Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE HORNER FOUNDATION
C/O CLIFTONLARSONALLEN LLP
Number and street (or P.O. box number if mail is not delivered to street address)610 W GERMANTOWN PIKE NO 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PLYMOUTH MEETING, PA19462
A Employer identification number

26-0697610
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,183,491
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 105,614 105,614  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 17,770
b Gross sales price for all assets on line 6a 17,770
7 Capital gain net income (from Part IV, line 2)... 17,770
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 8,360 8,360  
12 Total. Add lines 1 through 11........ 131,744 131,744  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 55,538 0   55,538
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 9,355 0   9,355
c Other professional fees (attach schedule).... 17,545 5,235   12,310
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 3,191 3,191   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,527 0   6,527
22 Printing and publications.......... 226 0   226
23 Other expenses (attach schedule)....... 14,525 0   14,525
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 106,907 8,426   98,481
25 Contributions, gifts, grants paid....... 562,428 562,428
26 Total expenses and disbursements. Add lines 24 and 25 669,335 8,426   660,909
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -537,591
b Net investment income (if negative, enter -0-) 123,318
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 726,940 71,511 71,511
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,821,153 Click to see attachment2,924,025 5,360,633
c Investments—corporate bonds (attach schedule)....... 673,317 Click to see attachment688,283 751,347
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,221,410 3,683,819 6,183,491
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,221,410 3,683,819
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,221,410 3,683,819
30 Total liabilities and net assets/fund balances (see instructions). 4,221,410 3,683,819
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,221,410
2
Enter amount from Part I, line 27a .....................
2
-537,591
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,683,819
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,683,819
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAINS DIVIDENDS P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 17,770     17,770
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       17,770
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 17,770
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 1,714
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,714
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,714
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 3,537
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,537
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,823
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,823 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.THEHORNERFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (609) 689-9700

