2017-08-23T09:40:04-05:00 2016-12-31 351178661 Blue & Co LLC 500 N Meridian St Suite 200 Indianapolis IN 46204 990PF 2016-01-01 356203550 The Health Foundation of Greater Indianapolis Inc HEAL 3176301805 429 E Vermont Street No 104 Indianapolis IN 46202 Jason Grisell President & CEO 3176301805 2017-08-23 1 Angela N Crawford CPA P00573197 3176334705 2017-08-23 50.90.120.211 2017-08-23 09:26:38 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 392E0042FE1ADF20ACA66B3575C7FFFF156FD313 2016 2021-01-29 14:40:06Z X X 13865272 X 538837 708 708 148224 148224 -664687 2339138 0 409114 0 409114 432196 148932 409114 180467 0 0 180467 405457 0 0 226937 28423 0 0 28423 15240 0 0 15240 62812 0 0 62812 150461 26314 0 124147 60971 77 0 0 125807 0 0 147659 0 0 147659 39690 0 0 39690 3008 0 0 3008 303470 0 0 303470 1523465 26391 0 1131853 841035 1639535 2364500 26391 0 2771388 -1932304 122541 409114 2140135 1397966 1397966 9536 19108 9536 9536 18720 5267 5267 40758 35276 35276 5878623 5327515 5289106 3333882 2071767 2503841 827139 827139 827139 4971743 1178410 3755771 3793333 3793333 4696 3808 3808 16018832 13471607 13865272 88950 267470 1246000 447500 38417 42537 24620 25559 1397987 783066 X 14094733 12130511 526112 558030 14620845 12688541 16018832 13471607 14620845 -1932304 0 12688541 0 12688541 Various Marketable 2186583 2063719 122864 122864 Grosvenor Private Equity Partners Offshore Fund II LP 152555 940106 -787551 -787551 -664687 0 5241425 12374115 0.423580 5554867 6759994 0.821727 2616102 6615029 0.395479 2309586 6852055 0.337065 3540369 12912934 0.274172 2.252023 0.450405 9292268 4185284 1225 4186509 2771388 2451 0 2451 0 2451 8844 1000 9844 7393 2451 4942 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 1 0 0 1 www.thfgi.org Jason Grisell 3176301805 429 vermont street Indianapolis IN 46202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETTY WILSON 429 E Vermont Street Indianapolis IN 46202 President & CEO 40.00 159165 21302 0 Dwayne Isaacs 429 E Vermont Street Indianapolis IN 46202 Chair 2.00 0 0 0 TERESA CRAIG CPA 429 E Vermont Street Indianapolis IN 46202 Vice Chair 2.00 0 0 0 David Kelleher 429 E Vermont Street Indianapolis IN 46202 Treasurer 2.00 0 0 0 James A Trulock 429 E Vermont Street Indianapolis IN 46202 Secretary 2.00 0 0 0 Michael Carter 429 E Vermont Street indianapolis IN 46202 TRUSTEE 1.00 0 0 0 Kenneth Hull 429 E Vermont Street indianapolis IN 46202 Trustee 1.00 0 0 0 Monica Medina 429 E Vermont Street indianapolis IN 46202 TRUSTEE 1.00 0 0 0 Patricia RILEY 429 E Vermont Street indianapolis IN 46202 TRUSTEE 1.00 0 0 0 Robert Robinson 429 E Vermont Street Indianapolis IN 46202 TRUSTEE 1.00 0 0 0 Jason Grisell 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 PROGRAM DIRECTOR 50.00 90000 6680 0 KATHY NAGLER 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 deVELOPMENT DIRECTOR 40.00 74263 7913 0 3 Syrus Construction Services 4296 W 400 S New Palestine IN 46163 Construction 194077 The Corydon group 125 W Market Street Suite 300 Indianapolis IN 46204 Advocacy 83918 2 NONE 0 0 7868653 1565122 0 9433775 0 0 9433775 141507 9292268 464613 464613 2451 2451 462162 0 462162 0 462162 2771388 0 2771388 0 2771388 462162 0 0 2969080 1976725 2303809 5243649 4640407 17133670 2771388 0 0 0 462162 2309226 0 0 19442896 0 0 0 0 0 0 2969080 16473816 1976725 2303809 5243649 4640407 2309226 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 purpose: 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 MINISTRIESAIDS ASSIST OF N IN 201 S William Street South Bend IN 46601 No relationship Public Charity Promote wellness 20000 AIDS Resource Group of Evansville 201 NW 4th Street Ste B-7 Evansville IN 47708 No relationship Public Charity Promote wellness 28700 AIDS Task Force of Laporte PO Box 64568 Gary IN 46401 No relationship Public Charity Promote wellness 5000 Aspire Indiana 9615 East 148th Street Noblesville IN 46060 No relationship Public Charity Promote wellness 5000 Brothers United 3737 N Meridian Street Indianapolis IN 46208 No relationship Public Charity Promote wellness 52700 Central Indiana Lab Rescue