2015-07-14T08:17:39-05:00 2014-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2014-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 PO BOX 302 VALPARAISO IN 46384 BARBARA A YOUNG PRESIDENT 2194650294 2015-07-01 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2015-07-01 2014 2016-02-25 16:41:14Z BARBARA A YOUNG PO BOX 302 VALPARAISO IN 46384 8978460 0 X WWW.PORTERCOUNTYFOUNDATION.ORG X 1996 IN WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER. 29 29 9 40 0 0 5537049 6013618 0 0 1778735 1272775 45316 40990 7361100 7327383 1842499 2293407 0 0 433883 569121 0 0 457040 470114 612421 2746496 3474949 4614604 3852434 39699668 44916179 8548249 12240301 31151419 32675878 WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER. 0 0 2671836 2293407 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. 2671836 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X X BRENDA SHEETZ 2194650294 57 S FRANKLIN STREET SUITE 207 VALPARAISO IN 46383 SPERO VALAVANIS VICE CHAIR 1.00 X X 0 0 0 WILLIAM P MAAR TREASURER 1.00 X X 0 0 0 LAURA CAMPBELL SECRETARY 1.00 X X 0 0 0 GREGORY SOBKOWSKI CHAIR 1.00 X X 0 0 0 KIM ABBETT BOARD MEMBER 1.00 X 0 0 0 ANDREW ARNOLD BOARD MEMBER 1.00 X 0 0 0 JAN BARSOPHY BOARD MEMBER 1.00 X 0 0 0 RICK CALINSKI BOARD MEMBER 1.00 X 0 0 0 LAURA ELLIOTT BOARD MEMBER 1.00 X 0 0 0 DR JOHN FELTON BOARD MEMBER 1.00 X 0 0 0 ANGELA FIELDER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE GERDES BOARD MEMBER 1.00 X 0 0 0 MINAKSHI GHUMAN BOARD MEMBER 1.00 X 0 0 0 CAROL HALL BOARD MEMBER 1.00 X 0 0 0 JOHN HANNON BOARD MEMBER 1.00 X 0 0 0 HEATHER HARRIGAN HITZ BOARD MEMBER 1.00 X 0 0 0 JOE JASKOWIAK BOARD MEMBER 1.00 X 0 0 0 STEPHANIE JONES BOARD MEMBER 1.00 X 0 0 0 SUSAN KELLY-JOHNSON BOARD MEMBER 1.00 X 0 0 0 GEOFF LACIAK BOARD MEMBER 1.00 X 0 0 0 JON LEETZ BOARD MEMBER 1.00 X 0 0 0 STEPHEN LUNN 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 DOUGLAS OLSON 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 JOHN WALSH BOARD MEMBER 1.00 X 0 0 0 KATHARINE WEHLING BOARD MEMBER 1.00 X 0 0 0 BRENDA SHEETZ VP OPERATIONS 40.00 X 79225 0 8878 BARBARA YOUNG PRESIDENT/EXECUTIVE DIRECT 40.00 X 129450 0 11065 208675 0 19943 1 0 0 0 0 6013618 227022 6013618 1601178 1601178 1273634 1600542 1495 -326908 -1495 -328403 -328403 90030 49040 40990 40990 7327383 0 0 1313765 2264910 2264910 28497 28497 228618 80016 77730 70872 276045 96616 93855 85574 28716 10051 9763 8902 35742 12510 12152 11080 21994 10997 10997 31250 15625 15625 128520 128520 129794 64897 64897 65645 65645 49045 13945 15275 19825 28445 9671 9387 9387 60028 20410 19809 19809 11482 3789 3904 3789 7279 2402 2402 2475 1467 499 484 484 5137 5137 SPECIAL EVENTS 54852 54852 RESOURCE DEVELOPMENT 11245 11245 DUES AND SUBSCRIPTIONS 3954 2372 1582 MISC 2284 2284 3474949 2671836 346073 457040 3464127 1796360 259360 742069 100091 95613 2394 12394 134146 130292 5916 3854 34465514 41149817 1402266 1116072 39699668 44916179 121089 77854 1399569 8283221 10599574 143939 163304 8548249 12240301 X 2050611 2161864 29100808 30514014 31151419 32675878 39699668 44916179 X 3852434 11566 -642640 -1696901 X X 0 1 X 1 0 X 2149125 1427291 1256708 5635051 6013618 16481793 2149125 1427291 1256708 5635051 6013618 16481793 2758718 13723075 462765 832325 589318 566267 1601178 4051853 20533646 0.66830 0.61920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 309 781114 5918744 845424 1072370 6776249 37910553 1 1 0 1 28067698 14235667 1161833 2293407 358538 40813253 22779398 3857476 3273879 1609119 233936 28067698 21696863 653062 2134983 1492135 213375 22779398 23824851 1179613 -1646938 1473046 187617 21696863 21319204 1145724 3174779 1613318 201538 23824851 0.04000 0.96000 0 0 61570 61570 0 72576 68722 3854 3854 GIFT ANNUITIES PAYABLE 159037 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 4267 163304 X 5181402 11566 384390 395956 4785446 128520 2413417 2541937 7327383 3014303 407578 407578 2606725 128520 739704 868224 3474949 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, 2014 AND 2013, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENT -23,188. ADMINISTRATIVE FEES 358,538. SPECIAL EVENTS 49,040. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 2,413,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES 358,538. SPECIAL EVENTS 49,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENT 739,704. VALPARAISO MAYORS BALL 49805 49805 6900 15977 PORTAGE MAYORS BALL 40225 40225 1700 24463 90030 90030 8600 40440 49040 40990 1 ALL ABOUT ART 171 MCINTYRE COURT VALPARAISO IN 46383 203777075 501(C)(3) 6463 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ALL FAITHS FOOD BANK 8171 BLAIKIE COURT SARASOTA FL 342408321 650481674 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ASSOCIATION OF BIBLICAL COUNSELORS P O BOX 126555 FORT WORTH TX 76126 202388778 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ATTNETION HOMES 1443 SPRUCE STREET BOULDER CO 80302 840571145 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOULDER COMMUNITY HOSPITAL FOUNDATION P O BOX 9019 BOULDER CO 803019019 840772664 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOULDER ROTARY CLUB FOUNDATION 5390 MANHATTAN CIRCLE SUITE 101 BOONE CO 80303 841234841 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOYS & GIRLS CLUBS OF PORTER COUNTY 354 JEFFERSON STREET P O BOX 254 VALPARAISO IN 46384 351262439 501(C)(3) 75917 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CAMP APPANOOSE 13380 430TH STREET PLANO IA 52581 421020152 501(C)(3) 5000 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) 5819 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CENTER FOR WORKFORCE INNOVATIONS 2804 BOILERMAKER COURT STE E VALPARAISO IN 46383 352099782 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC CO PURDUE UNIVERSITY 2300 173RD STREET HAMMOND IN 46323 351995603 501(C)(3) 7388 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CORNERSTONE CHURCH OF BOULDER VALLEY 1190 S LASHLEY LN BOULDER CO 80305 CHURCH 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CORNERSTONE OF LAKEWOOD RANCH 14306 COVENANT WAY BRADENTON FL 34202 650617139 CHURCH 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COVENANT LIFE CHURCH 8490 MCINTOSH ROAD SARASOTA FL 34238 CHURCH 17000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRISIS CENTER INC 101 N MONTGOMERY STREET GARY IN 46403 351324480 501(C)(3) 53341 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CROSSROADS FUND 3411 W DIVERSEY AVENUE 20 CHICAGO IL 60647 363092907 501(C)(3) 50000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HEART DRIVE MAIL CODE 2400 2400 ORLANDO FL 32832 956006173 501(C)(3) 15700 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DAYSPING WOMEN'S CENTER 1005 N CAMPBELL STREET VALPARAISO IN 46385 462808675 501(C)(3) 12291 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DENTON BIBLE CHURCH 2300 E UNIVERSITY DRIVE DENTON TX 76209 751607582 CHURCH 21400 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNEBROOK INC 502 WALL STREET SUITE 105 VALPARAISO IN 46383 351781854 501(C)(3) 10094 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FRONTLINE FOUNDATIONS 1008 BROADWAY CHESTERTON IN 46304 260446134 501(C)(3) 11818 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE GRACE BIBLE CHURCH P O BOX 1136 SANGER TX 76226 752122247 CHURCH 6900 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HABITAT FOR HUMANITY OF GREATER VALPARASIO PO BOX 492 VALPARAISO IN 46384 351939152 501(C)(3) 5305 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE 460 SOUTH COLLEGE AVENUE VALPARAISO IN 46383 351971819 501(C)(3) 8968 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HOUSING OPPORTUNITIES INC 2001 CALUMET VALPARAISO IN 46383 351965214 501(C)(3) 37871 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDIANA DUNES ENVIRONMENTAL LEARNING CENTER 700 HOWE ROAD CHESTERTON IN 46304 352031658 501(C)(3) 6866 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE INDIANA UNIVERSITY IU SCHOOL OF MEDICINE INDIANAPOLIS IN 46207 501(C)(3) 7000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY NORTH DRIVE DRIVE INDIANAPOLIS IN 46208 237073977 501(C)(3) 87922 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE JACOB'S LADDER PEDIATRIC REHAB CENTER 332 WEST 806 NORTH VALPARAISO IN 46385 352052681 501(C)(3) 30425 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LAKESHORE PAWS P O BOX 313 VALPARAISO IN 46384 451658156 501(C)(3) 17500 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MARKETPLACE MINISTRIES 2001 W PLANO PARKWAY SUITE 3200 PLANO TX 75075 751977793 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MENTAL HEALTH AMERICA IN PORTER COUNTY 402 EAST INDIANA AVENUE VALPARAISO IN 46383 351855589 501(C)(3) 6082 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5391 CENTRAL AVE PORTAGE IN 46368 450697456 501(C)(3) 92200 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY 1040 RIDGE