PORTER COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PORTER COUNTY COMMUNITY FOUNDATION INC (EIN 35-2000788)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201112239349300521
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-10T13:21:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352000788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTER COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 2194650294 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 302 | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46384 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA A YOUNG | Name |
| Title | PRESIDENT | Title |
| Phone | 2194650294 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KANDY L WISCHMEIER CPA | Name |
| Phone | 8125228416 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA A YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 302 | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16785705 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORTERCOUNTYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE PORTER COUNTY COMMUNITY FOUNDATION LEADS, UNITES AND SUPPORTS GIVING TO MAKE A DIFFERENCE IN PORTER COUNTY TODAY, TOMORROW AND FOREVER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4700520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2149125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 990232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1356635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210683 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5901435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3505760 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1444632 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1873074 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313897 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 350142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 569427 | OtherExpensePriorYear |
| Other Expenses Current Year | 432375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2327956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2631751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3573479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 874009 | RevenuesLessExpensesCY |
| Total Assets BOY | 29961049 | TotalAssetsBOY |
| Total Assets EOY | 33856785 | TotalAssetsEOY |
| Total Liabilities BOY | 6220309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7600312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23740740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26256473 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PORTER COUNTY COMMUNITY FOUNDATION LEADS, UNITES AND SUPPORTS GIVING TO MAKE A DIFFERENCE IN PORTER COUNTY TODAY, TOMORROW AND FOREVER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2037715 | Expense |
| Grants | 1873074 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 2037715 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA SHEETZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2194650294 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 S FRANKLIN STREET SUITE 207 | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID ROSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL REISEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| FRED BERGLUND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANE MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LESLIE PLESAC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH ELWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HANNON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID KELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WAGNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALPH NEFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON KISH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R BRADLEY KOEPPEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LINDA WOLOSHANSKY | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| MARK MAASSEL | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DEBORA BUTTERFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN FELTON | ||||||
| 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 | |
| HEATHER HARRIGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HIGBIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KELLY-JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON LEETZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM P MAAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN NALLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREGORY SOBKOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SPERO VALAVANIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERARD PANNEKOEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA GENO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA YOUNG | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | 112238 | 0 | 12643 | X | |
| BRENDA SHEETZ | ||||||
| ASST SECRETARY/ASST TREASU | 40.00 | 68156 | 0 | 7286 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180394 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19929 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2149125 | AllOtherContributions |
| Total Contributions | 2149125 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462765 | TotalRevenueColumn |
| Exclusion | $462,765 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14154615 | Securities |
| Other | 19200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13279945 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 874670 | Securities |
| Other | 19200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 893870 | TotalRevenueColumn |
