2019-10-14T12:05:24-05:00 2018-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990PF 2018-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET NO 300 INDIANAPOLIS IN 46202 JASON GRISELL PRESIDENT & CEO 3176301805 2019-10-14 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2019-10-14 38.109.186.2 2019-10-14 12:05:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-01-14 16:20:31Z X 13934157 X 3710451 5785 5785 311814 311814 410606 3854613 410606 362080 0 0 4800736 728205 0 137481 0 0 137481 132904 0 0 132904 18104 0 0 18104 15218 0 0 15218 85947 0 0 85947 178436 38669 0 139767 6864 321 0 0 126562 0 0 194156 0 0 185755 33552 0 0 34203 904 0 0 904 309206 0 0 309281 1239334 38990 0 1059564 3462217 3182208 4701551 38990 0 4241772 99185 689215 0 1722105 1080462 1080462 831 16695 831 831 248704 532588 532588 6243 7220 7220 5788850 6563970 6268796 2206673 2180174 2440810 4989995 1410469 3676321 3579526 3579526 27554 23924 23924 13693145 13968695 13934157 122740 131141 922509 1111994 72140 38488 25810 23344 1143199 1304967 X 11730179 11971722 819767 692006 12549946 12663728 13693145 13968695 12549946 99185 14597 12663728 0 12663728 VARIOUS MARKETABLE 3854613 3444007 410606 410606 410606 0 3078707 9812006 0.313769 2771388 9292268 0.298247 5241425 12374115 0.423580 5554867 16021384 0.346716 2616102 15135753 0.172843 1.555155 0.311031 10673700 3319852 6892 3326744 4241772 X 6892 0 6892 0 6892 6725 5000 0 11725 X 52 4781 4781 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 128654 8828 0 PETER SLAYMAKER 429 E VERMONT STREET INDIANAPOLIS IN 46202 CHAIR 2.00 0 0 0 JAMES SPAIN 429 E VERMONT STREET INDIANAPOLIS IN 46202 VICE CHAIR 2.00 0 0 0 NINYA BOSTIC 429 E VERMONT STREET INDIANAPOLIS IN 46202 SECRETARY/TREASURER 2.00 0 0 0 TERESA CRAIG CPA 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 MICHAEL CARTER 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 LYNN KLUS 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JON MARKEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE-TERM BEGAN JUN'18 1.00 0 0 0 SEAN OBERMEYER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE-TERM BEGAN AUG'18 1.00 0 0 0 CHRISTIAN SMELTZER 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 ROBERT SCHMID 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 LISA VIELEE 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE-TERM BEGAN AUG'18 1.00 0 0 0 DAVID KELLEHER 429 E VERMONT STREET INDIANAPOLIS IN 46202 SEC./TREAS.-TERM ENDED 2.00 0 0 0 DWAYNE ISAACS 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE-TERM ENDED 1.00 0 0 0 MONICA MEDINA 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE-TERM ENDED 1.00 0 0 0 JASON GRISELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PRESIDENT & CEO 50.00 128654 8828 0 RYAN MCCONNELL 429 E VERMONT STREET INDIANAPOLIS IN 46202 PROGRAM DIRECTOR 40.00 77553 4464 0 0 KATHERINE CAMPBELL CONSULTING 10555 SPRING MILL ROAD INDIANAPOLIS IN 46290 DEVELOPMENT 55000 0 NONE 0 0 9456009 1380235 0 10836244 0 0 10836244 162544 10673700 533685 533685 6892 6892 526793 0 526793 0 526793 4241772 0 4241772 6892 4234880 526793 0 0 2303809 5243649 4640407 2309226 2598317 17095408 4241772 0 0 0 526793 3714979 0 0 20810387 0 0 0 0 0 0 2303809 18506578 5243649 4640407 2309226 2598317 3714979 THE HEALTH FOUNDATION OF GREATER IN 429 E VERMONT STREET SUITE 300 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 GRANTESS WILL NEED TO INQUIRE WITH FOUNDATION. AIDS RESOURCE GROUP OF EVANSVILLE 201 NW 4TH STREET STE B-7 EVANSVILLE IN 47708 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 347500 ALIVENESS PROJECT OF NW INDIANA 5490 BROADWAY L-3 MERRILLVILLE IN 46410 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 207000 ALMOST4MINDS 