Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE HORNER FOUNDATION
C/O CLIFTONLARSONALLEN LLP
Number and street (or P.O. box number if mail is not delivered to street address)610 W GERMANTOWN PIKE NO 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PLYMOUTH MEETING, PA19462
A Employer identification number

26-0697610
B Telephone number (see instructions)

(609) 689-9700
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,451,269J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 134,434 134,434  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 356,430
b Gross sales price for all assets on line 6a 1,462,964
7 Capital gain net income (from Part IV, line 2)... 356,430
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 19,607 19,607  
12 Total. Add lines 1 through 11........ 510,471 510,471  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 55,379 0   55,379
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,300 1,650   1,650
c Other professional fees (attach schedule).... Click to see attachment 33,050 6,131   26,919
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 3,841 0   3,841
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,266 0   11,266
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 109,836 7,781   99,055
25 Contributions, gifts, grants paid....... 627,956 627,956
26 Total expenses and disbursements. Add lines 24 and 25 737,792 7,781   727,011
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -227,321
b Net investment income (if negative, enter -0-) 502,690
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 242,719 977,071 977,071
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,996,167 Click to see attachment3,645,163 4,474,198
c Investments—corporate bonds (attach schedule)....... 610,669 0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,849,555 4,622,234 5,451,269
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,849,555 4,622,234
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 4,849,555 4,622,234
31 Total liabilities and net assets/fund balances (see instructions). 4,849,555 4,622,234
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,849,555
2
Enter amount from Part I, line 27a .....................
2
-227,321
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,622,234
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
4,622,234
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,427,852   1,106,534 321,318
b 35,112     35,112
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       321,318
b       35,112
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 356,430
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 628,607 6,401,036 0.098204
2016 587,790 6,135,720 0.095798
2015 526,871 6,704,573 0.078584
2014 422,901 6,921,888 0.061096
2013 411,135 6,640,615 0.061912
2
Total of line 1, column (d) .....................
2
0.395594
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.079119
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
6,294,556
5
Multiply line 4 by line 3......................
5
498,019
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
5,027
7
Add lines 5 and 6........................
7
503,046
8
Enter qualifying distributions from Part XII, line 4,.............
8
727,011
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 5,027
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 5,027
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,027
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 2,933
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 7,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,433
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,406
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet5,406 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.THEHORNERFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (609) 689-9700

    Located atbullet610 W GERMANTOWN PIKE NO 400PLYMOUTH MEETINGPA ZIP+4bullet19462
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANN MARIE HORNER FOUNDING TRUSTEE/BOARD CHAIR
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    TERRY HORNER FOUNDING TRUSTEE
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    MEGHAN HORNER-SMITH TRUSTEE
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    CAROLYN HORNER TRUSTEE
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    DAMON LEVY TRUSTEE
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    KATHRYN HORNER TRUSTEE
    1.00     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    TRACY HORNER CULLEN EXECUTIVE DIRECTOR
    24.00     		55,379 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    GABRIELLE HORNER JUNIOR TRUSTEE
    0.50     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    ANDY HORNER-SMITH JUNIOR TRUSTEE
    0.50     		0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,406,235
    b
    Average of monthly cash balances.......................
    1b
    984,177
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,390,412
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    6,390,412
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    95,856
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,294,556
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    314,728
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    314,728
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,027
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,027
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    309,701
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    309,701
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    309,701
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    727,011
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    727,011
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    5,027
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    721,984
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 309,701
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 58,398
    b From 2014...... 84,293
    c From 2015...... 202,088
    d From 2016...... 285,938
    e From 2017...... 314,235
    fTotal of lines 3a through e........ 944,952
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 727,011
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 309,701
    e Remaining amount distributed out of corpus 417,310
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,362,262
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		58,398
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,303,864
    10 Analysis of line 9:
    a Excess from 2014.... 84,293
    b Excess from 2015.... 202,088
    c Excess from 2016.... 285,938
    d Excess from 2017.... 314,235
    e Excess from 2018.... 417,310
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $125,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-50,000 USD PER YEAR WE SUPPORT NOT FOR PROFIT ORGANIZATIONS LOCATED IN THE CITY OF PHILADELPHIA, WITH AN EMPHASIS ON SPORTS BASED YOUTH DEVELOPMENT (SBYD) IN AFTER SCHOOL PROGRAMS FOR UNDERSERVED CHILDREN AND YOUTH. A PREFERENCE WILL BE GIVEN TO PYSC MEMBERS AND THE REPORTING GUIDELINES WILL BE BASED ON THE SPORTUP DATA COLLECTION MODEL.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $75,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-25,000 USD PER YEAR WE AIM TO FUND OUT-OF-SCHOOL-TIME PROGRAMS FOR ADOLESCENTS IN THE PHILADELPHIA REGION THAT FOCUS ON EMPOWERING ITS PARTICIPANTS THROUGH PROVIDING SKILLS IN ADVOCACY AND COMMUNITY ORGANIZING TO BUILD ACTIVE CITIZENS, CHANGE MAKERS AND ULTIMATELY FUTURE LEADERS IN THE COMMUNITY.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. ALL GRANTS ARE AWARDED IN US DOLLARS. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $125,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-50,000 USD PER YEAR WE SUPPORT NOT-FOR-PROFIT ORGANIZATIONS LOCATED IN CAMBRIDGESHIRE AND NORTHAMPTONSHIRE COUNTIES,WITH A FOCUS ON SPORTS-BASED YOUTH DEVELOPMENT (SBYD) AS A WAY TO ENHANCE AND ENRICH THE LIVES OF YOUTH. WE HOPE THAT BY PARTICIPATING IN SPORTS, YOUTH LEARN SELF CONFIDENCE, RESILIENCE AND THE BENEFITS OF A HEALTHY LIFESTYLE.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. ALL GRANTS ARE AWARDED IN US DOLLARS. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $100,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-25,000 USD PER YEAR WE WILL SUPPORT ORGANIZATIONS WORKING AT THE NEXUS OF FOOD, HEALTH AND YOUTH. WE HOPE TO SUPPORT WORK AT ALL LEVELS: INDIVIDUAL, COMMUNITY AND/OR SYSTEMIC LEVELS IN THE CAPITAL REGIONAL DISTRICT. WE WILL GIVE PREFERENCE TO ORGANIZATIONS WORKING WITH INDIGENOUS YOUTH AND INDIGENOUS FOOD SYSTEMS, YOUTH WITH DEVELOPMENTAL DISABILITIES, AND YOUTH-LED INITIATIVES.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. ALL GRANTS ARE AWARDED IN US DOLLARS. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $45,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-15,000 USD PER YEAR THE FOUNDATION WILL SUPPORT INITIATIVES THAT WORK TO ENHANCE YOUTH WORK AND SUPPORT YOUTH WORKERS IN THE GREATER VICTORIA REGION. WE HOPE TO SUPPORT SEVERAL INITIATIVES AT THE LOWER END OF OUR FUNDING RANGE, TO SEED INNOVATION AND RESEARCH WITHIN THIS SERVICE SECTOR.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    IN A LETTER OF INQUIRY, PLEASE DESCRIBE THE FOLLOWING: 1) INTRODUCTION TO YOUR ORGANIZATION, AND ITS PLACE WITHIN THE COMMUNITY (PLEASE INCLUDE LINK TO YOUR WEBSITE, IF APPLICABLE) (150 WORDS) 2) DESCRIPTION OF THE NEED OR PROBLEM YOU ARE ADDRESSING (150 WORDS) 3) PROPOSED 2-YEAR PROJECT SUMMARY (INCLUDE PROJECT GOALS, STRATEGIES AND SELECT ACTIVITIES YOU WILL USE TO ACHIEVE THOSE GOALS) (300 WORDS) 4) APPROXIMATE 2-YEAR PROJECT BUDGET (100 WORDS; SPREADSHEET PREFERRED) PLEASE INCLUDE ALL OF THE ABOVE IN ONE ATTACHMENT, NO LONGER THAN 2 PAGES IN LENGTH AND SUBMIT AT HTTPS://WWW.GRANTINTERFACE.COM/HOME/LOGON?URLKEY=HORNER.
