2024-09-10T08:24:54-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 352000788 PORTER COUNTY COMMUNITY FOUNDATION INC PORT 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 WILLIAM A HIGBIE PRESIDENT & CEO 2194650294 2024-09-09 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-09-09 2023 2024-08-08 14:25:15Z WILLIAM A HIGBIE 1401 CALUMET AVENUE VALPARAISO IN 46383 17051234 0 X WWW.PCCF.GIVES X 1996 IN TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 21 21 13 29 0 0 19509845 3722959 0 18499 2496564 3317661 -13622 -8135 21992787 7050984 4540085 3877260 0 0 730151 882753 0 0 545098 742869 654404 6013105 5414417 15979682 1636567 87036886 96708141 23623395 25611514 63413491 71096627 TO STRENGTHEN OUR COMMUNITY THROUGH LASTING GENEROSITY AND LEADERSHIP 0 0 4507969 3877260 18499 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. 4507969 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 0 0 0 0 1 1 0 0 0 1 6 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X X THE ORGANIZATION 2194650294 1401 CALUMET AVENUE VALPARAISO IN 46383 CHERI BIRKY BOARD MEMBER 2.00 X 0 0 0 RYAN COLE BOARD MEMBER 2.00 X 0 0 0 SARADHA DE JESUS BOARD MEMBER 2.00 X 0 0 0 JULIE ELISHA BOARD MEMBER 2.00 X 0 0 0 DAVID HOLLENBECK BOARD MEMBER 2.00 X 0 0 0 SCOTT HUFFORD BOARD MEMBER 2.00 X 0 0 0 STEPHANIE JONES BOARD MEMBER 2.00 X 0 0 0 GEOFF LACIAK BOARD MEMBER 2.00 X 0 0 0 MEGAN MARSHALL BOARD MEMBER 2.00 X 0 0 0 EMILY RICHARDSON-ROSSBACH BOARD MEMBER 2.00 X 0 0 0 MARK RITZI BOARD MEMBER 2.00 X 0 0 0 JENNIFER SHIKANY BOARD MEMBER 2.00 X 0 0 0 JENNIFER VIDIMOS BOARD MEMBER 2.00 X 0 0 0 JOHN WALSH BOARD MEMBER 2.00 X 0 0 0 CELINA WEATHERWAX BOARD MEMBER 2.00 X 0 0 0 SAMI WELTER BOARD MEMBER 2.00 X 0 0 0 MICHAEL WENDAHL BOARD MEMBER 2.00 X 0 0 0 CAROL HALL CHAIR 2.00 X X 0 0 0 MATT VESSELY VICE CHAIR 2.00 X X 0 0 0 JEFFREY LEWIS SECRETARY 2.00 X X 0 0 0 TIM COLEMAN TREASURER 2.00 X X 0 0 0 WILLIAM A HIGBIE PRESIDENT/CEO 40.00 X 155470 0 21494 JERI PAT GABBERT VICE PRESIDENT 40.00 X 156875 0 4669 MARY JANE EISENHAUER EMPLOYEE 40.00 X 124396 0 3579 BRENDA SHEETZ EMPLOYEE 40.00 X 103150 0 1451 539891 0 31193 4 0 1 0 0 13045 3709914 3722959 PROGRAM SERVICE REVENUE 900099 18499 18499 18499 2776049 2776049 10533727 9991364 751 542363 -751 541612 541612 0 13045 8135 -8135 -8135 7050984 18499 0 3309526 3546957 3546957 330303 330303 338508 130965 71700 135843 446988 172935 94677 179376 1023 396 217 410 39431 15255 8352 15824 56803 21977 12031 22795 3507 3507 17250 17250 202851 202851 46248 46248 45679 45679 40902 13421 13877 13604 50248 17084 16582 16582 51680 17572 17054 17054 7149 2359 2423 2367 105568 35894 34837 34837 12697 12697 SPECIAL EVENTS 55391 55391 DUES AND SUBSCRIPTIONS 13341 8005 5336 MISCELLANEOUS EXPENSES 1893 1893 5414417 4507969 361350 545098 6536782 6466731 290 290 2938568 977097 2064995 1961471 77458517 87162730 976302 1116919 87036886 96708141 7489 16508 580830 369950 22898954 25091348 136122 133708 23623395 25611514 X 5095333 5188271 58318158 65908356 63413491 71096627 87036886 96708141 X 1636567 8107028 -2060459 X X 0 1 X 1 0 X 4662589 6025249 3119488 19509845 3722959 37040130 4662589 6025249 3119488 19509845 3722959 37040130 15023353 22016777 1889358 1360763 2562930 2500989 2776049 11090089 48130219 0.45740 0.43860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 1704492 963841 5812497 1 1 0 1 75641635 1440723 9986831 2015043 194139 84860007 69199960 17760937 -8965611 2185374 168277 75641635 58949125 1788190 10457045 1822666 171734 69199960 50755064 4217862 5625914 1019994 629721 58949125 39265174 3076392 9751228 737128 308 600294 50755064 0.01920 0.98080 0 0 2640471 700788 1939683 298097 276309 21788 1961471 GIFT ANNUITIES PAYABLE 56078 