2026-09-09T21:50:41-05:00 2025-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2025-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2026-09-08 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2026-09-08 2025 WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 16801648 0 X WWW.PCCF.GIVES X 1996 IN TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 24 24 11 56 0 0 12216139 6770635 0 4396 5921696 5943262 0 0 18137835 12718293 4792672 5975382 0 0 1030092 1146500 0 0 632857 998981 1180153 6821745 8302035 11316090 4416258 110537340 123970912 26914968 28825435 83622372 95145477 TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 0 0 7038187 5975382 4396 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. 7038187 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 BILL NEFF BOARD MEMBER 1.00 X 0 0 0 CELINA WEATHERWAX BOARD MEMBER 1.00 X 0 0 0 DEAN COBBLE BOARD MEMBER 1.00 X 0 0 0 EMILY RICHARDSON-ROSSBACH BOARD MEMBER 1.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 1.00 X 0 0 0 JOHN MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 JULIE ELISHA BOARD MEMBER 1.00 X 0 0 0 JUNG LEE BOARD MEMBER 1.00 X 0 0 0 KARI ZEHNER BOARD MEMBER 1.00 X 0 0 0 LAUREN KROEGER BOARD MEMBER 1.00 X 0 0 0 MARK RITZI BOARD MEMBER 1.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 1.00 X 0 0 0 PRANATI BANSAL BOARD MEMBER 1.00 X 0 0 0 RACHEL STONER BOARD MEMBER 1.00 X 0 0 0 RYAN COLE BOARD MEMBER 1.00 X 0 0 0 SAMI WELTER BOARD MEMBER 1.00 X 0 0 0 SARADHA DE JESUS BOARD MEMBER 1.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 1.00 X 0 0 0 MATT VESSELY CHAIR 1.00 X X 0 0 0 TIM COLEMAN VICE CHAIR 1.00 X X 0 0 0 JEFFREY LEWIS SECRETARY 1.00 X X 0 0 0 JENNIFER SHIKANY TREASURER 1.00 X X 0 0 0 CAROL HALL PAST CHAIR 1.00 X X 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 164829 0 21772 JERI PAT GABBERT VICE PRESIDENT 40.00 X 161365 0 16013 CAROLINE SCHRENKER EMPLOYEE 40.00 X 116964 0 23233 MARY JANE EISENHAUER EMPLOYEE 40.00 X 161274 0 4838 604432 0 65856 4 0 1 0 0 6770635 402739 6770635 PROGRAM SERVICE REVENUE 900099 4396 4396 4396 4954294 4954294 5072323 4083355 988968 988968 988968 12718293 4396 0 5943262 5500452 5500452 474930 474930 363979 154614 88971 120394 660487 280565 161448 218474 18839 8004 4605 6230 29473 12519 7204 9750 73722 31316 18020 24386 124 80 44 19700 12679 7021 234374 234374 282318 181695 100623 92955 92955 63669 20779 18791 24099 99579 33857 32861 32861 109975 37393 36291 36291 42108 13896 14317 13895 23821 7861 7861 8099 97569 33173 32198 32198 23101 23101 DUES AND SUBSCRIPTIONS 22538 13523 9015 SPECIAL EVENTS 4210 4210 64112 64112 8302035 7038187 630991 632857 12157248 11777608 290 290 2988892 1125043 1861251 1863849 95313739 109006356 1204812 1322809 110537340 123970912 64918 71946 446950 118500 26282869 28508968 120231 126021 26914968 28825435 X 5363694 6200008 78258678 88945469 83622372 95145477 110537340 123970912 X 4416258 9222370 -2115523 X X 0 1 X 1 0 X 3119488 19509845 3722959 12216139 6770635 45339066 3119488 19509845 3722959 12216139 6770635 45339066 24495950 20843116 2562930 2500989 2776049 3773246 4954294 16567508 61906574 0.33670 0.39440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 1022083 941517 7271689 1 1 0 1 93752867 1928013 13267053 4177500 214940 104555493 84860007 5687027 7671631 4252126 213672 93752867 75641635 1440723 9986831 2015043 194139 84860007 69199960 17760937 -8965611 2185374 168277 75641635 58949125 1788190 10457045 1822666 171734 69199960 0.02090 0.97910 0 0 2640471 879634 1760837 348421 245409 103012 1863849 GIFT ANNUITIES PAYABLE 37374 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 88647 126021 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 OVERSEES 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, 2025 AND 2024, 