| Exclusion | $893,870 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3505760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,356,635 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839474 | Total |
| Program Services | 1839474 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Program Services | 33600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200323 | Total |
| Program Services | 50081 | ProgramServices |
| Management And General | 50081 | ManagementAndGeneral |
| Fundraising | 100161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98844 | Total |
| Program Services | 24710 | ProgramServices |
| Management And General | 24711 | ManagementAndGeneral |
| Fundraising | 49423 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5763 | Total |
| Program Services | 1441 | ProgramServices |
| Management And General | 1441 | ManagementAndGeneral |
| Fundraising | 2881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21372 | Total |
| Program Services | 5343 | ProgramServices |
| Management And General | 5343 | ManagementAndGeneral |
| Fundraising | 10686 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8585 | Total |
| Program Services | 2919 | ProgramServices |
| Management And General | 2833 | ManagementAndGeneral |
| Fundraising | 2833 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28900 | Total |
| Program Services | 9826 | ProgramServices |
| Management And General | 9537 | ManagementAndGeneral |
| Fundraising | 9537 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75945 | Total |
| Management And General | 75945 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533 | Total |
| Management And General | 533 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59714 | Total |
| Fundraising | 59714 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49735 | Total |
| Program Services | 16909 | ProgramServices |
| Management And General | 16413 | ManagementAndGeneral |
| Fundraising | 16413 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47328 | Total |
| Management And General | 2366 | ManagementAndGeneral |
| Fundraising | 44962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6197 | Total |
| Program Services | 2045 | ProgramServices |
| Management And General | 2107 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Program Services | 289 | ProgramServices |
| Management And General | 676 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14109 | Total |
| Program Services | 4797 | ProgramServices |
| Management And General | 4656 | ManagementAndGeneral |
| Fundraising | 4656 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4474 | Total |
| Management And General | 4474 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | 43424 | 43424 | ||
| SPECIAL EVENTS | 42627 | 42627 | ||
| MISC | 37860 | 37860 | ||
| SOFTWARE | 8405 | 2857 | 2774 | 2774 |
| DUES AND SUBSCRIPTIONS | 3574 | 1430 | 2144 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2631751 | Total |
| Program Services | 2037715 | ProgramServices |
| Management And General | 243894 | ManagementAndGeneral |
| Fundraising | 350142 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4483423 | BOY |
| EOY | 2297107 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341165 | BOY |
| EOY | 371487 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394 | BOY |
| EOY | 2394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 151323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24311 | BOY |
| EOY | 12635 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23878286 | BOY |
| EOY | 29885718 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231470 | BOY |
| EOY | 1167444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29961049 | BOY |
| EOY | 33856785 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125060 | BOY |
| EOY | 124353 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5981280 | BOY |
| EOY | 7375195 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113969 | BOY |
| EOY | 100764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6220309 | BOY |
| EOY | 7600312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493537 | BOY |
| EOY | 1686130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22247203 | BOY |
| EOY | 24570343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23740740 | BOY |
| EOY | 26256473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29961049 | BOY |
| EOY | 33856785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 874009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1641724 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9206739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2923411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4911238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149125 | CurrentTaxYear |
| Total | 21211850 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2021337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9206739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2923411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4911238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149125 | CurrentTaxYear |
| Total | 21211850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7907974 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13303876 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 503509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 685405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 568718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462765 | CurrentTaxYear |
| Total | 2841097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24052947 | TotalSupport |
| Public Support Pertcentage170 | 0.55310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 42 | NumberDAFsHeld |