and Adoption Inc 8517 S 650 E Ladoga IN 47954 No relationship Public Charity Promote wellness 2500 CICOA Client Assistance Program 4755 Kingsway Drive Suite 200 Indianapolis IN 46205 No relationship Public Charity Promote wellness 2500 Circle City HIV Coalition 429 E Vermont Street Ste 400 Indianapolis IN 46202 No relationship Public Charity Promote wellness 1500 Clark County Health Department 1320 Duncan Ave Jeffersonville IN 47130 No relationship Public Charity Promote wellness 7000 Concord Center Association 1310 S Meridian Street Indianapolis IN 46225 No relationship Public Charity Promote wellness 2500 Covenant Christian High School 7525 W 21st St Indianapolis IN 46214 No relationship Public Charity Promote wellness 1500 Dayspring Center Inc 1537 Central Ave Indianapolis IN 46202 No relationship Public Charity Promote wellness 3000 Eskenazi Health Foundation 1001 W 10th Street Indianapolis IN 46202 No relationship public Charity Promote wellness 100100 FACE 1505 Massachusetts Ave Indianapolis IN 46201 No relationship Public Charity Promote wellness 5000 Fayette County Health Department 401 N Central Ave 8 Connersville IN 47331 No relationship Public Charity Promote wellness 10100 Friends of Indianapolis Animal Care & Control 7399 N Shadeland Ave 117 Indianapolis IN 46250 No relationship Public Charity Promote wellness 2500 Guidance Life Skills and Mentoring GLAM 111 E 16th Street Suite 106 Indianapolis IN 46202 No relationship Public Charity Promote wellness 2500 Handicapable Camp Inc PO Box 716 Plainfield IN 46168 No relationship Public Charity Promote wellness 2500 Heartland Yoga Community 5028 Riverview Dr Indianapolis IN 46208 No relationship Public Charity Promote wellness 2000 Indiana 211 Partnership 3901 N Meridian St Ste 300 Indianapolis IN 46208 No relationship Public Charity Promote wellness 150000 Indiana Primary Healthcare Association 429 N Pennsylvania St Ste 333 Indianapolis IN 46204 No relationship Public Charity Promote wellness 182000 Indiana University Health Bloomington PO Box 1149 Bloomington IN 47402 No relationship Public Charity Promote wellness 10000 Indiana University School of Nursing 600 Barnhill Drive Indianapolis IN 46202 No relationship Public Charity Promote wellness 5000 Jackson Center for Conductive Education 802 Samuel Moore Pkwy Mooresville IN 46518 No relationship Public Charity Promote wellness 2000 Jameson Camp 2001 S Bridgeport Road Indianapolis IN 46231 No relationship Public Charity Promote wellness 13535 Kids Dance Outreach 465 N Meridian St Indianapolis IN 46204 No relationship Public Charity Promote wellness 2500 Lawrence County Health Department 2419 Mitchell Rd Bedford IN 47421 No relationship Public Charity Promote wellness 7000 Learning Well Inc 429 E Vermont Street Indianapolis IN 46202 No relationship Public Charity Promote wellness 185000 LifeCare of Indiana University Health 1633 N Capital Ave Ste700 Indianapolis IN 46202 No relationship Public Charity Promote wellness 123750 Little Red Door Cancer Agency 1801 North Meridian St Indianapolis IN 46202 No relationship Public Charity Promote wellness 4500 Madison County Public Health Department 206 E 9th St 200 Anderson IN 46016 No relationship Public Charity Promote wellness 11400 Mary Rigg Neighborhood Center 1920 W Morris Street Indianapolis IN 46221 No relationship Public Charity Promote wellness 2500 Meals on Wheels of Central Indiana 708 E Michigan St Indianapolis IN 46202 No relationship Public Charity Promote wellness 2500 Mighty Lotus 2442 Central Avenue indianapolis IN 46205 No relationship Public Charity Promote wellness 1000 Monroe County Health Department 119 W 7th St Bloomington IN 47404 No relationship Public Charity Promote wellness 15000 National Junior Tennis League of Indpls 911 East 86th St Ste 31 Indianapolis IN 46240 No relationship Public Charity Promote wellness 3000 NE IN Positive Resource Connection 525 Oxford Street Fort Wayne IN 46806 No relationship Public Charity Promote wellness 74500 North Central High School - Best Buddies 1801 E 86th St Indianapolis IN 46240 No relationship Public