HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC (EIN 35-6203550)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-02
IRS object ID
202012769349100106
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-02T10:07:42-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 N MERIDIAN ST SUITE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356203550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALTH FOUNDATION OF GREATERBusinessNameLine1Txt
Business Name Line2INDIANAPOLIS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHEALBusinessNameControlTxt
Phone3176301805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 E VERMONT STREET NO 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON GRISELLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3176301805PhoneNum
Signature2020-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA N CRAWFORD CPAPreparerPersonNm
PTINP00573197PTIN
Phone3176334705PhoneNum
Preparation2020-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.170.167.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-01IPDt
IP Tm17:35:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAF923E04E140C4DE71FD41AF2127CF5344A3E036AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,115,600FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,089,315ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$18,828InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18,828InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$145,879DividendsRevAndExpnssAmt
Dividends Net Invst Incm$145,879DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$304,440NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,274,878GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$304,440CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$329,886OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,888,348TotalRevAndExpnssAmt
Total Net Invst Incm$469,147TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$144,969CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$144,969CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$157,702OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$157,702OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$18,159PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$21,655PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,199LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$8,199LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$49,875AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$49,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$183,019OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$35,580OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$147,439OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$4,624TaxesRevAndExpnssAmt
Taxes Net Invst Incm$190TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$130,187DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$190,484OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$219,618OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$23,955TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$26,049TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,981PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$2,981PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$296,681OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$380,945OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,210,835TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$35,770TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,159,432TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,864,578ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,522,233ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,075,413TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$35,770TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,681,665TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$187,065ExcessRevenueOverExpensesAmt
Net Investment Income$433,377NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,080,462SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$814,248SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$814,248SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,089AcctRcvblAmt
Acct Rcvbl BOY$831AcctRcvblBOYAmt
Acct Rcvbl EOY$2,089AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,089AcctRcvblEOYFMVAmt
Grants Receivable BOY$532,588GrantsReceivableBOYAmt
Grants Receivable EOY$428,698GrantsReceivableEOYAmt
Grants Receivable EOYFMV$428,698GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$7,220PrepaidExpensesBOYAmt
Prepaid Expenses EOY$6,722PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$6,722PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$6,563,970USGovernmentObligationsBOYAmt
US Government Obligations EOY$5,895,045USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$6,371,236USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,180,174CorporateStockBOYAmt
Corporate Stock EOY$1,794,369CorporateStockEOYAmt