    cAny submission deadlines:
    THE 2019-2020 GRANT CYCLE OPENS JANUARY 2, 2019 AND CLOSES FEBRUARY 1, 2019 @ 5 PM PST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WE TYPICALLY FUND TWO YEAR GRANTS BI-ANNUALLY. ALL GRANTS ARE AWARDED IN US DOLLARS. WE SUPPORT PROJECT AS WELL AS CAPITAL FUNDING (SALARY & INFRASTRUCTURE COSTS). WE DO NOT AWARD GRANTS TO INDIVIDUALS. TOTAL REVENUE: $125,000 USD PER YEAR RECOMMENDED GRANT AMOUNT: $10-50,000 USD PER YEAR WE FUND ORGANIZATIONS LOCATED IN THE ALAMEDA & CONTRA COSTA COUNTIES THAT FOCUS ON THE FOLLOWING AREAS: LOCAL FOOD SYSTEMS IN LOW INCOME COMMUNITIES AND CREATIVE PROGRAMS FOR EMPOWERING GIRLS.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ACLU FOUNDATION
    PO BOX 60173
    PHILADELPHIA,PA19102     		  PC OPERATING SUPPORT 3,500
    ADRENALINE ALLEY
    6 PRIORS HAW ROAD
    CORBY,CAMBRIDGESHIRENN17 5JG
    UK     		  NC ADRENALINE TRAINING PROGRAM 30,956
    BC ASSOCIATION OF ABORIGINAL FRIENDSHIP CENTRES
    551 CHATHAM STREET
    VICTORIA,BRITISH COLUMBIAV8T 1E1
    CA     		  NC CONFERENCE DONATION 2,000
    BEAT THE STREETS
    3400 MARKET STREET
    PHILADELPHIA,NY19104     		  PC MIDDLE SCHOOL WRESTLING AND TUTORING PROGRAM 17,500
    BEECHER BAY FIRST NATIONS
    4901 B EAST SOOKE ROAD
    VICTORIA,BRITISH COLUMBIAV9Z 1B6
    CA     		  NC SCISNEW YOUTH FIELD TEAM 11,666
    BICYCLE COALITION OF GREATER PHILADELPHIA
    1500 WALNUT STREET SUITE 1107
    PHILADELPHIA,PA19102     		  PC CADENCE YOUTH CYCLING 25,000
    BOSTON MEDICAL CENTER - AUTISM PROGRAM
    ONE BOSTON MEDICAL CENTER PLACE
    BOSTON,MA02118     		  PC TEENS ENGAGED AS MENTORS (TEAM) 22,500
    CAMBRIDGESHIRE COMMUNITY FOUNDATION
    HANGAR ONE THE AIRPORT NEWMARKET
    ROAD
    CAMBRIDGE,CAMBRIDGECB5 8TG
    UK     		  NC THE HORNER-SMITH FAMILY FUND 9,618
    COMMUNITIES UNITED FOR EQUITY AND JUSTICE IN OAKLAND (CUEJO)
    4799 SHATTUCK AVENUE
    OAKLAND,CA94804     		  PC GROWING JUSTICE: FARM TO FORK YOUTH ENTREPRENEURSHIP 50,000
    COMMUNITY SOCIAL PLANNING COUNCIL OF GREATER VICTORIA
    216-852 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8W 1H8
    CA     		  NC IMPLEMENTATION OF THE YOUTH PROGRAM QUALITY INITIATIVE IN GREATER VICTORIA, BC 22,549
    CRADLE OF LIBERTY COUNCIL BOY SCOUTS OF AMERICA
    1485 VALLEY FORGE ROAD
    WAYNE,PA19087     		  PC SCOUTREACH: PHYSICAL FITNESS, CITIZENSHIP, CHARACTER, AND LEADERSHIP DEVELOP FOR UNDERSERVED YOUTH 15,000
    DISABILITY PETERBOROUGH (INSPIRE PETERBOROUGH)
    88 SOUTH STREET
    STANGROUND PETERBOROUGH,CAMBRIDGESHIREPE2 8EZ
    UK     		  NC PETERBOROUGH SPECIAL OLYMPICS 26,690
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA     		  NC YOUTH SERVICE PROVIDER NETWORK & HELPING YOUTH PROGRAMS EXCEL CONFERENCE; FOOD SKILLS FOR YOUTH PROGRAM 15,344
    ECOLOGY CENTER
    2530 SAN PABLO AVENUE
    BERKELEY,CA94702     		  PC YOUTH & FOOD COMMUNITY OF PRACTICE 7,112
    GIRLS JUSTICE LEAGUE
    44260 OSAGE AVENUE 1F
    PHILADELPHIA,PA19104     		  PC GIRLS JUSTICE SUMMER INSTITUTE 15,000
    GIRLS ON THE RUN
    40 W EVERGREEN AVENUE SUITE 104
    PHILADELPHIA,PA19118     		  PC EXPANSION OF GIRLS ON THE RUN TO 20 SITES IN PHILADELPHIA COUNTY 15,000
    HOME IS WHERE WE LIVE LIFECYCLES PROJECT SOCIETY
    808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA     		  NC GROWING SCHOOLS 2,400
    IDID ADVENTURE CIO
    17 MAWSLEY CHASE
    MAWSLEY KETTERING,NORTHAMPTONSHIRENN14 1TQ
    UK     		  NC CORBY CLIMBING CENTRE 80,069
    PACIFIC CENTRE FAMILY SERVICES
    345 WALE ROAD
    VICTORIA,BRITISH COLUMBIAV9B 6X2
    CA     		  NC SKOOKUM SKILLZ FOR YOUTH 9,332
    PEDDIE SCHOOL
    201 SOUTH MAIN STREET
    HIGHTSTOWN,NJ085203349     		  PC OPERATING SUPPORT 1,000
    PHILADELPHIA YOUTH ACTION INCORPORATED
    PO BOX 22718
    PHILADELPHIA,PA191102718     		  PC YOUTH ACTION 17,500
    PHILANTHROPY NETWORK OF GREATER PHILADELPHIA
    230 SOUTH BROAD STREET SUITE 402
    PHILADELPHIA,PA19102     		  PC 2018 PHILANTHROPY NETWORK FALL CONFERENCE 2,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    123 WILLIAM STREET 10TH FLOOR
    NEW YORK,NY10038     		  PC OPERATING SUPPORT 3,500
    PUBLIC HEALTH AGENCY OF BC (PHABC)
    210-1027 PANDORA AVENUE
    VICTORIA,BRITISH COLUMBIAV8N 3P6
    CA     		  NC FARM 2 SCHOOL BC: HARVEST4KNOWLEDGE 19,892
    PUBLIC PROFIT
    1212 BROADWAY SUITE 501
    OAKLAND,CA94612     		  PC EVALUATION SUPPORT FOR 2017-2018 GRANTEES 8,000
    SONGHEES FIRST NATION
    1100 ADMIRALS ROAD
    VICTORIA,BRITISH COLUMBIAV9A 2P6
    CA     		  NC THE LIVING LAB PROJECT 11,665
    SQUASH SMARTS INC
    3890 N 10TH STREET
    PHILADELPHIA,PA19140     		  PC SQUASHSMARTS LEADERSHIP INITIATIVE 20,000
    STUDENTS RUN PHILLY STYLE
    1760 MARKET STREET SUITE 1111
    PHILADELPHIA,PA19103     		  PC TARGETED REACH, TRAINING THE TRAINER, RESEARCH & EVALUATION 30,000
    TECH GIRLZ
    239 BARKER ROAD