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 77630 133708 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, 2023 AND 2022, 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 OPPORTUNITY ENTERPRISES INC 2801 EVANS AVENUE VALPARAISO IN 46383 351136833 501(C)(3) 557945 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MAAC FOUNDATION INC 4203 MONTDALE PARK DRIVE VALPARAISO IN 46383 384008491 501(C)(3) 308950 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE UNITED WAY OF NORTHWEST INDIANA 951 EASTPORT CENTRE DRIVE VALPARAISO IN 46383 356006484 501(C)(3) 284505 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) 250663 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HILLTOP NEIGHBORHOOD HOUSE 460 SOUTH COLLEGE AVENUE VALPARAISO IN 46383 351971819 501(C)(3) 164668 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY CONVENTION RECREATION & VISITOR COMMISSION 1215 NORTH STATE ROAD 49 PORTER IN 46304 501(C)(3) 152000 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) 114984 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) 111151 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION FOUNDATION INC 501 MARQUETTE STREET VALPARAISO IN 46383 351655711 501(C)(3) 87522 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) 86941 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) 86860 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) 73107 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) 70434 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PUBLIC LIBRARY SYSTEM 103 JEFFERSON STREET VALPARAISO IN 46383 501(C)(3) 60000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRISIS CENTER INC 101 N MONTGOMERY STREET GARY IN 46403 351324480 501(C)(3) 53973 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HAROLD HAL KELLEY RESPITE FOUNDATION 1408 CHICAGO STREET VALPARAISO IN 46383 264398254 501(C)(3) 50000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE MONDAYS DARK INC 5130 SOUTH FORT APACHE SUITE 215-393 LAS VEGAS NV 89148 472217172 501(C)(3) 50000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE PUBLIC EDUCATION FOUNDATION OF VALPARAISO INDIANA 3801 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ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHRIST LUTHERAN CHURCH 2610 N CAMPBELL STREET VALPARAISO IN 46385 501(C)(3) 29400 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO UNIVERSITY 1700 CHAPEL DRIVE VALPARAISO IN 46383 350868125 501(C)(3) 29000 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) 25000 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) 25000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE IMMANUEL LUTHERAN SCHOOL 1700 N MONTICELLO PARK DRIVE VALPARAISO IN 46383 501(C)(3) 22360 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTAGE TOWNSHIP YMCA 3100 WILLOWCREEK ROAD PORTAGE IN 46368 351404478 501(C)(3) 21450 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTHWEST INDIANA SYMPHONY ORCHESTRA 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16500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY HOUSE INC 610 E GLENDALE BLVD VALPARAISO IN 46383 351511473 501(C)(3) 14936 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PARKS FOUNDATION P O BOX 428 VALPARAISO IN 46384 351602548 501(C)(3) 14514 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 14000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER TOWNSHIP SCHOOL CORPORATION 248 SOUTH 500 WEST VALPARAISO IN 46385 311041164 501(C)(3) 14000 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 MEMORIAL OPERA HOUSE FOUNDATION 104 INDIANA AVENUE VALPARAISO IN 46383 351861719 501(C)(3) 12569 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) 12250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO CREATIVE COUNCIL P O BOX 2333 VALPARAISO IN 46384 824642278 501(C)(3) 11500 0 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) 10500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE COMPASS INTERNATIONAL FAMILY CENTER 1325 EVANS AVENUE VALPARAISO IN 46383 815402800 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FRIENDS IN GRATITUDE HOBART TOWNSHIP 2110 UNION STREET LAKE STATION IN 46405 820885348 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HABITAT FOR HUMANITY OF PORTER COUNTY 2411 BEECH STREET SUITE L VALPARAISO IN 46383 351939152 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE LESSONS WITH LOVE 6300 N WICKHAM ROAD 130-408 MELBOURNE FL 32940 852655978 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE PORTER COUNTY PACT 1356 W LINCOLNWAY VALPARAISO IN 46385 237351004 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TRUE NORTH TRAINING STABLES 927 NORTH 150 WEST CHESTERTON IN 46304 471517748 501(C)(3) 10000 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE GIRLS ON THE RUN OF NORTHWEST INDIANA 821 W 45TH STREET SUITE D GRIFFITH IN 46319 320186701 501(C)(3) 9893 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE TOWN OF OGDEN DUNES 115 HILLCREST ROAD PORTAGE IN 46368 501(C)(3) 9548 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KIDS ALIVE INTERNATIONAL INC 2555 NORTHWINDS PARKWAY SUITE 1300 ALPHARETTA GA 30009 311140515 501(C)(3) 9497 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE RAILROAD TWP SAN PIERRE ALUMNI P O BOX 96 SAN PIERRE IN 46374 461120485 501(C)(3) 8700 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) 8617 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VISITING NURSE ASSOCIATION OF NORTHWEST INDIANA 501 MARQUETTE STREET VALPARAISO IN 46383 351174866 501(C)(3) 8500 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) 7925 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) 7621 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CALL-A-RIDE P O BOX 307 HEBRON IN 46341 351932053 501(C)(3) 7582 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE NORTH COAST CULTURAL ASSOCIATION PO BOX 2281 CHESTERTON IN 46304 351814461 501(C)(3) 7316 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE FAMILY & YOUTH SERVICES BUREAU 656 S GREENWICH ST VALPARAISO IN 46383 351350178 501(C)(3) 7250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE ARTISTIC RECOVERY 320 S CALUMET ROAD CHESTERTON IN 46304 814015424 501(C)(3) 7065 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE CHURCH OF THE PALMS 3224 BEE RIDGE ROAD SARASOTA FL 34239 501(C)(3) 7000 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) 6898 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE KIWANIS CLUB OF VALPARAISO P O BOX 1661 VALPARAISO IN 46384 352060072 501(C)(3) 6500 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE THE CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 521388917 501(C)(3) 6250 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE VALPARAISO POLICE DEPARTMENT 355 S WASHINGTON STREET VALPARAISO IN 46383 501(C)(3) 6075 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE HUMANE INDIANA INC 8149 KENNEDY AVENUE HIGHLAND IN 46322 350895837 501(C)(3) 5076 0 TO ASSIST THE ORGANIZATION IN FURTHERING ITS EXEMPT PURPOSE 70 0 SCHOLARSHIPS 36 322303 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 155470 0 0 0 0 0 5154 0 16340 0 176964 0 0 0 JERI PAT GABBERT VICE PRESIDENT 155625 0 1250 0 0 0 4669 0 0 0 161544 0 0 0 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 -2,192,394. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 131,935. 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 25726 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0