    Located atbullet610 W GERMANTOWN PIKE NO 400PLYMOUTH MEETINGPA ZIP+4bullet19462
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletUK
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    ANN MARIE HORNER FOUNDING TRUSTEE/BOARD CHAIR
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    TERRY HORNER FOUNDING TRUSTEE
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    MEGHAN HORNER-SMITH TRUSTEE
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    CAROLYN HORNER TRUSTEE
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    DAMON LEVY TRUSTEE
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    KATHRYN HORNER TRUSTEE
    1.00
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    TRACY HORNER CULLEN EXECUTIVE DIRECTOR
    12.00
    55,538 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    GABRIELLE HORNER JUNIOR TRUSTEE
    0.50
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    ANDY HORNER-SMITH JUNIOR TRUSTEE
    0.50
    0 0 0
    C/O CLIFTONLARSONALLEN LLP 610 W
    GERMANTOWN PIKE 400
    PLYMOUTH MEETING,PA19462
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,164,036
    b
    Average of monthly cash balances.......................
    1b
    532,015
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,696,051
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,696,051
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    85,441
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,610,610
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    280,531
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    280,531
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,714
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,714
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    278,817
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    278,817
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    278,817
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    660,909
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    660,909
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    660,909
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 278,817
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 202,088
    b From 2016...... 285,938
    c From 2017...... 314,235
    d From 2018...... 417,310
    e From 2019...... 293,827
    fTotal of lines 3a through e........ 1,513,398
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 660,909
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2020 distributable amount..... 278,817
    e Remaining amount distributed out of corpus 382,092
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,895,490
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...
    202,088
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    1,693,402
    10 Analysis of line 9:
    a Excess from 2016.... 285,938
    b Excess from 2017.... 314,235
    c Excess from 2018.... 417,310
    d Excess from 2019.... 293,827
    e Excess from 2020.... 382,092
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TYPES OF ORGANIZATIONS SUPPORTED IN THE 2019-2021 FUNDING CYCLE: - NOT FOR PROFIT ORGANIZATIONS SERVING YOUTH IN PHILADELPHIA COUNTY - EMPHASIS ON UNDERSERVED YOUTH AGED 10-19 (MIDDLE AND HIGH SCHOOL) - MINIMUM ORGANIZATIONAL REVENUE AT LEAST $150,000 USD IN MOST RECENT FISCAL YEAR - OPERATING AS A 501(C)(3) FOR A MINIMUM OF THREE YEARS - DEMONSTRATED STRONG STAFF LEADERSHIP AND MANAGEMENT CAPACITY - ESTABLISHED AN ACTIVE ORGANIZATIONAL GROWTH STRATEGY - ORGANIZATION SHOULD SERVE AT LEAST 100 INDIVIDUAL YOUTH PER YEAR IN ONGOING OST PROGRAMING (AS OPPOSED TO ONE-TIME EVENTS) - ORGANIZATION MUST HAVE INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS. PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TYPES OF PROJECTS SUPPORTED IN THE 2019-2021 FUNDING CYCLE: - INTENTIONALLY AND AUTHENTICALLY INCLUDE THE VOICES OF YOUNG PEOPLE IN LEADERSHIP, CO-LEADERSHIP AND GOVERNANCE. SEE HART'S LADDER OF YOUTH ENGAGEMENT FOR MORE INFORMATION ABOUT AUTHENTIC YOUTH ENGAGEMENT - MEANINGFULLY AND RESPECTFULLY INTEGRATE INDIGENOUS FOOD SYSTEMS AND FOOD WAYS INTO FOOD LITERACY PROGRAMMING - CURRENTLY WORK WITH UNDER-RESOURCED YOUTH AGED 10-19 YEARS (MIDDLE AND HIGH SCHOOL) - HAVE AN INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TYPES OF ORGANIZATIONS SUPPORTED IN THE 2019-2021 FUNDING CYCLE: - NOT FOR PROFIT ORGANIZATIONS IN THE GREATER VICTORIA, BRITISH COLUMBIA, REGION - PRIORITY GIVEN TO ORGANIZATIONS WHO CURRENTLY WORK WITH UNDERSERVED YOUTH AGED 10-19 YEARS (MIDDLE AND HIGH SCHOOL) - ORGANIZATIONS THAT HAVE INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    FOR THE 2019-21 GRANT CYCLE, TOGETHER WITH ISLAND HEALTH - ABORIGINAL HEALTH, THE HORNER FOUNDATION WHOLEHEARTEDLY RECOGNIZES THE GREAT WORK THAT IS HAPPENING AROUND INDIGENOUS FOOD SOVEREIGNTY IN ALL OF THE COAST SALISH NATIONS. WORKING AT THE INTERSECTION OF INDIGENOUS FOOD REVITALIZATION, FOOD JUSTICE & YOUTH ENGAGEMENT, THIS INITIATIVE HOPES TO CONNECT YOUTH TO THEIR FOOD, LAND AND WATER SYSTEMS. A MAJOR OBJECTIVE FOR THE FUNDING IS TO BUILD UPON CURRENT ASSETS AND CO-DEVELOP AN INCLUSIVE FUNDING MODEL WITH INDIGENOUS PARTNERS INCLUDING ALL NATIONS AND ORGANIZATIONS WORKING WITH INDIGENOUS YOUTH IN SOUTHERN VANCOUVER ISLAND. PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TYPES OF ORGANIZATIONS SUPPORTED IN THE 2019-2021 FUNDING CYCLE: - NOT FOR PROFIT ORGANIZATIONS SERVING YOUTH IN ALAMEDA AND CONTRA COSTA COUNTIES - EMPHASIS ON UNDER-RESOURCED YOUTH AGED 10-19 YEARS (MIDDLE & HIGH SCHOOL STUDENTS) - ORGANIZATION WITH AN INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TRACY HORNER CULLEN EXECUTIVE DIREC
    C/O CLIFTONLARSONALLEN 610 W
    GERMANTOWN PIKE STE 400
    PLYMOUTH MEETING,PA19462
    (250) 217-4280
    HORNERED@GMAIL.COM
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG.
    cAny submission deadlines:
    NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TYPES OF ORGANIZATIONS SUPPORTED IN THE 2019-2021 FUNDING CYCLE: - CHARITABLE ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH AGED 11-25 - ORGANIZATIONS WORKING IN THE TOWNS OF CORBY & KETTERING, NORTHAMPTONSHIRE, OR WISHING TO EXPAND SERVICES INTO CORBY AND/OR KETTERING - ALL SUCCESSFUL GRANTS ARE REQUIRED TO MONITOR OUTCOMES IN A SPECIFIC WAY, SO THAT DATA CAN BE COMPARED AND HARMONIZED FOR THE REGION PLEASE SEE OUR WEBSITE FOR MORE DETAILS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    ACTA NON VERBA YOUTH URBAN FARM PROJECT
