2020-08-19T13:37:49-05:00 2019-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2019-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2020-08-12 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2020-08-12 174.137.19.153 2020-08-12 12:51:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7C7B47936940A20FE0123DA9B400AB0E4818A817 2019 2020-09-23 17:36:50Z WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 9806780 0 X WWW.PCCF.GIVES X 1996 IN INSPIRING ENDURING GENEROSITY AND KINDNESS. 23 23 6 30 0 0 2907235 4662589 4175 0 2039006 1928806 0 0 4950416 6591395 2601058 1989740 0 0 509305 519976 0 0 511934 620887 669599 3731250 3179315 1219166 3412080 53441362 62918414 14176187 14619021 39265175 48299393 WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER. 0 0 2330237 1989740 0 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. 2330237 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 1 0 0 0 1 1 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X THE ORGANIZATION 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 CAROL HALL SECRETARY 1.00 X X 0 0 0 RALPH NEFF BOARD MEMBER 1.00 X X 0 0 0 JOHN WALSH CHAIR 1.00 X X 0 0 0 STEPHANIE JONES VICE CHAIR 1.00 X X 0 0 0 JAN BARSOPHY BOARD MEMBER 1.00 X 0 0 0 TIM COLEMAN TREASURER 1.00 X 0 0 0 SPERO VALAVANIS BOARD MEMBER 1.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 1.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 MATT VESSELY BOARD MEMBER 1.00 X 0 0 0 KENT MISHLER BOARD MEMBER 1.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 1.00 X 0 0 0 DESILA ROSETTI 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 DEREK BRAGGS BOARD MEMBER 1.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER 1.00 X 0 0 0 CHERI BIRKY BOARD MEMBER 1.00 X 0 0 0 CELINA WEATHERWAX BOARD MEMBER 1.00 X 0 0 0 JACKI STUTZMAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM P MAAR BOARD MEMBER 1.00 X 0 0 0 ANDREW ARNOLD BOARD MEMBER 1.00 X 0 0 0 BRENDA SHEETZ VICE PRESIDENT 40.00 X 103543 0 16512 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 130535 0 13837 234078 0 30349 2 0 0 0 2 4662589 669631 4662589 1889358 1889358 3254833 3215385 39448 39448 39448 6591395 0 0 1928806 1862740 1862740 127000 127000 265237 50920 95878 118439 209116 40148 75591 93377 13058 2507 4720 5831 32565 6252 11772 14541 1768 1768 34705 34705 150253 150253 7018 7018 38794 38794 39519 11145 12694 15680 36598 12444 12077 12077 66838 22726 22056 22056 5114 1687 1739 1688 2804 926 925 953 122029 41489 40270 40270 8136 8136 SPECIAL EVENTS 143850 143850 DUES AND SUBSCRIPTIONS 10946 6568 4378 MISC 1227 1227 3179315 2330237 337144 511934 4339874 4825548 321739 18289 290 290 2921673 517027 2504597 2404646 45238530 54591735 1036332 1077906 53441362 62918414 216041 155170 1500000 12268632 14273753 191514 190098 14176187 14619021 X 4356095 4946462 34909080 43352931 39265175 48299393 53441362 62918414 X 3412080 7613391 -1991253 X X 0 1 X 1 0 X 5991615 2993466 5964970 2907235 4662589 22519875 5991615 2993466 5964970 2907235 4662589 22519875 5772224 16747651 1536922 1277471 1694021 2017125 1889358 8414897 90704 253576 48789 393069 31327841 0.53460 0.51030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 449336 1445383 6022422 1 1 0 1 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 40813253 5570898 -1337171 2033998 720747 42292235 0.02000 0.98000 0 0 2640471 343096 2297375 281202 173931 107271 2404646 GIFT ANNUITIES PAYABLE 119932 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 70166 190098 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, 2019 AND 2018, 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 ANNUNCIATION HOUSE 815 MYRTLE AVENUE EL PASO TX 79901 741152529 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ART BARN SCHOOL OF ART 695 NORTH 400 EAST VALPARAISO IN 46383 351621560 501(C)(3) 10000 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) 46761 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 6683 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CATHOLIC CHARITIES OF THE DIOCESE OF GARY 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 6540 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) 8200 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COLLEGECHOICE 529 DIRECT P O BOX 219418 KANSAS CITY MO 46999 501(C)(3) 7325 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRISIS CENTER INC 101 N MONTGOMERY STREET GARY IN 46403 