2013-06-19T10:16:13-05:00 2012-12-31 351178661 BLUE & CO LLC ONE AMERICAN SQUARE 2200 INDIANAPOLIS IN 46282 990PF 2012-01-01 356203550 THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS INC HEAL 3176301805 429 E VERMONT STREET NO 300 INDIANAPOLIS IN 46202 BETTY WILSON 3176301805 2013-06-19 1 AMBER KOCHER CPA P01286298 3176334705 2012 2016-03-07 17:11:31Z X 21035160 X 656982 2130 2130 427365 427365 117148 7302712 117148 255034 0 255034 1458659 546643 255034 142541 0 0 115458 339265 0 0 274805 48184 0 0 39029 19103 0 0 15473 57063 0 0 46221 18528 0 0 15008 80644 0 0 65322 129218 0 0 480880 59556 0 341273 1315426 59556 0 912589 1344500 1401868 2659926 59556 0 2314457 -1201267 487087 255034 1375203 1198236 1198236 8488189 10148554 9597936 8963823 5612096 5322805 4631375 732711 3758492 3898664 3898664 469311 1017519 1017519 23055018 21875069 21035160 101472 209561 1602035 1544667 28856 1072 15838 14219 1748201 1769519 X 20668257 19392867 638560 712683 21306817 20105550 23055018 21875069 21306817 -1201267 0 20105550 0 20105550 VARIOUS MARKETABLE 7302712 7185564 117148 117148 117148 0 3540369 12912934 0.274172 3047731 19252787 0.158301 2836005 18646430 0.152094 3147153 23535083 0.133722 3230848 31395124 0.102909 0.821198 0.164240 6852055 1125382 4871 1130253 2314457 X 4871 0 4871 0 4871 21400 21400 16529 4880 11649 0 0 0 0 0 0 0 1 0 0 1 1 IN 1 0 0 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 50.00 142541 9265 0 DWAYNE C ISAACS 429 E VERMONT STREET INDIANAPOLIS IN 46202 2.00 0 0 0 MONICA MEDINA 429 E VERMONT STREET INDIANAPOLIS IN 46202 2.00 0 0 0 DAVID SUESS 429 E VERMONT STREET INDIANAPOLIS IN 46202 2.00 0 0 0 KENNETH HULL 429 E VERMONT STREET INDIANAPOLIS IN 46202 2.00 0 0 0 ANNE BELCHER 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 MICHAEL CARTER 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 TERESA CRAIG CPA 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 JOHN HALL 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 DAVID KELLEHER 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 PATRICIA RILEY 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 ROBERT ROBINSON 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 AUDREY SATTERBLOM 429 E VERMONT STREET INDIANAPOLIS IN 46202 1.00 0 0 0 KATHY NAGLER 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 30.00 62901 4089 0 JUDY MUHL 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 37.50 56043 3643 0 JASON GRISELL 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 37.50 53263 3462 0 0 NONE 0 NONE 0 0 5669681 1286720 0 6956401 0 0 6956401 104346 6852055 342603 342603 4871 4871 337732 0 337732 0 337732 2314457 0 2314457 4871 2309586 337732 0 0 1732566 1978273 1908515 2110558 2969080 10698992 2314457 0 0 0 337732 1976725 0 0 12675717 0 0 0 0 0 0 1732566 10943151 1978273 1908515 2110558 2969080 1976725 THE HEALTH FOUNDATION OF GREATER IN 429 E VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 3176301805 POTENTIAL GRANTEES CAN INQUIRY 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,CONTRACT INFO: NAME, ADDRESS, & TELEPHONE). COVER LETTER OR COVER SHEET W/SINGLE PAGE SYNOPSIS ARE ACCEPTABLE. 2)NARRATIVE (W/PROGRAM PROCEDURE DETAILS,PERSONNEL INVOLVED,ANTICIPATED OUTCOMES,MONITORING PROCEDURES). 3)COPY OF ORG'S IRS DETERMINATION LETTER INDICATING TAX EXEMPT STATUS. (PROPOSAL WILL NOT BE EVALUATED W/OUT #3). 4)DETAILED BUDGET (INCLD: PROJECTED INC/EXP). (NEW PROGRAMS MUST SUBMIT PRIOR INC/EXP STMTS & AUDITED FINANCIAL STMTS). 5)VERIFICATION OF ORG'S GOVERNING BODY AUTHORIZATION. 6)LISTING OF ORG'S 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. 