2021-05-03T14:17:16-05:00 2020-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2020-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2021-05-03 1 WILLIAM HIGBIE 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2021-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 11218189 0 X WWW.PCCF.GIVES X 1996 IN INSPIRING ENDURING GENEROSITY AND KINDNESS. 22 22 7 30 0 0 4662589 6025249 0 0 1928806 1353691 0 0 6591395 7378940 1989740 2744299 0 0 519976 497874 0 0 410130 669599 579946 3179315 3822119 3412080 3556821 62918414 71838230 14619021 19433314 48299393 52404916 WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER. 0 0 3104121 2744299 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. 3104121 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 7 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 JOHN WALSH CHAIR 1.00 X X 0 0 0 CAROL HALL SECRETARY 1.00 X X 0 0 0 TIM COLEMAN TREASUERER 1.00 X X 0 0 0 STEPHANIE JONES VICE CHAIR 1.00 X X 0 0 0 ANDREW ARNOLD BOARD MEMBER 1.00 X 0 0 0 CHERI BIRKY BOARD MEMBER 1.00 X 0 0 0 DEREK BRAGGS BOARD MEMBER 1.00 X 0 0 0 JULIE ELISHA BOARD MEMBER 1.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER 1.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 1.00 X 0 0 0 JOE JASKOWIAK BOARD MEMBER 1.00 X 0 0 0 GEOFF LACIAK BOARD MEMBER 1.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 KENT MISHLER BOARD MEMBER 1.00 X 0 0 0 RALPH NEFF BOARD MEMBER 1.00 X 0 0 0 DESILA ROSETTI BOARD MEMBER 1.00 X 0 0 0 JACKI STUTZMAN BOARD MEMBER 1.00 X 0 0 0 SPERO VALAVANIS BOARD MEMBER 1.00 X 0 0 0 MATT VESSELY BOARD MEMBER 1.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 1.00 X 0 0 0 CELINA WEATHERWAX BOARD MEMBER 1.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 1.00 X 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 131470 0 14820 BRENDA SHEETZ VICE PRESIDENT 40.00 X 104300 0 17074 235770 0 31894 2 0 0 0 0 50000 74600 5900649 6025249 1360763 1360763 3832177 3839249 -7072 -7072 -7072 7378940 0 0 1353691 2630499 2630499 113800 113800 267664 60090 80040 127534 184526 41426 55178 87922 3945 885 1180 1880 10703 2403 3200 5100 31036 6967 9281 14788 2238 2238 34150 34150 157534 157534 16000 16000 30082 30082 54855 15497 17632 21726 36750 12494 12128 12128 52805 17955 17425 17425 3974 1312 1329 1333 127233 43259 41987 41987 8923 8923 SPECIAL EVENTS 44255 44255 DUES AND SUBSCRIPTIONS 9925 5955 3970 MISC 1222 1222 3822119 3104121 307868 410130 4825548 4176705 18289 10000 290 290 2936983 644260 2404646 2292723 54591735 64205164 1077906 1153348 62918414 71838230 155170 261048 14273753 19028928 190098 143338 14619021 19433314 X 4946462 5130751 43352931 47274165 48299393 52404916 62918414 71838230 X 3556821 5182300 -4633598 X X 0 1 X 1 0 X 2993466 5964970 2907235 4662589 6025249 22553509 2993466 5964970 2907235 4662589 6025249 22553509 3543649 19009860 1277471 1694021 2017125 1889358 1360763 8238738 253576 48789 302365 31094612 0.61140 0.53460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72 526398 589438 6356745 1 1 0 1 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 42292235 2839195 4276975 2518095 553516 369692 45967102 0.02000 0.98000 0 0 2640471 432519 2207952 296512 211741 84771 2292723 GIFT ANNUITIES PAYABLE 65559 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 77779 143338 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, 2020 AND 2019, 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 MAAC FOUNDATION INC 4203 MONTDALE PARK DRIVE VALPARAISO IN 46383 384008491 501(C)(3) 275200 GENERAL SUPPORT BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 351262439 501(C)(3) 270977 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 129443 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH COMMUNITY COLLEGE 3100 IVY TECH DRIVE VALPARAISO IN 46383 237073977 501(C)(3) 107094 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNITED WAY OF PORTER COUNTY INC 951 EASTPORT CENTRE DRIVE VALPARAISO IN 46383 356006484 501(C)(3) 103686 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOY SCOUTS OF AMERICA LASALLE COUNCIL #165 1340 SOUTH BEND AVENUE SOUTH BEND IN 46617 356034215 501(C)(3) 101000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE 460 SOUTH COLLEGE AVENUE VALPARAISO IN 46383 351971819 501(C)(3) 91727 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PUBLIC LIBRARY SYSTEM 103 JEFFERSON STREET VALPARAISO IN 46383 501(C)(3) 91000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION FOUNDATION INC 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 501(C)(3) 72133 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRADEWINDS REHABILITATION CENTER INC 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)(3) 68144 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HAROLD HAL KELLEY RESPITE FOUNDATION 1408 CHICAGO STREET VALPARAISO IN 46383 264398254 501(C)(3) 59000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CARING PLACE INC 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 310944075 501(C)(3) 54837 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 501(C)(3) 54250 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 46886 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) 43100 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PINES VILLAGE RETIREMENT COMMUNITIES 3303 PINES VILLAGE CIRCLE VALPARAISO IN 46383 311118091 501(C)(3) 42623 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 40335 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 35650 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) 34965 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HOUSING OPPORTUNITIES INC 2001 CALUMET AVENUE VALPARAISO IN 46383 351965214 501(C)(3) 27800 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) 25000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MENTAL HEALTH AMERICA OF NORTHWEST INDIANA 5311 HOHMAN AVENUE HAMMOND IN 46320 351014213 501(C)(3) 24767 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) 24537 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FOOD BANK OF NORTHWEST INDIANA 6490 BROADWAY MERRILLVILLE IN 46410 351528285 501(C)(3) 23300 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OUR GREATER GOOD P O BOX 44 VALPARAISO IN 46384 463013246 501(C)(3) 23250 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) 22700 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SALVATION ARMY OF PORTER COUNTY P O BOX 828 PORTAGE IN 46368 135562351 501(C)(3) 22050 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 21600 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNELAND FAMILY YMCA 215 ROOSEVELT STREET CHESTERTON IN 46304 351404559 501(C)(3) 20618 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) 20250 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE ARTISTIC RECOVERY 320 S CALUMET ROAD CHESTERTON IN 46304 814015424 501(C)(3) 18140 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST PRESBYTERIAN CHURCH 3401 N VALPARAISO STREET VALPARAISO IN 46383 501(C)(3) 15941 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DRESSED FOR SCHOOL INC P O BOX 2381 VALPARAISO IN 46384 833283909 501(C)(3) 15750 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY SAFE SCHOOLS COMMISSION 2755 INDIANA 49 VALPARAISO IN 46383 813161282 501(C)(3) 15476 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) 15152 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP FOOD PANTRY P O BOX 1582 PORTAGE IN 46368 311153167 501(C)(3) 15000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FRANCISCAN HEALTH FOUNDATION 2050 N MAIN STREET SUITE A CROWN POINT IN 46307 351955283 501(C)(3) 15000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHSHORE HEALTH CENTERS 6050 STERLING CREEK ROAD PORTAGE IN 46368 352028588 501(C)(3) 12801 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDIANA DUNES ENVIRONMENTAL LEARNING CENTER 700 HOWE ROAD CHESTERTON IN 46304 352031658 501(C)(3) 12399 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 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) 11519 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE GLENRIDGE CHARITABLE FOUNDATION INC 7333 SCOTLAND WAY SARASOTA FL 34238 812990180 501(C)(3) 11000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO COMMUNITY SCHOOLS 3801 N CAMPBELL STREET VALPARAISO IN 46385 501(C)(3) 10800 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD PORTAGE IN 46368 501(C)(3) 