351324480 501(C)(3) 45459 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 16600 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DRESSED FOR SCHOOL INC P O BOX 2381 VALPARAISO IN 46384 833283909 501(C)(3) 35500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNEBROOK INC 7451 W JOHNSON ROAD MICHIGAN CITY IN 46360 351781854 501(C)(3) 25000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNELAND FAMILY YMCA 215 ROOSEVELT STREET CHESTERTON IN 46304 351404559 501(C)(3) 17527 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE EMMA'S FOOTPRINTS 1102 CORTLAND DRIVE VALPARAISO IN 46383 831555147 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE EPISCOPAL CHARITIES AND COMMUNITY SERVICES 65 E HURON STREET CHICAGO IL 60611 510245209 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY HOUSE INC P O BOX 2000 VALPARAISO IN 46384 351511473 501(C)(3) 15375 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST PRESBYTERIAN CHURCH 3401 N VALPARAISO STREET VALPARAISO IN 46383 501(C)(3) 15244 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST UNITED METHODIST CHURCH 103 N FRANKLIN STREET VALPARAISO IN 46383 501(C)(3) 9918 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FOOD BANK OF NORTHWEST INDIANA 6490 BROADWAY MERRIVILLE IN 46410 351528285 501(C)(3) 8000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FRONTLINE FOUNDATION 1008 BROADWAY CHESTERTON IN 46304 260446134 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE GABRIEL'S HORN P O BOX 943 PORTAGE IN 46368 320075800 501(C)(3) 13000 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) 9300 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HANNAH'S HOPE INC P O BOX 2242 PORTAGE IN 46368 455151488 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HAROLD HAL KELLEY RESPITE FOUNDATION 1408 CHICAGO STREET VALPARAISO IN 46368 264398254 501(C)(3) 50000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HEALTHLINC INC 2401 VALLEY DRIVE VALPARAISO IN 46383 352147791 501(C)(3) 9250 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE 460 SOUTH COLLEGE AVENUE VALPARAISO IN 46383 351971819 501(C)(3) 44955 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HOUSING OPPORTUNITIES INC 2001 CALUMET AVENUE VALPARAISO IN 46383 351965214 501(C)(3) 23528 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN CHURCH 1700 MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 31050 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN SCHOOL 1700 N MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 5644 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDEPENDENT CAT SOCIETY P O BOX 735 WETVILLE IN 46391 310902953 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDIANA DUNES ENVIRONMENTAL LEARNING CENTER 700 HOWE ROAD CHESTERTON IN 46304 352031658 501(C)(3) 10150 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IUPUI - OFFICE OF STUDENT P O BOX 6035 INDIANAPOLIS IN 46207 501(C)(3) 2000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH COMMUNITY COLLEGE SCHOLARSHIPS 3100 IVY TECH DRIVE INDIANAPOLIS IN 46208 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY INDIANAPOLIS IN 46208 237073977 501(C)(3) 107644 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) 9800 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KOSCIUSKO COUNTY COMMUNITY FOUNDATION 102 E MARKET STREET WARSAW IN 46580 356086777 501(C)(3) 6000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LATIN AMERICAN MINISTRY PARTNERS 522 S EDMONDS LANE SUITE 103 LEWISVILLE TX 75067 270257798 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LEGACY FOUNDATION INC 370 E 84TH DRIVE SUITE 100 MERRIVILLE IN 46410 351872803 501(C)(3) 200000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MEMORIAL OPERA HOUSE FOUNDATION 104 INDIANA AVENUE VALPARAISO IN 46383 351861719 501(C)(3) 5400 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MONTANA CHILDREN'S FOUNDATION P O BOX 5539 HELENA MT 59604 810365625 501(C)(3) 6000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NEIGHBORLINK PORTER COUNTY P O BOX 2071 CHESTERTON IN 46304 263079153 501(C)(3) 7500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5201 U S HIGHWAY 6 PORTAGE IN 46368 450697456 501(C)(3) 10150 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 20000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 12055 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OUR GREATER GOOD P O BOX 44 