    PHILADELPHIA,PA19095     		  PC OPERATING SUPPORT 1,000
    TSARTLIP FIRST NATION
    1 BOAT RAMP ROAD
    BRENTWOOD BAY,BRITISH COLUMBIAV8M 1N9
    CA     		  NC TSARTLIP FIRST NATION ENTREPRENEURSHIP SMALL GRANTS PROJECT 7,500
    UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19102     		  PC OPERATING SUPPORT 10,000
    URBAN ADAMAH
    1050 PARKER STREET
    BERKELEY,CA94710     		  PC OPERATING SUPPORT 10,000
    URBAN TILTH
    31 MAINE AVENUE
    RICHMOND,CA94804     		  PC URBAN AGRICULTURE INSTITUTE 20,000
    VICTORIA ASSOCIATION FOR COMMUNITY LIVING
    3861 CEDAR HILL CROSS ROAD
    VICTORIA,BRITISH COLUMBIAV8P 2M7
    CA     		  NC STRENGTHENING FOOD SECURITY FOR YOUTH WITH DEVELOPMENTAL DISABILITIES 13,999
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA     		  NC NEXT GENERATION FOOD BASED ORGANIZATIONS 15,554
    VICTORIA FOUNDATION
    703 BROUGHTON STREET 200
    VICTORIA,BRITISH COLUMBIAV8W 1E2
    CA     		  NC THE CULLEN FAMILY FUND 10,000
    WESTSHORE CENTRE FOR LEARNING & TRAINING CO BOARD OF EDUCATION SD 62 SOOKE
    101 - 814 GOLDSTREAM AVENUE
    VICTORIA,BRITISH COLUMBIAV9B 2X7
    CA     		  NC GROWING YOUTH EMPOWERMENT WITH FOOD AT WESTSHORE CENTRE 10,110
    YOUTH MENTORING PARTNERSHIP
    20 LIBERTY BLVD SUITE A-9
    MALVERN,PA19355     		  PC MAXIMIZING THE IMPACT OF THE COACH-TEAM MODEL 35,000
    Total .................................bullet 3a 627,956
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 134,434  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     01 19,607  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 356,430  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 510,471 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    510,471
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,300 1,650   1,650

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ADRENALINE ALLEY
          		6 PRIORS HAW ROAD
    CORBY,CAMBRIDGESHIRENN17 5JG
    UK     		2017-07-11 28,727 ADRENALINE TRAINING PROGRAM: ADRENALINE ALLEY WILL ENABLE 110 YOUNG PEOPLE FROM ACROSS CORBY AND THE NORTHAMPTONSHIRE TO ACCESS QUALIFICATIONS IN BMX, SKATEBOARDING, SCOOTERING AND INLINE SKATING TO DEVELOP COACHING, RIDING, ACADEMIC AND LIFE SKILLS. OVER 2 YEARS, STUDENTS WILL BE SUPPORTED THROUGH A TRAINING FRAMEWORK TO INCREASE AND IMPROVE THEIR ACADEMIC POTENTIAL PARTICULARLY FOCUSING ON DISADVANTAGED YOUNG PEOPLE WHO WOULD OTHERWISE NOT BE ABLE TO ACCESS THESE OPPORTUNITIES. IN PARTNERSHIP WITH NORTHAMPTON UNIVERSITY, THIS WILL BE THE FIRST STEP TOWARDS ADRENALINE ALLEY BECOMING THE FIRST URBAN TRAINING ACADEMY IN THE UK. 28,727 NO REPORT WAS RECEIVED JUNE 29, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    ADRENALINE ALLEY
          		6 PRIORS HAW ROAD
    CORBY,CAMBRIDGESHIRENN17 5JG
    UK     		2018-08-01 30,956 ADRENALINE TRAINING PROGRAM: ADRENALINE ALLEY WILL ENABLE 110 YOUNG PEOPLE FROM ACROSS CORBY AND THE NORTHAMPTONSHIRE TO ACCESS QUALIFICATIONS IN BMX, SKATEBOARDING, SCOOTERING AND INLINE SKATING TO DEVELOP COACHING, RIDING, ACADEMIC AND LIFE SKILLS. OVER 2 YEARS, STUDENTS WILL BE SUPPORTED THROUGH A TRAINING FRAMEWORK TO INCREASE AND IMPROVE THEIR ACADEMIC POTENTIAL PARTICULARLY FOCUSING ON DISADVANTAGED YOUNG PEOPLE WHO WOULD OTHERWISE NOT BE ABLE TO ACCESS THESE OPPORTUNITIES. IN PARTNERSHIP WITH NORTHAMPTON UNIVERSITY, THIS WILL BE THE FIRST STEP TOWARDS ADRENALINE ALLEY BECOMING THE FIRST URBAN TRAINING ACADEMY IN THE UK. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    BEECHER BAY FIRST NATIONS
          		4901 B EAST SOOKE ROAD
    VICTORIA,BRITISH COLUMBIAV9Z 1B6
    CA     		2017-08-15 12,000 SC'IANEW YOUTH FIELD TEAM: THE SC'IANEW FIELD TEAM EMPOWERS YOUTH TO LEARN MODERN COOKING/HARVESTING TECHNIQUES AND GIVES THEM A SPACE TO REDISCOVER ANCIENT TRADITIONS WHICH HAVE ENABLED THEIR PEOPLES TO FLOURISH FOR THOUSANDS OF YEARS ON THIS COAST. THE TEAM AND COMMUNITY EMPHASIS ON RELATIONSHIPS COUPLED WITH THE MASTERY OF SKILLS WHICH FACILITATE INDEPENDENCE CREATE A MOMENTUM WHICH NATURALLY LEADS TO GENEROSITY. OUR YOUTH ENGAGE IN ACTIVITIES THAT PROMOTE HEALTHY RELATIONSHIPS, HEALTHY BODIES, AND POSITIVE MENTAL HEALTH THROUGH HEALTH AND SCIENCE RELATED ACTIVITIES. THIS AFTERSCHOOL YOUTH PROGRAM FOCUSES ON INSPIRING OUT OF THE BOX LEARNING ON SCIENCE, ECOLOGY, TRADITIONAL FOOD SYSTEMS, HEALTHY HABITS, AND LEARNING TECHNIQUES. IN A SHORT TIME THIS PROGRAM HAS REINVIGORATED THE KNOWLEDGE THAT THE YOUTH WILL MOVE THIS NATION FORWARD FROM THE GROUND UP. 12,000 NO REPORT WAS RECEIVED JUNE 29, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    BEECHER BAY FIRST NATIONS
          		4901 B EAST SOOKE ROAD
    VICTORIA,BRITISH COLUMBIAV9Z 1B6
