TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) TIM MURRAY...................................................................... CO-CHAIR	5.00 .................	X	X
(2) DIPTI GHOSH...................................................................... CO-CHAIR	5.00 .................	X	X
(3) ADAM BLUM...................................................................... CHAIR EMERITUS	5.00 .................	X
(4) TERRY MICHEAU...................................................................... TREASURER	5.00 .................	X	X
(5) ERIN FLYNN...................................................................... SECRETARY	5.00 .................	X	X
(6) CRAIG ZODIKOFF...................................................................... DIRECTOR	5.00 .................	X
(7) ASH MCNEELY...................................................................... DIRECTOR	5.00 .................	X
(8) XOCHITL CARRION...................................................................... DIRECTOR	5.00 .................	X
(9) KATHRYN CLUBB...................................................................... DIRECTOR	5.00 .................	X
(10) JUAN BARAJAS...................................................................... DIRECTOR	5.00 .................	X
(11) DEREK BARNES...................................................................... DIRECTOR	5.00 .................	X
(12) BARRY TAYLOR...................................................................... DIRECTOR	5.00 .................	X
(13) JEFF SOUKUP...................................................................... DIRECTOR	5.00 .................	X
(14) SHILPEN PATEL...................................................................... DIRECTOR	5.00 .................	X
(15) KEITH POWELL...................................................................... DIRECTOR	5.00 .................	X
(16) JIM SHAY...................................................................... DIRECTOR	5.00 .................	X
(17) CHRIS LIM...................................................................... DIRECTOR	5.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,281,908	8,051,735	10,507,656	7,701,148	6,381,683	36,924,130
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	4,281,908	8,051,735	10,507,656	7,701,148	6,381,683	36,924,130
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						6,586,505
6	Public support. Subtract line 5 from line 4.						30,337,625

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	4,281,908	8,051,735	10,507,656	7,701,148	6,381,683	36,924,130
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	349,694	354,058	436,210	568,141	1,158,377	2,866,480
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	215,083	162,465	91,685	55,441	367,031	891,705
11	Total support. Add lines 7 through 10						40,682,315

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

74.570 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

74.740 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization HORIZONS FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization HORIZONS FOUNDATION		Employer identification number 94-2686530

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization HORIZONS FOUNDATION			Employer identification number 94-2686530
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	134
2	Aggregate value of contributions to (during year)	4,531,343
3	Aggregate value of grants from (during year)	6,124,893
4	Aggregate value at end of year ........	19,118,106

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	12,753,906	11,226,418	10,921,543	8,892,073	6,842,698
b	Contributions ...	292,500	16,970	1,138,448	1,091,402	1,905,448
c	Net investment earnings, gains, and losses	454,864	1,510,518	-359,156	1,296,873	490,423
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	663,833		474,417	358,805	346,496
f	Administrative expenses ....
g	End of year balance ......	12,837,437	12,753,906	11,226,418	10,921,543	8,892,073

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

1.000 %

Permanent endowment SchDMd Bullet

80.000 %

Term endowment SchDMd Bullet

19.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	3,976	2,961	1,015
d	Equipment ....	175,391	169,725	5,666
e	Other .....	116,824	97,464	19,360
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				26,041

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	481,117
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,707,250
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-424,404
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-424,404
3	Subtract line 2e from line 1..................			3	8,131,654
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	97,962
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	97,962
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,229,616

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	8,241,850
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	8,241,850
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	97,962
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	97,962
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,339,812

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GALA (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	362,257	362,257
2	Less: Contributions . . . .	272,837	272,837
3	Gross income (line 1 minus line 2) . . . . . .	89,420	89,420

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	179,857	179,857
7	Food and beverages . . .
8	Entertainment . . . .	3,020	3,020
9	Other direct expenses . . .	16,964	16,964
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		199,841
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-110,421