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 DUNES LEARNING CENTER 700 HOWE ROAD CHESTERTON IN 46304 352031658 501(C)(3) 1074622 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MAAC FOUNDATION INC 4203 MONTDALE PARK DRIVE VALPARAISO IN 46383 384008491 501(C)(3) 455000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNELAND SCHOOL CORPORATION 601 W MORGAN AVENUE DOOR 9 CHESTERTON IN 46304 351152814 GOVERNMENT 410500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 402013 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNITED WAY NORTHWEST INDIANA 951 EASTPORT CENTRE DRIVE VALPARAISO IN 46383 356006484 501(C)(3) 356935 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 351262439 501(C)(3) 262036 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SALVATION ARMY OF PORTER COUNTY 799 CAPITOL ROAD VALPARAISO IN 46385 135562351 501(C)(3) 234938 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IVY TECH FOUNDATION 50 W FALL CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 46208 237073977 501(C)(3) 119603 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE INC 460 COLLEGE AVE VALPARAISO IN 463836512 351971819 501(C)(3) 116169 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DUNELAND FAMILY YMCA 215 ROOSEVELT ST CHESTERTON IN 46304 351404559 501(C)(3) 115895 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NEIGHBORS CORPORATION (PROJECT NEIGHBORS) 454 COLLEGE AVENUE VALPARAISO IN 46383 351768550 501(C)(3) 109400 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 510 FREEMAN STREET VALPARAISO IN 46383 350868125 501(C)(3) 106630 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PARENTS AS TEACHERS OF PORTER COUNTY 100 WEST BEAM STREET PORTER IN 46304 300225120 501(C)(3) 98500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION (VNA) FOUNDATION INC 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 501(C)(3) 91632 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CARING PLACE INC 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 310944075 501(C)(3) 89220 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE SHIRLEY HEINZE LAND TRUST INC 109 WEST 700 NORTH VALPARAISO IN 46385 352153969 501(C)(3) 82570 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO PARKS AND RECREATION FOUNDATION 3210 N CAMPBELL STREET VALPARAISO IN 46385 351756907 501(C)(3) 82250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE PUBLIC EDUCATION FOUNDATION OF VALPARAISO INDIANA 3801 N CAMPBELL STREET VALPARAISO IN 46385 208926696 501(C)(3) 79311 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRADEWINDS REHABILITATION CENTER INC 3198 EAST 83RD PLACE MERRILLVILLE IN 46410 351139485 501(C)(3) 76358 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE ARTISTIC RECOVERY DBA THREE20 RECOVERY 320 S CALUMET ROAD CHESTERTON IN 46304 814015424 501(C)(3) 54239 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY PROMISE OF PORTER COUNTY P O BOX 2582 PORTAGE IN 46368 813719752 501(C)(3) 50150 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NWI FOOD COUNCIL PO BOX 530 CROWN POINT IN 463080530 811584283 501(C)(3) 50000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DOLLYWOOD FOUNDATION 111 E MAIN STREET SEVIERVILLE TN 37862 621348105 501(C)(3) 47684 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY MUSEUM CORPORATION 20 INDIANA AVENUE VALPARAISO IN 46383 272884194 501(C)(3) 42000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN 1700 MONTICELLO PARK DRIVE VALPARAISO IN 46383 350896900 501(C)(3) 36963 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY ORCHESTRA 1040 RIDGE ROAD MUNSTER IN 46321 351359750 501(C)(3) 33714 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHRIST LUTHERAN CHURCH 2610 N CAMPBELL STREET VALPARAISO IN 46385 356000929 501(C)(3) 33600 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY SHERIFF'S DEPARTMENT 2755 S STATE ROAD 49 VALPARAISO IN 46383 GOVERNMENT 32517 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY AGING AND COMMUNITY SERVICES 1005 CAMPBELL STREET VALPARAISO IN 46385 351296781 501(C)(3) 30000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PINES VILLAGE RETIREMENT COMMUNITIES 3303 PINES VILLAGE CIRCLE VALPARAISO IN 46383 311118091 501(C)(3) 27350 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST ANDREW'S EPISCOPAL CHURCH 505 BULLSEYE LAKE ROAD VALPARAISO IN 46383 351335827 501(C)(3) 27000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE HIGH SCHOOL DOLLARS FOR SCHOLARS 6450 U S HIGHWAY 6 PORTAGE IN 46368 465020736 501(C)(3) 26698 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING DRIVE VALPARAISO IN 46383 350876401 501(C)(3) 25833 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PARKS AND RECREATION DEPARTMENT 155 INDIANA AVENUE SUITE 304 VALPARAISO IN 46383 351602548 GOVERNMENT 25000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ROTARY FOUNDATION VALPARAISO ROTARY CLUB P O BOX 522 VALPARAISO IN 46384 237051650 501(C)(3) 23273 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST PRESBYTERIAN CHURCH 3401 N VALPARAISO STREET VALPARAISO IN 46383 356023861 501(C)(3) 20200 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD PORTAGE IN 46368 GOVERNMENT 15684 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MEALS ON WHEELS OF NORTHWEST INDIANA INC 8446 VIRGINIA STREET MERRILLVILLE IN 46410 311168281 501(C)(3) 15000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CONSCIOUS ALLIANCE 3801 INDUSTRIAL LANE BROOMFIELD CO 80020 270035894 501(C)(3) 15000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO POLICE DEPARTMENT 355 S WASHINGTON STREET VALPARAISO IN 46383 GOVERNMENT 14700 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY HOUSE INC 610 E GLENDALE BLVD VALPARAISO IN 46383 351511473 501(C)(3) 14500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LAKESHORE PUBLIC MEDIA 8625 INDIANA PLACE MERRILLVILLE IN 46410 310960136 501(C)(3) 13998 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 13580 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRINITY LUTHERAN CHURCH 201 N WASHINGTON STREET VALPARAISO IN 46383 351120575 501(C)(3) 13000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE REGIONAL PERFORMING ARTS COMPANY 2530 PORTAGE MALL PORTAGE IN 46368 813882056 501(C)(3) 13000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MATTHEW AUGUST MECCHIA FOUNDATION INC 154 CONGRESS DRIVE VALPARAISO IN 46383 332149483 501(C)(3) 12955 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DRESSED FOR SCHOOL INC P O BOX 2381 VALPARAISO IN 46384 833283909 501(C)(3) 12500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE INC P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 12291 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE YOUTH SERVICE BUREAU OF PORTER COUNTY INC DBA FAMILY & YOUTH SERVICES BUR 450 VALE PARK RD VALPARAISO IN 46385 351350178 501(C)(3) 12205 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO COMMUNITY FESTIVALS AND EVENTS 150 W LINCOLNWAY SUITE 1006 VALPARAISO IN 46383 351641452 501(C)(4) 11239 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE EDUCATION FOUNDATION FOR THE PORTER TOWNSHIP SCHOOL CORPORATION 248 SOUTH 500 WEST VALPARAISO IN 46385 332049685 GOVERNMENT 11060 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COLLEGECHOICE 529 DIRECT SAVINGS PLAN P O BOX 219418 KANSAS CITY MO 64121 GOVERNMENT 10750 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO CREATIVE COUNCIL 256 INDIANA AVE SUITE 5 VALPARAISO IN 46383 824642278 501(C)(3) 10639 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MAKS CORP 1147 SALT CREEK ROAD BUILDING D BURNS HARBOR IN 46304 853269537 501(C)(3) 10250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ART