    CA     		2018-08-01 11,666 SC'IANEW YOUTH FIELD TEAM: THE SC'IANEW FIELD TEAM EMPOWERS YOUTH TO LEARN MODERN COOKING/HARVESTING TECHNIQUES AND GIVES THEM A SPACE TO REDISCOVER ANCIENT TRADITIONS WHICH HAVE ENABLED THEIR PEOPLES TO FLOURISH FOR THOUSANDS OF YEARS ON THIS COAST. THE TEAM AND COMMUNITY EMPHASIS ON RELATIONSHIPS COUPLED WITH THE MASTERY OF SKILLS WHICH FACILITATE INDEPENDENCE CREATE A MOMENTUM WHICH NATURALLY LEADS TO GENEROSITY. OUR YOUTH ENGAGE IN ACTIVITIES THAT PROMOTE HEALTHY RELATIONSHIPS, HEALTHY BODIES, AND POSITIVE MENTAL HEALTH THROUGH HEALTH AND SCIENCE RELATED ACTIVITIES. THIS AFTERSCHOOL YOUTH PROGRAM FOCUSES ON INSPIRING OUT OF THE BOX LEARNING ON SCIENCE, ECOLOGY, TRADITIONAL FOOD SYSTEMS, HEALTHY HABITS, AND LEARNING TECHNIQUES. IN A SHORT TIME THIS PROGRAM HAS REINVIGORATED THE KNOWLEDGE THAT THE YOUTH WILL MOVE THIS NATION FORWARD FROM THE GROUND UP. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    CAMBRIDGESHIRE COMMUNITY FOUNDATION
          		HANGAR ONE THE AIRPORT NEWMARKET
    ROAD
    CAMBRIDGE,CAMBRIDGESHIRECB5 8TG
    UK     		2018-07-20 9,618 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT 9,618 NO NO REPORTS WERE RECEIVED.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    COMMUNITY SOCIAL PLANNING COUNCIL OF GREATER VICTORIA
          		216-852 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8W 1H8
    CA     		2017-08-15 23,300 IMPLEMENTATION OF THE YOUTH PROGRAM QUALITY INITIATIVE IN GREATER VICTORIA, BC: YPQI IS AN INNOVATIVE REGIONAL INITIATIVE THAT SUPPORTS HEALTHY YOUTH DEVELOPMENT BY BUILDING THE CAPACITY OF ORGANIZATIONAL BACKGROUND AND INFORMATION. GREATER VICTORIA'S COMMUNITY YOUTH SECTOR TO DELIVER QUALITY PROGRAMMING THAT MEETS YOUTH OUTCOMES. YPQI TRAINERS PROVIDE CAREER ENHANCING LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR YOUTH WORKERS. NEARLY 50% OF YPQI PARTICIPANTS ARE YOUTH THEMSELVES (AGE 19-25). PARTICIPATING YOUTH SERVING ORGANIZATIONS ARE PAIRED WITH A YPQI COACH WHO GUIDES YOUTH PROGRAM TEAMS THROUGH A VALIDATED ASSESS, PLAN, IMPROVE PROCESS. YPQI SITE CERTIFICATION LAUNCHED IN SEPTEMBER 2017 WILL OFFICIALLY RECOGNIZE NON-PROFIT ORGANIZATIONS FOR THEIR COMMITMENT TO THE YPQI PROCESS FOR ENHANCING YOUTH PROGRAM QUALITY. 23,300 NO REPORT WAS RECEIVED JUNE 27, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    COMMUNITY SOCIAL PLANNING COUNCIL OF GREATER VICTORIA
          		216-852 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8W 1H8
    CA     		2018-08-01 22,549 IMPLEMENTATION OF THE YOUTH PROGRAM QUALITY INITIATIVE IN GREATER VICTORIA, BC: YPQI IS AN INNOVATIVE REGIONAL INITIATIVE THAT SUPPORTS HEALTHY YOUTH DEVELOPMENT BY BUILDING THE CAPACITY OF ORGANIZATIONAL BACKGROUND AND INFORMATION. GREATER VICTORIA'S COMMUNITY YOUTH SECTOR TO DELIVER QUALITY PROGRAMMING THAT MEETS YOUTH OUTCOMES. YPQI TRAINERS PROVIDE CAREER ENHANCING LEADERSHIP AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR YOUTH WORKERS. NEARLY 50% OF YPQI PARTICIPANTS ARE YOUTH THEMSELVES (AGE 19-25). PARTICIPATING YOUTH SERVING ORGANIZATIONS ARE PAIRED WITH A YPQI COACH WHO GUIDES YOUTH PROGRAM TEAMS THROUGH A VALIDATED ASSESS, PLAN, IMPROVE PROCESS. YPQI SITE CERTIFICATION LAUNCHED IN SEPTEMBER 2017 WILL OFFICIALLY RECOGNIZE NON-PROFIT ORGANIZATIONS FOR THEIR COMMITMENT TO THE YPQI PROCESS FOR ENHANCING YOUTH PROGRAM QUALITY. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DISABILITY PETERBOROUGH
          		88 SOUTH STREET
    STANGROUND PETERBOROUGH,CAMBRIDGESHIREPE2 8EZ
    UK     		2017-07-11 25,600 PETERBOROUGH SPECIAL OLYMPICS: SPECIAL OLYMPICS PETERBOROUGH WILL OFFER EVERY YOUNG PERSON AGE 12 TO 25 YEARS WITH A LEARNING DISABILITY IN PETERBOROUGH THE FOLLOWING: (1) OPPORTUNITY TO TAKE PART IN FUN AND SAFE SPORT AND LEISURE ACTIVITY TO IMPROVE THEIR OWN HEALTH AND WELLBEING; (2) PROVIDE MORE CHOICE ABOUT WHICH SPORT AND LEISURE ACTIVITY, WHERE THEY CAN UNDERTAKE IT AT A COST WHICH IS AFFORDABLE; (3) BE INCLUSIVE SO THE WHOLE FAMILY AND CARERS CAN TAKE PART IN THE SPORT AND ACTIVITY TO IMPROVE SOCIAL SKILLS; (4) OFFER VOLUNTEERING OPPORTUNITIES AND OUR EQUIP SPORTS COACHING COURSES TO PROVIDE NEW SKILLS, IMPROVING INDEPENDENCE AND QUALIFICATIONS FOR LIFE. NOTE: WE HAVE CHOSEN 25 YEARS AS MANY YOUNG PEOPLE WITH A LEARNING DISABILITY STAY IN FURTHER EDUCATION UNTIL THEY ARE 25 AND WE WISH TO BE AS INCLUSIVE AS POSSIBLE. 25,600 NO REPORT WAS RECEIVED JUNE 25, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DISABILITY PETERBOROUGH
          		88 SOUTH STREET
    STANGROUND PETERBOROUGH,CAMBRIDGESHIREPE2 8EZ
    UK     		2018-08-01 26,690 PETERBOROUGH SPECIAL OLYMPICS: SPECIAL OLYMPICS PETERBOROUGH WILL OFFER EVERY YOUNG PERSON AGE 12 TO 25 YEARS WITH A LEARNING DISABILITY IN PETERBOROUGH THE FOLLOWING: (1) OPPORTUNITY TO TAKE PART IN FUN AND SAFE SPORT AND LEISURE ACTIVITY TO IMPROVE THEIR OWN HEALTH AND WELLBEING; (2) PROVIDE MORE CHOICE ABOUT WHICH SPORT AND LEISURE ACTIVITY, WHERE THEY CAN UNDERTAKE IT AT A COST WHICH IS AFFORDABLE; (3) BE INCLUSIVE SO THE WHOLE FAMILY AND CARERS CAN TAKE PART IN THE SPORT AND ACTIVITY TO IMPROVE SOCIAL SKILLS; (4) OFFER VOLUNTEERING OPPORTUNITIES AND OUR EQUIP SPORTS COACHING COURSES TO PROVIDE NEW SKILLS, IMPROVING INDEPENDENCE AND QUALIFICATIONS FOR LIFE. NOTE: WE HAVE CHOSEN 25 YEARS AS MANY YOUNG PEOPLE WITH A LEARNING DISABILITY STAY IN FURTHER EDUCATION UNTIL THEY ARE 25 AND WE WISH TO BE AS INCLUSIVE AS POSSIBLE. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