    1001 83RD AVENUE MAILBOX 1
    OAKLAND,CA94621
      PC CAMP ACTA NON VERBA (ANV) - LEADERS-IN-TRAINING/JR COUNSELORS 37,500
    AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC
    125 BROAD STREET 18TH FLOOR
    NEW YORK,NY10004
      PC ENTITY SUPPORT 500
    ARDEN THEATRE COMPANY
    40 N 2ND STREET
    PHILADELPHIA,PA19106
      PC ARDEN FOR ALL (AFA) 15,000
    BAY AREA GIRLS ROCK CAMP
    PO BOX 72213
    OAKLAND,CA94612
      PC GIRLS ROCK SUMMER CAMP & GIRLS ROCK AFTER SCHOOL PROGRAM 25,000
    BOYS AND GIRLS CLUB OF GREATER MERCER COUNTY
    212 CENTRE STREET
    TRENTON,NJ08611
      PC ENTITY SUPPORT 1,000
    CAMBRIDGESHIRE COMMUNITY FOUNDATION
    HANGAR ONE THE AIRPORT NEWMARKET
    ROAD
    CAMBRIDGE,CAMBRIDGECB5 8TG
    UK
      NC THE HORNER-SMITH FAMILY FUND 3,443
    CANASSIST AT THE UNIVERSITY OF VICTORIA
    PO BOX 1700 STN CSC
    VICTORIA,BRITISH COLUMBIAV8W 2Y2
    CA
      NC TEENWORK 1,525
    CODED BY KIDS
    3675 MARKET STREET SUITE 200
    PHILADELPHIA,PA19104
      PC ENTITY SUPPORT 20,000
    CORNELL UNIVERSITY
    130 E SENECA STREET SUITE 400
    ITHACA,NY14850
      PC FIELD HOCKEY SPECIAL GIFTS 500
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
      NC FOOD SKILLS FOR YOUTH PROGRAM, HELPING YOUTH PROGRAMS EXCEL (HYPE) CONFERENCE, YOUTH PROGRAM QUALITY INITIATIVE (YPQI), HONORING INDIGENOUS RELATIONS COMMITTEE 14,805
    GAIA PASSAGES
    651 66TH STREET
    OAKLAND,CA94609
      PC GAIA GIRLS HOOVER ELEMENTARY AND CULTURAL DIVERSITY INITIATIVE 25,000
    GIRLS SCOUTS OF CENTRAL AND SOUTHERN NJ
    40 BRACE ROAD
    CHERRY HILL,NJ08034
      PC ENTITY SUPPORT 2,500
    LIFECYCLES PROJECT SOCIETY
    808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA
      NC GROW OUR CAPACITY 11,250
    LIVECONNECTIONS
    PO BOX 42796
    PHILADELPHIA,PA19104
      PC IN-DEPTH MUSIC-MAKING RESIDENCIES AND SUMMER CAMPS 10,000
    NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCIL
    C/O NORTHAMPTON COLLAGE OAK
    BUILDING BOOTH LANE
    NORTHAMPTON,NORTHAMPTONSHIRENN3 3RF
    UK
      NC SUPPORT TO HELP YOUNG MUMS IN KETTERING AND CORBY CHALLENGE DISCRIMINATION 37,450
    PACIFICA HOUSING
    827 FISGARD STREET
    VICTORIA,BRITISH COLUMBIAV8X 1R9
    CA
      NC YOUTH GROUP PROGRAM 2,050
    PARK CITY COMMUNITY FOUNDATION
    1918 PROSPECTOR AVENUE
    PARK CITY,UT84060
      PC SOLOMON FUND 6,500
    PEDDIE SCHOOL
    201 S MAIN STREET
    HIGHTSTOWN,NJ08520
      PC ENTITY SUPPORT 250
    PEN GREEN CENTRE FOR CHILDREN & FAMILIES
    PEN GREEN LANE
    CORBY,NORTHAMPTONSHIRENN17 1JB
    UK
      NC HEALTH, EDUCATION AND SOCIAL SUPPORTS FOR YOUNG MUMS IN THE TOWN OF CORBY (AND KETTERING) 26,823
    PHILADELPHIA YOUNG PLAYWRIGHTS
    1219 VINE STREET FLOOR 3
    PHILADELPHIA,PA19107
      PC RESIDENT PLAYWRIGHTS 25,000
    PHILANTHROPY NETWORK
    230 SOUTH BROAD STREET SUITE 402
    PHILADELPHIA,PA19102
      PC CONFERENCE SUPPORT 2,250
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    PO BOX 97166
    WASHINGTON,DC200907166
      PC ENTITY SUPPORT 500
    PLAY ON PHILLY
    1520 LOCUST STREET SUITE 901
    PHILADELPHIA,PA19102
      PC MUSIC EDUCATION TO BUILD LIFE-LONG SKILLS 20,000
    POWER TO BE ADVENTURE THERAPY SOCIETY
    107 1208 WHARF STREET
    VICTORIA,BRITISH COLUMBIAV8W 3B9
    CA
      NC THE SUMMIT COLLECTIVE 1,550
    REACH OUT & READ
    2716 SOUTH STREET 7TH FLOOR
    PHILADELPHIA,PA19146
      PC ENTITY SUPPORT 500
    SOOKE SCHOOL DISTRICT #62 EDWARD MILNE COMMUNITY SCHOOL
    6218 SOOKE ROAD
    SOOKE,BRITISH COLUMBIAV9Z 1J1
    CA
      NC ENHANCING YOUTH FOOD LITERACY AND HEALTHY SCHOOL FOOD SYSTEMS THROUGH GARDEN LEARNING 15,033
    STELLY'S SECONDARY SCHOOL SANNICH SCHOOL DISTRICT
    1627 STELLYS CROSS ROAD
    SAANICHTON,BRITISH COLUMBIAV8M 1S8
    CA
      NC STELLY'S SCHOOL GARDEN PROJECT 15,100
    THE ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY
    1900 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103
      PC WOMEN IN NATURAL SCIENCES (WINS) PROGRAM 20,000
    THE FRANKLIN INSTITUTE
    222 NORTH 20TH STREET
    PHILADELPHIA,PA19103
      PC PACTS AND STEM SCHOLARS AT THE FRANKLIN INSTITUTE 20,000
    THE VILLAGE OF ARTS AND HUMANITIES
    2544 GERMANTOWN AVENUE
    PHILADELPHIA,PA19133
      PC VILLAGE INDUSTRIES 20,000
    THRESHOLD HOUSING SOCIETY
    1524 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8S 5J2
    CA
      NC YOUTH PROGRAM QUALITY INITIATIVE (YPQI) 2,050
    TSARTLIP FIRST NATION
    1 BOAT RAMP ROAD
    BRENTWOOD BAY,BRITISH COLUMBIAV8M 1N9
    CA
      NC TSARTLIP ARTS & ENTREPRENEURSHIP "SPIRIT GRANT" 7,500
    URBAN TILTH
    323 BROOKSIDE DRIVE
    RICHMOND,CA94801
      PC THE RICHMOND HIGH SCHOOL MARKET GARDEN 20,000
    VICTORIA COMMUNITY FOOD HUB SOCIETY FISCAL AGENT
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
      NC CAPITAL REGION FOOD AND AGRICULTURE INITATIVES ROUNDTABLE: YOUTH FLAVOUR 3.0 - SPROUTING YOUTH FOOD ACTION 14,324
    VICTORIA COMMUNITY FOOD HUB SOCIETY FISCAL AGENT
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
      NC CAPITAL REGION FOOD AND AGRICULTURE INITATIVES ROUNDTABLE: W,ENEITEL INDIGENOUS FOOD SOVEREIGNTY 64,058
    VICTORIA FOUNDATION
    703 BROUGHTON ST 200
    VICTORIA,BRITISH COLUMBIAV8W 1E2
    CA
      NC CULLEN FAMILY FUND 18,700
    WHYY INC
    150 N SIXTH STREET
    PHILADELPHIA,PA19106
      PC WHYY MEDIA LABS PROGRAM 25,000
    YOUTH WORKS NORTHAMPTONSHIRE
    97 ROCKINGHAM ROAD
    KETTERING,NORTHAMPTONSHIRENN16 9H6
    UK
      NC SHACK - SEXUAL HEALTH ADVICE CORBY KETTERING 29,767
    Total .................................bullet 3a 562,428
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 105,614  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     01 8,360  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        14 17,770  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 131,744 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    131,744
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,355 0   9,355

