2023-11-15T14:02:11-06:00 2022-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990PF 2022-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET 400 INDIANAPOLIS IN 46202 JASON GRISELL PRESIDENT & CEO 3176301805 2023-11-15 1 JASON GRISELL 999009999 0 EMILIE M KNIERIEM CPA P01330194 3176334705 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11425330 X 1342020 2240 2240 241210 241210 -9428 3032610 0 49500 0 49500 1625542 243450 49500 187748 0 0 187748 245263 0 0 246263 65223 0 0 65223 2400 0 0 2400 50309 0 0 50309 331062 50153 0 280909 8574 8574 0 0 9746 214 0 0 5477 0 0 48290 0 0 45672 27912 0 0 27912 463842 0 0 466834 1445846 58941 0 1373270 1140885 1140885 2586731 58941 0 2514155 -961189 184509 49500 503742 1021508 1021508 162710 250402 250402 6265 5836 5836 7498202 5282992 5282992 4296389 3631176 3631176 52803 41767 13521 11036 11036 678572 1222380 1222380 13159401 11425330 11425330 24782 27400 848600 805801 15814 1314385 889196 2147586 X 11944642 8803936 325563 473808 12270205 9277744 13159401 11425330 12270205 -961189 253640 11562656 2284912 9277744 PUBLICLY TRADED SECURITIES 3013869 3042038 -28169 -28169 CAPITAL GAINS DIVIDENDS P 18741 18741 18741 -9428 2565 0 2565 0 2565 11640 0 0 0 11640 0 9075 9075 0 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 0 0 0 1 WWW.THFGI.ORG JASON GRISELL 3176301805 429 VERMONT STREET INDIANAPOLIS IN 46202 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JASON GRISELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PRESIDENT & CEO 50.00 176289 11459 0 NINYA BOSTIC 429 E VERMONT STREET INDIANAPOLIS IN 46202 CHAIR 2.00 0 0 0 SEAN OBERMEYER 429 E VERMONT STREET INDIANAPOLIS IN 46202 VICE CHAIR 2.00 0 0 0 ROBERT SCHMID 429 E VERMONT STREET INDIANAPOLIS IN 46202 SECRETARY/TREASURER 2.00 0 0 0 MICHAEL BUTLER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 RYAN CROMER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 SAMIR GUPTA MD 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 BRAD JACKLIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 GLORIA KING 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JON MARKEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 MICHELLE MCBROOM 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 PETER SLAYMAKER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JAMES SPAIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 CLAYTON TAYLOR 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 DERRICK SUMMERS 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 STEPHEN EVERETT 429 E VERMONT STREET INDIANAPOLIS IN 46202 VP OF PROGRAMS 40.00 93628 6043 0 RYAN MCCONNELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER 40.00 80055 5161 0 EBONY BARNEY 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER 40.00 78569 5064 0 JAMES BUDDEN 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM MANAGER AND 40.00 69272 4460 0 0 TERESA CRAIG CPA 8921 WATERSIDE CIRCLE INDIANAPOLIS IN 46278 ACCOUNTING 72006 KATHERINE CAMPBELL CONSULTING 10555 SPRING MILL ROAD INDIANAPOLIS IN 46290 DEVELOPMENT 66000 0 NONE 0 0 9734433 346642 0 10081075 0 0 10081075 151216 9929859 496493 496493 2565 2565 493928 0 493928 0 493928 