          		901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA     		2017-08-15 8,000 YOUTH SERVICE PROVIDER NETWORK (YSPN) & HELPING YOUTH PROGRAMS EXCEL (HYPE) CONFERENCE: THE YSPN AND HYPE ADDRESS THE NEED OF PROFESSIONAL DEVELOPMENT IN THE YOUTH FIELD. IT PROVIDES FREE OR LOW COST TRAINING THAT ENHANCES THE SKILLS OF YOUTH WORKERS AND YOUTH PROGRAMS THROUGH ONGOING WORKSHOPS AND NETWORKING OPPORTUNITIES. THIS NOT ONLY HELPS YOUTH SERVICE PROVIDERS BUT ALSO HELPS COMMUNITY ORGANIZATIONS KEEP THEIR STAFF UP-TO-DATE WITH BEST PRACTICES AND LEARNINGS BASED ON WHAT IS HAPPENING IN OUR COMMUNITY. THE PURPOSE OF THIS PROPOSAL IS TO HIRE A COORDINATOR TO PLAN, FACILITATE AND IMPLEMENT THE YSPN (YOUTH SERVICE PROVIDERS NETWORK) MEETINGS AND THE HYPE (HELPING YOUTH PROGRAMS EXCEL) CONFERENCE. THESE TWO PROJECTS FIT WITHIN THE HORNER FOUNDATION MISSION STATEMENT AND GRANTMAKING PRIORITIES BY PROVIDING YOUTH SERVICE PROVIDERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT ENHANCE THEIR SKILLS FOR YOUTH TO EXPERIENCE A DIVERSITY OF QUALITY LEARNING STYLES AND FRAMEWORKS. 8,000 NO REPORT WAS RECEIVED JUNE 22, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
          		901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA     		2018-08-01 7,544 YOUTH SERVICE PROVIDER NETWORK (YSPN) & HELPING YOUTH PROGRAMS EXCEL (HYPE) CONFERENCE: THE YSPN AND HYPE ADDRESS THE NEED OF PROFESSIONAL DEVELOPMENT IN THE YOUTH FIELD. IT PROVIDES FREE OR LOW COST TRAINING THAT ENHANCES THE SKILLS OF YOUTH WORKERS AND YOUTH PROGRAMS THROUGH ONGOING WORKSHOPS AND NETWORKING OPPORTUNITIES. THIS NOT ONLY HELPS YOUTH SERVICE PROVIDERS BUT ALSO HELPS COMMUNITY ORGANIZATIONS KEEP THEIR STAFF UP-TO-DATE WITH BEST PRACTICES AND LEARNINGS BASED ON WHAT IS HAPPENING IN OUR COMMUNITY. THE PURPOSE OF THIS PROPOSAL IS TO HIRE A COORDINATOR TO PLAN, FACILITATE AND IMPLEMENT THE YSPN (YOUTH SERVICE PROVIDERS NETWORK) MEETINGS AND THE HYPE (HELPING YOUTH PROGRAMS EXCEL) CONFERENCE. THESE TWO PROJECTS FIT WITHIN THE HORNER FOUNDATION MISSION STATEMENT AND GRANTMAKING PRIORITIES BY PROVIDING YOUTH SERVICE PROVIDERS WITH PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT ENHANCE THEIR SKILLS FOR YOUTH TO EXPERIENCE A DIVERSITY OF QUALITY LEARNING STYLES AND FRAMEWORKS. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
          		901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA     		2018-08-01 7,800 THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. THE FSYP FITS WITH THE HORNER FOUNDATION MISSION STATEMENT AND GRANTMAKING PRIORITIES BY PROVIDING OPPORTUNITIES TO LEARN ABOUT FOOD, GAIN EMPLOYMENT SKILLS, BUILD A SENSE OF COMMUNITY AND ENHANCE THEIR SKILLS BY EXPERIENCING A DIVERSITY OF QUALITY LEARNING STYLES AND FRAMEWORKS. 7,800 NO REPORT WAS RECEIVED JUNE 22, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    HOME IS WHERE WE LIVE LIFECYCLES PROJECT SOCIETY
          		808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA     		2017-08-15 10,500 GROWING SCHOOLS: WE ENVISION HEALTHY, LOCAL FOOD ON THE PLATES AND MINDS OF ALL STUDENTS IN GREATER VICTORIA. GROWING SCHOOLS WILL DEVELOP LIFECYCLES CAPACITY TO SUPPORT MIDDLE AND HIGH SCHOOLS IN CREATING SUSTAINABLE, SCHOOL RUN OUTDOOR FOOD GARDENS THAT INTEGRATE NATIVE PLANTS, WILDLIFE HABITAT AND ABUNDANT FOOD PRODUCTION. THROUGH A DIRECT RELATIONSHIP WITH THE LAND, PARTICIPANTS WILL EXPERIENCE MULTIPLE CONNECTIONS BETWEEN FOOD, HEALTH AND COMMUNITY. OUR PROGRAM WILL DIRECTLY SUPPORT NINE SCHOOL COMMUNITIES OVER TWO YEARS, ENABLING THEM TO MAINTAIN AND USE HEALTHY, DIVERSE GARDENS AS OUTDOOR LEARNING GROUNDS. WE WILL ALSO PROVIDE CONSULTATION AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND YOUTH LEADERS. 10,500 NO REPORT WAS RECEIVED JULY 6, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    HOME IS WHERE WE LIVE LIFECYCLES PROJECT SOCIETY
          		808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA     		2018-08-01 2,400 GROWING SCHOOLS: WE ENVISION HEALTHY, LOCAL FOOD ON THE PLATES AND MINDS OF ALL STUDENTS IN GREATER VICTORIA. GROWING SCHOOLS WILL DEVELOP LIFECYCLES CAPACITY TO SUPPORT MIDDLE AND HIGH SCHOOLS IN CREATING SUSTAINABLE, SCHOOL RUN OUTDOOR FOOD GARDENS THAT INTEGRATE NATIVE PLANTS, WILDLIFE HABITAT AND ABUNDANT FOOD PRODUCTION. THROUGH A DIRECT RELATIONSHIP WITH THE LAND, PARTICIPANTS WILL EXPERIENCE MULTIPLE CONNECTIONS BETWEEN FOOD, HEALTH AND COMMUNITY. OUR PROGRAM WILL DIRECTLY SUPPORT NINE SCHOOL COMMUNITIES OVER TWO YEARS, ENABLING THEM TO MAINTAIN AND USE HEALTHY, DIVERSE GARDENS AS OUTDOOR LEARNING GROUNDS. WE WILL ALSO PROVIDE CONSULTATION AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND YOUTH LEADERS. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    IDID ADVENTURE CIO