| Donor Advised Contributions | 719574 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1014753 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 6785940 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21319204 | BeginningOfYearBalance |
| Contributions | 1145724 | Contributions |
| Investment Earnings Or Losses | 3174779 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1613318 | GrantsOrScholarships |
| Administrative Expenses | 201538 | AdministrativeExpenses |
| End Of Year Balance | 23824851 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18231076 | BeginningOfYearBalance |
| Contributions | 1908886 | Contributions |
| Investment Earnings Or Losses | 2526288 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1172310 | GrantsOrScholarships |
| Administrative Expenses | 174736 | AdministrativeExpenses |
| End Of Year Balance | 21319204 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24480904 | BeginningOfYearBalance |
| Contributions | 1316629 | Contributions |
| Investment Earnings Or Losses | -5490184 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1452385 | GrantsOrScholarships |
| Other Expenditures | 460792 | OtherExpenditures |
| Administrative Expenses | 163096 | AdministrativeExpenses |
| End Of Year Balance | 18231076 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.97000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61570 | OtherCostOrOtherBasis |
| Depreciation | 58948 | Depreciation |
| Book Value | 2622 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89753 | OtherCostOrOtherBasis |
| Depreciation | 79740 | Depreciation |
| Book Value | 10013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12635 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES PAYABLE | $92,624 |
| LIABILITY UNDER CHARITABLE REMAINDER TRUSTS | $8,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 100764 | TotalOfAmounts |
| Total Revenue | 3505760 | TotalRevenue |
| Total Expenses | 2631751 | TotalExpenses |
| Excess Or Deficit For Year | 874009 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3099832 | NetUnrealizedGLOnInvestments |
| Other | -$1,458,108 | OtherAmount |
| Total Adjustments | 1641724 | TotalAdjustments |
| Excess Or Deficit Per FS | 2515733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5043322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3099832 | NetUnrealizedGainsInvestments |
| Other Revenues | 188772 | OtherRevenues |
| Revenue Not Rptd F990 | 3288604 | RevenueNotRptdF990 |
| Revenue Subtotal | 1754718 | RevenueSubtotal |
| Investment Expenses Not Included | 75945 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1675097 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1751042 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3505760 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2527589 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 252965 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 252965 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2274624 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 75945 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 281182 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 357127 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2631751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XI, LINE 8 - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT -1,393,915. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -64,193. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT -64,193. ADMINISTRATIVE FEES 252,965. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 1,675,097. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 252,965. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 281,182. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (74 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALL FAITHS FOOD BANK | |||||||
| 8171 BLAIKIE CT | SARASOTA | FL | 34240 | 650481674 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| BOYS & GIRLS CLUBS OF PORTER COUNTY | |||||||
| PO BOX 254 | VALPARAISO | IN | 46384 | 351262439 | 501(C) | 36020 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CAMPUS CRUSADE FOR CHRIST | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | 501(C) | 7200 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| THE CARING PLACE INC | |||||||
| 3107 CASCADE DRIVE | VALPARAISO | IN | 463839123 | 310944075 | 501(C) | 15651 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CATHOLIC CHARITIES OF THE DIOCESE OF GARY | |||||||
| 940 BROADWAY | GARY | IN | 46402 | 351122204 | 501(C) | 6244 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CENTER FOR WORKFORCE INNOVATIONS | |||||||
| 2804 BOILERMAKER CT | VALPARAISO | IN | 46383 | 352099782 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA | |||||||
| 2300 173RD STREET | HAMMOND | IN | 463232094 | 351995603 | 501(C) | 8029 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CHRISTIAN COMMUNITY ACTION | |||||||
| 2001 CALUMET | VALPARAISO | IN | 46383 | 351101169 | 501(C) | 20200 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| COLLEGE MENTORS FOR KIDS | |||||||
| 212 WEST 10TH STREET B260 | INDIANAPOLIS | IN | 46202 | 352002052 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| COMMUNITY FOUNDATION OF SARASOTA COUNTY | |||||||
| P O BOX 49587 | SARASOTA | FL | 34240 | 591956886 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| CRISIS CENTER INC | |||||||
| 101 N MONTGOMERY STREET | GARY | IN | 46403 | 351324480 | 501(C) | 41898 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| DEAF SERVICES INC | |||||||
| 6 EAST 67TH AVENUE | MERRILLVILLE | IN | 46411 | 351433171 | 501(C) | 11200 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| DUNELAND FAMILY YMCA | |||||||