Corporate Stock EOYFMV$2,392,662CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,062,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,528,941LandBldgEquipAccumDeprecAmt
Land BOY$3,579,526LandBOYAmt
Land EOY$3,533,693LandEOYAmt
Land EOYFMV$3,533,693LandEOYFMVAmt
Other Assets BOY$23,924OtherAssetsBOYAmt
Other Assets EOY$566,252OtherAssetsEOYAmt
Other Assets EOYFMV$566,252OtherAssetsEOYFMVAmt
Total Assets BOY$13,968,695TotalAssetsBOYAmt
Total Assets EOY$13,041,116TotalAssetsEOYAmt
Total Assets EOYFMV$14,115,600TotalAssetsEOYFMVAmt
Accounts Payable BOY$131,141AccountsPayableBOYAmt
Accounts Payable EOY$98,445AccountsPayableEOYAmt
Grants Payable BOY$1,111,994GrantsPayableBOYAmt
Grants Payable EOY$436,940GrantsPayableEOYAmt
Deferred Revenue BOY$38,488DeferredRevenueBOYAmt
Deferred Revenue EOY$3,714DeferredRevenueEOYAmt
Other Liabilities BOY$23,344OtherLiabilitiesBOYAmt
Other Liabilities EOY$29,831OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,304,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$568,930TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$11,971,722NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$12,045,043NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$692,006DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$427,143DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$12,663,728TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,472,186TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$13,968,695TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$13,041,116TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,663,728TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$187,065ExcessRevenueOverExpensesAmt
Other Increases$6,268OtherIncreasesAmt
Subtotal$12,482,931SubtotalAmt
Other Decreases$10,745OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$12,472,186TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$2,258,857$1,970,438$288,419$288,419
CAPITAL GAINS DIVIDENDSP$16,021$16,021$16,021
FieldValueIRS element (for citing)
Capital Gain Net Income$304,440CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$4,234,880AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,673,700NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.396758DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,078,707AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,812,006NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.313769DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,771,388AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,292,268NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.298247DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,241,425AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$12,374,115NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.423580DistributionYr4Rt
Adjusted Qlfy Distri Yr5$5,554,867AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$16,021,384NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.346716DistributionYr5Rt
Total Distribution1.779070TotalDistributionRt
Average Distribution0.355814AverageDistributionRt
Net Vl Noncharitable Assets$9,359,606NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$3,330,279AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,334NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$3,334,613AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,681,665QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$4,334InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,334SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,334TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,056EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$6,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$13,056TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,722OverpaymentAmt
Applied To ES Tax$4,500AppliedToESTaxAmt
Refund$4,222RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.THFGI.ORGWebsiteAddressTxt
Individual With BooksJASON GRISELLIndividualWithBooksNm
Phone3176301805PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1429 VERMONT STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JASON GRISELL
429 E VERMONT STREETINDIANAPOLISIN46202PRESIDENT & CEO50.00$136,844$8,125$0
ROBERT SCHMID
429 E VERMONT STREETINDIANAPOLISIN46202CHAIR2.00$0$0$0
JAMES SPAIN
429 E VERMONT STREETINDIANAPOLISIN46202VICE CHAIR2.00$0$0$0
NINYA BOSTIC
429 E VERMONT STREETINDIANAPOLISIN46202SECRETARY/TREASURER2.00$0$0$0
BRAD JACKLIN
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
MICHAEL BUTLER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
LISA VIELEE
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
JON MARKEE
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
LYNN KLUS
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
CHRISTIAN SMELTZER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
PETER SLAYMAKER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0
SEAN OBERMEYER
429 E VERMONT STREETINDIANAPOLISIN46202TRUSTEE1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LAURIE BLACKBURN