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
HORIZONS FOUNDATION

Employer identification number
94-2686530

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST,MA010022776	04-3243004	501C3	51,200	SUPPORT FOR THE RYE YOUNG TRANSITION AND TRIBUTE FUND
(2) SEXUAL MINORITIES UGANDA - USA DBA SMUG INTERNATIONAL 22 MORRILL ST BOSTON,MA021251937	82-1321263	501C3	35,000	UNRESTRICTED OPERATING SUPPORT GRANT
(3) GLBTQ LEGAL ADVOCATES & DEFENDERS 30 WINTER STREET STE 800 BOSTON,MA02108	04-2660498	501C3	6,000	UNRESTRICTED OPERATING SUPPORT GRANT
(4) KESHET 24 ARMORY PLACE BOSTON,MA02460	48-1278664	501C3	19,800	UNRESTRICTED OPERATING SUPPORT GRANT
(5) AMNESTY INTERNATIONAL USA 5 PENN PLAZA NEW YORK,NY10001	52-0851555	501C3	11,000	UNRESTRICTED OPERATING SUPPORT GRANT
(6) SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC 305 SEVENTH AVE 15TH FLOOR NEW YORK,NY10001	13-2947657	501C3	7,000	UNRESTRICTED OPERATING SUPPORT GRANT
(7) DOCTORS WITHOUT BORDERS USA 333 7TH AVE FL 2 NEW YORK,NY100015089	13-3433452	501C3	7,500	UNRESTRICTED OPERATING SUPPORT GRANT
(8) ASTRAEA LESBIAN FOUNDATION FOR JUSTICE 116 EAST 16TH STREET 7TH FLOOR NEW YORK,NY10003	13-2992977	501C3	23,611	UNRESTRICTED OPERATING SUPPORT GRANT
(9) COMMUNITY INITIATIVES CO ASTRAEA LESBIAN FOUNDATION FOR JUSTICE 116 EAST 16TH STREET 7TH FLOOR NEW YORK,NY10003	94-3255070	501C3	15,000	SUPPORT FOR GPP AND THE GLOBAL TRACKING REPORT
(10) PUBLIC THEATER 425 LAFAYETTE ST NEW YORK,NY10003	13-1844852	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(11) AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK,NY10004	13-6213516	501C3	20,750	UNRESTRICTED OPERATING SUPPORT GRANT
(12) GENERATION CITIZEN INC 110 WALL STREET 5TH FLOOR NEW YORK,NY10005	27-2039522	501C3	6,000	UNRESTRICTED OPERATING SUPPORT GRANT
(13) IMMIGRATION EQUALITY 40 EXCHANGE PLACE 17TH FLOOR NEW YORK,NY10005	13-3802711	501C3	6,750	UNRESTRICTED OPERATING SUPPORT GRANT
(14) LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL STREET 19TH FLOORS NEW YORK,NY10005	23-7395681	501C3	15,550	UNRESTRICTED OPERATING SUPPORT GRANT
(15) GIRLS INC 120 WALL STREET 3RD FLOOR NEW YORK,NY100053902	13-1915124	501C3	16,000	UNRESTRICTED OPERATING SUPPORT GRANT
(16) NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK,NY10011	13-2654926	501C3	32,750	UNRESTRICTED OPERATING SUPPORT GRANT
(17) STARTOUT 201 W 21ST ST APT 5G NEW YORK,NY10011	26-4634162	501C3	7,750	SUPPORT FOR THE GROWTH LAB
(18) NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE INC 233 5TH AVE RM 4A NEW YORK,NY10016	27-2114866	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(19) AMERICAN JEWISH WORLD SERVICE INC 45 W 36TH ST 11TH FLOOR NEW YORK,NY10018	22-2584370	501C3	11,000	SUPPORT FOR FOR PROJECTS BENEFITING LESBIAN, TRANSGENDER AND INTERSEX COMMUNITIES
(20) THE OCEAN CLEANUP NORTH PACIFIC FOUNDATION 8 WEST 40TH STREET 12TH FLOOR NEW YORK,NY10018	81-5132355	501C3	50,000	UNRESTRICTED OPERATING SUPPORT GRANT
(21) THE ACTORS FUND OF AMERICA 729 SEVENTH AVE 10TH FLOOR NEW YORK,NY10019	13-1635251	501C3	13,250	UNRESTRICTED OPERATING SUPPORT GRANT
(22) UHAI EASHRI USA INC CO MARC SOKOL 722 TENTH AVE STE 2D NEW YORK,NY10019	35-2618978	501C3	55,750	UNRESTRICTED OPERATING SUPPORT GRANT
(23) UHAI EASHRI USA INC CO MARC SOKOL 722 TENTH AVE STE 2D NEW YORK,NY10019	35-2618978	501C3	105,000	UHAI AIMS TO PROVIDE CRUCIAL GRANTS AND CAPACITY SUPPORT TO ORGANISING BY AND FOR EAST AND CENTRAL AFRICAN LESBIAN, BISEXUAL AND QUEER WOMEN, AND TRANS AND GENDER NON-CONFORMING PEOPLE (LBT, FOR BREVITY) SO THEY GROW INSTITUTIONAL AND LEADERSHIP CAPACITIES FOR SUSTAINABLE FAITH-BASED ADVOCACY AND INCREASINGLY DISTINGUISH, ARTICULATE, INTEGRATE LGBTI AND SRHR HUMAN RIGHTS ADVOCACY INITIATIVES
(24) BROADWAY CARES-EQUITY FIGHTS AIDS INC 165 WEST 46TH ST SUITE 1300 NEW YORK,NY10036	13-3458820	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT
(25) SECOND STAGE THEATRE 1501 BROADWAY SUITE 518 NEW YORK,NY10036	13-3021180	501C3	11,050	UNRESTRICTED OPERATING SUPPORT GRANT
(26) SIGNATURE THEATRE COMPANY INC THE PERSHING SQUARE SIGNATURE CENTER 480 WEST 42ND STREET NEW YORK,NY10036	13-3641560	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(27) OUTRIGHT ACTION INTERNATIONAL 80 MAIDEN LANE SUITE 1505 NEW YORK,NY10038	94-3139952	501C3	228,730	ADDENDUM TO GRANT FOR FOUR UN FELLOWSHIPS TO FOCUSED ON SOGI ISSUES AND HUMAN RIGHTS AT THE UNITE NATIONS.
(28) PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST FL 9 NEW YORK,NY100383812	13-1644147	501C3	63,300	UNRESTRICTED OPERATING SUPPORT GRANT
(29) AUBURN THEOLOGICAL SEMINARY 475 RIVERSIDE DRIVE SUITE 1800 NEW YORK,NY10115	15-0532053	501C3	10,000	SUPPORT FOR THE BEING IN RELATIONSHIP PROJECT
(30) HUMAN RIGHTS WATCH 350 5TH AVE FL 34 NEW YORK,NY10118	13-2875808	501C3	10,250	UNRESTRICTED OPERATING SUPPORT GRANT
(31) INTEGRITY FIRST FOR AMERICA PO BOX 1831 NEW YORK,NY10156	82-1110585	501C3	10,000	SUPPORT FOR THE LAWSUIT BROUGHT ON BEHALF OF A DIVERSE COALITION OF CHARLOTTESVILLE, VA COMMUNITY MEMBERS INJURED IN AUGUSET 2017 DUE TO THE ACTIONS OF NEO-NAZIS AND WHITE SUPREMACISTS. CASE SEEKS TO HOLD THESE EXTREMISTS ACCOUNTABLE UNDER A NUMBER OF CIVIL RIGHTS STATUTES, INCLUDING THE KU KLUX KLAN ACT OF 1871.
(32) FRIENDS OF THE ISRAEL DEFENSE FORCE 60 EAST 42ND STREET NEW YORK,NY10165	13-3156445	501C3	16,000	SUPPORT FOR THE CHICAGO CHAPTER IMPACT SCHOLARSHIP FUND
(33) POLITICAL RESEARCH ASSOCIATES 1310 BROADWAY 201 SOMERVILLE,MA12144	36-3193323	501C3	10,250	UNRESTRICTED OPERATING SUPPORT GRANT
(34) GONVILLE & CAIUS COLLEGE -THE CAIUS FOUNDATION 2001 MARKET STREET - SUITE 3810 PHILADELPHIA,PA19103	84-1463503	501C3	13,000	UNRESTRICTED OPERATING SUPPORT GRANT
(35) CULTUREWORKS GREATER PHILADELPHIA INC THE PHILADELPHIA BUILDING 1315 WALNUT STREET SUITE 320 PHILADELPHIA,PA19107	90-0619374	501C3	6,000	SUPPORT FOR WE ARE THE SEEDS
(36) WORLD MENTAL HEALTH COALITION INC 500 DELAWARE AVE 1960 WILMINGTON,DE19899	83-3023320	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(37) MEDIA MATTERS FOR AMERICA 455 MASSACHUSETTS AVE NW FLOOR 6 WASHINGTON,DC20001	47-0928008	501C3	15,000	SUPPORT FOR THE RESPONSE TO THE COVID-19 PANDEMIC
(38) VOTING FOR AMERICA 737 1/2 8TH ST SE WASHINGTON,DC20003	26-4802468	501C3	10,000	SUPPORT FOR MIND THE GAP
(39) NATIONAL LGBTQ TASK FORCE 1325 MASSACHUSETTS AVE NW SUITE 600 600 WASHINGTON,DC20005	52-1624852	501C3	47,500	UNRESTRICTED OPERATING SUPPORT GRANT
(40) UNITED STATES ASSOCIATION FOR UNHCR 1310 L ST NW SUITE 450 WASHINGTON,DC20005	52-1662800	501C3	10,500	UNRESTRICTED OPERATING SUPPORT GRANT
(41) FREEDOM FOR ALL AMERICANS C4 1629 K ST NW SUITE 300 WASHINGTON,DC20006	47-4156415	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT
(42) FREEDOM FOR ALL AMERICANS EDUCATION FUND 1629 K ST NW SUITE 300 WASHINGTON,DC20006	47-4166556	501C3	25,500	UNRESTRICTED OPERATING SUPPORT GRANT
(43) NARAL PRO-CHOICE AMERICA FOUNDATION 1725 I STREET SUITE 900 WASHINGTON,DC20006	52-1100361	501C3	120,000	UNRESTRICTED OPERATING SUPPORT GRANT
(44) PFLAG - NATIONAL 1625 K STREET NW SUITE 700 WASHINGTON,DC20006	95-3750694	501C3	13,250	UNRESTRICTED OPERATING SUPPORT GRANT
(45) TREGARON CONSERVANCY 3101 MACOMB ST NW WASHINGTON,DC20008	20-5111004	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT
(46) NATIONAL CENTER FOR TRANSGENDER EQUALITY 1400 16TH STREET NW WASHINGTON,DC20036	41-2090291	501C3	17,000	UNRESTRICTED OPERATING SUPPORT GRANT
(47) THE VOTER PARTICIPATION CENTER 1707 L ST NW SUITE 300 WASHINGTON,DC20036	55-0889748	501C3	26,000	SUPPORT FOR MIND THE GAP
(48) HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON,DC200363278	52-1481896	501C3	13,251	UNRESTRICTED OPERATING SUPPORT GRANT
(49) LAMBDA LEGAL PO BOX 5070 HAGERSTOWN,MD217415070	23-7395681	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(50) IPAS PO BOX 9990 CHAPEL HILL,NC27515	56-1071085	501C3	45,000	SUPPORT FOR MONITOR AND ANALYZE OPPOSITION'S EFFORTS TO UNDERMINE LGBTQ AND ABORTION RIGHTS IN AFRICA AND LATIN AMERICA, I.E., U.S.-BASED GROUPS EXPORTING RELIGIOUSLY-DRIVEN HOMOPHOBIA AND HARMFUL ANTI-CHOICE AGENDAS. THE RESEARCH WILL FOCUS ON IDENTIFYING BAD ACTORS AT LOCAL, REGIONAL, AND GLOBAL LEVELS, AS WELL AS REGIONAL TRENDS AND INTERNATIONAL ORGANIZATIONS WORKING AGAINST LGBTQ AND WOMEN'S RIGHTS. TAKE A LEADERSHIP ROLE AT THE REGIONAL POLICY LEVEL, PARTICULARLY AT THE ORGANIZATION OF AMERICAN STATES AND THE REGIONAL CONFERENCE ON POPULATION AND DEVELOPMENT, TO COMBAT INCREASINGLY ORGANIZED ANTI-RIGHTS ACTIVISM
(51) SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE - PO BOX 5632 MONTGOMERY,AL361777459	63-0598743	501C3	6,250	UNRESTRICTED OPERATING SUPPORT GRANT
(52) OAKLAND UNIVERSITY OUWB FINANCIAL SERVICES MEDICAL STUDENT SERVICES 216 ODOWD HALL 586 ROCHESTER,MI48309	38-1714400	501C3	6,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(53) WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON,WI53701	51-0189614	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT
(54) UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON,WI53726	39-0743975	501C3	9,000	SUPPORT FOR THE EBRAHIM HUSSEIN FUND FOR RESEARCH IN AFRICAN LITERATURE
(55) HAZELDEN BETTY FORD FOUNDATION 15251 PLEASANT VALLEY RD CENTER CITY,MN550120011	41-0682405	501C3	20,000	SUPPORT FOR THE FUNDING OF RANCHO MIRAGE CAMPUS EXPANSION
(56) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON,IL60201	36-3245072	501C3	53,000	UNRESTRICTED OPERATING SUPPORT GRANT
(57) AUGUSTANA COLLEGE 639 38TH STREET ATTN DEVELOPMENT OFFICE ROCK ISLAND,IL61201	36-2166962	501C3	11,750	SUPPORT FOR THE TIMOTHY L. BRIDGE CRITICAL THINKING SCHOLARSHIP
(58) PKD FOUNDATION 8330 WARD PARKWAY SUITE 501 KANSAS CITY,MO64114	43-1266906	501C3	8,000	SUPPORT FOR FINANCIAL ASSISTANCE FOR ATTENDEES TO THE 2020 PKD NATIONAL CONFERENCE
(59) TEXAS CHRISTIAN UNIVERSITY SCHOOL OF MEDICINE TCU BOX 297012 FORT WORTH,TX76129	75-0827465	501C3	6,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(60) ANIMAL PROTECTION OF NEW MEXICO INC APNM FOUNDATION PO BOX 11395 ALBUQUERQUE,NM87192	26-0042048	501C3	6,500	UNRESTRICTED OPERATING SUPPORT GRANT
(61) WILDEARTH GUARDIANS 301 N GUADALUPE STREET SUITE 201 SANTA FE,NM87501	85-0406306	501C3	6,000	SUPPORT FOR TRAP FREE NEW MEXICO
(62) EQUALITY CALIFORNIA INSTITUTE 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES,CA90010	68-0438008	501C3	37,950	UNRESTRICTED OPERATING SUPPORT GRANT
(63) COVENANT HOUSE CALIFORNIA 1321 N WESTERN AVENUE LOS ANGELES,CA90027	13-3391210	501C3	10,000	SUPPORT FOR DREAMCATCHER AND FOR YEAH!
(64) LAMBDA LITERARY FOUNDATION 5482 WILSHIRE BLVD 1595 LOS ANGELES,CA90036	52-1996380	501C3	8,000	UNRESTRICTED OPERATING SUPPORT GRANT
(65) POINT FOUNDATION 5055 WILSHIRE BLVD STE 501 LOS ANGELES,CA90036	84-1582086	501C3	52,500	UNRESTRICTED OPERATING SUPPORT GRANT
(66) THE TREVOR PROJECT 9056 SANTA MONICA BLVD SUITE 208 WEST HOLLYWOOD,CA90069	95-4681287	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT
(67) DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA FINANCIAL AID AND SCHOLARSHIPS 885 TIVERTON DRVIE GEFFEN HALL SUITE 30 LOS ANGELES,CA90095	95-6006143	501C3	12,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(68) UCLA FOUNDATION 10920 WILSHIRE BOULEVARD SUITE 1100 1100 LOS ANGELES,CA90095	95-6006143	501C3	26,000	UNRESTRICTED OPERATING SUPPORT GRANT
(69) KEHILLAT ISRAEL 16019 W SUNSET BLVD PACIFIC PALISADES,CA90272	95-2056645	501C3	6,030	UNRESTRICTED OPERATING SUPPORT GRANT
(70) UC SAN DIEGO 9500 GILMAN DRIVE LA JOLLA,CA92093	95-6006144	501C3	12,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(71) MINGEI INTERNATIONAL INC 1439 EL PRADO SAN DIEGO,CA92101	23-7433357	501C3	25,000	SUPPORT FOR THE PUBLICATION, THE OBJECT IN ITS PLACE: "TED COHEN & THE ART OF THE EXHIBITION OF DESIGN"
(72) PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO,CA92108	95-6111785	501C3	8,800	UNRESTRICTED OPERATING SUPPORT GRANT
(73) THE LGBT COMMUNITY CENTER OF THE DESERT 1301 N PALM CANYON DR PALM SPRINGS,CA92262	33-0937301	501C3	12,250	UNRESTRICTED OPERATING SUPPORT GRANT
(74) SAVE OSWIT CANYON 1610 DUNHAM ROAD PALM SPRINGS,CA92264	83-2006672	501C3	50,250	UNRESTRICTED OPERATING SUPPORT GRANT
(75) UNIVERSITY OF REDLANDS 1200 EAST COLTON AVENUE PO BOX 3080 3080 REDLANDS,CA923730999	95-1643389	501C3	200,000	GLOBAL FAITH AND JUSTICE PROJECT - ROOTED IN FAITH AND JUSTICE, THIS PROJECT WILL WORK TO AMPLIFIES FAITH VOICES THAT PROTECT HUMAN DIGNITY AND ACHIEVE EQUALITY FOR LGBTQ PEOPLE AND THEIR FAMILIES
(76) THE SOURCE LGBT CENTER 208 WEST MAIN STREET B VISALIA,CA93291	81-1907707	501C3	10,000	GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE, NATIONAL MEDIUM ORGANIZATION LEADERBOARD
(77) COASTPRIDE PO BOX 1699 EL GRANADA,CA94018	84-2227224	501C3	9,000	GENERAL OPERATING SUPPORT FOR PROGRAMS TO CULTIVATE AND SUPPORT A WELCOMING COAST SIDE COMMUNITY WHERE LGBTQ AND GENDER EXPANSIVE INDIVIDUALS AND THEIR FAMILIES CAN LIVE THEIR AUTHENTIC LIVES, THE FIRST LGBTQ+ COMMUNITY CENTER ON THE SAN MATEO COAST
(78) PUENTE DE LA COSTA SUR PO BOX 554 PESCADERO,CA94060	37-1484262	501C3	6,000	UNRESTRICTED OPERATING SUPPORT GRANT
(79) SAN MATEO COUNTY PRIDE CENTER (A PROGRAM OF STARVISTA) 610 ELM STREET 212 SAN CARLOS,CA94070	94-3094966	501C3	23,000	PROJECT SUPPORT FOR THE OLDER ADULT PROGRAM AT THE SAN MATEO COUNTY PRIDE CENTER TO COMBAT ISOLATION, INCREASED MORTALITY RATES THAT ARE HEIGHTENED BY CHRONIC MEDICAL CONDITIONS, AND DISABILITY AND SENSORY IMPAIRMENTS BY PROVIDING PROGRAMS FOR LGBTQ+ OLDER ADULTS SUPPORTIVE SOCIAL AND COMMUNITY CONNECTIONS AND RECEIVE PEER COUNSELING SERVICES
(80) CURRY SENIOR CENTER 315 TURK STREET SAN FRANCISCO,CA94102	23-7362588	501C3	40,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(81) HEALTH INITIATIVES FOR YOUTH 1540 MARKET ST STE 300 SAN FRANCISCO,CA94102	94-3162876	501C3	10,000	PROJECT SUPPORT FOR THE LEADERSHIP IN DIVERSITY PROGRAM AND WEST OAKLAND SAFE SPACE TO PROVIDE SUPPORT, COMMUNITY, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR LGBTQ YOUTH IN WEST OAKLAND IN MIDDLE SCHOOL AND HIGH SCHOOL, FILLING A SIGNIFICANT GAP IN RESOURCES PARTICULARLY FOR LOW-INCOME LGBTQ YOUTH OF COLOR
(82) LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102	94-2917999	501C3	6,750	UNRESTRICTED OPERATING SUPPORT GRANT
(83) NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET ST SUITE 370 SAN FRANCISCO,CA94102	94-3086885	501C3	113,600	UNRESTRICTED OPERATING SUPPORT GRANT