| 215 ROOSEVELT STREET | CHESTERTON | IN | 46304 | 351404559 | 501(C) | 15990 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| EVERY CHILD MINISTRIES | |||||||
| P O BOX 810 | HEBRON | IN | 46341 | 311162331 | 501(C) | 5500 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FAIR HAVEN CENTER FOR WOMEN INC | |||||||
| 2645 RIDGE ROAD | HIGHLAND | IN | 46322 | 203710770 | 501(C) | 6279 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FAMILY HOUSE INC | |||||||
| 610 GLENDALE BOULEVARD | VALPARAISO | IN | 46383 | 351511473 | 501(C) | 8000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FIRST CONTACT CHRISTIAN RESOURCE AND REF | |||||||
| 61 INDIANA AVENUE SUITE D | VALPARAISO | IN | 46383 | 351876230 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FOOD BANK OF NORTHWEST INDIANA | |||||||
| 2248 W 35TH STREET | GARY | IN | 46403 | 351528285 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| GABRIEL'S HORN | |||||||
| P O BOX 943 | PORTAGE | IN | 46368 | 320075800 | 501(C) | 7917 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| GOLF SUPPORTS OUR TROOPS | |||||||
| 1 KLARA COURT | MADISON | NJ | 07940 | 205739092 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| GRANTS INC | |||||||
| P O BOX 10681 | MERRILLVILLE | IN | 46411 | 432005141 | 501(C) | 25000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HABITAT FOR HUMANITY OF GREATER VALPARAISO | |||||||
| PO BOX 492 | VALPARAISO | IN | 46383 | 351939152 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HALLETT MINISTRIES INC | |||||||
| P O BOX 668 | SARASOTA | FL | 34240 | 650369992 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HAROLD HAL KELLEY RESPITE FOUNDATION | |||||||
| 1408 CHICAGO STREET | VALPARAISO | IN | 46383 | 264398254 | 501(C) | 8000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HEBRON VOLUNTEER FIRE DEPT | |||||||
| 109 N WASHINGTON STREET | HEBRON | IN | 46341 | 352140390 | 501(C) | 9400 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HOUSING OPPORTUNITIES INC | |||||||
| 2001 CALUMET | VALPARAISO | IN | 46383 | 351965214 | 501(C) | 22050 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| INDIANA DUNES ENVIRONMENTAL LEARNING CENTER | |||||||
| 700 HOWE ROAD | CHESTERTON | IN | 46304 | 352031658 | 501(C) | 11000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| LAKE AREA UNITED WAY INC | |||||||
| 221 WEST RIDGE ROAD | GRIFFITH | IN | 46319 | 237170019 | 501(C) | 241265 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MALE EMPOWERMENT NETWORK INC | |||||||
| 2212 W 10TH AVENUE | GARY | IN | 46403 | 760810803 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MANATEE COMMUNITY FOUNDATION | |||||||
| 3103 MANATEE AVE WEST | BRADENTON | FL | 34205 | 650833500 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MARKETPLACE MINISTRIES | |||||||
| 2001 W PLANO PARKWAY SUITE 3200 | PLANO | TX | 75075 | 751977793 | 501(C) | 25000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MARSHALL COUNTY COMMUNITY FOUNDATION | |||||||
| 2701 N MICHIGAN STREET | PLYMOUTH | IN | 46563 | 351826870 | 501(C) | 25000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MEALS ON WHEELS OF MANATEE | |||||||
| 811 23RD AVE EAST | BRADENTON | FL | 34205 | 591420986 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MISSION WACO | |||||||
| 1315 NORTH FIFTEENTH STREET | WACO | TX | 76707 | 742605621 | 501(C) | 5000 | 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) | 6353 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| NEW CREATION BUSINESS ADVOCATES | |||||||
| 653 AXE AVENUE | VALPARAISO | IN | 46383 | 262727532 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| OPPORTUNITY ENTERPRISES INC | |||||||
| 2801 EVANS AVENUE | VALPARAISO | IN | 46383 | 351136833 | 501(C) | 117371 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| OUR FAMILY CENTER | |||||||
| P O BOX 4253 | HAMMOND | IN | 46323 | 331111064 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PARENTS AS TEACHERS OF PORTER COUNTY IN | |||||||
| 100 W BEAM STREET | PORTER | IN | 46304 | 300225120 | 501(C) | 29945 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PINES VILLAGE RETIREMENT COMMUNITIES | |||||||
| 3303 PINES VILLAGE CIRCLE | VALPARAISO | IN | 46383 | 311118091 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTAGE COMMUNITY THEATRE INC | |||||||
| P O BOX 605 | PORTAGE | IN | 46368 | 611471934 | 501(C) | 9173 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTAGE RESALE SHOP INC | |||||||
| 404 W US HIGHWAY 6 | VALPARAISO | IN | 46383 | 364542825 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTAGE TOWNSHIP YMCA | |||||||
| 3100 WILLOWCREEK ROAD | PORTAGE | IN | 46368 | 351404478 | 501(C) | 15677 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER COUNTY AGING AND COMMUNITY SERVIC | |||||||
| 1005 CAMPBELL STREET | VALPARAISO | IN | 46385 | 351296781 | 501(C) | 11400 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER TOWNSHIP SCHOOL CORPORATION | |||||||
| 248 SOUTH 500 WEST | VALPARAISO | IN | 46383 | 311041164 | 501(C) | 5500 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER-STARKE SERVICES FOUNDATION | |||||||
| 601 WALL STREET | VALPARAISO | IN | 46383 | 311087577 | 501(C) | 8000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| RECYLCING AND WASTE REDUCTION DISTRICT OF PORT | |||||||
| 155 INDIANA AVE SUITE 314 | VALPARAISO | IN | 46383 | GOVERNMENT | 6800 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| SALVATION ARMY OF PORTER COUNTY | |||||||
| P O BOX 828 | PORTAGE | IN | 46368 | 135562351 | 501(C) | 13723 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| SAMARITAN'S PURSE INTERNATIONAL RELIEF | |||||||
| P O BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C) | 21500 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| SARASOTA BAPTIST CHURCH | |||||||