429 E VERMONT STREETINDIANAPOLISIN46202COMMUNITY ENGAGEMENT40.00$75,888$2,844$0
RYAN MCCONNELL
429 E VERMONT STREETINDIANAPOLISIN46202PROGRAM MANAGER40.00$72,024$4,290$0
EBONY BARNEY
429 E VERMONT STREETINDIANAPOLISIN46202PROGRAM MANAGER40.00$71,253$2,654$0
JAMES BUDDEN
429 E VERMONT STREETINDIANAPOLISIN46202PROGRAM MANAGER AND40.00$55,979$2,085$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
KATHERINE CAMPBELL CONSULTING
10555 SPRING MILL ROADINDIANAPOLISIN46290DEVELOPMENT$72,000
TERESA CRAIG CPA
8921 WATERSIDE CIRCLEINDIANAPOLISIN46278ACCOUNTING$57,443
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,669,740AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$832,398AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,502,138TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,502,138AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$142,532CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,359,606NetVlNoncharitableAssetsAmt
Minimum Investment Return$467,980MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$467,980MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,334TaxBasedOnInvestmentIncomeAmt
Total Tax$4,334TotalTaxAmt
Distributable Before Adj$463,646DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$463,646DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$463,646DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,681,665ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,681,665QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$4,334PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,677,331AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$463,646DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,243,649ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,640,407ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,309,226ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,598,317ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,714,979ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$18,506,578TotalExcessDistributionCyovAmt
Qualifying Distributions$3,681,665QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$463,646AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,218,019RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,724,597TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,243,649ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,480,948ExcessDistriCyovToNextYrAmt
Excess From Year4$4,640,407ExcessFromYear4Amt
Excess From Year3$2,309,226ExcessFromYear3Amt
Excess From Year2$2,598,317ExcessFromYear2Amt
Excess From Year1$3,714,979ExcessFromYear1Amt
Excess From Current Year$3,218,019ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE HEALTH FOUNDATION OF GREATER INRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1429 E VERMONT STREET SUITE 300AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3176301805RecipientPhoneNum
Recipient Email AddressINFO@THFGI.ORGRecipientEmailAddressTxt
Form And Info And MaterialsPOTENTIAL 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.FormAndInfoAndMaterialsTxt
Submission DeadlinesPROSPECTIVE GRANTEES WILL NEED TO INQUIRE WITH FOUNDATION.SubmissionDeadlinesTxt
Restrictions On AwardsPOTENTIAL 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 GRANTESS WILL NEED TO INQUIRE WITH FOUNDATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (69 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIDS MINISTRIESAIDS ASSIST
201 S WILLIAM STREETSOUTH BENDIN46601NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$84,067
AIDS RESOURCE GROUP OF EVANSVILLE
201 NW 4TH STREET STE B-7EVANSVILLEIN47708NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$6,750
ALIVENESS PROJECT OF NW INDIANA
5490 BROADWAY L-3MERRILLVILLEIN46410NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$41,862
ALMOST4MINDS
2345 S LYNHURST DRIVE SUITE 107INDIANAPOLISIN46241NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$65,563
ANDRY SELUZHITSKIY
8984 E US 20NEW CARLISLEIN46552NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
ANNA GIUSTI
235 W CREIGHTON AVEFORT WAYNEIN46807NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
ARTHUR JACKSON
3758 N PENNSYLVANIA ST 7AINDIANAPOLISIN46205NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$383
ASHLEY TOWNSEND DE LARA
3400 LAFAYETTE RD SUITE 200INDIANAPOLISIN46222NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
ASPIRE INDIANA
9615 EAST 148TH STREETNOBLESVILLEIN46060NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$24,500
AYOKAY
2549 E 55TH PLACEINDIANAPOLISIN46220NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$105,500
BROTHERS UNITED
3737 N MERIDIAN STREETINDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$117,000
BYRON REYNOLDS
3615 N COLORADO AVEINDIANAPOLISIN46218NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$266
CALVIN KNIGHT-NELLIS
8426 SOTHEBY DRINDIANAPOLISIN46239NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$87
CLARK COUNTY HEALTH DEPARTMENT
1320 DUNCAN AVEJEFFERSONVILLEIN47130NO RELATIONSHIPGOVERNMENTPROMOTE WELLNESS$155,000
COMMUNITY HEALTHNET