VALPARAISO IN 46384 463013246 45000 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 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PINES VILLAGE RETIREMENT COMMUNITIES 3303 PINES VILLAGE CIRCLE VALPARAISO IN 46383 311118091 501(C)(3) 33229 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE HIGH SCHOOL DOLLARS FOR SCHOLARS 6450 U S HIGHWAY 6 PORTAGE IN 46368 501(C)(3) 24119 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE PARKS AND RECREATION DEPARTMENT 2100 WILLOWCREEK ROAD PORTAGE IN 46368 501(C)(3) 15000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 15241 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) 15250 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PACT 1356 W LINCOLNWAY VALPARAISO IN 46382 237351004 501(C)(3) 8720 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER-STARKE SERVICES INC 601 WALL STREET VALPARAISO IN 46383 351330771 501(C)(3) 10500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PROJECT NEIGHBORS 454 S COLLEGE AVENUE VALPARAISO IN 46383 351768550 501(C)(3) 7598 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REBUILDING TOGETHER - DUNELAND P O BOX 644 CHESTERTON IN 46304 352006299 501(C)(3) 6326 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RED RIVER COMMUNITY HOUSE 116 E MAIN STREET RED RIVER NM 87558 850110232 501(C)(3) 800 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) 24278 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SHIRLEY HEINZE LAND TRUST 109 WEST 700 NORTH VALPARAISO IN 46385 352153969 501(C)(3) 23984 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST AGNES ADULT DAY SERVICE CENTER 1859 HARRISON BLVD VALPARAISO IN 46383 352016060 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST PAUL CATHOLIC SCHOOL 1755 W HARRISON STREET VALPARAISO IN 46385 501(C)(3) 6875 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATILN 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 7000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE STILLPOINT HOUSE OF PRAYER 1608 14TH STREET WEST BRADENTON FL 34205 650850895 501(C)(3) 7500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CARING PLACE INC 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 310944075 501(C)(3) 61908 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CHURCH OF THE REDEEMER 222 S PALM AVE SARASOTA FL 34236 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE INTREPID PHOENIX 211 OUTLOOK COVE DRIVE LAPORTE IN 46350 821675483 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE PUBLIC EDUCATION FOUNDATION OF VALPARAISO 3801 N CAMPBELL STREET VALPARAISO IN 46385 208926696 501(C)(3) 24633 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD OGDEN DUNES PORTAGE IN 46368 501(C)(3) 8046 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRADEWINDS REHABILITATION CENTER INC 3198 EAST 83RD PLACE MERRIVILLE IN 46410 351139485 501(C)(3) 68418 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRINITY LUTHERAN CHURCH 201 N WASHINGTON STREET VALPARAISO IN 46383 351120575 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRUE NORTH TRAINING STABLES 927 NORTH 150 WEST CHESTERTON IN 46304 471517748 501(C)(3) 13000 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) 88200 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 30570 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO PARKS AND RECREATION FOUNDATION 3210 CAMPBELL VALPARAISO IN 46383 351756907 501(C)(3) 12500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE KRETZMANN HALL VALPARAISO IN 46383 350868125 501(C)(3) 105300 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) 87592 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 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 76 0 SCHOLARSHIPS 74 127000 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 8 669631 FMV 0 1 1 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 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 EACH BOARD MEMBER IS GIVEN AN EVALUATION FORM FOR THE PRESIDENT AND ASKED TO COMPLETE IT AND RETURN TO THE CHAIR OF THE BOARD OF DIRECTORS. THE CHAIR SUMMARIZES ALL THE INFORMATION CONTAINED IN THE EVALUATIONS. AN EXECUTIVE COMMITTEE MEETING IS HELD. 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 -2,005,121. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 13,868. 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 -70000 58752 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