BARN SCHOOL OF ART INC 695 NORTH 400 EAST VALPARAISO IN 46383 351621560 501(C)(3) 10031 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY EDUCATION SERVICES 750 RANSOM ROAD VALPARAISO IN 463858974 GOVERNMENT 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PLANNED PARENTHOOD FEDERATION OF AMERICA P O BOX 97166 WASHINGTON DC 20077 204365831 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LAPORTE SALVATION ARMY 3240 MONROE STREET LAPORTE IN 46350 362167910 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE RECOVERY ASSOCIATION 6040 LUTE ROAD PORTAGE IN 46368 351886223 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE AMERICAN LEGION POST 94 4 MONROE STREET PO BOX 268 VALPARAISO IN 46384 350144250 501(C)(19) 10000 0 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) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FRIENDS OF PORTAGE TOWNSHIP FOUNDATIONPORTAGE TOWNSHIP AUTISM ACTION COALI 3590 WILLOWCREEK ROAD SUITE B PORTAGE IN 46468 452520977 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE DENIA COMMUNITY CHURCH 610 INTERSTATE 35 FRONTAGE ROAD DENTON TX 76205 832906578 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATION 1031 E WASHINGTON STREET INDAIANAPOLIS IN 46202 237398358 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CAMINOS DE AGUA 4 PARTON COURT LAKE FOREST IL 60045 800859981 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PRO PUBLICA 155 AVE OF THE AMERICAS 13 FL NEW YORK NY 10013 142007220 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHICAGO PUBLIC MEDIA INC P O BOX 71956 CHICAGO IL 60694 363687394 501(C)(3) 10000 0 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) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FIRST THINGS FIRST PORTER COUNTY 1401 CALUMET AVENUE VALPARAISO IN 46383 883301028 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FREEDOM HEALING CHURCH 14600 BRANCH STREET OMAHA NE 68154 921431761 501(C)(3) 9850 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY AGRICULTURAL SOCIETY INC 217 E DIVISION ROAD VALPARAISO IN 46383 237309852 501(C)(3) 9561 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RAILROAD TOWNSHIP SAN PIERRE ALUMNI P O BOX 96 SAN PIERRE IN 46374 461120485 501(C)(3) 9530 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE WORKING IN THE SCHOOLS 150 NORTH WACKER DRIVE SUITE 1120 CHICAGO IL 60606 363891846 501(C)(3) 9180 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE OUR GREATER GOOD INC P O BOX 44 VALPARAISO IN 46384 463013246 501(C)(3) 8950 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC 2300 173RD STREET HAMMOND IN 46323 351995603 501(C)(3) 8848 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KOUTS PARK DEPARTMENT P O BOX 693 KOUTS IN 46347 GOVERNMENT 8813 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST PAUL CATHOLIC SCHOOL 1755 W HARRISON STREET VALPARAISO IN 46385 350976753 501(C)(3) 8573 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LAKESHORE PAWS 4611 EVANS AVENUE VALPARAISO IN 46383 451658156 501(C)(3) 7874 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP LIVE ENTERTAINMENT ASSOCIATION PO BOX 1111 PORTAGE IN 46368 621433269 501(C)(3) 7500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO HIGH SCHOOL 2727 N CAMPBELL VALPARAISO IN 46385 356006494 GOVERNMENT 7400 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 479072040 356002041 501(C)(3) 7250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CATHOLIC CHARITIES OF THE DIOCESE OF GARY INC 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 7080 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY GOVERNMENT 155 INDIANA AVENUE SUITE 209 VALPARAISO IN 46383 811539044 GOVERNMENT 7001 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE EXCEPTIONAL EQUESTRIANS UNLIMITED P O BOX 53 