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

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    BURNSIDE GORGE COMMUNITY CENTRE
     
    471 CECELIA ROAD
    VICTORIA,BRITISH COLUMBIAV8T 4T4
    CA
    2019-08-28 5,026 COMMUNITY GARDEN YOUTH ACTION TEAM: COMMUNITY GARDEN YOUTH ACTION TEAM (CGYAT) STRIVES TO ADDRESS THE COMMUNITYS NEED FOR YOUTH CONNECTEDNESS, FOOD SECURITY AND WELLNESS, AND LEADERSHIP. THE CGYAT WILL PROVIDE AN OPPORTUNITY FOR YOUTH TO ACTIVELY PARTICIPATE AND LEAD FOOD SYSTEMS IN THEIR OWN COMMUNITIES AND PROVIDE YOUTH WITH OPPORTUNITIES TO BE LEADERS AND MENTOR OTHERS. 5,026 NO AUGUST 2020 2020-08-21 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    CAMBRIDGESHIRE COMMUNITY FOUNDATION
     
    HANGAR ONE THE AIRPORT NEWMARKET
    ROAD
    CAMBRIDGE,CAMBRIDGECB5 8TG
    UK
    2020-02-01 3,443 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT. 3,443 NO FEBRUARY 2020   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    CANASSIST AT THE UNIVERSITY OF VICTORIA
     
    PO BOX 1700 STN CSC
    VICTORIA,BRITISH COLUMBIAV8W 2Y2
    CA
    2019-08-28 1,515 TEENWORK: TEENWORK IS THE ONLY SUPPORTED EMPLOYMENT PROGRAM FOR TEENS WITH DISABILITIES WHILE THEY ARE STILL IN SCHOOL. TEENWORK PARTICIPANTS ARE MUCH MORE LIKELY TO BE EMPLOYED AND SUCCESSFUL IN ADULTHOOD. IN ORDER TO REACH A MORE DIVERSE POPULATION AND THUS GAIN GREATER DIVERSITY IN REFERRALS TO THE PROGRAM, TEENWORK WOULD LIKE ITS STAFF TO ENROLL IN THE CULTURAL PERSPECTIVES TRAINING PROVIDED BY THE INDIGENOUS PERSPECTIVES SOCIETY. THIS TRAINING WILL INCREASE CURRENT STAFF MEMBERS KNOWLEDGE AND UNDERSTANDING OF INDIGENOUS PERSPECTIVES AND EXPERIENCES AND PROVIDE THEM WITH THE TOOLS NEEDED TO APPROPRIATELY REACH OUT TO INDIGENOUS ORGANIZATIONS AND COMMUNITY MEMBERS, INCREASING DIVERSITY IN THE PROGRAM AND ENSURING THEY BETTER SERVE INDIGENOUS PARTICIPANTS ALREADY ENROLLED IN THE PROGRAM. 1,515 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    CANASSIST AT THE UNIVERSITY OF VICTORIA
     
    PO BOX 1700 STN CSC
    VICTORIA,BRITISH COLUMBIAV8W 2Y2
    CA
    2020-08-13 1,525 TEENWORK: TEENWORK IS THE ONLY SUPPORTED EMPLOYMENT PROGRAM FOR TEENS WITH DISABILITIES WHILE THEY ARE STILL IN SCHOOL. TEENWORK PARTICIPANTS ARE MUCH MORE LIKELY TO BE EMPLOYED AND SUCCESSFUL IN ADULTHOOD. IN ORDER TO REACH A MORE DIVERSE POPULATION AND THUS GAIN GREATER DIVERSITY IN REFERRALS TO THE PROGRAM, TEENWORK WOULD LIKE ITS STAFF TO ENROLL IN THE CULTURAL PERSPECTIVES TRAINING PROVIDED BY THE INDIGENOUS PERSPECTIVES SOCIETY. THIS TRAINING WILL INCREASE CURRENT STAFF MEMBERS KNOWLEDGE AND UNDERSTANDING OF INDIGENOUS PERSPECTIVES AND EXPERIENCES AND PROVIDE THEM WITH THE TOOLS NEEDED TO APPROPRIATELY REACH OUT TO INDIGENOUS ORGANIZATIONS AND COMMUNITY MEMBERS, INCREASING DIVERSITY IN THE PROGRAM AND ENSURING THEY BETTER SERVE INDIGENOUS PARTICIPANTS ALREADY ENROLLED IN THE PROGRAM. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    CRISIS INTERVENTION AND PUBLIC INFORMATION SOCIETY OF GREATER VICTORIA
     
