2014-07-11T15:30:06-05:00 2013-12-31 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990PF 2013-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET NO 400 INDIANAPOLIS IN 46202 BETTY WILSON PRESIDENT & CEO 3176301805 2014-07-09 1 AMBER KOCHER CPA P01286298 3176334705 2013 2015-12-30 17:16:21Z X 21718157 X 608886 3669 3669 442237 442237 533085 5905965 533085 303134 0 303134 1891011 978991 303134 150038 0 0 0 183686 0 0 250293 41061 0 0 30796 11817 0 0 8863 43267 0 0 32450 124581 56046 0 51401 78204 0 0 58653 127195 0 0 110896 0 0 83171 19637 0 0 14728 2887 0 0 2165 265169 0 0 198876 1158438 56046 0 731396 1553185 1893935 2711623 56046 0 2625331 -820612 922945 303134 1198236 1456644 1456644 4937 20261 4937 4937 117239 66226 66226 10529 0 0 36967 53343 53343 10148554 9500116 9896920 5612096 4926269 5453845 827140 827140 827140 4777092 824842 3898664 3952250 3952250 5383 6852 6852 21875069 20793777 21718157 209561 240734 1544667 1203917 1072 32095 14219 32093 1769519 1508839 X 19392867 18708502 712683 576436 20105550 19284938 21875069 20793777 20105550 -820612 0 19284938 0 19284938 VARIOUS MARKETABLE 5905965 5372880 533085 533085 533085 0 2309586 6852055 0.337065 3540369 12912934 0.274172 3047731 19252787 0.158301 2836005 18646430 0.152094 3147153 23535083 0.133722 1.055354 0.211071 6615029 1396241 9229 1405470 2625331 X 9229 0 9229 0 9229 6880 2393 9273 X 44 0 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 0 1 0 0 1 WWW.THFGI.ORG BETTY WILSON 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 150038 9752 0 DWAYNE C ISAACS 429 E VERMONT STREET INDIANAPOLIS IN 46202 CHAIR 2.00 0 0 0 MONICA MEDINA 429 E VERMONT STREET INDIANAPOLIS IN 46202 VICE CHAIR 2.00 0 0 0 DAVID SUESS 429 E VERMONT STREET INDIANAPOLIS IN 46202 SECRETARY 2.00 0 0 0 KENNETH HULL 429 E VERMONT STREET INDIANAPOLIS IN 46202 TREASURER 2.00 0 0 0 ANNE BELCHER 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 TERESA CRAIG CPA 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JOHN HALL 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 DAVID KELLEHER 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 AUDREY SATTERBLOM 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 JAMES A TRULOCK 429 E VERMONT STREET INDIANAPOLIS IN 46202 TRUSTEE 1.00 0 0 0 KATHY NAGLER 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 DEVELOPMENT DIRECTOR 40.00 68005 4420 0 JASON GRISELL 429 E VERMONT STREET SUITE 400 INDIANAPOLIS IN 46202 PROGRAM DIRECTOR 50.00 60000 3900 0 3 NONE 0 NONE 0 0 5388325 1327440 0 6715765 0 0 6715765 100736 6615029 330751 330751 9229 9229 321522 0 321522 0 321522 2625331 0 2625331 9229 2616102 321522 0 0 1978273 1908515 2110558 2969080 1976725 10943151 2625331 0 0 0 321522 2303809 0 0 13246960 0 0 0 0 0 0 1978273 11268687 1908515 2110558 2969080 1976725 2303809 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 3000 AIDS RESOURCE GROUP OF EVANSVILLE 201 NW 4TH STREET STE B-7 EVANSVILLE IN 47708 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 27500 AIDS TASK FORCE OF LAPORTE PO BOX 64568 GARY IN 46401 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 AIDS TASK FORCE INC 2124 FAIRFIELD AVE FORT WAYNE IN 46802 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 78500 AMERICORPS 1201 NEW YORK AVENUE NW WASHINGTON DC 20525 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 47000 ARSENAL TECH HIGH SCHOOL 1500 EAST MICHIGAN ST INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 8500 BETHLEHEM HOUSE 130 E 30TH STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 41500 BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA 2960 N MERIDIAN ST SUITE 150 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2400 BROTHERS UNITED 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 11250 CENTRAL INDIANA LAB RESCUE AND ADOPTION INC 8517 S 650 E LADOGA IN 47954 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3000 COLLEGE MENTORS FOR KIDS 212 WEST 10TH STREET STE B260 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN STREET INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 15500 DANCE KALEIDOSCOPE 4603 CLARENDON ROAD RM32 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 7500 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 365000 FREDERICK DOUGLASS IPS #19 2020 DAWSON ST INDIANAPOLIS IN 46203 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3000 HEALTHNET INC 3403 E RAYMOND STREET INDIANAPOLIS IN 46203 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 50000 HOOSIER HILLS AIDS COALITION 1403 SPRING STREET STE200 JEFFERSONVILLE IN 47130 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3000 HOUSING