ROAD MUNSTER IN 46321 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 20124 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) 12968 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PLANNED PARENTHOOD OF GREATER IN 2803 BOILERMAKER COURT VALPARAISO IN 46383 501(C)(3) 15000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE HIGH SCHOOL DOLLARS FOR SCHOLARS 6450 U S HIGHWAY 6 PORTAGE IN 46368 GOVERNMENT 19430 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE RESALE SHOP INC 6450 EVERGREEN AVE PORTAGE IN 46368 364542825 501(C)(3) 6200 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP FOOD PANTRY 5391 CENTRAL AVENUE PORTAGE IN 46368 501(C)(3) 9412 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 22515 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY ANIMAL SHELTER 2056 HEAVILIN ROAD VALPARAISO IN 46385 501(C)(3) 10131 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY BUILDING TRADES CORP 1005 N FRANKLIN STREET VALPARAISO IN 46383 237425923 501(C)(3) 84000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY COMMUNITY FOUNDATION P O BOX 302 VALPARAISO IN 46384 352000788 501(C)(3) 29859 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PACT 254 S MORGAN BLVD VALPARAISO IN 46383 237351004 501(C)(3) 14000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER TOWNSHIP SCHOOL CORP 248 SOUTH 500 WEST VALPARAISO IN 46385 311041164 GOVERNMENT 10094 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER-STARKE SERVICES 601 WALL STREET VALPARAISO IN 46383 351330771 501(C)(3) 9600 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PURDUE UNIVERSITY - NORTH CENTRAL U S HIGHWAY 421 SOUTH WESTVILLE IN 46391 GOVERNMENT 9000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PURDUE UNIVERSITY OUTSIDE AWARDS OFFICE - BURSAR 610 PURDUE MALL WEST LAFAYETTE IN 47907 GOVERNMENT 7000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REBUILDING TOGETHER - PORTAGE PO BOX 2511 PORTAGE IN 46368 352030513 501(C)(3) 10516 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RECYCLING AND WASTE REDUCTION DISTRICT OF PORTER COUNTY 155 INDIANA AVE SUITE 314 VALPARAISO IN 46383 GOVERNMENT 10800 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REINS OF LIFE 55200 QUINCE ROAD SOUTH BEND IN 46619 501(C)(3) 6580 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RIVENDELL SANCTUARY 6820 AUTO CLUB ROAD SUITE T BLOOMINGTON MN 55438 952668328 501(C)(3) 10500 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) 22559 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SALVATION ARMY OF SARASOTA P O BOX 2792 SARASOTA FL 34230 135562351 501(C)(3) 10000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SAMARITAN'S PURSE INTERNATIONAL RELIEF P O BOX 3000 BOONE NC 28607 581437002 501(C)(3) 14000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SARASOTA AUDUBON SOCIETY P O BOX 52132 SARASOTA FL 34232 237382804 501(C)(3) 5000 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SHIRLEY HEINZE LAND TRUST INC 109 WEST 700 NORTH 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SCHOLARSHIPS 25 28497 PART I, LINE 2: GRANT APPLICATIONS ARE ACCEPTED AND REVIEWED BY THE FOUNDATION TWO TIMES 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 MAILED 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 10 227022 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BELOW ALL HAVE BUSINESS RELATIONSHIPS: RALPH NEFF AND ANDY ARNOLD LAURA CAMPBELL AND STEPHANIE GERDES JOHN HANNON AND GREGG SOBKOWSKI JON LEETZ AND STEPHANIE GERDES BARB YOUNG AND STEPHANIE GERDES CAROL HALL AND SPERO VALAVANIS KENT MISHLER AND SPERO VALAVANIS DOUG OLSON AND KENT MISHLER RALPH NEFF AND LAURA CAMPBELL GREGG SOBKOWSKI AND DOUG OLSON FORM 990, PART VI, SECTION B, LINE 11 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. SHE REVIEWS THE EVALUATION WITH THE STAFF MEMBER. THE PRESIDENT AND CHAIR REVIEW THE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS AND INDIANA GRANTMAKERS ALLIANCE IN THE SAME MANNER AS THE REVIEW OF THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -1,673,713. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -23,188. 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 57 FRANKLIN STREET VALPARAISO IN 46383 461675448 UNITE THE COMMUNITY TO PREVENT AND REDUCE SUBSTANCE ABUSE IN 229105 252559 PORTER COUNTY COMMUNITY FOUNDATION INC THE DISCOVERY ALLIANCE 57 S FRANKLIN STREES SUITE 207 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