2514155 0 2514155 493928 0 0 2598317 3714979 3218019 2087205 2209925 13828445 2514155 0 0 0 493928 2020227 0 0 15848672 0 0 0 0 0 0 2598317 13250355 3714979 3218019 2087205 2209925 2020227 THE HEALTH FOUNDATION OF GREATER IN 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 3176301805 INFO@THFGI.ORG POTENTIAL GRANTEES CAN INQUIRE PER PHONE/LETTER FOR PROSPECTIVE PROPOSALS; A FOLLOW UP MEETING IS CONDUCTED TO DISCUSS DETAILS AND ADDITIONAL INFO NEEDED. THE FOLLOWING ARE ESSENTIAL DURING THE PROPOSAL PROCESS: 1)BRIEF SUMMARY (APPLICANT AGENCY,AMOUNT REQUESTED,PURPOSE,TIME FRAME,EXPECTED RESULTS,CONTACT INFO: NAME, ADDRESS, & TELEPHONE); COVER LETTER OR COVER SHEET W/SINGLE PAGE SYNOPSIS IS ACCEPTABLE;2)NARRATIVE (W/PROGRAM PROCEDURE DETAILS,PERSONNEL INVOLVED,ANTICIPATED OUTCOMES,MONITORING PROCEDURES); 3)COPY OF IRS DETERMINATION LETTER INDICATING TAX EXEMPT STATUS (PROPOSAL WILL NOT BE EVALUATED W/OUT IT);4)DETAILED BUDGET (INCLD: PROJECTED INC/EXP, NEW PROGRAMS MUST SUBMIT PRIOR INC/EXP STMTS & AUDITED FINANCIAL STMTS);5)VERIFICATION OF GOVERNING BODY AUTHORIZATION;6)LISTING OF GOVERNING BODY & KEY PROGRAM PERSONNEL (NAME & TITLE);7)VISUAL MATERIAL SUCH AS CHARTS, SUPPORT LETTERS MAY BE ATTACHED TO PROPOSAL. PROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION. POTENTIAL GRANTEES PROPOSALS ARE EVALUATED BY THE BOARD OF DIRECTORS ON THE IMPACT/USEFULNESS TO THE COMMUNITY, ABILITY TO FULFILL NEED, FEASIBILITY, PLAN'S IMPLEMENTATION SOUNDNESS, & SUBSEQUENT LONG-TERM FINANCING. FUNDS ARE TO BE APPLIED W/IN PROPOSAL SPECIFICATIONS W/OUT ALTERATION/DIVERSION. ADDITIONAL INFORMATION I.E. SITE VISITS AND INTERVIEWS MAY BE REQUIRED. FUNDS CANNOT BE HELD TO GENERATE INVESTMENT INCOME AND UNEXPENDED AMOUNTS ARE TO BE RETURNED. PROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION. AIDS MINISTRIESAIDS ASSIST 201 S WILLIAM STREET SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 18500 AIDS RESOURCE GROUP OF EVANSVILLE 201 NW 4TH STREET STE B-7 EVANSVILLE IN 47708 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 6000 ALIVENESS PROJECT OF NW INDIANA 5490 BROADWAY L-3 MERRILLVILLE IN 46410 NO RELATIONSHIP NC PROMOTE WELLNESS 10600 ALMOST4MINDS 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 36181 AMERICORPS 10 N SENATE AVE SE 206 INDIANAPOLIS IN 46202 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 419028 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 24500 BROAD RIPPLE UNITED METHODIST CHURCH 609 EAST 29TH STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 BROTHERS UNITED DBA BU WELLNESS 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 36250 CHILD ADVOCATES 8200 HAVERSTICK ROAD SUITE 240 INDIANAPOLIS IN 46240 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 CLARK COUNTY HEALTH DEPARTMENT 1320 DUNCAN AVE JEFFERSONVILLE IN 47130 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 12500 COMMUNITY HEALTHNET 1021 WEST 5TH AVE GARY IN 46402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN ST INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 20000 FAYETTE COUNTY CONNECTION CAFE 635 N CENTRAL AVENUE CONNERSVILLE IN 47331 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 