(84) NEW CONSERVATORY THEATRE CENTER 25 VAN NESS AVE LOWER LOBBY SAN FRANCISCO,CA94102	94-2778856	501C3	51,503	UNRESTRICTED OPERATING SUPPORT GRANT
(85) OPENHOUSE 65 LAGUNA STREET SAN FRANCISCO,CA94102	94-3337955	501C3	103,583	SUPPORT FROM THE LGBTQ COMMUNITY EVENT SPONSORSHIP PROGRAM AT HORIZONS FOUNDATION
(86) RADAR PRODUCTIONS 1446 MARKET ST SAN FRANCISCO,CA94102	73-1664874	501C3	10,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT GIVE KIDS GLAMOROUS, POSITIVE, AND UNABASHEDLY QUEER ROLE MODELS, DEMONSTRATING THE FREEDOM OF GENDER FLUIDITY AND GIVING CHILDREN PERMISSION TO PURSUE THEIR OWN AUTHENTIC SELVES
(87) SAFEHOUSE FOR THE PERFORMING ARTS 145 EDDY ST SAN FRANCISCO,CA94102	01-0908118	501C3	15,000	PROJECT SUPPORT FOR THE NEW QUEER PERFORMANCE RESIDENCY PROGRAM IN SAN FRANCISCO THAT SUPPORTS THE DEVELOPMENT OF QPOC (QUEER PEOPLE OF COLOR) AND THEIR ART MAKING
(88) SAN FRANCISCO LGBT COMMUNITY CENTER 1800 MARKET STREET SAN FRANCISCO,CA94102	94-3236718	501C3	42,000	SUPPORT FOR THE USJS PROJECT OF SF LGBT CENTER
(89) SAN FRANCISCO OPERA 301 VAN NESS AVE SAN FRANCISCO,CA94102	94-0836240	501C3	28,500	UNRESTRICTED OPERATING SUPPORT GRANT
(90) SAN FRANCISCO PLAYHOUSE 588 SUTTER ST SUITE 318 SAN FRANCISCO,CA94102	86-1089699	501C3	26,750	SUPPORT FOR THE RISING STAR PROGRAM
(91) SFJAZZ 201 FRANKLIN STREET SAN FRANCISCO,CA94102	94-2990335	501C3	12,300	UNRESTRICTED OPERATING SUPPORT GRANT
(92) ST JAMES INFIRMARY 25 TAYLOR ST SUITE 626 SAN FRANCISCO,CA94102	94-3330568	501C3	40,000	GENERAL OPERATING SUPPORT FOR PROGRAMS TO CREATE AN URBAN ENVIRONMENT THAT FOSTERS THE RICH HISTORY, CULTURE, LEGACY, AND EMPOWERMENT OF TRANSGENDER PEOPLE AND ITS DEEP ROOTS IN THE SOUTHEASTERN TENDERLOIN NEIGHBORHOOD
(93) ST JAMES INFIRMARY 234 EDDY STREET SAN FRANCISCO,CA94102	94-3330568	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(94) ST JAMES INFIRMARY 370 TURK ST 370 SAN FRANCISCO,CA94102	94-3330568	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(95) SAN FRANCISCO CONSERVATORY OF MUSIC 1201 OAK STREET SAN FRANCISCO,CA941026011	94-1156610	501C3	11,000	UNRESTRICTED OPERATING SUPPORT GRANT
(96) AIDS LEGAL REFERRAL PANEL 1663 MISSION STREET SUITE 500 SAN FRANCISCO,CA94103	94-3111738	501C3	8,000	SPONSORSHIP OF ALRP'S FROM THE HEART 36TH ANNUAL RECEPTION & AUCTION
(97) ALONZO KING LINES BALLET 26 7TH STREET 5TH FLOOR SAN FRANCISCO,CA94103	94-2933309	501C3	10,250	UNRESTRICTED OPERATING SUPPORT GRANT
(98) COMMUNITY INITIATIVES 2940 16TH STREET 319 SAN FRANCISCO,CA94103	94-3255070	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(99) COMMUNITY UNITED AGAINST VIOLENCE 427 SOUTH VAN NESS AVENUE SAN FRANCISCO,CA94103	94-2758154	501C3	20,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT WORK TO BUILD THE POWER OF LGBTQ COMMUNITIES TO TRANSFORM VIOLENCE AND OPPRESSION
(100) DANCER'S GROUP 44 GOUGH STREET SUITE 201 SAN FRANCISCO,CA94103	94-2879185	501C3	10,500	SUPPORT FOR THE SAN FRANCISCO INTERNATIONAL HIP HOP DANCEFEST
(101) FRAMELINE 145 9TH STREET SUITE 300 SAN FRANCISCO,CA94103	94-2775772	501C3	92,250	UNRESTRICTED OPERATING SUPPORT GRANT
(102) GLBT HISTORICAL SOCIETY 989 MARKET STREET LOWER LEVEL SAN FRANCISCO,CA94103	94-2989004	501C3	60,000	SUPPORT FOR GLBTHS PARTICIPATION IN LGBTQ EVENT AT OAKALND MUSEUM OF CALIFORNIA
(103) GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUS 170 VALENCIA STREET SAN FRANCISCO,CA94103	94-2576101	501C3	65,868	UNRESTRICTED OPERATING SUPPORT GRANT
(104) OUR FAMILY COALITION 1385 MISSION ST STE 340 SAN FRANCISCO,CA94103	94-3261786	501C3	26,419	SUPPORT FROM THE LGBTQ COMMUNITY EVENT SPONSORSHIP PROGRAM AT HORIZONS FOUNDATION
(105) PRC 170 9TH STREET SAN FRANCISCO,CA94103	94-3078431	501C3	21,250	SPONSORSHIP OF PRC'S MIGHTY REAL GALA 2019
(106) Q FOUNDATION- DBA AIDS HOUSING ALLIANCE 995 MARKET STREET FLOOR 2 SAN FRANCISCO,CA94103	20-0548954	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(107) SAN FRANCISCO AIDS FOUNDATION 1035 MARKET STREET SUITE 400 SAN FRANCISCO,CA94103	94-2927405	501C3	16,750	UNRESTRICTED OPERATING SUPPORT GRANT
(108) SAN FRANCISCO PARKS ALLIANCE 1663 MISSION ST 320 SAN FRANCISCO,CA94103	23-7131784	501C3	8,000	UNRESTRICTED OPERATING SUPPORT GRANT
(109) SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION 1060 HOWARD ST SAN FRANCISCO,CA94103	94-2260626	501C3	10,000	PROJECT SUPPORT TO REACH AND SERVE VULNERABLE LGBTQ VETERANS IN THE SAN FRANCISCO BAY AREA BY SECURING ACCESS TO HEALTHCARE, BENEFITS, AND DISABILITY INCOME FROM THE DEPARTMENT OF VETERANS AFFAIRS, INCLUDING LEGAL SERVICES TO ADVOCATE THE REINSTATEMENT OF BENEFITS DENIED DUE TO LGBTQ STATUS AT TIME OF DISCHARGE
(110) YES IN MY BACK YARD 1260 MISSION STREET SAN FRANCISCO,CA94103	32-0610451	501C3	40,000	UNRESTRICTED OPERATING SUPPORT GRANT
(111) HEALTHRIGHT 360 1563 MISSION ST FL 1 SAN FRANCISCO,CA941032592	94-6129071	501C3	53,750	PROJECT SUPPORT FOR PROGRAMS THROUGH THE LYON-MARTIN HEALTH SERVICES THAT IMPROVE THE LIVES OF LBT WOMEN THROUGH EFFECTIVE, COMPASSIONATE AND CULTURALLY SENSITIVE PRIMARY MEDICAL AND BEHAVIORAL HEALTH CARE
(112) BREAST CANCER ACTION 548 MARKET ST PMB 17179 SAN FRANCISCO,CA94104	94-3138992	501C3	34,250	UNRESTRICTED OPERATING SUPPORT GRANT
(113) THE LGBT ASYLUM PROJECT - CENTER FOR IMMIGRANT PROTECTION 315 MONTGOMERY STREET SUITE 917 SAN FRANCISCO,CA94104	47-5301730	501C3	33,750	GENERAL OPERATING SUPPORT TO PROVIDE PRO-BONO LEGAL REPRESENTATION FOR LGBT IMMIGRANTS WHO ARE FLEEING PERSECUTION AND SEEKING ASYLUM IN THE UNITED STATES
(114) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO,CA94104	94-2829914	501C3	53,500	SUPPORT FOR THE GUARDIAN SCHOLARS PROGRAM
(115) LAMPLIGHTERS MUSIC THEATRE 469 BRYANT ST SAN FRANCISCO,CA94107	94-6109095	501C3	8,500	UNRESTRICTED OPERATING SUPPORT GRANT
(116) SAN FRANCISCO-MARIN FOOD BANK 900 PENNSYLVANIA AVE SAN FRANCISCO,CA94107	94-3041517	501C3	75,700	UNRESTRICTED OPERATING SUPPORT GRANT
(117) AUTISM HEARTS FOUNDATION 447 SUTTER STREET SUITE 502 SAN FRANCISCO,CA94108	26-4217118	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(118) CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO,CA94108	94-2161304	501C3	31,000	GENERAL OPERATING SUPPORT TO BUILD LGBTQ LEADERSHIP AND POWER TO AMPLIFY VOICES AND INCREASE VISIBILITY OF API LGBTQ COMMUNITIES IN THE BAY AREA
(119) CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO,CA94108	94-2161304	501C3	5,400	GENERAL OPERATING SUPPORT FOR API EQUALITY NORTHERN CALIFORNIA
(120) FOGLIFTER PRESS 1200 CLAY ST SAN FRANCISCO,CA94108	81-2681082	501C3	8,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT SUPPORT AND UPLIFT POWERFUL, INTERSECTIONAL, AND TRANSGRESSIVE QUEER AND TRANS WRITERS TO BUILD AND ENRICH THE LITERARY ARTS COMMUNITY
(121) FIRST UNITARIAN UNIVERSALIST SOCIETY OF SAN FRANCISCO ATTN GUARDIAN GROUP - BOX 71 1187 FRANKLIN STREET SAN FRANCISCO,CA94109	94-1186221	501C3	11,500	UNRESTRICTED OPERATING SUPPORT GRANT
(122) ST JAMES INFIRMARY 730 POLK ST 4TH FLOOR SAN FRANCISCO,CA94109	94-3330568	501C3	22,750	UNRESTRICTED OPERATING SUPPORT GRANT
(123) BREAST CANCER FUND 1388 SUTTER STREET SUITE 400 SAN FRANCISCO,CA941095400	94-3155886	501C3	25,000	UNRESTRICTED OPERATING SUPPORT GRANT