    300 818 DOUGLAS STREET
    VICTORIA,BRITISH COLUMBIAV8W 2B6
    CA
    2019-08-28 1,546 STRENGTHENING NEED2 ORGANIZATIONAL CULTURAL UNDERSTAND AND COMMITMENT TO RECONCILIATION: WITHIN THE LAST YEAR, STAFF AND VOLUNTEERS HAVE IDENTIFIED A NEED TO FOSTER A DEEPER UNDERSTANDING OF INDIGENOUS PERSPECTIVES IN THE ORGANIZATION IN GENERAL. THE ORGANIZATION ALSO SEES A NEED TO HAVE A CLEARLY-COMMUNICATED AND PUBLICLY-AVAILABLE COMMITMENT TO RECONCILIATION THAT IS REFLECTED IN POLICIES AS WELL AS PRACTICES. THE ORGANIZATION WOULD LIKE TO GENERATE SOMETHING THAT WILL SERVE TO REPRESENT THE CURRENT SPIRIT OF INTENTION AND OPENNESS TO LEARNING SHOWN BY OUR VOLUNTEERS AND STAFF, AND TO WHICH THE ORGANIZATION CAN BE HELD ACCOUNTABLE BY ITSELF AND BY COMMUNITY MEMBERS INCLUDING THOSE REACHED BY OUR SERVICES. 1,546 NO AUGUST 2020 2020-08-15 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2019-08-28 10,597 FOOD SKILLS FOR YOUTH PROGRAM: THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. 10,597 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2020-08-14 9,993 FOOD SKILLS FOR YOUTH PROGRAM: THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2019-08-28 2,024 YOUTH PROGRAM QUALITY INITIATIVE (YPQI): OVER THE PAST SEVEN YEARS, YPQI HAS HELPED BUILD FACILITATION SKILLS FOR STAFF, GIVEN YOUTH THE ABILITY TO PLAN, CHOOSE, REFLECT AND GIVE FEEDBACK WITHIN PROGRAMMING AND HAS PROVIDED THE COMMITTEE A WAY TO EVALUATE PROGRAMS FROM A STRENGTH-BASED, CLIENT-CENTERED APPROACH. THE COMMITTEE WILL CONTINUE TO BE PART OF THE YPQI IN ORDER TO PROVIDE SELF AND EXTERNAL ASSESSMENTS TO ENSURE QUALITY PROGRAMMING; SUPPORT STAFF TO TAKE YPQI METHOD WORKSHOPS AND OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES; AND ENSURE YOUTH ENGAGEMENT IN ALL PROGRAMMING. 2,024 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2020-08-14 2,002 YOUTH PROGRAM QUALITY INITIATIVE (YPQI): OVER THE PAST SEVEN YEARS, YPQI HAS HELPED BUILD FACILITATION SKILLS FOR STAFF, GIVEN YOUTH THE ABILITY TO PLAN, CHOOSE, REFLECT AND GIVE FEEDBACK WITHIN PROGRAMMING AND HAS PROVIDED THE COMMITTEE A WAY TO EVALUATE PROGRAMS FROM A STRENGTH-BASED, CLIENT-CENTERED APPROACH. THE COMMITTEE WILL CONTINUE TO BE PART OF THE YPQI IN ORDER TO PROVIDE SELF AND EXTERNAL ASSESSMENTS TO ENSURE QUALITY PROGRAMMING; SUPPORT STAFF TO TAKE YPQI METHOD WORKSHOPS AND OTHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES; AND ENSURE YOUTH ENGAGEMENT IN ALL PROGRAMMING. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2019-08-28 1,413 HONORING INDIGENOUS RELATIONS COMMITTEE: IN EARLY 2018, QUADRA VILLAGE COMMUNITY CENTRE (QVCC) FORMED THE HONORING INDIGENOUS RELATIONS COMMITTEE TO HELP IDENTIFY STEPS TOWARDS DECOLONIZATION WITH A FOCUS ON WHAT THE COMMITTEE CAN DO AS AN AGENCY. THIS WORK IS CONTINUING AND THE COMMITTEE IS CURRENTLY WORKING WITH AN ADAPTED FRAMEWORK FROM THE INDIGENOUS WORKING GROUP OF THE BC ASSOCIATION OF SOCIAL WORKERS CALLED TOWARDS A NEW RELATIONSHIP. THIS GRANT WILL BE USED TO ENSURE THAT STAFF AND VOLUNTEER TRAINING NEEDS ARE ADDRESSED IN A WAY THAT ENHANCES QVVCS CULTURAL AWARENESS AND KNOWLEDGE OF HISTORICAL AND SYSTEMIC CHALLENGES (INCLUDING THE FACTS OF COLONIZATION) AND WAYS TO RESPECTFULLY WORK AND VOLUNTEER WITH INDIGENOUS PARTICIPANTS. 1,413 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2020-08-14 1,405 HONORING INDIGENOUS RELATIONS COMMITTEE: IN EARLY 2018, QUADRA VILLAGE COMMUNITY CENTRE (QVCC) FORMED THE HONORING INDIGENOUS RELATIONS COMMITTEE TO HELP IDENTIFY STEPS TOWARDS DECOLONIZATION WITH A FOCUS ON WHAT THE COMMITTEE CAN DO AS AN AGENCY. THIS WORK IS CONTINUING AND THE COMMITTEE IS CURRENTLY WORKING WITH AN ADAPTED FRAMEWORK FROM THE INDIGENOUS WORKING GROUP OF THE BC ASSOCIATION OF SOCIAL WORKERS CALLED TOWARDS A NEW RELATIONSHIP. THIS GRANT WILL BE USED TO ENSURE THAT STAFF AND VOLUNTEER TRAINING NEEDS ARE ADDRESSED IN A WAY THAT ENHANCES QVVCS CULTURAL AWARENESS AND KNOWLEDGE OF HISTORICAL AND SYSTEMIC CHALLENGES (INCLUDING THE FACTS OF COLONIZATION) AND WAYS TO RESPECTFULLY WORK AND VOLUNTEER WITH INDIGENOUS PARTICIPANTS. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2019-08-28 1,413 YSPN AND HYPE CONFERENCE: NON-PROFITS, FRONTLINE YOUTH WORKERS AND STUDENTS HAVE BARRIERS TO ACCESSING PROFESSIONAL DEVELOPMENT OPPORTUNITIES DUE TO PART-TIME WORK AND LOW WAGES. THE HYPE CONFERENCE IS A LOW-BARRIER CONFERENCE THAT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR 80-100 PEOPLE EACH YEAR IN THE GREATER VICTORIA AREA. EACH YEAR, THE NUMBERS HAVE GROWN. OVER 90% OF PARTICIPANTS HAVE INDICATED THAT HYPE WAS ACCESSIBLE AND VALUABLE FOR LEARNING, RELEVANT TO THE WORK THEY DO IN THE COMMUNITY, WORTH THEIR TIME AND PROVIDED A SPACE FOR ENGAGEMENT AND CONNECTION TO A LARGER GROUP. 1,413 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    DOWNTOWN BLANSHARD ADVISORY COMMITTEE
     