Charity Promote wellness 1000 Pathway to Recovery Inc 2135 N Alabama Street Indianapolis IN 46202 No relationship Public Charity Promote wellness 5000 Planned Parenthood of IN PO Box 397 Indianapolis IN 46225 No relationship Public Charity Promote wellness 35000 Playworks Indiana 380 washington Street Oakland CA 94607 No relationship Public Charity Promote wellness 2000 Project Home Indy PO Box 44146 Indianapolis IN 46244 No relationship Public Charity Promote wellness 2500 RecycleForce 754 N Sherman Drive Indianapolis IN 46201 No relationship Public Charity Promote wellness 32500 Robert H McKinney School of Law 350 Canal Walk Indianapolis IN 46202 No relationship Public Charity Promote wellness 5000 Scott County Health Department 1471 N gardner St Scottsburg IN 47170 No relationship Public Charity Promote wellness 15000 Shalom Healthcare Center 3400 Lafayette Rd 200 Indianapolis IN 46222 No relationship Public Charity Promote wellness 51000 Special Olympics Indiana 6100 West 96th St Ste 270 Indianapolis IN 46278 No relationship Public Charity Promote wellness 3000 Speedway High School Athletics 5357 West 25th St Speedway IN 46224 No relationship Public Charity Promote wellness 5000 Step-Up Inc 8580 Cedar Place Dr Ste117 Indianapolis IN 46240 No relationship Public Charity Promote wellness 98250 The Damien Center 1350 N Pennsylvania Street Indianapolis IN 46202 No relationship Public Charity Promote wellness 295000 The Latino Health Organization 311 N New Jersey St Indianapolis IN 46204 No relationship Public Charity Promote wellness 5000 WFYI Radio 1630 North Meridian St indianapolis IN 46202 No relationship Public Charity Promote wellness 30000 Women in Motion Inc PO Box 68435 indianapolis IN 46268 No relationship Public Charity Promote wellness 2500 1639535 0 14 708 14 148224 18 -664687 Other income 01 409114 0 -106641 0 -106641 0 0 0 0 0 0 0 0 0 0 X X 1 Bloomington Hospital 601 W 2nd Street BLOOMINGTON IN 47403 5000 X 2 IndyPride Inc P O Box 44403 INDIANAPOLIS IN 46244 17000 X 3 James E Spain 5420 North Meridian Street INDIANAPOLIS IN 46208 27500 X 4 IU Health Methodist Hospital 1701 Senate Boulevard INDIANAPOLIS IN 46202 8500 X 5 Health and Hospital Corp of Marion County IN 3838 N Rural Street INDIANAPOLIS IN 46205 5000 X 6 Marion County Public Health Department 3838 N Rural Street InDIANAPOLIS IN 46205 5000 X 7 Eskenazi Health 720 Eskenazi Avenue INDIANAPOLIS IN 46202 5000 X 8 Deborah J Simon 950 Laurelwood Carmel IN 46032 25000 X 9 MAC AIDS Fund 130 Prince Street New York NY 10012 54033 X 10 Gilead Sciences 333 Lakeside Drive Foster City CA 94404 20000 X 11 Christel Dehaan Family Foundation 601 W 2nd Street BlOOMINGTON IN 47403 5000 X 12 Eli Lilly and Company Foundation Inc 1200 Kentucky Avenue InDIANAPOLIS IN 46221 10000 X 13 Greg's Our Place 231 East 16th Street InDIANAPOLIS IN 46202 12287 X 14 IndianaOhioKentucky Driven To Care Regional Philanthropy Program 20225 N Scottsdale Road Scottsdale AZ 85255 26000 X 15 Indy Tennis 429 East Vermont Street Suite 300 InDIANAPOLIS IN 46202 5350 X 16 Metro Restaurant & Nightclub 707 Massachusetts Avenue InDIANAPOLIS IN 46204 5000 X 17 Samarian Foundation 9650 Commerce Drive Suite 532 Carmel IN 46032 5000 X 18 Patricia Handfield 2715 Morning Glory Lane Carlsbad CA 92008 5000 X ACCOUNTING EXPENSES 62812 0 0 62812 common stock 2071767 2503841 5327515 5289106 0 0 Notes Receivable from 501(c)3 Exempt Organization AT COST 827139 827139 LAND 92350 0 92350 92350 BUILDINGS & IMPROVEMENTS 4796466 1098086 3698380 3698380 FURNITURE & EQUIPMENT 82927 80324 2603 2603 LEGAL FEES 15240 0 0 15240 ACCRUED INTEREST RECEIVABLE 4696 3808 3808 AIDS PROJECT FUNDS 159384 0 0 159384 office supplies 1387 0 0 1387 insurance 29406 0 0 29406 other expenses 97998 0 0 97998 Computer Support 14441 0 0 14441 Dues 854 0 0 854 Other income 409114 409114 Security Deposits 24620 25559 Professional Fees 44095 0 0 44095 Investment Fees 26314 26314 0 0 Contract Labor 80052 0 0 80052 MAC AIDS Fund 130 Prince Street New York NY 10012 EXCISE TAXES 6581 0 0 0 Real Estate Tax 54313 0 0 0 Foreign tax expense 77 77 0 0