(124) PROJECT OPEN HAND 730 POLK STREET SAN FRANCISCO,CA941097813	94-3023551	501C3	28,400	UNRESTRICTED OPERATING SUPPORT GRANT
(125) SAN FRANCISCO COMMUNITY HEALTH CENTER 730 POLK STREET 4TH FLOOR SAN FRANCISCO,CA941097813	94-3096109	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(126) ASIAN WOMEN'S SHELTER 3543 18TH STREET 19 SAN FRANCISCO,CA94110	94-3030212	501C3	6,250	UNRESTRICTED OPERATING SUPPORT GRANT
(127) DOLORES STREET COMMUNITY SERVICES 938 VALENCIA ST SAN FRANCISCO,CA94110	94-2919302	501C3	10,000	PROJECT SUPPORT FOR JAZZIES PLACE, THE FIRST ADULT LGBTQ HOMELESS SHELTER CENTER IN THE NATION, PROVIDING DINNER, CASE MANAGEMENT, AND SAFE AND SECURE SHELTER FOR 24 INDIVIDUALS EACH NIGHT 365 DAYS A YEAR
(128) KQED INC 2601 MARIPOSA STREET SAN FRANCISCO,CA94110	94-1241309	501C3	5,100	UNRESTRICTED OPERATING SUPPORT GRANT
(129) QUEER CULTURAL CENTER 3543 18TH ST 4 SAN FRANCISCO,CA94110	94-3227839	501C3	10,000	SUPPORT FOR THE TRANS MARCH'S PERFORMANCE STAGE TO INSPIRE ALL TRANS AND GENDER NON-CONFORMING PEOPLE TO REALIZE A WORLD WHERE THEY ARE SAFE, LOVED, AND EMPOWERED BY CREATING A SPACE TO UNITE AND ACHIEVE SOCIAL JUSTICE AND EQUALITY
(130) RAY OF LIGHT THEATRE 3530 18TH STREET 4 SAN FRANCISCO,CA94110	65-1173567	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT
(131) SAN FRANCISCO GENERAL HOSPITAL FOUNDATION 2789 25TH STREET SUITE 2028 SAN FRANCISCO,CA94110	94-3189424	501C3	7,000	UNRESTRICTED OPERATING SUPPORT GRANT
(132) THE MARSH SAN FRANCISCO 1062 VALENCIA STREET SAN FRANCISCO,CA94110	94-3142152	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(133) SAN FRANCISCO JEWISH FILM FESTIVAL 1407 VALENCIA ST SAN FRANCISCO,CA941103716	94-2854068	501C3	8,500	UNRESTRICTED OPERATING SUPPORT GRANT
(134) AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO,CA94111	94-0279770	501C3	182,500	UNRESTRICTED OPERATING SUPPORT GRANT
(135) LYRIC 127 COLLINGWOOD ST SAN FRANCISCO,CA94114	94-3227296	501C3	33,750	UNRESTRICTED OPERATING SUPPORT GRANT
(136) PFLAG SAN FRANCISCO 584 CASTRO STREET 758 SAN FRANCISCO,CA94114	94-2999646	501C3	5,434	UNRESTRICTED OPERATING SUPPORT GRANT
(137) POSITIVE PEDALERS 584 CASTRO STREET 876 SAN FRANCISCO,CA94114	46-3163701	501C3	10,000	GIVE OUT DAY PRIZE AWARD GRANT - 1ST PLACE, NATIONAL SMALL ORGANIZATION LEADERBOARD
(138) QUEER LIFESPACE 2275 MARKET STREET SAN FRANCISCO,CA94114	45-2451077	501C3	15,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT PROVIDE FINANCIALLY ACCESSIBLE SUPPORT SERVICES FOR MENTAL HEALTH CARE AND SUBSTANCE USE ISSUES, TO EVERY SEGMENT OF OUR QUEER COMMUNITY
(139) TAKE BACK THE COURT FOUNDATION 2370 MARKET STREET 423 SAN FRANCISCO,CA94114	84-2145297	501C3	5,500	UNRESTRICTED OPERATING SUPPORT GRANT
(140) THE SUNDANCE ASSOCIATION FOR COUNTRY-WESTERN DANCING 2261 MARKET STREET PMB 225 SAN FRANCISCO,CA94114	94-3336172	501C3	6,500	GIVE OUT DAY PRIZE AWARD GRANT - 2ND PLACE, NATIONAL MEDIUM ORGANIZATION LEADERBOARD
(141) THE SISTERS OF PERPETUAL INDULGENCE INC 584 CASTRO ST 392 SAN FRANCISCO,CA941142594	94-3032120	501C3	10,000	GENERAL OPERATING SUPPORT OF A LEADING-EDGE ORDER OF QUEER NUNS DEVOTED TO COMMUNITY SERVICE, MINISTRY AND OUTREACH TO THOSE ON THE EDGES, AND TO PROMOTING HUMAN RIGHTS, RESPECT FOR DIVERSITY AND SPIRITUAL ENLIGHTENMENT
(142) INTERSECTION FOR THE ARTS 733 BAKER ST SAN FRANCISCO,CA94115	94-1593216	501C3	10,000	GENERAL OPERATING SUPPORT TO PRESENT WORK THAT ARTISTICALLY EXPLORES THE HISTORIES OF LGBTQ PEOPLE OF COLOR, BUILDS COMMUNITY, AND FOSTERS INTERGENERATIONAL DIALOGUE
(143) ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION 2443 FILLMORE ST 380-6489 SAN FRANCISCO,CA94115	26-3748676	501C3	25,000	UNRESTRICTED OPERATING SUPPORT GRANT
(144) CIRCUS CENTER 755 FREDERICK ST SAN FRANCISCO,CA94117	94-3173332	501C3	10,000	SUPPORT FOR STUDENT SCHOLARSHIPS
(145) HOMELESS YOUTH ALLIANCE PO BOX 170427 SAN FRANCISCO,CA94117	81-3036333	501C3	36,000	PROJECT SUPPORT FOR PROGRAMS THAT SERVE YOUTH WHO ARE HOMELESS OR IN TRANSITIONAL HOUSING PROGRAMS BY PROVIDING ADDITIONAL CASE MANAGEMENT TO DIRECTLY SUPPORT QUEER AND TRANS YOUTH
(146) HUCKLEBERRY YOUTH PROGRAM 3450 GEARY BLVD SUITE 107 SAN FRANCISCO,CA94118	94-1687559	501C3	6,000	SUPPORT FOR BBB
(147) SAN FRANCISCO SUICIDE PREVENTION INC PO BOX 191350 SAN FRANCISCO,CA941191350	94-1581618	501C3	5,250	SUPPORT FOR THE AIDS HIV NIGHTLINE
(148) PRISM FOUNDATION (FORMERLY GAPA FOUNDATION) PO BOX 22482 SAN FRANCISCO,CA94122	27-3951660	501C3	12,750	GENERAL OPERATING SUPPORT FOR THE GAPA FELLOWSHIP PROGRAM, SERVING YOUNG ADULTS (18-30 YEARS OLD) SEEKING LEADERSHIP DEVELOPMENT AND CONNECTION TO BUILD CAPACITY WITHIN THE LARGER LGBTQ ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA
(149) SYMPHONY PARNASSUS PO BOX 225297 SAN FRANCISCO,CA94122	94-3338747	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(150) MEALS ON WHEELS OF SAN FRANCISCO 1375 FAIRFAX AVENUE SAN FRANCISCO,CA94124	94-1741155	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(151) LITERACY FOR ENVIRONMENTAL JUSTICE 800 INNES AVE SUITE 11 SAN FRANCISCO,CA94124	01-0777856	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(152) QWOCMAP - QUEER WOMEN OF COLOR MEDIA ARTS PROJECT 1014 TORNEY AVENUE SUITE 111 SAN FRANCISCO,CA94129	80-0094746	501C3	16,250	UNRESTRICTED OPERATING SUPPORT GRANT
(153) TIDES FOUNDATION PO BOX 29198 SAN FRANCISCO,CA941290198	51-0198509	501C3	38,079	SUPPORT FOR CIVITAS/EQUALITY WITHOUT BORDERS
(154) FRESH MEAT PRODUCTIONS 375 27TH STREET A SAN FRANCISCO,CA94131	80-0225836	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(155) FRESH MEAT PRODUCTIONS 375 27TH STREET A SAN FRANCISCO,CA94131	80-0225836	501C3	14,300	GENERAL OPERATING SUPPORT FOR THE WORLD'S FIRST AND LONGEST-RUNNING TRANSGENDER FILM FESTIVAL THAT PROVIDES OPPORTUNITIES FOR TRANS ARTISTS AND COMMUNITIES, SUPPORTS EMERGING AND ESTABLISHED TRANS FILMMAKERS, FIGHTS TRANSPHOBIC REPRESENTATION AND UNDER-REPRESENTATION OF TRANSPEOPLE IN FILM, AND WORKS FOR JUSTICE IN MEDIA ARTS
(156) SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVENUE SAN FRANCISCO,CA94132	93-1137247	501C3	8,500	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(157) THE UNIVERSITY CORPORATION SAN FRANCISCO STATE OFFICE OF UNIVERSITY DEVELOPMENT SAN FRANCISCO,CA941324028	94-1384645	501C3	7,500	SUPPORT FOR THE GUARDIAN SCHOLAR PROGRAM
(158) THEATRE RHINOCEROS PO BOX 423406 SAN FRANCISCO,CA94142	94-2568273	501C3	7,075	UNRESTRICTED OPERATING SUPPORT GRANT
(159) UNIVERSITY OF CALIFORNIA SAN FRANCISCO 500 PARNASSUS AVENUE MU-201W SAN FRANCISCO,CA941430246	94-6036493	501C3	10,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(160) GALERIA DE LA RAZA 1990 FOLSOM STREET SAN FRANCISCO,CA94172	94-2495604	501C3	16,500	CAPACITY BUILDING SUPPORT FOR GALERIA'S CORAZON
(161) STANFORD UNIVERSITY FINANCIAL AID 355 GALVEZ STREET STANFORD,CA943053021	94-1156365	501C3	26,000	SUPPORT FOR MARKOWSKI-LEACH SCHOLARSHIP AWARD RECIPIENT(S)
(162) STANFORD UNIVERSITY SCHOOL OF MEDICINE 251 CAMPUS DRIVE MSOB X383 STANFORD,CA943055404	94-1156365	501C3	12,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(163) ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC PO BOX 61227 PALO ALTO,CA94306	46-2118225	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(164) CAMINAR 2600 S EL CAMINO REAL STE 200 SAN MATEO,CA94403	94-1639389	501C3	8,250	PROJECT SUPPORT FOR LGBTQ YOUTH SPACE TO CONTINUE AS A HUB OF QUEER YOUTH ARTS IN THE SOUTH BAY BY OFFERING FREE PERFORMANCE ARTS WORKSHOPS, EDUCATING YOUTH IN LGBTQ HISTORY AND CULTURE, ENCOURAGING ARTS FOR SELF-EXPLORATION, AND PROVIDING VENUES FOR YOUTH TO PERFORM