    901 KINGS ROAD
    VICTORIA,BRITISH COLUMBIAV8T 1W5
    CA
    2020-08-14 1,405 YSPN AND HYPE CONFERENCE: NON-PROFITS, FRONTLINE YOUTH WORKERS AND STUDENTS HAVE BARRIERS TO ACCESSING PROFESSIONAL DEVELOPMENT OPPORTUNITIES DUE TO PART-TIME WORK AND LOW WAGES. THE HYPE CONFERENCE IS A LOW-BARRIER CONFERENCE THAT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR 80-100 PEOPLE EACH YEAR IN THE GREATER VICTORIA AREA. EACH YEAR, THE NUMBERS HAVE GROWN. OVER 90% OF PARTICIPANTS HAVE INDICATED THAT HYPE WAS ACCESSIBLE AND VALUABLE FOR LEARNING, RELEVANT TO THE WORK THEY DO IN THE COMMUNITY, WORTH THEIR TIME AND PROVIDED A SPACE FOR ENGAGEMENT AND CONNECTION TO A LARGER GROUP. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    GREATER VICTORIA SCHOOL DISTRICT ABORIGINAL NATIONS EDUCATION
     
    565 BOLESKINE ROAD
    VICTORIA,BRITISH COLUMBIAV8Z 1E8
    CA
    2019-08-28 9,230 FARM 2 SCHOOL BC: HARVEST4KNOWLEDGE: HARVEST4KNOWLEDGE AIMS TO SUPPORT THE DISTRICTS IMPLEMENTATION OF THE BC MINISTRY OF EDUCATIONS NEW CURRICULUM WHICH A MANDATE TO INCLUDE ABORIGINAL PERSPECTIVES AND WORK WITH KNOWLEDGE HOLDING TEACHERS TO PROVIDE STUDENTS WITH INQUIRY-BASED, HANDS-ON LEARNING OPPORTUNITIES. 9,230 NO AUGUST 2020 2020-08-15 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    LIFECYCLES PROJECT SOCIETY
     
    808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA
    2019-08-28 11,055 GROW CAPACITY: FROM THEIR BEGINNINGS, THE LIFECYCLES PROJECT SOCIETY HAS SOUGHT TO USE LOCAL FOOD SYSTEMS AS A WAY TO TRANSFORM SOCIETY, TO MAKE IT MORE SOCIALLY EQUITABLE AND ECOLOGICALLY HEALTHY; IN SHORT TO BE MORE INCLUSIVE OF DIVERSITY. UPON CRITICAL REFLECTION, LIFECYCLES' STAFF MEMBERS HAVE ACKNOWLEDGED HOW THEY, WHILE NOT HOMOGENOUS, ARE NOT A CULTURALLY REPRESENTATIVE GROUP (MOST IDENTIFYING AS WHITE OR RACIALIZED SETTLERS). IT HAS BECOME INCREASINGLY APPARENT THAT IN ORDER TO WORK TOWARDS DECOLONIZING THE ORGANIZATION AND SUPPORTING GENUINE YOUTH LEADERSHIP (ESPECIALLY AMONG YOUTH WHO IDENTIFY AS INDIGENOUS AND/OR RACIALIZED), STAFF REQUIRE SUPPORT IN BUILDING CAPACITY TO FOSTER A MORE CULTURALLY SAFE WORKPLACE THAT AUTHENTICALLY SHARES POWER WITH YOUTH PARTNERS. THIS NEED IS ESPECIALLY SIGNIFICANT AS LIFECYCLES IS CURRENTLY IN THE PROCESS OF DEVELOPING A YOUTH LEADERSHIP STREAM, WITH THE INTENTION OF MENTORING, TRAINING, AND HIRING YOUTH TO LEAD IN DIFFERENT INITIATIVES. 11,055 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    LIFECYCLES PROJECT SOCIETY
     
    808A VIEWFIELD ROAD
    VICTORIA,BRITISH COLUMBIAV9A 4V1
    CA
    2020-08-13 11,250 GROW CAPACITY: FROM THEIR BEGINNINGS, THE LIFECYCLES PROJECT SOCIETY HAS SOUGHT TO USE LOCAL FOOD SYSTEMS AS A WAY TO TRANSFORM SOCIETY, TO MAKE IT MORE SOCIALLY EQUITABLE AND ECOLOGICALLY HEALTHY; IN SHORT TO BE MORE INCLUSIVE OF DIVERSITY. UPON CRITICAL REFLECTION, LIFECYCLES' STAFF MEMBERS HAVE ACKNOWLEDGED HOW THEY, WHILE NOT HOMOGENOUS, ARE NOT A CULTURALLY REPRESENTATIVE GROUP (MOST IDENTIFYING AS WHITE OR RACIALIZED SETTLERS). IT HAS BECOME INCREASINGLY APPARENT THAT IN ORDER TO WORK TOWARDS DECOLONIZING THE ORGANIZATION AND SUPPORTING GENUINE YOUTH LEADERSHIP (ESPECIALLY AMONG YOUTH WHO IDENTIFY AS INDIGENOUS AND/OR RACIALIZED), STAFF REQUIRE SUPPORT IN BUILDING CAPACITY TO FOSTER A MORE CULTURALLY SAFE WORKPLACE THAT AUTHENTICALLY SHARES POWER WITH YOUTH PARTNERS. THIS NEED IS ESPECIALLY SIGNIFICANT AS LIFECYCLES IS CURRENTLY IN THE PROCESS OF DEVELOPING A YOUTH LEADERSHIP STREAM, WITH THE INTENTION OF MENTORING, TRAINING, AND HIRING YOUTH TO LEAD IN DIFFERENT INITIATIVES. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCIL
     
