2022-06-30T10:46:00-05:00 2021-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2022-06-23 1 WILLIAM HIGBIE 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2022-06-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 12783895 0 X WWW.PCCF.GIVES X 1996 IN TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 24 24 6 35 0 0 6025249 3119488 0 0 1353691 2616498 0 0 7378940 5735986 2744299 3284195 0 0 497874 565754 0 0 394255 579946 663173 3822119 4513122 3556821 1222864 71838230 83303379 19433314 22446360 52404916 60857019 TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 0 0 3796707 3284195 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. 3796707 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 STEPHANIE JONES CHAIR 2.00 X X 0 0 0 CAROL HALL VICE CHAIR 2.00 X X 0 0 0 TIM COLEMAN TREASURER 2.00 X X 0 0 0 MATT VESSELY SECRETARY 2.00 X X 0 0 0 AMY PARKER BOARD MEMBER 2.00 X 0 0 0 ANDREW ARNOLD BOARD MEMBER 2.00 X 0 0 0 CELIN WEATHERWAX BOARD MEMBER 2.00 X 0 0 0 CHERI BINKY BOARD MEMBER 2.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER 2.00 X 0 0 0 DEREK BRAGGS BOARD MEMBER 2.00 X 0 0 0 DESILA ROSETTI BOARD MEMBER 2.00 X 0 0 0 DR ARJUN GUPTA BOARD MEMBER 2.00 X 0 0 0 GEOFF LACIAK BOARD MEMBER 2.00 X 0 0 0 JEFFREY LEWOS BOARD MEMBER 2.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 2.00 X 0 0 0 JOE JASKOWIAK BOARD MEMBER 2.00 X 0 0 0 JULIE ELISHA BOARD MEMBER 2.00 X 0 0 0 KENT MISCHLER BOARD MEMBER 2.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 2.00 X 0 0 0 SARADHA DE JESUS BOARD MEMBER 2.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 2.00 X 0 0 0 JENNIFER SHIKANY BOARD MEMBER 2.00 X 0 0 0 JOHN WALSH BOARD MEMBER 2.00 X 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 137296 0 18789 BRENDA SHEETZ VICE PRESIDENT 40.00 X 110125 0 17436 247421 0 36225 2 0 1 0 0 3119488 3119488 2562930 2562930 7101477 7047909 53568 53568 53568 5735986 0 0 2616498 3186095 3186095 98100 98100 283647 110497 84912 88238 233825 91086 69999 72740 3752 1462 1123 1167 6565 2558 1965 2042 37965 14788 11366 11811 916 916 20775 20775 184703 184703 5969 5969 45307 45307 53681 15400 17346 20935 66292 22540 21876 21876 78044 26536 25754 25754 8006 2642 2689 2675 118528 40300 39114 39114 10170 10170 SPECIAL EVENTS 57956 57956 DUES AND SUBSCRIPTIONS 11600 6960 4640 MISC 1226 1226 4513122 3796707 322160 394255 4176705 4961663 10000 290 290 2941677 762788 2292723 2178889 64205164 74875799 1153348 1286738 71838230 83303379 12000 261048 597900 19028928 21688526 143338 147934 19433314 22446360 X 5130751 5640936 47274165 55216083 52404916 60857019 71838230 83303379 X 1222864 9771432 -2542193 X X 0 1 X 1 0 X 5964970 2907235 4662589 6025249 3119488 22679531 5964970 2907235 4662589 6025249 3119488 22679531 3418092 19261439 1694021 2017125 1889358 1360763 2562930 9524197 48789 48789 32252517 0.59720 0.61140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71 639446 1054744 7352467 1 1 0 1 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 45967102 5696314 4414462 2803149 428624 52846105 0.02000 0.98000 0 0 2640471 521942 2118529 301206 240846 60360 2178889 GIFT ANNUITIES PAYABLE 62890 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 85044 147934 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, 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. 1 ART BARN SCHOOL OF ART 695 NORTH 400 EAST VALPARAISO IN 46383 351621560 501(C)(3) 19104 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) 747086 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 7571 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) 6501 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) 8123 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) 12601 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRISIS CENTER INC 101 N MONTGOMERY STREET GARY IN 46403 351324480 501(C)(3) 48651 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 16600 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) 40625 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNELAND FAMILY YMCA 215 ROOSEVELT STREET CHESTERTON IN 46304 351404559 501(C)(3) 21069 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY HOUSE INC 610 E GLENDALE BLVD VALPARAISO IN 46383 351511473 501(C)(3) 10500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST PRESBYTERIAN CHURCH 3401 N VALPARAISO STREET VALPARAISO IN 46383 501(C)(3) 16802 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) 6000 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) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HIGHER GROUND USA P O BOX 788 ROME GA 30162 261117800 