1021 WEST 5TH AVEGARYIN46402NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$5,000
COMMUNITY SOLUTIONS
10 S NEW JERSEY STREET SUITE 300INDIANAPOLISIN46204NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$1,733
CONCORD CENTER ASSOCIATION
1310 S MERIDIAN STINDIANAPOLISIN46225NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$6,000
D&D ADVENTURE CORP
735 SHELBY STREET SUITE 206INDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$186,900
DAMIEN CARES
26 NORTH ARSENAL AVENUEINDIANAPOLISIN46201NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$165,000
DAMON HAMILTON
6015 MAPLEWOOD DR 2020INDIANAPOLISIN46224NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$450
DARLENE BROWN
11043 WISMAR DRINDIANAPOLISIN46235NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$293
DOLLY SERRANT
317 E CAVEN STINDIANAPOLISIN46225NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
DR BOTTLE & VIAL
2345 S LYNHURST DRIVE SUITE 107INDIANAPOLISIN46241NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$1,582
ERIC PFLEIDER
5639 GROVE TREE CTINDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$171
ESKENAZI HEALTH FOUNDATION
1001 W 10TH STREETINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$145,831
FIGURE4ADVISORS
7227 MARLOWE PLACEUNIVERSITY PARKFL34201NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$4,000
IMANI NUNLEY
9205 TANSEL CREEK DRINDIANAPOLISIN46234NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$383
INDIANA COALITION TO END SEXUAL ASSAULT
9245 N MERIDIAN ST SUITE 227INDIANAPOLISIN46260NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$10,000
INDIANA HISTORICAL SOCIETY
450 WEST OHIO STREETINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$3,305
INDIANA PRIMARY HEALTHCARE ASSOCIATION
429 N PENNSYLVANIA STREET SUITE 333INDIANAPOLISIN46204NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$40,000
INDIANA UNIVERSITY HEALTH BLOOMINGTON
PO BOX 1149BLOOMINGTONIN47402NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$15,000
INDIANA YOUTH GROUP
3733 N MERIDIAN STINDIANAPOLISIN46208NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$10,000
JACK SHEPLER
2549 E 55TH PLACEINDIANAPOLISIN46220NO RELATIONSHIPNOT APPLICABLEUSCAPD$128
JACOB PARKER
50691 GLENSHIRE CTGRANGERIN46530NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
JERMAL MILLER
3525 N PENNSYLVANIA ST APT AINDIANAPOLISIN46205NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$126
JESUS VESGA
451 N GALESTON AVEINDIANAPOLISIN46229NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$360
JUSTIN HOLDERMAN SURRGCDC
ISDH 2 N MERIDIAN ST SUITE 6-CINDIANAPOLISIN46204NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$96
KEVIN HUNTER
12012 PAINTED ROCKFORT WAYNEIN46845NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$1,140
KINETICIQ
1905 S NEW MARKET ST SUITE 130CARMELIN46032NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$175,500
LIA TEWELDE
1757 FOUDRAY CIRCLE NAVONIN46123NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$153
LIFECARE OF INDIANA UNIVERSITY HEALTH
1633 N CAPITAL AVE STE700INDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$78,000
M SOLEDAD ROBLEDO
201 S WILLIAM STSOUTH BENDIN46601NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
MAJESTER MCDUFFIE
7816 MUSKET ST APT AINDIANAPOLISIN46256NO RELATIONSHIPNOT APPLICABLEBMHF BLACK EXPO$360
MARGARET WETZEL
3900 MCCARTY LN SUITE 107-108LAFAYETTEIN47905NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
MATTHEW 25
452 OLD CORYDON ROADHENDERSONKY42420NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$62,500
MENTAL HEALTH ASSOCIATION IN INDIANA
1441 N DELAWARE STINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$40,000
MONROE COUNTY HEALTH DEPARTMENT
119 W 7TH STBLOOMINGTONIN47404NO RELATIONSHIPGOVERNMENTPROMOTE WELLNESS$15,000
MW CONSULTING LLC
1755 STETSON LANEINDIANAPOLISIN46143NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$21,855
NATHAN WALSH
735 SHELBY STREET SUITE 206INDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEUSCAPD$128
NATIONAL BANK OF INDIANAPOLIS
107 N PENNSYLVANIA STINDIANAPOLISIN46204NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$22,574
NE IN POSITIVE RESOURCE CONNECTION
525 OXFORD STREETFORT WAYNEIN46806NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$150,289
PAULA FRENCH CONSULTING
12146 HONEY LOCUST DRIVEINDIANAPOLISIN46236NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$11,183
PLANNED PARENTHOOD OF IN & KY
200 S MERIDIANINDIANAPOLISIN46225NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$15,000
REFRESH (F5)
25 W MAIN STAUSTININ47102NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$10,000
RICHARD WALSH
735 SHELBY STREET SUITE 206INDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEUSCAPD$128
ROSS MORRIS
3400 LAFAYETTE RD SUITE 200INDIANAPOLISIN46222NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
SCOTT COUNTY HEALTH DEPARTMENT
1471 N GARDNER STSCOTTSBURGIN47170NO RELATIONSHIPGOVERNMENTPROMOTE WELLNESS$21,000
STEP-UP INC
850 N MERIDIAN STINDIANAPOLISIN46204NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$30,000