(165) RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY 2118 WILLOW PASS RD SUITE 500 CONCORD,CA94520	68-0375857	501C3	45,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(166) SOLANO PRIDE CENTER 1234 EMPIRE ST SUITE 1560 FAIRFIELD,CA94533	68-0477185	501C3	40,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT BUILD COMMUNITY AND PROMOTE WELLNESS AMONG LGBTQ PEOPLE AND ALLIES IN SOLANO COUNTY
(167) NILES ESSANAY SILENT FILM MUSEUM 37417 NILES BLVD FREMONT,CA94536	68-0474679	501C3	10,000	SUPPORT FOR THE PRESERVATION OF IMPORTANT AND RARE COLLECTIONS OF ORIGINAL PHOTOPLAY MUSIC FROM THE 1910'S AND 1920'S
(168) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501C3	30,000	PROJECT SUPPORT FOR LGBTQ CONNECTION TO EXPAND EXISTING SERVICES FOR LGBTQ YOUTH IN NAPA AND SONOMA COUNTIES TO INCLUDE CULTURALLY-SPECIFIC SUPPORT FOR LGBTQ LATINO YOUTH WHO ARE STRUGGLING TO OVERCOME ALONENESS AND CULTURAL STIGMA
(169) GENDER SPECTRUM 1271 WASHINGTON AVE 834 SAN LEANDRO,CA94577	41-2253091	501C3	7,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(170) HOMOBILES 1645 GRAHAM WAY SAN LEANDRO,CA94578	46-0991187	501C3	7,000	PROJECT SUPPORT FOR THE LGBTQ CAR SHARE SERVICE TO SERVE TRANS PEOPLE GETTING TO AND FROM DOCTORS APPOINTMENTS - PRIMARILY SURGICAL PROCEDURES PERTAINING TO THEIR TRANSITIONS - WHILE PROVIDING THE PHYSICAL AND EMOTIONAL SAFETY UNAVAILABLE TO THOSE MEMBERS OF THE COMMUNITY WHO NEED IT MOST BUT ARE LEAST ABLE TO AFFORD IT
(171) GLBT HISTORICAL SOCIETY 3021 IRWIN STREET VALLEJO,CA94591	94-2989004	501C3	10,000	GENERAL OPERATING SUPPORT FOR AN ARCHIVE LOCATED IN THE NORTH-EAST BAY AREA THAT PRESERVES THE HISTORY OF MARGINALIZED TRANSGENDER COMMUNITIES, GIVING REALITY TO THE PROFOUND CHALLENGES AND TO THE RELENTLESS ACTIVISM THAT RECLAIMED THE POWER OF THE TRANSGENDER COMMUNITY TO TELL THEIR OWN STORIES
(172) QUEER CULTURAL CENTER 1024 101ST AVE OAKLAND,CA94603	94-3227839	501C3	18,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT WORK TO AMPLIFY THE VOICES OF LGBTQ+ PEOPLE EXPERIENCING INCARCERATION THROUGH ART, BY WORKING CLOSELY WITH PRISON ABOLITIONIST AND QUEER ADVOCACY ORGANIZATIONS TO KEEP QUEER PRISONERS CONNECTED TO OUTSIDE COMMUNITY AND SUPPORT THEM IN THE FIGHT TOWARD LIBERATION
(173) ALL-OPTIONS PO BOX 28284 OAKLAND,CA94604	87-0729403	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT IN HONOR OF THE 15TH ANNIVERSARY
(174) THE LGBT ASYLUM PROJECT - CENTER FOR IMMIGRANT PROTECTION 8015 HILLSIDE STREET OAKLAND,CA94605	47-5301730	501C3	20,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(175) POSITIVE RESULTS CORPORATION 1236 23RD AVE OAKLAND,CA94606	95-4455668	501C3	10,000	GENERAL OPERATING SUPPORT FOR WORK INCLUDINGMULTIMEDIA PROJECTS, CURRICULA, AND A CONFERENCE, TO SPREAD AWARENESS ABOUT WHAT UGLIFICATION IS; HOW ITS BEEN USED TO SERVICE WHITE SUPREMACY, PATRIARCHAL RELIGIOUS DOGMA, IMPERIALISM, FATPHOBIA, HETERO-CISSEXISM, ETC; HOW IT VALIDATES CHILDHOOD-BULLYING, WORKPLACE-EXCLUSION, VIOLENCE, AND OTHER SYSTEMIC INJUSTICES AGAINST MARGINALIZED BODIES AND IDENTITIES; AND WAYS WE CAN JOYFULLY RECLAIM UGLY TO LIBERATE OURSELVES AND EACH OTHER
(176) TRANS LIFELINE 101 BROADWAY SUITE 311 OAKLAND,CA94607	47-2097494	501C3	26,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(177) LEGAL SERVICES FOR PRISONERS WITH CHILDREN 4400 MARKET STREET OAKLAND,CA94608	94-3080408	501C3	10,000	PROJECT SUPPORT FOR #METOOBEHINDBARS TO COMBINE LEGAL ACTION, PUBLIC EDUCATION, AND GRASSROOTS COMMUNITY ORGANIZING TO CONFRONT AND STOP SEXIST, HOMOPHOBIC, AND TRANSPHOBIC ATTACKS AND RETALIATION AGAINST TRANS AND GENDER NON-CONFORMING PEOPLE BY CORRECTIONAL OFFICERS AND STAFF IN CALIFORNIAS PRISON SYSTEM
(178) SOCIAL GOOD FUND 535 41ST STREET NO 7 OAKLAND,CA94609	46-1323531	501C3	6,000	GENERAL SUPPORT FOR THEIR WORK TO PROMOTE CULTURAL EQUITY FOR TRANSGENDER WOMEN OF COLOR THROUGH CULTURAL ENRICHMENT, SOCIAL EMPOWERMENT AND SOCIAL JUSTICE, ENRICHING THE MOST VULNERABLE OF OUR COMMUNITYS LIVES WITH ART, DIALOGUE, FELLOWSHIP, MENTORSHIP, AND LEADERSHIP OPPORTUNITIES
(179) OAKLAND LGBTQ COMMUNITY CENTER 3207 LAKESHORE AVE OAKLAND,CA94610	82-2258008	501C3	66,600	GENERAL OPERATING SUPPORT FOR OAKLAND'S FIRST INTERGENERATIONAL, MULTI-ETHNIC, MULTI-GENDER, AND MULTI-CULTURAL LGBTQ+ COMMUNITY CENTER
(180) QUEER CULTURAL CENTER 450 LEE STREET 1 OAKLAND,CA94610	94-3227839	501C3	15,000	GENERAL OPERATING SUPPORT FOR THE QUEER LATIN DANCE FESTIVAL IN THE SOUTH BAY AND PROGRAMS IN OAKLAND THAT CO-CREATE A COMMUNITY OF QUEER AND TRANS DANCERS TO CELEBRATE RESILIENCE, NURTURE COLLECTIVE STRENGTH, AND HEAL FROM OPPRESSION BY REDEFINING THE LATIN DANCE COMMUNITY AS A SAFE AND AFFIRMING SPACE FOR ALL GENDER IDENTITIES AND SEXUALITIES
(181) TURNOUT 3207 LAKESHORE AVE OAKLAND,CA94610	47-5263212	501C3	18,500	GENERAL OPERATING SUPPORT TO AMPLIFY THE IMPACT OF ORGANIZATIONS THAT SUPPORT LGBTQ COMMUNITIES THROUGH THE POWER OF VOLUNTEERISM
(182) LAVENDER SENIORS OF THE EAST BAY 4123 BROADWAY 818 OAKLAND,CA94611	94-3337173	501C3	50,000	GENERAL OPERATING SUPPORT FOR PROGRAMS TO IMPROVE THE QUALITY OF LIFE OF LGBT RESIDENTS OF THE EAST BAY (ALAMEDA AND CONTRA COSTA COUNTIES) THROUGH COMMUNITY BUILDING, EDUCATION AND ADVOCACY TO KEEP OLDER LGBT ADULTS CONNECTED TO THEIR COMMUNITIES
(183) MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND,CA94612	20-1037643	501C3	54,000	SUPPORT FOR MOVEMENT GENERATION VIA MOVEMENT STRATEGY CENTER
(184) OAKLAND PUBLIC EDUCATION FUND PO BOX 71005 OAKLAND,CA94612	43-2014630	501C3	6,000	UNRESTRICTED OPERATING SUPPORT GRANT
(185) SOCIAL GOOD FUND 1714 FRANKLIN ST 100-404 OAKLAND,CA94612	46-1323531	501C3	20,000	GENERAL OPERATING SUPPORT FOR PERFORMANCE ARTS PROGRAMS THAT PROMOTE SOCIAL JUSTICE AND TO HEAL LGBTQ COMMUNITIES OF COLOR FROM DECADES OF SOCIAL MARGINALIZATION, ISOLATION, AND OPPRESSION
(186) SOMOS FAMILIA 2323 BROADWAY OAKLAND,CA94612	81-4019488	501C3	40,000	GENERAL OPERATING SUPPORT TO CONTINUE BUILDING INTERGENERATIONAL LEADERSHIP TO CREATE ENVIRONMENTS WHERE LATINA/O/X LGBTQ YOUTH AND THEIR FAMILIES ARE SUPPORTED, NURTURED, AND CELEBRATED SO THAT THEY CAN BE HEALTHY AND HAPPY
(187) TRANSGENDER LAW CENTER 300 FRANK OGAWA PLAZA 9 OAKLAND,CA94612	05-0544006	501C3	61,250	SPONSORSHIP OF SPARK! ANNUAL GALA
(188) WOMEN'S FOUNDATION OF CALIFORNIA 300 FRANK H OGAWA PLAZA SUITE 420 OAKLAND,CA94612	94-2752421	501C3	95,500	SUPPORT FOR THE WOMENS FOUNDATION OF CALIFORNIAS 40TH ANNIVERSARY
(189) THOUSAND CURRENTS 1330 BROADWAY 301 OAKLAND,CA946122503	77-0071852	501C3	11,500	UNRESTRICTED OPERATING SUPPORT GRANT
(190) CAMP IT UP 3500 VICTOR AVE OAKLAND,CA94619	26-2733972	501C3	15,000	UNRESTRICTED OPERATING SUPPORT GRANT
(191) SHOGA FILMS FOUNDATION 4300 TOMPKINS AVE OAKLAND,CA94619	30-0805365	501C3	24,500	UNRESTRICTED OPERATING SUPPORT GRANT