HOBART IN 46342 351589914 501(C)(3) 6396 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 6000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPO K9 ASSOCIATION 355 WASHINGTON ST VALPARAISO IN 46383 992623828 501(C)(3) 6000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNIVERSITY OF NOTRE DAME 128 MCKENNA HALL NOTRE DAME IN 46556 350868188 501(C)(3) 5656 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COMPASS INTERNATIONAL FAMILY CENTER COMPASS INTERNATIONAL FAMILY CENTER VALPARAISO IN 46383 815402800 501(C)(3) 5621 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PURDUE UNIVERSITY NORTHWEST 2200 169TH STREET HAMMOND IN 46323 821319401 501(C)(3) 5500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE ST AGNES ADULT DAY SERVICE CENTER 1859 HARRISON BLVD VALPARAISO IN 46385 352016060 501(C)(3) 5500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COMMUNITY THEATRE GUILDDBA CHICAGO STREET THEATRE 154 CHICAGO STREET VALPARAISO IN 46383 351007679 501(C)(3) 5178 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 89 2 SCHOLARSHIPS 189 474930 PART I, LINE 2: GRANT APPLICATIONS ARE ACCEPTED AND REVIEWED BY THE FOUNDATION TWICE EACH YEAR. THE GRANT COMMITTEE MEETS TO MAKE RECOMMENDATIONS TO THE BOARD ON THE GRANTS TO BE APPROVED. ONCE REVIEWED AND APPROVED BY THE BOARD, NOTIFICATION LETTERS AND GRANT AGREEMENTS ARE SENT TO EACH RECIPIENT. RECIPIENTS ARE REQUIRED TO SIGN THE GRANT AGREEMENT AND RETURN IT TO THE FOUNDATION. ANNUAL REPORTS ON THE USE OF THE FUNDS MUST BE FILED WITH THE FOUNDATION UNTIL ALL GRANT FUNDS ARE EXPENDED. X X X 0 0 0 0 0 0 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 164829 0 0 0 0 0 5625 0 16147 0 186601 0 0 0 JERI PAT GABBERT VICE PRESIDENT 161365 0 0 0 0 0 4841 0 11172 0 177378 0 0 0 MARY JANE EISENHAUER EMPLOYEE 161274 0 0 0 0 0 4838 0 0 0 166112 0 0 0 X 4 402739 FMV 0 1 1 FORM 990, PART VI, SECTION A, LINE 2 THE BELOW ALL HAVE BUSINESS RELATIONSHIPS: MEGAN MARSHALL AND JENNY VIDIMOS DAVE HOLLENBECK AND CAROL HALL GEOFF LACIAK AND MATT VESSELY FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER AND REVIEWED BY THE AUDIT COMMITTEE AND AT THE BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C A SUMMARY OF THE CONFLICTS LISTED BY EACH BOARD MEMBER IS DISTRIBUTED TO THE GOVERNANCE COMMITTEE FOR DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 AN ELECTRONIC SURVEY LINK IS PROVIDED TO EACH BOARD MEMBER TO EVALUATE THE PRESIDENT. RESULTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE. THEY REVIEW THE EVALUATION RESULTS, COMPARABLE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS AND INDIANA PHILANTHROPY ALLIANCE TAKING INTO CONSIDERATION THE ASSET SIZE OF THE FOUNDATION AND OUR GEOGRAPHIC LOCATION. A RECOMMENDATION FROM THE COMMITTEE IS PRESENTED TO THE BOARD FOR APPROVAL. A WRITTEN POLICY HAS BEEN APPROVED BY THE BOARD. THE PRESIDENT COMPLETES AN EVALUATION ON EACH STAFF MEMBER. HE REVIEWS THE EVALUATION WITH THE STAFF MEMBER. THE PRESIDENT AND CHAIR REVIEW THE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS AND INDIANA GRANTMAKERS ALLIANCE IN THE SAME MANNER AS THE REVIEW OF THE PRESIDENT'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PUBLICIZED IN THE ANNUAL REPORT AND ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -2,226,099. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 110,576. 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 0 7776 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 FIRST THINGS FIRST PORTER COUNTY INC 1401 CALUMET AVENUE VALPARAISO IN 46383 883301028 SUPPORTED ORGANIZATION IN 501(C)(3) 11 A (TYPE I) 0 DEL & MARTHA HOEPPNER CHARTITABLE REMAINDER TR UA 101097 PO BOX 302 VALPARAISO IN 463840302 352028280 IN PORTER COUNTY COMMUNITY FOUNDATION INC (CO-TRUSTEE) T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0