SUSANA LANGUNAS
764 S MICHIGAN STSOUTH BENDIN46601NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
SYNICO SOLUTIONS
735 SHELBY STREET SUITE 206INDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$5,000
TCJB CONSULTING
10302 INDIAN LAKE BLDV SINDIANAPOLISIN46236NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$31,937
THE DAMIEN CENTER
26 N ARSENAL AVEINDIANAPOLISIN46201NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$232,206
THE STORY SHOP
227 S PENDELTON AVEPENDELTONIN46064NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$125,925
THE WINEINGER COMPANY
8950 HOPEWELL RDCINCINNATIOH45242NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$5,360
TIPPECANOE COUNTY HEALTH DEPARTMENT
20 N 3RD STREETLAFAYETTEIN47901NO RELATIONSHIPGOVERNMENTPROMOTE WELLNESS$10,000
VANESSA ARROYO
421 MORRIS STNEW HAVENIN46774NO RELATIONSHIPNOT APPLICABLELATINX CONFERENCE$128
VICTORY SUN
PO BOX 199114INDIANAPOLISIN46219NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$66,695
WALSH VENTURES LLC DBA SYNICO
735 SHELBY STREET SUITE 206INDIANAPOLISIN46203NO RELATIONSHIPNOT APPLICABLEPROMOTE WELLNESS$74,760
WFYI
1630 N MERIDIANINDIANAPOLISIN46202NO RELATIONSHIPPUBLIC CHARITYPROMOTE WELLNESS$116,875
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,522,184TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,828ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$145,879ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$304,440ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion16ExclusionCd
Exclusion$329,886ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$799,033ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$799,033TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (16 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CHRISTEL DEHAAN FAMILY FOUNDATION INC
110 WEST MARKET STREET SUITE 1990INDIANAPOLISIN46204$5,000Yes (X)
DEBORAH J SIMON
2950 LAURELWOODCARMELIN46032$37,500Yes (X)
DEERZINK CICF FUND
3615 N ALABAMA STREET 300INDIANAPOLISIN46204$8,009Yes (X)
EFROYMSON FAMILY FUND A CICF FUND
4615 N ALABAMA STREET 119INDIANAPOLISIN46202$25,000Yes (X)
ESKENAZI HEALTH
51001 WEST 10TH STREETINDIANAPOLISIN46202$40,000Yes (X)
ESKENAZI HEALTH FOUNDATION
6720 ESKENAZI AVENUE FIFTH THIRD BANINDIANAPOLISIN46202$7,250Yes (X)
GILEAD SCIENCES
7333 LAKESIDE DRIVEFOSTER CITYCA94404$30,000Yes (X)
GREG'S OUR PLACE
8231 EAST 16TH STREETINDIANAPOLISIN46202$7,224Yes (X)
INDIANA UNIVERSITY HEALTH BOOMINGTON
9POBOX 1149BLOOMINGTONIN47402$10,000Yes (X)
JAMES E SPAIN
105420 NORTH MERIDIAN STREETINDIANAPOLISIN46208$28,300Yes (X)
MAC AIDS FUND
11130 PRINCE STREETNEW YORKNY10012$59,100Yes (X)
NATIONAL BANK OF INDIANAPOLIS
12107 N PENNSYLVANIA SUITE 700INDIANAPOLISIN46204$5,000Yes (X)
RANDOLPH DEER
133657 CROOKED CREEK ROADINDIANAPOLISIN47448$25,000Yes (X)
RYAN CROMER
147526 PEACH BLOSSOM PLACEINDIANAPOLISIN46254$5,500Yes (X)
WAYNE ZINK
15901 SOUTH 2ND STREET UNIT 401MINNEAPOLISMN55415$15,000Yes (X)
INDIANA STATE DEPARTMENT OF HEALTH
162 NORTH MERIDIAN STREETINDIANAPOLISIN46204$1,460,478Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING EXPENSESCategoryTxt
Amt$49,875Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$49,875DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$1,794,369EOYBookValueAmt
EOYFMV$2,392,662EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$5,895,045USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$6,371,236USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LAND$92,350$0$92,350$92,350
BUILDINGS & IMPROVEMENTS$4,882,231$1,476,874$3,405,357$3,405,357
FURNITURE & EQUIPMENT$64,443$52,067$12,376$12,376
CONSTRUCTION IN PROGRESS$23,610$0$23,610$23,610

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$8,199LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$8,199DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LEASE ACQUISITION COST$13,775$15,973$15,973
ACCRUED INTEREST RECEIVABLE$3,658$2,098$2,098
OTHER ASSETS$6,491$0$0
INVESTMENT IN INDIANA AIDS FUND$548,181$548,181

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN DEFERRED TAX LIABILITYDesc
Amt$10,745Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$10,920$0$0$10,920
INSURANCE$12,006$0$0$12,006
OTHER EXPENSES$36,312$0$0$36,312
COMPUTER SUPPORT$21,896$0$0$21,896
DUES$42,718$0$0$42,718
AIDS PROGRAM EXPENSES$124,629$0$0$124,629
COMMISSIONS AND FEES$8,786$0$0$8,786
FUNDRAISING EVENT EXPENSES$39,414$0$0$39,414
FIXED ASSET PURCHASES$0$0$0$84,264

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$329,886RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR ADJUSTMENTDesc
Amt$6,268Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
SECURITY DEPOSITS$23,344$19,086
DEFERRED EXCISE TAX$0$10,745

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$41,479$0$0$41,479
INVESTMENT FEES$35,580$35,580$0$0
CONTRACT LABOR$105,960$0$0$105,960

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAXES$4,434$0$0$0
FOREIGN TAX EXPENSE$190$190$0$0

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