14138 IMANI AND UNIDAD INC 234 CHAPIN STREET SUITE B SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 23000 INDIANA HISTORY CENTER 450 WEST OHIO STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3335 INDIANA PRIMARY HEALTHCARE ASSOCIATION 429 N PENNSYLVANIA STREET SUITE 333 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 40000 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 44627 IU HEALTH POSITIVE LINK 333 E MILLER DR BLOOMINGTON IN 47401 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 9500 LIFECARE OF INDIANA UNIVERSITY HEALTH 1633 N CAPITAL AVE STE700 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 76823 MONROE COUNTY HEALTH DEPARTMENT 119 W 7TH ST BLOOMINGTON IN 47404 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 25000 NE IN POSITIVE RESOURCE CONNECTION 525 OXFORD STREET FORT WAYNE IN 46806 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 37000 SHALOM HEALTHCARE CENTER 3400 LAFAYETTE RD 200 INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 22500 STEP-UP INC 850 N MERIDIAN ST INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 66200 THE DAMIEN CENTER 26 N ARSENAL AVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 159286 TIPPECANOE COUNTY HEALTH DEPARTMENT 20 N 3RD STREET LAFAYETTE IN 47901 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 13000 WILL RODGERS LIVER HEALTH FOUNDATION 104 HUNTERSRIDGE ROAD HUNTERSVILLE NC 28078 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 1143968 0 14 2240 14 241210 18 -9428 OTHER INCOME 16 49500 0 283522 0 283522 0 0 0 0 0 0 0 0 0 0 X X 1 INDIANA STATE DEPARTMENT OF HEALTH 2 NORTH MERIDIAN ST INDIANAPOLIS IN 46204 912015 X 2 INDIANA DEPARTMENT OF WORKFORCE DEVELOPMENT 10 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 323710 X 3 EFROYMSON FAMILY FUND A CICF FUND 615 N ALABAMA STREET 119 INDIANAPOLIS IN 46202 25000 X 4 JOHNSON & JOHNSON PO BOX 16500-6500 NEW BRUNSWICK NJ 08906 19167 X 5 ESKENAZI HEALTH 1001 WEST 10TH STREET INDIANAPOLIS IN 46202 15000 X 6 GILEAD SCIENCES 333 LAKESIDE DRIVE FOSTER CITY CA 94404 10000 X 7 HEALTH & HOSPITAL CORPORATION OF MARION COUNTY 3838 N RURAL STREET INDIANAPOLIS IN 46205 10000 X 8 THE CHRISTEL DEHAAN FAMILY FOUNDATION 10 W MARKET ST SUITE 1900 INDIANAPOLIS IN 46204 5000 X ACCOUNTING EXPENSES 50309 0 0 50309 COMMON STOCK 3631176 3631176 5282992 5282992 0 0 FURNITURE & EQUIPMENT 52803 41767 11036 11036 LEGAL FEES 2400 0 0 2400 ACCRUED INTEREST RECEIVABLE 3698 4083 4083 INVESTMENT IN INDIANA AIDS FUND 674874 786782 786782 RIGHT OF USE ASSETS 0 431515 431515 UNREALIZED LOSS 2284912 AIDS PROGRAM EXPENSES 8629 0 0 8629 AMERICORPS EXPENSE 289826 0 0 289826 DUES 47789 0 0 47789 OTHER EXPENSES 57257 0 0 57257 COMPUTER SUPPORT 24311 0 0 24311 INSURANCE 11594 0 0 11594 OFFICE SUPPLIES 11384 0 0 11384 FIXED ASSET PURCHASES 0 0 0 2992 ADVERTISING AND MARKETING 13052 0 0 13052 OTHER INCOME 49500 49500 SUBSIDIARY INCOME 253640 DEFERRED EXCISE TAX 15814 0 LINE OF CREDIT 0 850000 ACCRUED INTEREST 0 23147 LEASE LIABILITY 0 441238 PROFESSIONAL FEES 24401 0 0 24401 INVESTMENT FEES 50153 50153 0 0 CONSULTING 256508 0 0 256508 EXCISE TAXES 9532 0 0 0 FOREIGN TAX EXPENSE 214 214 0 0