    C/O NORTHAMPTON COLLAGE OAK
    BUILDING BOOTH LANE
    NORTHAMPTON,NORTHAMPTONSHIRENN3 3RF
    UK
    2019-08-28 11,028 SUPPORT TO HELP YOUNG MUMS IN KETTERING AND CORBY CHALLENGE DISCRIMINATION: THE COUNCIL CAMPAIGNS FOR SOCIAL JUSTICE IN NORTHAMPTONSHIRE REGARDLESS OF RACE, COLOR, RELIGION, DISABILITY, AGE, SEXUALITY, TRANSGENDER STATUS OR GENDER. THIS PROJECT WILL SUPPORT YOUNG WOMEN DURING THEIR ANTENATAL AND IMMEDIATE POSTNATAL PERIOD TO CHALLENGE DISCRIMINATION FROM EMPLOYERS WHO MAY BE RESISTANT TO THEM ACCESSING ANTENATAL APPOINTMENTS AND FROM STUDENT MIDWIVES, STUDENT NURSES ON PLACEMENT IN THE COMMUNITY AND STUDENT PEDIATRIC NURSES. 11,028 NO DECEMBER 2020 2020-12-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCIL
     
    C/O NORTHAMPTON COLLAGE OAK
    BUILDING BOOTH LANE
    NORTHAMPTON,NORTHAMPTONSHIRENN3 3RF
    UK
    2020-12-21 27,078 SUPPORT TO HELP YOUNG MUMS IN KETTERING AND CORBY CHALLENGE DISCRIMINATION: THE COUNCIL CAMPAIGNS FOR SOCIAL JUSTICE IN NORTHAMPTONSHIRE REGARDLESS OF RACE, COLOR, RELIGION, DISABILITY, AGE, SEXUALITY, TRANSGENDER STATUS OR GENDER. THIS PROJECT WILL SUPPORT YOUNG WOMEN DURING THEIR ANTENATAL AND IMMEDIATE POSTNATAL PERIOD TO CHALLENGE DISCRIMINATION FROM EMPLOYERS WHO MAY BE RESISTANT TO THEM ACCESSING ANTENATAL APPOINTMENTS AND FROM STUDENT MIDWIVES, STUDENT NURSES ON PLACEMENT IN THE COMMUNITY AND STUDENT PEDIATRIC NURSES. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PACIFIC PEOPLES' PARTNERSHIP ASSOCIATION
     
    SUITE 407 620 VIEW STREET
    VICTORIA,BRITISH COLUMBIAV8W 1J6
    CA
    2019-08-28 3,865 PACIFIC YOUTH INTEGRATE: ENSURING SAFE AND MEANINGFUL ENGAGEMENT FOR YOUTH: THIS GRANT WILL PROVIDE A SECURE FOUNDATION FOR THE PILOTING OF PACIFIC ECO YOUTH ALLIANCE (PEYA), A PROGRAM TO ENGAGE YOUTH AND HAVE YOUTH GUIDE PROGRAM DEVELOPMENT AND PARTICIPATE IN PROGRAM DESIGN AND DELIVERY. 3,865 NO JULY 2020 2020-08-21 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PACIFICA HOUSING
     
    827 FISGARD STREET
    VICTORIA,BRITISH COLUMBIAV8X 1R
    CA
    2019-08-28 2,021 YOUTH GROUP PROGRAMMING (YPQI): PACIFICAS YOUTH GROUP PROGRAM WAS CREATED IN 2009 IN RESPONSE TO RECURRING INCIDENTS OF VANDALISM AND DESTRUCTIVE BEHAVIOR AMONG THE YOUTH LIVING IN SEVERAL OF PACIFICAS FAMILY HOUSING COMPLEXES. THE YOUTH GROUP PROVIDES MEANINGFUL PROGRAMMING FOR THE APPROXIMATELY 50 REGISTERED DISADVANTAGED YOUTH AGES 6 TO 12 LIVING IN PACIFICAS LOW-INCOME FAMILY HOUSING COMPLEXES IN THE GREATER VICTORIA REGION. SINCE INCEPTION OF THE PROGRAM, FAMILIES, FACILITATORS AND MAINTENANCE STAFF HAVE WITNESSED A SIGNIFICANT DECREASE IN PROPERTY DAMAGE AND ANTISOCIAL BEHAVIORS WITHIN THE PROPERTIES WHERE YOUTH ATTEND OUR PROGRAM. PACIFICA UTILIZES THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) THROUGH THE COMMUNITY SOCIAL PLANNING COUNCIL OF GREATER VICTORIA AS A MEANS OF EDUCATION AND TRAINING FOR THE YOUTH GROUP FACILITATORS AND EVALUATION OF THE PROGRAM ITSELF. 2,021 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PACIFICA HOUSING
     
    827 FISGARD STREET
    VICTORIA,BRITISH COLUMBIAV8X 1R
    CA
    2020-08-14 2,050 YOUTH GROUP PROGRAMMING (YPQI): PACIFICAS YOUTH GROUP PROGRAM WAS CREATED IN 2009 IN RESPONSE TO RECURRING INCIDENTS OF VANDALISM AND DESTRUCTIVE BEHAVIOR AMONG THE YOUTH LIVING IN SEVERAL OF PACIFICAS FAMILY HOUSING COMPLEXES. THE YOUTH GROUP PROVIDES MEANINGFUL PROGRAMMING FOR THE APPROXIMATELY 50 REGISTERED DISADVANTAGED YOUTH AGES 6 TO 12 LIVING IN PACIFICAS LOW-INCOME FAMILY HOUSING COMPLEXES IN THE GREATER VICTORIA REGION. SINCE INCEPTION OF THE PROGRAM, FAMILIES, FACILITATORS AND MAINTENANCE STAFF HAVE WITNESSED A SIGNIFICANT DECREASE IN PROPERTY DAMAGE AND ANTISOCIAL BEHAVIORS WITHIN THE PROPERTIES WHERE YOUTH ATTEND OUR PROGRAM. PACIFICA UTILIZES THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) THROUGH THE COMMUNITY SOCIAL PLANNING COUNCIL OF GREATER VICTORIA AS A MEANS OF EDUCATION AND TRAINING FOR THE YOUTH GROUP FACILITATORS AND EVALUATION OF THE PROGRAM ITSELF. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PEN GREEN CENTRE FOR CHILDREN AND FAMILIES
     