(192) ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND,CA94621	94-2960297	501C3	41,550	UNRESTRICTED OPERATING SUPPORT GRANT
(193) YVETTE A FLUNDER FOUNDATION 8400 ENTERPRISE WAY OAKLAND,CA94621	32-0095516	501C3	85,000	SUPPORT TFAM GLOBAL TO EXPAND PROGRESSIVE FAITH AND COMMUNITY PARTNERSHIPS ON THE GROUND IN EAST AFRICA TO EMPOWER GRASS ROOTS AFRICAN LEADERS IN THE LGBTI COMMUNITY AS THEY ENGAGE CIVIL SOCIETY, BUSINESS, ACADEMIC, AND RELIGIOUS INSTITUTIONS. THE SECTOR LEADERS IN THIS DEVELOPING NETWORK ARE DEEPLY RESONANT WITH THE NEED TO EXPAND AN AFRICAN AFFIRMING MOVEMENT THAT MOBILIZES AROUND A PAN AFRICAN SOCIAL JUSTICE AGENDA LGBTI RIGHTS, SRHR AND FAITH
(194) EAST BAY SANCTUARY COVENANT 2212 BROWNING ST BERKELEY,CA94702	94-3249753	501C3	8,000	GENERAL SUPPORT FOR WORK TO SERVE AS A COMMUNITY SUPPORT PROGRAM FOR LGBT IMMIGRANTS FROM LATIN AMERICA, WITH A STRONG FOCUS ON ASYLUM SEEKERS/REFUGEES
(195) DANCER'S GROUP 1638 1/2 DELAWARE ST BERKELEY,CA94703	94-2879185	501C3	5,053	GENERAL OPERATING SUPPORT FOR A DISABILITY JUSTICE BASED PERFORMANCE PROJECT THAT INCUBATES AND CELEBRATES ARTISTS WITH DISABILITIES, CENTRALIZING ARTISTS OF COLOR AND LGBTQ/GENDER-VARIANT ARTISTS AS COMMUNITIES WHO HAVE BEEN HISTORICALLY MARGINALIZED
(196) EAST BAY SANCTUARY COVENANT 2362BANCROFTWAY BERKELEY,CA94704	94-3249753	501C3	10,000	PROJECT SUPPORT FOR THE OLAS/LGBT ASYLUM PROGRAM TO PROVIDE COMPREHENSIVE LEGAL ASSISTANCE AND PSYCHOLOGICAL SUPPORT FOR LGBT PEOPLE FLEEING PERSECUTION
(197) JEWISH FAMILY & COMMUNITY SERVICES EAST BAY 2484 SHATTUCK AVE SUITE 210 BERKELEY,CA94704	94-3250304	501C3	5,360	SUPPORT FOR REFUGEES WELCOME FUND
(198) WOMEN'S THERAPY CENTER INC 2105 MARTIN LUTHER KING JR WAY BERKELEY,CA94704	94-2896681	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(199) OASIS LEGAL SERVICES 1900 ADDISON STREET SUITE 100 BERKELEY,CA947042649	82-0696739	501C3	55,800	GENERAL OPERATING SUPPORT FOR PROGRAMS TO PROVIDE QUALITY LEGAL IMMIGRATION SERVICES TO UNDER-REPRESENTED LOW-INCOME ASYLUM SEEKERS FROM THE LGBTQIA+ COMMUNITY
(200) CHOCHMAT HALEV 2215 PRINCE ST BERKELEY,CA94705	94-3200772	501C3	25,000	UNRESTRICTED OPERATING SUPPORT GRANT
(201) PACIFIC CENTER FOR HUMAN GROWTH 2712 TELEGRAPH AVE BERKELEY,CA94705	94-2287492	501C3	38,750	UNRESTRICTED OPERATING SUPPORT GRANT
(202) WOMEN'S CANCER RESOURCE CENTER 2908 ELLSWORTH ST BERKELEY,CA94705	94-3131204	501C3	51,500	SUPPORT FOR THE SWIM-A-THON
(203) CATTICUS CORPORATION 2600 TENTH STREET BERKELEY,CA94710	95-3579940	501C3	20,500	SUPPORT FOR COMPLETION FUNDS FOR THE MOVIE, "NO STRAIGHT LINES" .
(204) UNIVERSITY OF CALIFORNIA BERKELEY - FINANCIAL AID 201 SPROUL HALL 1960 BERKELEY,CA947204422	94-6090626	501C3	26,000	SUPPORT FOR MARKOWSKI-LEACH SCHOLARSHIP AWARD RECIPIENT(S)
(205) RYSE 205 41ST STREET RICHMOND,CA94805	26-0692904	501C3	25,500	PROJECT SUPPORT FOR THE ALPHABET GROUP AT RYSE, WHICH PROVIDES EXPLICIT LGBTQQ SAFE SPACE IN THE RICHMOND AREA WHERE MEMBERS WHO IDENTIFY AS LGBTQQ CAN DIALOGUE ABOUT THEIR STORIES/EXPERIENCES, EXPLORE THEIR IDENTITY, ATTAIN NEW KNOWLEDGE AND SKILLS, ENGAGE IN POLITICAL ADVOCACY, INFORM ALLIES ABOUT ISSUES, AND RECEIVE ACADEMIC/CAREER ASSISTANCE
(206) SOCIAL GOOD FUND PO BOX 5473 RICHMOND,CA94805	46-1323531	501C3	6,000	GENERAL SUPPORT FOR WORK IN BUILDING COMMUNITY, SAFETY, HEALING ARTS AND JUSTICE WITH LGBTQIA+ MUSLIMS
(207) SOCIAL GOOD FUND 12651 SAN PABLO AVE SUITE 5473 RICHMOND,CA94805	46-1323531	501C3	14,750	SUPPORT FOR PROJECT LPAC
(208) ALTERTHEATER (ALTERNATIVE THEATER ENSEMBLE) 1337 FOURTH ST SUITE A SAN RAFAEL,CA94901	86-1110074	501C3	10,000	PROJECT SUPPORT TO FURTHER DEVELOP WITH CELEBRATED LESBIAN AUTHOR ELANA DYKEWOMON HER FIRST FULL-LENGTH PLAY, AND PRESENT HER PLAY TO LGBTQ AUDIENCES IN PARTNERSHIP WITH LGBTQ ORGANIZATIONS THROUGHOUT THE BAY AREA, AND ALSO PRESENT IT TO ALTERTHEATER'S AUDIENCES IN MARIN COUNTY
(209) CONGREGATION RODEF SHOLOM OF MARIN 170 N SAN PEDRO RD SAN RAFAEL,CA94903	94-6030040	501C3	34,600	UNRESTRICTED OPERATING ANNUAL SUPPORT GRANT
(210) THE SPAHR CENTER 150 NELLEN AVENUE CORTE MADERA,CA94925	68-0072470	501C3	35,500	SUPPORT FROM THE LGBTQ COMMUNITY EVENT SPONSORSHIP PROGRAM AT HORIZONS FOUNDATION
(211) SONOMA STATE UNIVERSITY 1801 EAST COTATI AVENUE ROHNERT PARK,CA94928	68-0338225	501C3	6,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(212) SUNNY HILLS SERVICES DBA SIDE BY SIDE 300 SUNNY HILLS DR SAN ANSELMO,CA94960	94-1156301	501C3	20,000	PROJECT SUPPORT FOR OUR SPACE PROGRAM TO SUPPORT LGBTQ YOUTH AFFECTED BY POVERTY, HOMELESSNESS, AND THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS IN SOUTH ALAMEDA COUNTY
(213) CABRILLO COLLEGE CABRILLO COLLEGE FINANCIAL AID 6500 SOQUEL DRIVE APTOS,CA95003	94-6121953	501C3	6,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(214) DIVERSITY CENTER OF SANTA CRUZ PO BOX 8280 SANTA CRUZ,CA95061	77-0212967	501C3	14,500	SUPPORT OF THEIR CAPITAL CAMPAIGN, OR WHERE IT IS MOST NEEDED
(215) THE TLC FOUNDATION FOR BODY-FOCUSED REPETITIVE BEHAVIORS 716 SOQUEL AVENUE SUITE A SANTA CRUZ,CA95062	77-0266587	501C3	15,200	SUPPORT FOR THE $100,000 MATCHING GIFT CAMPAIGN
(216) RAINBOW WOMEN'S CHORUS 14938 CAMDEN AVENUE SUITE 61 SAN JOSE,CA95124	77-0559726	501C3	7,500	GENERAL OPERATING SUPPORT FOR RAINBOW WOMEN CHORUS TO DEVELOP MUSICAL EXCELLENCE IN AN ATMOSPHERE OF MUTUAL SUPPORT AND RESPECT AND PERFORM FOR THE ENTERTAINMENT, EDUCATION AND CULTURAL ENRICHMENT OF AUDIENCES AND COMMUNITY IN THE SOUTH BAY AREA
(217) BILLY DEFRANK LGBTQ COMMUNITY CENTER 938 THE ALAMEDA SAN JOSE,CA95126	92-2850498	501C3	30,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(218) VMC FOUNDATION 2400 MOORPARK AVE 207 REDWOOD CITY,CA95128	77-0187890	501C3	35,000	GENERAL OPERATING SUPPORT FOR PERFORMANCE ARTS AND COMMUNITY PROGRAMS TO PROVIDE A SPACE FOR THE FREEDOM OF EXPRESSION, INDIVIDUAL GROWTH, AND COMMUNITY BUILDING FOR SPANISH-SPEAKING LATINX LGBTQ PEOPLE IN THE SOUTH BAY
(219) UNIVERSITY OF CALIFORNIA MERCED 5200 N LAKE ROAD MERCED,CA95343	27-0093858	501C3	6,000	SUPPORT FOR EQUALITY SCHOLARSHIP AWARD RECIPIENT
(220) FACE TO FACE SONOMA COUNTY AIDS NETWORK 873 SECOND STREET SANTA ROSA,CA95404	68-0052664	501C3	17,291	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT WORK TO END HIV IN SONOMA COUNTY, WHILE SUPPORTING THE HEALTH AND WELL-BEING OF PEOPLE LIVING WITH HIV/AIDS WHO ARE OVER THE AGE OF 50
(221) THE CLIMATE CENTER 831 4TH ST SANTA ROSA,CA95404	45-0485495	501C3	22,000	UNRESTRICTED OPERATING SUPPORT GRANT
(222) POSITIVE IMAGES 200 MONTGOMERY DR STE C SANTA ROSA,CA954046663	94-3137845	501C3	10,000	GENERAL OPERATING SUPPORT FOR PROGRAMS THAT PROVIDE SUPPORT, ADVOCACY AND EDUCATION TO SONOMA COUNTY'S LGBTQ+ COMMUNITY
(223) COMPASSION WITHOUT BORDERS 1130 BUTLER AVE SANTA ROSA,CA95407	20-4698227	501C3	19,500	UNRESTRICTED OPERATING SUPPORT GRANT
(224) PUBLIC HEALTH ADVOCATES PO BOX 2309 DAVIS,CA95617	95-4723901	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT
(225) DEAF QUEER RESOURCE CENTER PO BOX 14431 SAN FRANCISCO,CA96114	83-3135685	501C3	10,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(226) STOLEN YOUTH PO BOX 296 SEATTLE,WA98111	45-4985230	501C3	12,000	UNRESTRICTED OPERATING SUPPORT GRANT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