AUTHORITY OF THE CITY OF TERRE HAUTE 2001 NORTH 19TH ST TERRE HAUTE IN 47804 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 IMMIGRANT WELCOME CENTER 2236 EAST TENTH ST INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2500 INDIANA 211 PARTNERSHIP 3901 N MERIDIAN ST STE 300 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 270000 INDIANA PRIMARY HEALTHCARE ASSOCIATION 429 N PENNSYLVANIA ST STE 333 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 70376 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 71909 IPS EDUCATION FOUNDATION 120 E WALNUT STREET INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 500 IUPUI CENTER FOR SERVICE AND LEARNING BUSINESS/SPEA BUILDING ROOM BS2010 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 JAMESON CAMP 2001 S BRIDGEPORT ROAD INDIANAPOLIS IN 46231 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 20000 LA PLAZA INC 8902 E 38TH ST INDIANAPOLIS IN 46226 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2500 LEARNING WELL INC 342 MASSACHUSETTS AVENUE INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 250000 LIFECARE OF INDIANA UNIVERSITY HEALTH 1633 N CAPITAL AVE STE700 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 30000 LITTLE PAWS ON THE PRAIRIE LTD 19123 MULE BARD ROAD WESTFIELD IN 46074 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 LITTLE RED DOOR CANCER AGENCY 1801 NORTH MERIDIAN ST INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 MINORITY HEALTH COALITION 3737 NORTH MERIDIAN ST 3RD FLOOR INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1250 NATIONAL JUNIOR TENNIS LEAGUE OF INDPLS 911 EAST 86TH ST STE 31 INDIANAPOLIS IN 46240 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 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 5500 RECYCLEFORCE 754 N SHERMAN DRIVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 SPECIAL OLYMPICS INDIANA 6100 WEST 96TH ST STE 270 INDIANAPOLIS IN 46278 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1600 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 172000 THE DAMIEN CENTER 1350 N PENNSYLVANIA STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 275400 THE MARTIN CENTER 3545 N COLLEGE AVE INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 USE WHAT YOU'VE GOT PRISON MINISTRY 3535 KESSLER BLVD N DR STE 122 INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1750 WISHARD HEALTH SERVICES 1050 WISHARD BLVD RHC RM22 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 9000 1893935 0 14 3669 14 442237 18 533085 OTHER INCOME 01 303134 0 1282125 0 1282125 0 0 0 0 0 0 0 0 0 0 X X 1 RANDOLPH DEER 20 SEAGATE DRIVE UNIT 301 NAPLES IN 34103 50000 X 2 EFROYMSON FAMILY FUND 615 N ALABAMA STREET STE 119 INDIANAPOLIS IN 46204 50000 X 3 INDYPRIDE INC P O BOX 44403 INDIANAPOLIS IN 46244 45159 X 4 AIDS UNITED 1424 K STREET NW SUITE 200 WASHINGTON DC 20005 30000 X 5 JAMES E SPAIN 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 25400 X 6 DEBORAH J SIMON 950 LAURELWOOD CARMEL IN 46032 25000 X 7 ELI LILLY AND COMPANY FOUNDATION LILLY CORPORATE CENTER INDIANAPOLIS IN 46285 10000 X 8 DEER ZINK CHARITABLE FUND 615 NORTH ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 10000 X 9 IU HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 10000 X 10 WISHARD HEALTH SERVICES 1001 WEST 10TH STREET INDIANAPOLIS IN 46202 7024 X 11 DEREK P THERIAC 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 6387 X 12 HEALTH AND HOSPITAL CORP OF MARION COUNTY IN 3838 N RURAL STREET INDIANAPOLIS IN 46205 5000 X 13 WALGREENS HEALTH SERVICES 1411 LAKE COOK ROAD DEERFIELD IL 60015 5000 X 14 THE INDIANAPOLIS FOUNDATION 615 N ALABAMA STREET INDIANAPOLIS IN 46204 5000 X 15 CHRISTEL DEHAAN FAMILY FOUNDATION 10 W MARKET STREET SUITE 1990 INDIANAPOLIS IN 46204 5000 X ACCOUNTING EXPENSES 43267 0 0 32450 COMMON STOCK 4926269 5453845 9500116 9896920 0 0 NOTES RECEIVABLE TO 501(C)3 EXEMPT ORGANIZATION AT COST 827140 827140 LAND 92350 0 92350 92350 BUILDINGS & IMPROVEMENTS 4430098 737667 3692431 3692431 FURNITURE & EQUIPMENT 96485 87175 9310 9310 CONSTRUCTION IN PROGRESS 158159 0 158159 158159 LEGAL FEES 11817 0 0 8863 ACCRUED INTEREST RECEIVABLE 5383 6852 6852 AIDS PROJECT FUNDS 173420 0 0 130065 OFFICE SUPPLIES 1439 0 0 1079 INSURANCE 30013 0 0 22510 OTHER EXPENSES 40510 0 0 30382 COMPUTER SUPPORT 19787 0 0 14840 OTHER INCOME 303134 303134 SECURITY DEPOSITS 14219 22603 DEFERRED EXCISE TAX 0 9490 PROFESSIONAL FEES 9105 0 0 6829 INVESTMENT FEES 56046 56046 0 0 CONTRACT LABOR 59430 0 0 44572 INDYPRIDE PO BOX 44403 INDIANAPOLIS IN 46244 EXCISE TAXES 9481 0 0 0 DEFERRED EXCISE TAX 9490 0 0 0 REAL ESTATE TAX 59233 0 0 58653