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE 460 SOUTH COLLEGE AVENUE VALPARAISO IN 46383 351971819 501(C)(3) 71234 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HOUSING OPPORTUNITIES INC 2001 CALUMET AVENUE VALPARAISO IN 46383 351965214 501(C)(3) 11000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 41476 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) 28156 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) 101677 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) 10250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LAKESHORE PAWS 4611 EVANS AVENUE VALPARAISO IN 46383 451658156 501(C)(3) 13500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MAAC FOUNDATION INC 4203 MONTDALE PARK DRIVE VALPARAISO IN 46383 384008491 501(C)(3) 293178 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MEMORIAL OPERA HOUSE FOUNDATION 104 INDIANA AVENUE VALPARAISO IN 46383 351861719 501(C)(3) 10900 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MORAINE HOUSE 353 W LINCOLNWAY VALPARAISO IN 46383 351379793 501(C)(3) 10707 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) 7000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 9175 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 171367 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OUR GREATER GOOD P O BOX 44 VALPARAISO IN 46384 463013246 501(C)(3) 22890 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PANDEMIC PARENTING 1155 VALE PARK ROAD VALPARAISO IN 46385 853929506 501(C)(3) 22386 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) 10000 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) 89100 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) 5125 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) 24377 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 49862 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) 9870 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) 53250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PUBLIC LIBRARY SYSTEM 103 JEFFERSON STREET VALPARAISO IN 46383 501(C)(3) 33887 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) 9000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REBUILDING TOGETHER - DUNELAND P O BOX 644 CHESTERTON IN 46304 352006299 501(C)(3) 8379 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REGIONAL PERFORMING ARTS COMPANY 2530 PORTAGE MALL PORTAGE IN 46368 813882056 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REINS OF LIFE 55200 QUINCE ROAD SOUTH BEND IN 46619 310945572 501(C)(3) 8500 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) 24250 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) 27640 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) 104258 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) 7125 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TAYLOR UNIVERSITY BURSAR OFFICE UPLAND IN 46989 350868181 501(C)(3) 20000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE ARTISTIC RECOVERY 320 S CALUMET ROAD CHESTERTON IN 46304 814015424 501(C)(3) 13670 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) 45990 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) 12000 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) 12500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE INTREPID PHOENIX 211 OUTLOOK COVE DRIVE LAPORTE IN 46350 821675483 501(C)(3) 7792 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) 26300 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD PORTAGE IN 46368 501(C)(3) 13481 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) 67922 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRINITY LUTHERAN CHURCH 201 N WASHINGTON STREET VALPARAISO IN 46383 351120575 501(C)(3) 10000 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) 108303 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) 9153 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 32300 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) 62342 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 501(C)(3) 78637 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) 18760 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) 89365 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) 9000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 78 SCHOLARSHIPS 48 98100 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 137296 0 0 0 0 0 4601 0 14188 0 156085 0 0 0 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. EMPOWER PORTER COUNTY LLC 1401 CALUMET AVENUE VALPARAISO IN 46383 461675448 UNITE THE COMMUNITY TO PREVENT AND REDUCE SUBSTANCE ABUSE IN -1000 36276 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0