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 188000 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 25000 AYOKAY 2549 E 55TH PLACE INDIANAPOLIS IN 46220 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 6000 BROTHERS UNITED 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 40500 CLARK COUNTY HEALTH DEPARTMENT 1320 DUNCAN AVE JEFFERSONVILLE IN 47130 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 11650 COMMUNITY HEALTHNET 1021 WEST 5TH AVE GARY IN 46402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 121050 COMMUNITY SOLUTIONS 1433 N MERIDIAN ST SUITE 206 INDIANAPOLIS IN 46202 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 2200 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN ST INDIANAPOLIS IN 46225 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 6000 DR BOTTLE & VIAL 2345 S LYNHURST DRIVE SUITE 107 INDIANAPOLIS IN 46241 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 724873 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 93855 FAYETTE REGIONAL HEALTH SYSTEM 1941 VIRGINIA AVE CONNERSVILLE IN 47331 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5011 HEALTH AND HOSPITAL CORPORATION 3838 N RURAL STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 20145 IMANI AND UNIDAD INC 914 LINCOLN WAY WEST SOUTH BEND IN 46616 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1900 INDIANA PRIMARY HEALTHCARE ASSOCIATION 429 N PENNSYLVANIA STREET SUITE 333 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 40000 INDIANA STATE DEPARTMENT OF HEALTH 2 N MERIDIAN STREET INDIANAPOLIS IN 46204 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 5000 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 153637 INDIANA UNIVERSITY SCHOOL OF MEDICINE 340 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 9732 INDIANA YOUTH GROUP 3733 N MERIDIAN ST INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 IU HEALTH PHYSICIANS 340 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 1684 KEVIN HUNTER 12012 PAINTED ROCK FORT WAYNE IN 46845 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 14422 LIFECARE OF INDIANA UNIVERSITY HEALTH 1633 N CAPITAL AVE STE700 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 103000 MARION COUNTY HEALTH DEPARTMENT 3838 N RURAL STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 15000 MATTHEW 25 452 OLD CORYDON ROAD HENDERSON KY 42420 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 31250 MONROE COUNTY HEALTH DEPARTMENT 119 W 7TH ST BLOOMINGTON IN 47404 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 20000 MW CONSULTING LLC 1755 STETSON LANE INDIANAPOLIS IN 46143 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 60750 NASTAD 444 N CAPITAL ST NW SUITE 339 WASHINGTON DC 20001 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 14364 NE IN POSITIVE RESOURCE CONNECTION 525 OXFORD STREET FORT WAYNE IN 46806 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 147340 OVERDOSE LIFE LINE INC 1100 W 42ND STREET 345 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 PATHWAY TO RECOVERY INC 2135 N ALABAMA STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 PAULA FRENCH CONSULTING 12146 HONEY LOCUST DRIVE INDIANAPOLIS IN 46236 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 32494 SCOTT COUNTY HEALTH DEPARTMENT 1471 N GARDNER ST SCOTTSBURG IN 47170 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 15000 SCOTT COUNTY HEALTH DEPARTMENT 201 S WILLIAM STREET SOUTH BEND IN 46601 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 96050 SCOTT COUNTY PARTNERSHIP INC 1092 W COMMUNITY WAY SCOTTSBURG IN 47170 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 39647 SERO PROJECT PO BOX 1233 MILFORD PA 18337 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 10000 SHALOM HEALTHCARE CENTER 