4P SUPPORT GROUP 131 GREEN COOK ROAD SUNBURY OH 43074 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 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 22000 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 43333 ALLIANCE FOR RESPONSIBLE PET OWNERS PO BOX 6385 FISHERS IN 46038 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1500 AMERICORPS 1201 NEW YORK AVENUE NW WASHINGTON DC 20525 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 41500 ASPIRE INDIANA 9615 EAST 148TH STREET NOBLESVILLE IN 46060 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 22500 BETHLEHEM HOUSE 130 E 30TH STREET INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 43500 BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA 2960 N MERIDIAN ST SUITE 150 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 4000 BROTHERS UNITED 3737 N MERIDIAN STREET INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 20000 CENTRAL INDIANA LAB RESCUE AND ADOPTION INC 8517 S 650 E LADOGA IN 47954 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 COMMUNITY FOUNDATION OF BOONE COUNTY PO BOX 92 ZIONSVILLE IN 46077 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 CONCORD CENTER ASSOCIATION 1310 S MERIDIAN STREET INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 24500 DANCE KALEIDOSCOPE 4603 CLARENDON ROAD RM32 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2500 DOVE RECOVERY HOUSE FOR WOMEN 14 N HIGHLAND AVE INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2500 ESKENAZI HEALTH FOUNDATION 1001 W 10TH STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 258500 GEORGE WASHINGTON COMMUNITY SCHOOL 2215 WEST WASHINGTON STREET INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 GROWING PLACES INDY INC 506 N ORIENTAL STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 HEART CHANGE MINISTRIES 1060 W 106TH STREET CARMEL IN 46032 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1500 HOOSIER HILLS AIDS COALITION 1403 SPRING STREET STE200 JEFFERSONVILLE IN 47130 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 HOWARD COUNTY HEALTH DEPT 120 E MULBERRY STREET RM206 KOKOMO IN 46901 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 13000 HUMANE SOCIETY OF INDIANAPOLIS INC 7929 N MICHIGAN ROAD INDIANAPOLIS IN 46268 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 INDIANA AIDS FUND 429 E VERMONT STREET STE300 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 25000 INDIANA LATINO INSTITUTE 445 N PENNSYLVANIA STREET STE800 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 18000 INDIANA UNIVERSITY HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 49500 INDIANA YOUTH GROUP PO BOX 20716 INDIANAPOLIS IN 46220 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 INDY HUNGER NETWORK 9080 DEWBERRY CT INDIANAPOLIS IN 46260 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 3000 IPS EDUCATION FOUNDATION 120 E WALNUT STREET INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2000 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 1500 LATINO ACTION LEAGUE 2850 E COUNTY ROAD 875 S MOORESVILLE IN 46158 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 15160 LEARNING WELL INC 342 MASACHUSETTS AVEUNE INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 300000 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 1500 PATHWAY TO RECOVERY INC 2135 N ALABAMA STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 PFLAG-SEYMOUR CHAPTER PO BOX 997 SEYMOUR IN 47274 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2250 PLANNED PARENTHOOD OF IN PO BOX 397 INDIANAPOLIS IN 46225 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 18125 RECYCLEFORCE 754 N SHERMAN DRIVE INDIANAPOLIS IN 46201 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 12000 SHALOM HEALTH CARE CENTER 3737 N MERIDIAN ST SUITE 402 INDIANAPOLIS IN 46208 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 SOCIAL HEALTH ASSOC OF IN 615 N ALABAMA STREET STE328 INDIANAPOLIS IN 46204 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 20000 STEP-UP