405. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPOWER PORTER COUNTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CALUMET AVENUE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461675448 | EIN |
| Primary Activities | UNITE THE COMMUNITY TO PREVENT AND REDUCE SUBSTANCE ABUSE | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | -$1,000 | TotalIncomeAmt |
| End Of Year Assets | $36,276 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DISCOVERY ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 CALUMET AVENUE | AddressLine1Txt |
| City | VALPARAISO | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352112155 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 A (TYPE I) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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