          		17 MASWLEY CHASE
    MAWSLEY KETTERING,NORTHAMPTONSHIRENN14 1TQ
    UK     		2018-08-01 80,069 TO IMPROVE THE ORGANIZATION'S SUSTAINABILITY, IDID HAS IDENTIFIED AN OPPORTUNITY TO BUILD AN INDOOR CLIMBING CENTRE IN CORBY, NORTHAMPTONSHIRE. CORBY CLIMBING CENTRE WILL FOCUS ON THE SPORT OF BOULDERING WHICH IS LOW LEVEL CLIMBING WITHOUT THE USE OF ROPES. (FROM THIS TO THIS). IDID PROVIDES TWO SPECIALIST PROGRAMS WHICH FOCUS ON INTERVENTION SUPPORT FOR YOUNG PEOPLE TARGETING SPECIFIC LIFE STAGES THROUGH ADOLESCENCE; USING ADVENTURE SPORTS AS A PLATFORM TO INCREASE ENGAGEMENT AND RECREATIONAL PROGRAMS WHICH PROVIDE A SAFE ENVIRONMENT FOR YOUNG PEOPLE TO EXPRESS THEMSELVES, FREE FROM EVERY DAY STRESSES. THE CLIMBING CENTRE WILL BE OPEN TO THE GENERAL PUBLIC AND ATTRACT SCHOOLS, COMMUNITY GROUPS AND PRIVATE HIRE. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    KINGS HEATH BOXING LEAGUE
          		NORTH OVAL KINGS HEATH
    NORTHAMPTON,NORTHAMPTONSHIRENN5 7NL
    UK     		2017-07-11 8,320 AFTER SCHOOL BOX FIT CLUB: INSTALL GIRLS CHANGE ROOM 8,320 NO REPORT WAS RECEIVED JULY 10, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PACIFIC CENTRE FAMILY SERVICES
          		345 WALE ROAD
    VICTORIA,BRITISH COLUMBIAV9B 6X2
    CA     		2017-08-15 9,800 SKOOKUM SKILLZ FOR YOUTH: THE MISSION OF SKOOKUM IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT THAT CREATES OPPORTUNITIES FOR YOUTH TO GAIN EMPLOYMENT EXPERIENCE AND LIFE SKILLS WHILE CONTRIBUTING TO THE DEVELOPMENT OF A SUSTAINABLE, FOOD SECURE COMMUNTIY. PCFSA OPERATES SKOOKUM FOOD AND COFFEE IN ORDER TO ADDRESS THE NEEDS FOR YOUTH IN THE COMMUNITY AND TO SUPPORT LOCAL FOOD SECURITY PLANNING AND NETWORKING. PCFSA IS INVESTING IN THIS PROGRAM AND REQUESTING GRANTS FOR THIS STAGE OF DEVELOPMENT TO SUPPORT THE CONTINUED DEVELOPMENT OF THIS PROGRAM OVER TWO YEARS INTO A SUSTAINABLE SOCIAL ENTERPRISE. 9,800 NO REPORT WAS RECEIVED JUNE 28, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PACIFIC CENTRE FAMILY SERVICES
          		345 WALE ROAD
    VICTORIA,BRITISH COLUMBIAV9B 6X2
    CA     		2018-08-01 9,332 SKOOKUM SKILLZ FOR YOUTH: THE MISSION OF SKOOKUM IS TO PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT THAT CREATES OPPORTUNITIES FOR YOUTH TO GAIN EMPLOYMENT EXPERIENCE AND LIFE SKILLS WHILE CONTRIBUTING TO THE DEVELOPMENT OF A SUSTAINABLE, FOOD SECURE COMMUNTIY. PCFSA OPERATES SKOOKUM FOOD AND COFFEE IN ORDER TO ADDRESS THE NEEDS FOR YOUTH IN THE COMMUNITY AND TO SUPPORT LOCAL FOOD SECURITY PLANNING AND NETWORKING. PCFSA IS INVESTING IN THIS PROGRAM AND REQUESTING GRANTS FOR THIS STAGE OF DEVELOPMENT TO SUPPORT THE CONTINUED DEVELOPMENT OF THIS PROGRAM OVER TWO YEARS INTO A SUSTAINABLE SOCIAL ENTERPRISE. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PUBLIC HEALTH AGENCY OF BC (PHABC)
          		210-1027 PANDORA AVENUE
    VICTORIA,BRITISH COLUMBIAV8N 3P6
    CA     		2017-08-15 19,800 FARM 2 SCHOOL BC: HARVEST4KNOWLEDGE: HARVEST4KNOWLEDGE BRINGS NATIVE PLANT AND TRADITIONAL FOOD KNOWLEDGE INTO THE MINDS, HEARTS AND BELLIES OF CHILDREN AND YOUTH. EACH YEAR, NINE SCHOOLS FROM ACROSS THE CAPITAL REGION WILL RECEIVE GRANTS TO PLANT NATIVE PLANT, BUILD MEDICINE WHEELS, HARVEST TRADITIONAL FOODS, AND CONNECT WITH ELDERS AND KNOWLEDGE KEEPERS. STUDENTS WILL ALSO GET THE OPPORTUNITY TO EAT TRADITIONAL FOODS INTO THEIR CLASSROOMS, LUNCH OR BREAKFAST PROGRAMS. FINALLY, THE HARVEST4KNOWLEDGE WILL CONTINUE TO BUILD THE FARM TO SCHOOL NETWORK, BRINGING INDIGENOUS WAYS OF KNOWING INTO THE NETWORK THROUGH A COMMUNITY OF PRACTICE AND WORKING ALONGSIDE LEKWUNGEN COMMUNITY MEMBERS. 19,800 NO REPORT WAS RECEIVED JUNE 1, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PUBLIC HEALTH AGENCY OF BC (PHABC)
          		210-1027 PANDORA AVENUE
    VICTORIA,BRITISH COLUMBIAV8N 3P6
    CA     		2018-08-01 19,892 FARM 2 SCHOOL BC: HARVEST4KNOWLEDGE: HARVEST4KNOWLEDGE BRINGS NATIVE PLANT AND TRADITIONAL FOOD KNOWLEDGE INTO THE MINDS, HEARTS AND BELLIES OF CHILDREN AND YOUTH. EACH YEAR, NINE SCHOOLS FROM ACROSS THE CAPITAL REGION WILL RECEIVE GRANTS TO PLANT NATIVE PLANT, BUILD MEDICINE WHEELS, HARVEST TRADITIONAL FOODS, AND CONNECT WITH ELDERS AND KNOWLEDGE KEEPERS. STUDENTS WILL ALSO GET THE OPPORTUNITY TO EAT TRADITIONAL FOODS INTO THEIR CLASSROOMS, LUNCH OR BREAKFAST PROGRAMS. FINALLY, THE HARVEST4KNOWLEDGE WILL CONTINUE TO BUILD THE FARM TO SCHOOL NETWORK, BRINGING INDIGENOUS WAYS OF KNOWING INTO THE NETWORK THROUGH A COMMUNITY OF PRACTICE AND WORKING ALONGSIDE LEKWUNGEN COMMUNITY MEMBERS. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    SONGHEES FIRST NATION
          		1100 ADMIRALS ROAD
    VICTORIA,BRITISH COLUMBIAV9A 2P6