226

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	2	5,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ROGER DOUGHTY PRESIDENT	(i) (ii)	222,054 ------------- 0	0 ------------- 0	0 ------------- 0	24,000 ------------- 0	29,581 ------------- 0	275,635 ------------- 0	0 ------------- 0
2JOHN MARVUGLIO CFO	(i) (ii)	162,672 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	1,755 ------------- 0	164,427 ------------- 0	0 ------------- 0
3DEB STALLINGS VP OF DEVELOPMENT	(i) (ii)	155,686 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	11,005 ------------- 0	166,691 ------------- 0	0 ------------- 0
4FRANCISCO BUCHTING VP OF GRANTS, PROGRAMS & STRATEGIC I	(i) (ii)	145,403 ------------- 0	0 ------------- 0	0 ------------- 0	25,000 ------------- 0	19,476 ------------- 0	189,879 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	84	2,934,052	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	THE ORGANIZATION USED A BROKERAGE FIRM TO SELL DONATED SECURITIES.
PART I, LINE 33:	ITEMS DONATED FOR ONLINE AUCTION WERE NOT REPORTED AS DONATIONS, SINCE PROCEEDS FROM THEIR SALE IS REPORTED AS FUNDRAISING EVENT INCOME.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD APPROVED A POLICY THAT DELEGATES THE PRE-FILING REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MEETS WITH THE CFO AND PRESIDENT TO REVIEW AND APPROVE THE 990 PRIOR TO FILING. AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15	BOARD CHAIR REVIEWS PRESIDENT AND CFO COMPENSATION, CONSIDERING COMPENSATION ANALYSIS AS WELL AS PERFORMANCE IN THE PROCESS. THE BOARD DISCUSSES AND APPROVES PRESIDENT AND CFO COMPENSATION IN EXECUTIVE SESSION. SALARY ADJUSTMENTS ARE SUBMITTED IN WRITING BY THE CHAIR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,376,111	6,654,520
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	445,542	1,680,743
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-18,536	-105,647
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,803,117	8,229,616
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,444,528	5,896,576
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	746,064	1,592,051
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 545,771
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	398,448	851,185
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,589,040	8,339,812
19	Revenue less expenses. Subtract line 18 from line 12.......	-785,923	-110,196
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	36,173,974	35,854,872
21	Total liabilities (Part X, line 26).............	694,684	910,183
22	Net assets or fund balances. Subtract line 21 from line 20.....	35,479,290	34,944,689

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,360,795 including grants of $ 5,806,076 ) (Revenue $ )
	GRANTMAKING: HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 1,411 GRANTS TO 743 ORGANIZATIONS TOTALING $5,806,076 IN 2020. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING THE COVID19 CRISIS, HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND CIVIL AND HUMAN RIGHTS IN THE SAN FRANCISCO BAY AREA, OTHER PARTS OF THE UNITED STATES, AND THE WORLD. GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $100,000; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBTQ-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.

4b	(Code: ) (Expenses $ 823,948 including grants of $ 90,500 ) (Revenue $ )
	PROMOTING PHILANTHROPY: INCREASED LGBTQ COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBTQ PEOPLE FOR LGBTQ CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE THEIR PHILANTHROPIC GOALS AND DEVELOP GIVING STRATEGIES FOR BOTH LIFE-TIME AND LEGACY GIFTS. (B) HORIZONS LED NATIONAL GIVE OUT DAY, A ONE-DAY SOCIAL MEDIA-DRIVEN EVENT THAT RAISED OVER $1,600,000 FOR LGBTQ ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS CONTINUED TO BUILD THE LGBTQ COMMUNITY ENDOWMENT FUND TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBTQ PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS, AND MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THE FOUNDATION IS INCLUDED IN THEIR ESTATES.

4c	(Code: ) (Expenses $ 65,092 including grants of $ ) (Revenue $ )
	CAPACITY BUILDING: LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBQT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN THE PAST YEAR, HORIZONS CONTINUED TO SPONSOR AN ON-GOING GROUP OF EXECUTIVE DIRECTORS OF LGBTQQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,249,835

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) ROGER DOUGHTY........................................................................ PRESIDENT	40.00 .......................	X		222,054	0	53,581
(19) JOHN MARVUGLIO........................................................................ CFO	40.00 .......................	X		162,672	0	1,755
(20) DEB STALLINGS........................................................................ VP OF DEVELOPMENT	40.00 .......................		X	155,686	0	11,005
(21) FRANCISCO BUCHTING........................................................................ VP OF GRANTS, PROGRAMS & STRATEGIC INITIATIVES	40.00 .......................		X	145,403	0	44,476
(22) TARA MEDVE........................................................................ DIRECTOR OF INDIVIDUAL GIVING	40.00 .......................		X	111,990	0	20,231

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	797,805	0	131,048

1	Briefly describe the organization’s mission or most significant activities: FUEL THE LGBTQ MOVEMENT BY INCREASING SUPPORT FOR DIVERSE SF/BAY AREA NONPROFITS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	272,837
d	Related organizations		1d
e	Government grants (contributions)		1e	213,751

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,167,932

g	Noncash contributions included in lines 1a - 1f:$		1g	2,934,052

h Total. Add lines 1a-1f.......		6,654,520

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			714,983			714,983
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		8,817,665	7a
b	Less: cost or other basis and sales expenses		7,851,905	7b
c	Gain or (loss)		965,760	7c
d	Net gain or (loss).........			965,760			965,760
8a	Gross income from fundraising events (not including $ 272,837of contributions reported on line 1c). See Part IV, line 18 ....
			8a	89,420
b	Less: direct expenses ...		8b	199,841
c	Net income or (loss) from fundraising events..			-110,421			-110,421
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	3,701			3,701
b	FEE INCOME		900099	1,073			1,073
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			4,774
12	Total revenue. See instructions.....			8,229,616	0	0	1,575,096

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,891,576	5,891,576
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	5,000	5,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	391,675	164,756	198,513	28,406
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	965,302	605,283	126,799	233,220
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	46,470	29,016	7,476	9,978
9	Other employee benefits .......	91,178	58,371	12,145	20,662
10	Payroll taxes ...........	97,426	54,726	23,939	18,761
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,056	2,668	388
c	Accounting ...........	23,700		23,700
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	97,962		97,962
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	179,253	66,979	67,107	45,167
12	Advertising and promotion ....	13,411	8,252	2,391	2,768
13	Office expenses .......	120,664	27,935	57,694	35,035
14	Information technology ......	15,699	6,771	8,928
15	Royalties ..
16	Occupancy ...........	173,359		173,359
17	Travel ............	40,478	35,349	497	4,632
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	18,532	1,717	14,596	2,219
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	21,610	3	21,607
23	Insurance ...	12,446		12,446
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DONOR CULTIVATION EVENT	67,764	13,421		54,343
b	PRINTING	30,672	8,645	11,753	10,274
c	COMMUNITY EVENTS	25,514	25,514
d	MEALS & ENTERTAINMENT	5,881	456	1,763	3,662
e	All other expenses	1,184	243,397	-318,857	76,644
25	Total functional expenses. Add lines 1 through 24e	8,339,812	7,249,835	544,206	545,771
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			181,259	1	690,640
2	Savings and temporary cash investments .........				2	3,420
3	Pledges and grants receivable, net ......			1,151,992	3	351,992
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			98,032	7	66,608
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			106,114	9	27,565
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	296,191
b	Less: accumulated depreciation	10b	270,150	30,332	10c	26,041
11	Investments—publicly traded securities .			34,584,411	11	34,667,867
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			21,834	15	20,739
16	Total assets. Add lines 1 through 15 (must equal line 33)...			36,173,974	16	35,854,872

17	Accounts payable and accrued expenses .....	165,355	17	182,566
18	Grants payable ...	77,000	18	161,000
19	Deferred revenue .........	11,000	19	85,500
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	441,329	25	481,117
26	Total liabilities. Add lines 17 through 25..	694,684	26	910,183

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	21,871,961	27	21,026,702
28	Net assets with donor restrictions ...........	13,607,329	28	13,917,987
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	35,479,290	32	34,944,689
33	Total liabilities and net assets/fund balances ........	36,173,974	33	35,854,872