INC 8580 CEDAR PLACE DR STE117 INDIANAPOLIS IN 46240 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 118000 STEPHEN COLLINS FOSTER IPS #67 653 N SOMERSET AVE INDIANAPOLIS IN 46222 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 TERRE HAUTE HOUSING AUTHORITY DEVELOPMENT CORP PO BOX 3086 TERRE HAUTE IN 47804 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1000 THE DAMIEN CENTER 1350 N PENNSYLVANIA STREET INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 182500 THE MARTIN CENTER 3545 N COLLEGE AVE INDIANAPOLIS IN 46205 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 2500 TRADERS POINT CHRISTIAN ACADEMY 7880 LAFAYETTE ROAD INDIANAPOLIS IN 46278 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 1500 TRI-STATE ALLIANCE PO BOX 2901 EVANSVILLLE IN 47728 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 15000 WASHINGTON TOWNSHIP SCHOOLS FOUNDATION 8550 WOODFIELD CROSSING BLVD INDIANAPOLIS IN 46240 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 WISHARD HEALTH SERVICES 1050 WISHARD BLVD RHC RM22 INDIANAPOLIS IN 46202 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 8500 WOMEN IN MOTION INC PO BOX 68435 INDIANPOLIS IN 46268 NO RELATIONSHIP PUBLIC CHARITY PROMOTE WELLNESS 5000 1401868 0 14 2130 14 427365 18 117148 OTHER INCOME 01 255034 0 801677 0 801677 0 0 0 0 0 0 0 0 0 0 X X 1 DEREK P THERIAC 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 7192 X 2 EFROYMSON FAMILY FUND 615 N ALABAMA STREET STE 119 INDIANAPOLIS IN 46204 25000 X 3 INDYPRIDE INC P O BOX 44403 INDIANAPOLIS IN 46244 8620 X 4 MARION COUNTY HEALTH DEPARTMENT 3838 N RURAL STREET INDIANAPOLIS IN 46205 10000 X 5 METHODIST HEALTH FOUNDATION 1800 NORTH CAPITOL INDIANAPOLIS IN 46202 10000 X 6 JAMES E SPAIN 5420 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 27500 X 7 HEALTH AND HOSPITAL CORP OF MARION COUNTY IN 3838 N RURAL STREET INDIANAPOLIS IN 46205 7500 X 8 IU HEALTH BLOOMINGTON PO BOX 1149 BLOOMINGTON IN 47402 25000 X 9 THE SAMERIAN FOUNDATION 9910 TOWNE ROAD CARMEL IN 46032 5000 X 10 WISHARD HEALTH SERVICES 1001 WEST 10TH STREET INDIANAPOLIS IN 46202 10000 X 11 OTHER VARIOUS CONTRIBUTORS 5000 429 EAST VERMONT STREET SUITE 300 INDIANAPOLIS IN 46202 243806 X 12 MAC AIDS FUND 130 PRINCE STREET NEW YORK NY 10012 33307 X 13 CHRISTEL DEHAAN FAMILY FOUNDATION 10 W MARKET STREET SUITE 1990 INDIANAPOLIS IN 46204 25000 X 14 ELI LILLY AND COMPANY FOUNDATION LILLY CORPORATE CENTER INDIANAPOLIS IN 46285 10000 X 15 DEBORAH J SIMON 950 LAURELWOOD CARMEL IN 46032 25000 X 16 THE INDIANAPOLIS FOUNDATION 615 N ALABAMA STREET INDIANAPOLIS IN 46204 5000 X 17 WALGREENS HEALTH SERVICES 1411 LAKE COOK ROAD DEERFIELD IL 60015 5000 X ACCOUNTING EXPENSES 57063 0 0 46221 CHANGES NOT PREVIOUSLY REPORTED FORM 990-PF, PART VII-A, LINE 3 A CONFORMED COPY OF THE UPDATED GOVERNING DOCUMENTS HAVE BEEN MAILED TO THE IRS TE/GE - EO DETERMINATIONS DEPARTMENT. COMMON STOCK 5612096 5322805 10148554 9597936 0 0 LAND 92350 0 92350 92350 BUILDINGS & IMPROVEMENTS 4411399 624314 3787085 3787085 FURNITURE & EQUIPMENT 127626 108397 19229 19229 LEGAL FEES 19103 0 0 15473 ACCRUED INTEREST RECEIVABLE 6855 5383 5383 OTHER RECEIVABLES 421787 975169 975169 OTHER ASSETS 40669 36967 36967 INVESTMENT FEES 59556 59556 0 0 AIDS PROJECT FUNDS 94791 0 0 76781 OFFICE SUPPLIES 1198 0 0 970 TELECOMMUNICATIONS 6107 0 0 4947 DUES AND SUBSCRIPTIONS 764 0 0 619 INSURANCE 29566 0 0 23948 PRINTING & POSTAGE 933 0 0 756 EQUIPMENT RENTAL 3834 0 0 3106 MAINTENANCE EXPENSE 68351 0 0 55364 UTILITIES EXPENSE 36978 0 0 29952 OTHER EXPENSES 70105 0 0 56785 CONTRACT LABOR 56471 0 0 45742 TRAINING & MEETINGS 28436 0 0 23033 COMPUTER SUPPORT 23790 0 0 19270 OTHER INCOME 255034 255034 OTHER CURRENT LIABILITIES 15838 14219 PROFESSIONAL FEES 18528 0 0 15008 EXCISE TAXES 3947 0 0 3947 REAL ESTATE TAX 76697 0 0 61375