3400 LAFAYETTE RD SUITE 200 INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 25000 STEP-UP INC 850 N MERIDIAN ST INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 76000 TCJB CONSULTING 10302 INDIAN LAKE BLDV S INDIANAPOLIS IN 46236 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 22714 THE DAMIEN CENTER 26 N ARSENAL AVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 161500 THE STORY SHOP 227 S PENDELTON AVE PENDELTON IN 46064 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 6000 TIPPECANOE COUNTY HEALTH DEPARTMENT 20 N 3RD STREET LAFAYETTE IN 47901 NO RELATIONSHIP GOVERNMENT PROMOTE WELLNESS 10000 WALSH VENTURES LLC DBA SYNICO 735 SHELBY STREET SUITE 206 INDIANAPOLIS IN 46203 NO RELATIONSHIP NOT APPLICABLE PROMOTE WELLNESS 245940 3182208 0 14 5785 14 311814 18 410606 OTHER INCOME 16 362080 0 1090285 0 1090285 0 0 0 0 0 0 0 0 0 0 X X 1 MAC AIDS FUND 130 PRINCE STREET NEW YORK NY 10012 66445 X 2 JAMES E SPAIN 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 39500 X 3 GILEAD SCIENCES 333 LAKESIDE DRIVE FOSTER CITY CA 94404 32500 X 4 RANDOLPH DEER 3657 CROOKED CREEK ROAD INDIANAPOLIS IN 47448 30000 X 5 DEBORAH J SIMON 950 LAURELWOOD CARMEL IN 46032 25000 X 6 EFROYMSON FAMILY FUND A CICF FUND 615 N ALABAMA STREET 119 INDIANAPOLIS IN 46202 25000 X 7 IONA BELL WILKERSON JAMES G AND JAMES W WILKERSON WHITTED LAW 431 WASHINGTON STREET COLUMBUS IN 47201 21478 X 8 ESKENAZI HEALTH 720 ESKENAZI AVENUE INDIANAPOLIS IN 46202 20000 X 9 METHODIST HOSPITAL FOUNDATION METHODIST MEDICAL TOWER 1633 N CAPI INDIANAPOLIS IN 46202 20000 X 10 HEALTH AND HOSPITAL CORP OF MARION COUNTY IN 3838 N RURAL STREET INDIANAPOLIS IN 46205 17500 X 11 MARION COUNTY PUBLIC HEALTH DEPARTMENT 3838 N RURAL STREET INDIANAPOLIS IN 46205 15000 X 12 BAG LADIES 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 13013 X 13 GREG'S OUR PLACE 231 EAST 16TH STREET INDIANAPOLIS IN 46202 6706 X 14 RYAN CROMER 7526 PEACH BLOSSOM PLACE INDIANAPOLIS IN 46254 5625 X 15 METRO RESTAURANT & NIGHTCLUB 707 MASSACHUSETTS AVENUE INDIANAPOLIS IN 46204 5325 X 16 DR TIM GARNETT & MR PETER SLAYMAKER 87 W 43RD STREET INDIANAPOLIS IN 46208 5100 X 17 CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA STREET 119 INDIANAPOLIS IN 46204 5000 X 18 CHRISTEL DEHAAN FAMILY FOUNDATION 601 W 2ND STREET BLOOMINGTON IN 47403 5000 X 19 COMMUNITY HEALTH NETWORK 7330 SHADELAND STATION INDIANAPOLIS IN 46256 5000 X 20 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 5000 X 21 SAMARIAN FOUNDATION 9650 COMMERCE DRIVE SUITE 532 CARMEL IN 46032 5000 X 22 NATIONAL BANK OF INDIANAPOLIS 107 N PENNSYLVANIA SUITE 700 INDIANAPOLIS IN 46204 5000 X 23 VMS BIOMARKETING 501 PENNSYLVANIA PKWY SUITE 100 INDIANAPOLIS IN 46280 5000 X 24 INDIANA STATE DEPARTMENT OF HEALTH 2 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 3048508 X ACCOUNTING EXPENSES 85947 0 0 85947 COMMON STOCK 2180174 2440810 6563970 6268796 0 0 LAND 92350 0 92350 92350 BUILDINGS & IMPROVEMENTS 4815359 1348696 3466663 3466663 FURNITURE & EQUIPMENT 65176 61773 3403 3403 CONSTRUCTION IN PROGRESS 17110 0 17110 17110 LEGAL FEES 15218 0 0 15218 LEASE ACQUISITION COST 17803 13775 13775 ACCRUED INTEREST RECEIVABLE 3261 3658 3658 OTHER ASSETS 6490 6491 6491 OFFICE SUPPLIES 9717 0 0 9792 INSURANCE 15728 0 0 15728 OTHER EXPENSES 32979 0 0 32979 COMPUTER SUPPORT 22845 0 0 22845 DUES 63801 0 0 63801 AIDS PROGRAM EXPENSES 127033 0 0 127033 BAD DEBT 0 0 0 0 COMMISSIONS AND FEES 13998 0 0 13998 FUNDRAISING EVENT EXPENSES 23105 0 0 23105 OTHER INCOME 362080 0 0 CHANGE IN DEFERRED TAX LIABILITY 14597 SECURITY DEPOSITS 25810 23344 PROFESSIONAL FEES 26400 0 0 26400 INVESTMENT FEES 38669 38669 0 0 CONTRACT LABOR 113367 0 0 113367 EXCISE TAXES 6543 0 0 0 FOREIGN TAX EXPENSE 321 321 0 0