10526 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY HOUSE INC P O BOX 2000 VALPARAISO IN 46384 351511473 501(C)(3) 10482 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) 10359 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE PARKS AND RECREATION DEPARTMENT 2100 WILLOWCREEK ROAD PORTAGE IN 46368 501(C)(3) 10060 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MORAINE HOUSE 353 W LINCOLNWAY VALPARAISO IN 46383 351379793 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HOME TEAM VALPO P O BOX 504 VALPARAISO IN 46384 844857728 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HEALTHLINC INC 2401 VALLEY DRIVE VALPARAISO IN 46383 352147791 501(C)(3) 10000 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 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE JACOB'S LADDER PEDIATRIC REHAB CENTER 1595 SOUTH CALUMET ROAD SUITE 1 CHESTERTON IN 46304 352052681 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MEALS ON WHEELS OF NWI 8446 VIRGINIA STREET MERRILLVILLE IN 46410 311168281 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE ECONOMIC DEVELOPMENT CORPORATION 6100 SOUTHPORT ROAD PORTAGE IN 46368 311131825 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MEMORIAL OPERA HOUSE FOUNDATION 104 INDIANA AVENUE VALPARAISO IN 46383 351861719 501(C)(3) 9505 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO PARKS AND RECREATION FOUNDATION 3210 CAMPBELL VALPARAISO IN 46383 351756907 501(C)(3) 9380 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REGIONAL PERFORMING ARTS COMPANY 2530 PORTAGE MALL PORTAGE IN 46368 813882056 501(C)(3) 9033 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) 8901 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 8500 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) 8450 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER TOWNSHIP SCHOOL CORPORATION 248 SOUTH 500 WEST VALPARAISO IN 46385 311041164 501(C)(3) 7634 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KIDS ALIVE INTERNATIONAL INC 2507 CUMBERLAND DRIVE VALPARAISO IN 46383 311140515 501(C)(3) 7596 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DENTON BIBLE CHURCH 2300 E UNIVERSITY DRIVE DENTON TX 76209 751607582 501(C)(3) 7500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE STILLPOINT HOUSE OF PRAYER INC 1608 14TH STREET WEST BRADENTON FL 34205 650850895 501(C)(3) 7500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST PAUL CATHOLIC SCHOOL 1755 W HARRISON STREET VALPARAISO IN 46385 501(C)(3) 7035 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY AGRICULTURAL SOCIETY INC 237309852 501(C)(3) 6700 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HANDS OF HOPE 511 OAK LEAF COURT UNIT C JOLIET IL 60436 260643414 501(C)(3) 6500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PARKS AND RECREATION DEPARTMENT 155 INDIANA AVENUE SUITE 304 VALPARAISO IN 46383 351602548 501(C)(3) 6315 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KOUTS PARK DEPARTMENT P O BOX 693 KOUTS IN 46347 501(C)(3) 6000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 5942 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SINAI FORUM AT PURDUE NORTHWEST 1401 S US 421 WESTVILLE IN 46391 356002041 501(C)(3) 5750 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COLLEGECHOICE 529 DIRECT SAVINGS PLAN P O BOX 219418 KANSAS CITY MO 64121 501(C)(3) 5700 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 71 0 SCHOLARSHIPS 57 113800 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. FORM 990, PART VI, SECTION A, LINE 2 THE BELOW ALL HAVE BUSINESS RELATIONSHIPS: RALPH NEFF AND ANDY ARNOLD CAROL HALL AND SPERO VALAVANIS KENT MISHLER AND SPERO VALAVANIS CAROL HALL AND RALPH NEFF ANDY ARNOLD AND SPERO VALAVANIS ANDY ARNOLD AND CAROL HALL ANDY ARNOLD AND JENNY VIDIMOS MEGAN MARSHALL AND JENNY VIDIMOS JOHN WALSH AND KENT MISHLER RALPH NEFF AND TIM COLEMAN CELINA WEATHERWAX AND KENT MISHLER RALF NEFF AND SPERO VALAVANIS 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 -4,755,175. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 121,577. 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 -21476 37276 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