    CA     		2017-08-15 12,000 THE LIVING LAB PROJECT: THIS LIVING LAB PROJECT PROPOSAL WILL SUPPORT SONGHEES ENGAGEMENT THROUGH: (1) SONGHEES YOUTH PARTICIPATION IN WATER TESTING AND BIODIVERSITY/ FOOD SECURITY - LEARNING ACTIVITIES ON THEIR TRADITIONAL TERRITORIES; (2) SONGHEES NATION (YOUTH, EDUCATORS AND ELDERS) DESIGN AND PRODUCTION OF ON-LINE AND PRINT EDUCATIONAL RESOURCES INCLUDING A COMMUNITY MAP, STORYTELLING PLATFORM AND MULTILINGUAL (INCLUDING LEKWUNGEN) BIODIVERSITY FIELD GUIDES; AND (3) DEVELOPMENT OF AN ONGOING COMMUNITY OF PRACTICE FOR THE CORE LIVING LAB TEAM, SAYL AND PROJECT ADVISORY AND INVITING OTHER PARTNERS AS APPROPRIATE. 12,000 NO REPORT WAS RECEIVED JULY 3, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    SONGHEES FIRST NATION
          		1100 ADMIRALS ROAD
    VICTORIA,BRITISH COLUMBIAV9A 2P6
    CA     		2018-08-01 11,665 THE LIVING LAB PROJECT: THIS LIVING LAB PROJECT PROPOSAL WILL SUPPORT SONGHEES ENGAGEMENT THROUGH: (1) SONGHEES YOUTH PARTICIPATION IN WATER TESTING AND BIODIVERSITY/ FOOD SECURITY - LEARNING ACTIVITIES ON THEIR TRADITIONAL TERRITORIES; (2) SONGHEES NATION (YOUTH, EDUCATORS AND ELDERS) DESIGN AND PRODUCTION OF ON-LINE AND PRINT EDUCATIONAL RESOURCES INCLUDING A COMMUNITY MAP, STORYTELLING PLATFORM AND MULTILINGUAL (INCLUDING LEKWUNGEN) BIODIVERSITY FIELD GUIDES; AND (3) DEVELOPMENT OF AN ONGOING COMMUNITY OF PRACTICE FOR THE CORE LIVING LAB TEAM, SAYL AND PROJECT ADVISORY AND INVITING OTHER PARTNERS AS APPROPRIATE. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    TSARTLIP FIRST NATION
          		1 BOAT RAMP ROAD
    BRENTWOOD BAY,BRITISH COLUMBIAV8M 1N9
    CA     		2018-08-01 7,500 TSARTLIP FIRST NATION ENTREPRENEURSHIP SMALL GRANTS PROJECT TO SUPPORT LOCAL INDIGENOUS ARTISANS TO BE ABLE TO TAKE THEIR SMALL BUSINESS IDEA TO THE NEXT LEVEL. INDIVIDUALS RECEIVE $500-1000 TO LAUNCH OR IMPROVE THEIR SMALL ARTS-BASED BUSINESS IN SOME WAY. AN IMPORTANT ELEMENT OF THE PROGRAM IS THAT PROJECTS ARE CONCEIVED AND BROUGHT FORWARD BY MEMBERS OF THE COMMUNITY. IN TURN, DECISIONS ABOUT WHO THE GRANTS ARE AWARDED TO ARE MADE BY OTHER MEMBERS OF THE TSARTLIP COMMUNITY WHO ARE BEST POSITIONED TO MAKE DECISIONS THAT ARE IN THE BEST INTEREST OF THEIR COMMUNITY. IN THE FIRST YEAR OF THE PROJECT, 6 INDIVIDUALS FROM THE COMMUNITY WERE SUPPORTED. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA ASSOCIATION FOR COMMUNITY LIVING
          		3861 CEDAR HILL CROSS ROAD
    VICTORIA,BRITISH COLUMBIAV8P 2M7
    CA     		2017-08-15 14,300 STRENGTHENING FOOD SECURITY FOR YOUTH WITH DEVELOPMENTAL DISABILITIES: A SIGNIFICANT NUMBER OF INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER (ASD) ARE UNEMPLOYED IN CANADA AND AS A RESULT THEY EXPERIENCE HIGH LEVELS OF POVERTY AND FOOD INSECURITY. THIS PROJECT AIMS TO ADDRESS THESE ISSUES THROUGH FOOD-SECURITY FOCUSED PROGRAMMING AND EMPLOYMENT SKILLS TRAINING. SPECIFICALLY, THE PROJECT HAS TWO MAIN OBJECTIVES: 1) EXPAND CLV'S FOOD SECURITY PROGRAMMING CREATED IN THE LAST TWO YEARS WITH HORNER FOUNDATION FUNDING ; AND 2) DEVELOP AN ADAPTED FOOD SKILLS COURSE SPECIFICALLY DESIGNED FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ASD AS THE FOOD INDUSTRY IS THE LARGEST EMPLOYER OF PEOPLE IN THIS DEMOGRAPHIC. 14,300 NO REPORT WAS RECEIVED JUNE 29, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA ASSOCIATION FOR COMMUNITY LIVING
          		3861 CEDAR HILL CROSS ROAD
    VICTORIA,BRITISH COLUMBIAV8P 2M7
    CA     		2018-08-01 13,999 STRENGTHENING FOOD SECURITY FOR YOUTH WITH DEVELOPMENTAL DISABILITIES: A SIGNIFICANT NUMBER OF INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDER (ASD) ARE UNEMPLOYED IN CANADA AND AS A RESULT THEY EXPERIENCE HIGH LEVELS OF POVERTY AND FOOD INSECURITY. THIS PROJECT AIMS TO ADDRESS THESE ISSUES THROUGH FOOD-SECURITY FOCUSED PROGRAMMING AND EMPLOYMENT SKILLS TRAINING. SPECIFICALLY, THE PROJECT HAS TWO MAIN OBJECTIVES: 1) EXPAND CLV'S FOOD SECURITY PROGRAMMING CREATED IN THE LAST TWO YEARS WITH HORNER FOUNDATION FUNDING ; AND 2) DEVELOP AN ADAPTED FOOD SKILLS COURSE SPECIFICALLY DESIGNED FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ASD AS THE FOOD INDUSTRY IS THE LARGEST EMPLOYER OF PEOPLE IN THIS DEMOGRAPHIC. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
          		BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA     		2017-08-15 16,000 NEXT GENERATION FOOD BASED ORGANIZATIONS: YOUTH FLAVOUR 2.0 WORKS TO CREATE A LASTING WAY TO BRING YOUTH VISION, VOICES AND ENERGY TO FOOD SYSTEMS CHANGE EFFORTS IN THE CAPITAL REGION. THE VCFHS A CHARITY THAT WORKS HAND IN HAND WITH CRFAIR AND THE MANY PARTNERS OF THE GOOD FOOD NETWORK TO WORK TOWARDS HEALTHY, JUST AND SUSTAINABLE FOOD SYSTEMS IN THE CAPITAL REGION. WE ARE WORKING TO IMPROVE FOOD ACCESS AND FOOD LITERACY THROUGH THE GOOD FOOD 2025 STRATEGY. IT IS A PRIORITY OF THIS STRATEGY TO INCREASE YOUTH VOICES AND PARTICIPATION IN COLLABORATIVE PLANNING AND DIRECT ACTIVITIES THAT BUILD FOOD ACCESS, AND FOOD LITERACY IN THE CAPITAL REGION. A KEY ELEMENT OF THIS IS BUILDING YOUTH LEADERSHIP AND ACTIVISM AROUND FOOD. THE YOUTH FOOD ACTION TEAM (YFAT) IS A KEY YOUTH LED VEHICLE TO TRAIN, MOBILIZE AND ENGAGE HIGH SCHOOL AGED YOUTH IN THE CAPITAL REGION. IN ADDITION WE ENGAGE OLDER YOUTH THROUGH COMMUNITY BASED RESEARCH AND INTERNSHIPS WITH COMMUNITY FOOD ORGANIZATIONS. 16,000 NO REPORT WAS RECEIVED JULY 7, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