| 7091 PROCTOR ROAD | SARASOTA | FL | 34240 | 501(C) | 38000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| SHIRLEY HEINZE LAND TRUST INC | |||||||
| 444 BARKER ROAD | MICHIGAN CITY | IN | 46360 | 352153969 | 501(C) | 5878 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| ST AGNES ADULT DAY SERVICE CENTER | |||||||
| 1859 HARRISON BLVD | VALPARAISO | FL | 46383 | 352016060 | 501(C) | 8738 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| ST TERESA OF AVILA | |||||||
| 1511 LAPORTE AVENUE | VALPARAISO | FL | 46383 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE | |
| TRADEWINDS REHABILITATION CENTER INC | |||||||
| 5901 W 7TH AVE | GARY | IN | 46403 | 351139485 | 501(C) | 63561 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| UNITED WAY OF PORTER COUNTY INC | |||||||
| 951 EASTPORT CENTRE DRIVE | VALPARAISO | IN | 46384 | 356006484 | 501(C) | 11400 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| URSULINE HISTORICAL FOUNDATION | |||||||
| 2300 CENTRAL AVE | GREAT FALLS | MT | 59401 | 810436302 | 501(C) | 5000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO FAMILY YMCA | |||||||
| 1201 CUMBERLAND CROSSING DRIVE | VALPARAISO | IN | 46383 | 350876401 | 501(C) | 7422 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO HIGH SCHOOL DOLLARS FOR SCHOL | |||||||
| 3801 N CAMPBELL STREET | VALPARAISO | IN | 46385 | 061250490 | 501(C) | 11568 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO UNIVERSITY | |||||||
| KRETZMANN HALL | VALPARAISO | IN | 46383 | 350868125 | GOVERNMENT | 45140 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VISITING NURSE ASSOCIATION FOUNDATION INC | |||||||
| 2401 VALLEY DRIVE | VALPARAISO | IN | 46383 | 351655711 | 501(C) | 61367 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VISITING NURSE ASSOCIATION OF PORTER COUNTY | |||||||
| 2401 VALLEY DRIVE | VALPARAISO | IN | 46383 | 351174866 | 501(C) | 25000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| WOODLAND SAVANA LAND CONSERVANCY | |||||||
| P O BOX 1042 | VALPARAISO | IN | 46383 | 562411084 | 501(C) | 7000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| WORLD VISION | |||||||
| P O BOX 70359 | TACOMA | WA | 98481 | 951922279 | 501(C) | 21500 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| FRONTLINE FOUNDATIONS INC | |||||||
| PO BOX 922 | CHESTERTON | IN | 46304 | 260446134 | 501(C) | 10000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| GRACE BIBLE CHURCH | |||||||
| PO BOX 1136 | SANGER | TX | 76226 | 752122247 | 501(C) | 9800 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HEALTHLINC | |||||||
| 454 S COLLEGE AVE | VALPARAISO | IN | 46383 | 352147791 | 501(C) | 23911 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| HILLTOP NEIGHBORHOOD HOUSE | |||||||
| 460 S COLLEGE AVE | VALPARAISO | IN | 46383 | 351971819 | 501(C) | 57587 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| MORAINE HOUSE | |||||||
| 353 W LINCOLNWAY | VALPARAISO | IN | 46383 | 351379793 | 501(C) | 5800 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER COUNTY ASSOCIATION FOR HANDICAPPED CHILDREN & ADULTS | |||||||
| 53 E ENGEL DRIVE | VALPARAISO | IN | 46383 | 237422242 | 501(C) | 8000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| PORTER-STARKE SERVICES INC | |||||||
| 601 WALL STREET | VALPARAISO | IN | 46383 | 351330771 | 501(C) | 25000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| REILLY C BUSH MEMORIAL FOUNDATION INC | |||||||
| PO BOX 208 | VALPARAISO | IN | 46384 | 611522390 | 501(C) | 40208 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| SOUTH SHORE ARTS | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 237049722 | 501(C) | 65000 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| ST ANDREW'S EPISCOPAL CHURCH | |||||||
| 505 BULLSEYE LAKE ROAD | VALPARAISO | IN | 46383 | 351335827 | 501(C) | 12900 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| VALPARAISO HIGH SCHOOL | |||||||
| 2727 N CAMPBELL ST | VALPARAISO | IN | 46385 | 356006494 | GOVERNMENT | 7500 | TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 74 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 37 | NumberOfRecipients |
| Amount Of Cash Grant | 33600 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SPERO VALAVANIS AND DAVE ROSE HAVE A BUSINESS RELATIONSHIP. LINDA WOLOSHANSKY AND SHARON KISH HAVE A BUSINESS RELATIONSHIP. DAVE ROSE, MARK MAASSEL AND JONATHAN NALLI HAVE A BUSINESS RELATIONSHIP. DEBORA BUTTERFIELD, JONATHAN NALLI, DAVE ROSE, AND MARK MAASSEL HAVE A BUSINESS RELATIONSHIP. MARK MAASSEL, JONATHAN NALLI, AND SHARON KISH HAVE A BUSINESS RELATIONSHIP. | |
| 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. | |
| 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 12C | |
| 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 GRANTMAKERS 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 B, LINE 15 | |
| THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,099,832. SFAS 136 ADJUSTMENT -1,393,915. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -64,193. TOTAL TO FORM 990, PART XI, LINE 5: 1,641,724. | FORM 990, PART XI, LINE 5: |
| CHANGES IN PROCEDURES OF AUDIT COMMITTEE | THE PROCEDURES THAT THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN 2010. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DISCOVERY ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 S WASHINGTON SUITE 302 | AddressLine1 |
| City | VALPARAISO | City |
| State | IN | State |
| ZIP Code | 46383 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352112155 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 C (TYPE III) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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