          		BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA     		2018-08-01 15,554 NEXT GENERATION FOOD BASED ORGANIZATIONS: YOUTH FLAVOUR 2.0 WORKS TO CREATE A LASTING WAY TO BRING YOUTH VISION, VOICES AND ENERGY TO FOOD SYSTEMS CHANGE EFFORTS IN THE CAPITAL REGION. THE VCFHS A CHARITY THAT WORKS HAND IN HAND WITH CRFAIR AND THE MANY PARTNERS OF THE GOOD FOOD NETWORK TO WORK TOWARDS HEALTHY, JUST AND SUSTAINABLE FOOD SYSTEMS IN THE CAPITAL REGION. WE ARE WORKING TO IMPROVE FOOD ACCESS AND FOOD LITERACY THROUGH THE GOOD FOOD 2025 STRATEGY. IT IS A PRIORITY OF THIS STRATEGY TO INCREASE YOUTH VOICES AND PARTICIPATION IN COLLABORATIVE PLANNING AND DIRECT ACTIVITIES THAT BUILD FOOD ACCESS, AND FOOD LITERACY IN THE CAPITAL REGION. A KEY ELEMENT OF THIS IS BUILDING YOUTH LEADERSHIP AND ACTIVISM AROUND FOOD. THE YOUTH FOOD ACTION TEAM (YFAT) IS A KEY YOUTH LED VEHICLE TO TRAIN, MOBILIZE AND ENGAGE HIGH SCHOOL AGED YOUTH IN THE CAPITAL REGION. IN ADDITION WE ENGAGE OLDER YOUTH THROUGH COMMUNITY BASED RESEARCH AND INTERNSHIPS WITH COMMUNITY FOOD ORGANIZATIONS. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA FOUNDATION
          		703 BROUGHTON ST 200
    VICTORIA,BRITISH COLUMBIAV8W 1E2
    CA     		2018-08-01 10,000 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT 10,000 NO NO REPORTS WERE RECEIVED.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    WESTSHORE CENTRE FOR LEARNING AND TRAINING CO THE BOARD OF EDUCATION SD 62
          		101 - 814 GOLDSTREAM AVENUE
    VICTORIA,BRITISH COLUMBIAV9B 2X7
    CA     		2017-08-15 10,500 GROWING YOUTH EMPOWERMENT WITH FOOD AT WESTSHORE CENTRE: AS DISTRICT #62S ALT-ED PUBLIC HIGH SCHOOL, OUR MANDATE IS TO PROVIDE ACCESSIBLE EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUTH WHO HAVE CHALLENGES OBTAINING GRADUATION THROUGH REGULAR PUBLIC SCHOOLS. WE ARE EXPANDING OUR CURRICULUM TO BE MORE REFLECTIVE OF FIRST PEOPLES PRINCIPLES OF LEARNING AND WE ARE SEEKING FUNDING TO SUPPORT THE INCREASE OF STUDENTS WHO CAN ENGAGE IN FOOD SUSTAINABILITY SKILL BUILDING WITHIN OUTDOOR ENVIRONMENTS. WITH FUNDING, WE CAN INCREASE COMMUNITY BENEFITS AND STUDENT INVOLVEMENT OF OUR COLWOOD CAMPUS GARDEN, THE NUMBER OF MEANINGFUL STUDENT INTERACTIONS WITH FIRST NATIONS KNOWLEDGE KEEPERS, AND THE NUMBER OF OPPORTUNITIES TO BRING STUDENTS TOGETHER TO BUILD RELATIONSHIPS USING FOOD SHARING AS A FOCUS. 10,500 NO REPORT WAS RECEIVED JUNE 29, 2018.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    WESTSHORE CENTRE FOR LEARNING AND TRAINING CO THE BOARD OF EDUCATION SD 62
          		101 - 814 GOLDSTREAM AVENUE
    VICTORIA,BRITISH COLUMBIAV9B 2X7
    CA     		2018-08-01 10,110 GROWING YOUTH EMPOWERMENT WITH FOOD AT WESTSHORE CENTRE: AS DISTRICT #62S ALT-ED PUBLIC HIGH SCHOOL, OUR MANDATE IS TO PROVIDE ACCESSIBLE EXPERIENTIAL LEARNING OPPORTUNITIES FOR YOUTH WHO HAVE CHALLENGES OBTAINING GRADUATION THROUGH REGULAR PUBLIC SCHOOLS. WE ARE EXPANDING OUR CURRICULUM TO BE MORE REFLECTIVE OF FIRST PEOPLES PRINCIPLES OF LEARNING AND WE ARE SEEKING FUNDING TO SUPPORT THE INCREASE OF STUDENTS WHO CAN ENGAGE IN FOOD SUSTAINABILITY SKILL BUILDING WITHIN OUTDOOR ENVIRONMENTS. WITH FUNDING, WE CAN INCREASE COMMUNITY BENEFITS AND STUDENT INVOLVEMENT OF OUR COLWOOD CAMPUS GARDEN, THE NUMBER OF MEANINGFUL STUDENT INTERACTIONS WITH FIRST NATIONS KNOWLEDGE KEEPERS, AND THE NUMBER OF OPPORTUNITIES TO BRING STUDENTS TOGETHER TO BUILD RELATIONSHIPS USING FOOD SHARING AS A FOCUS. 0 NO REPORT IS DUE IN 2019.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    BC ASSOCIATION OF ABORIGINAL FRIENDSHIP CENTRES
          		551 CHATHAM STREET
    VICTORIA,BRITISH COLUMBIAV8T 1E1
    CA     		2018-12-16 2,000 SPONSORSHIP FOR GATHERING OUR VOICES CONFERENCE. 2,000 NO NO REPORTS WERE RECEIVED.   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD STRATEGIC EQUITY FUND, 7361.257 SH 157,071 199,932
    VANGUARD TOTAL INTL STOCK IX ADM, 77132.036 SH 2,026,895 1,956,840
    VANGUARD TOTAL STOCK MKT IDX ADM, 33514.739 SH 1,265,941 2,080,930
    VANGUARD WINDSOR II FUND ADM, 4284.352 SH 195,256 236,496

    TY 2018 OtherExpensesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE EXPENSES 6,866 0   6,866
    DUES AND SUBSCRIPTIONS 4,400 0   4,400


    TY 2018 OtherIncomeSchedule2
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LEGAL SETTLEMENT 19,607 19,607 19,607


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 33,050 6,131   26,919


    TY 2018 TaxesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2017 ESTIMATE - EXCISE TAX 3,000 0   0