    PEN GREEN LANE
    CORBY,NORTHAMPTONSHIRENN17 1JB
    UK
    2019-08-28 25,917 HEALTH EDUCATION AND SOCIAL SUPPORTS FOR YOUNG MUMS IN THE TOWN OF CORBY (AND KETTERING): IT HAS BEEN ILLUSTRATED THAT THE MOST EFFECTIVE WAY OF DELIVERING COHERENT EDUCATION, HEALTH AND SOCIAL SERVICES TO YOUNG FAMILIES IS THROUGH A COMMUNITY DROP-IN MODEL. THE CENTRE BELIEVES THAT CHILDREN AND THEIR FAMILIES NEED SERVICES WHICH PROMOTE FULL SOCIAL PARTICIPATION AND ENABLE THEM TO MAXIMIZE THEIR HEALTH, WELL-BEING AND LIFE CHANCES. THE CENTRE RECOGNIZES THAT EDUCATION BEGINS AT BIRTH, AND HIGHLIGHTS THE KEY ROLE YOUNG PARENTS PLAY AS THEIR CHILDS FIRST EDUCATORS. THE CENTRE FOCUSES ON EACH INDIVIDUALS RIGHT TO GAIN CONTROL OVER THEIR OWN LIVES, RECOGNIZING THE BARRIERS TO SERVICES AND EDUCATION PREVIOUSLY EXPERIENCED AND PROMOTING LEARNING AS A LIFELONG JOURNEY. 25,917 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    PEN GREEN CENTRE FOR CHILDREN AND FAMILIES
     
    PEN GREEN LANE
    CORBY,NORTHAMPTONSHIRENN17 1JB
    UK
    2020-08-19 26,823 HEALTH EDUCATION AND SOCIAL SUPPORTS FOR YOUNG MUMS IN THE TOWN OF CORBY (AND KETTERING): IT HAS BEEN ILLUSTRATED THAT THE MOST EFFECTIVE WAY OF DELIVERING COHERENT EDUCATION, HEALTH AND SOCIAL SERVICES TO YOUNG FAMILIES IS THROUGH A COMMUNITY DROP-IN MODEL. THE CENTRE BELIEVES THAT CHILDREN AND THEIR FAMILIES NEED SERVICES WHICH PROMOTE FULL SOCIAL PARTICIPATION AND ENABLE THEM TO MAXIMIZE THEIR HEALTH, WELL-BEING AND LIFE CHANCES. THE CENTRE RECOGNIZES THAT EDUCATION BEGINS AT BIRTH, AND HIGHLIGHTS THE KEY ROLE YOUNG PARENTS PLAY AS THEIR CHILDS FIRST EDUCATORS. THE CENTRE FOCUSES ON EACH INDIVIDUALS RIGHT TO GAIN CONTROL OVER THEIR OWN LIVES, RECOGNIZING THE BARRIERS TO SERVICES AND EDUCATION PREVIOUSLY EXPERIENCED AND PROMOTING LEARNING AS A LIFELONG JOURNEY. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    POWER TO BE ADVENTURE THERAPY SOCIETY
     
    107 1208 WHARF STREET
    VICTORIA,BRITISH COLUMBIAV8W 3B9
    CA
    2019-08-28 1,507 THE SUMMIT COLLECTIVE: ORGANIZATIONS SERVING YOUTH NEED TO STAY CURRENT WITH EMERGING NEEDS, AND UNDERSTAND THE IMPORTANCE OF THE CONNECTION TO NATURE. HOWEVER, THERE IS A TREND FOR ORGANIZATIONS IN THE NONPROFIT AND FOR-PROFIT SECTORS TO WORK IN SILOS - OFTEN THESE ORGANIZATIONS SERVE THE SAME POPULATIONS BUT DO NOT COORDINATE EFFORTS. THE SUMMIT COLLECTIVE IS AN OPPORTUNITY FOR REPRESENTATIVES FROM NATURE-BASED YOUTH PROGRAMMING FIELDS TO PARTICIPATE IN SHIFTING TOWARD WORKING TOGETHER, STRENGTHENING THE COMMUNITY AND THE YOUTH POPULATIONS THEY SERVE. 1,507 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    POWER TO BE ADVENTURE THERAPY SOCIETY
     
    107 1208 WHARF STREET
    VICTORIA,BRITISH COLUMBIAV8W 3B9
    CA
    2020-08-19 1,550 THE SUMMIT COLLECTIVE: ORGANIZATIONS SERVING YOUTH NEED TO STAY CURRENT WITH EMERGING NEEDS, AND UNDERSTAND THE IMPORTANCE OF THE CONNECTION TO NATURE. HOWEVER, THERE IS A TREND FOR ORGANIZATIONS IN THE NONPROFIT AND FOR-PROFIT SECTORS TO WORK IN SILOS - OFTEN THESE ORGANIZATIONS SERVE THE SAME POPULATIONS BUT DO NOT COORDINATE EFFORTS. THE SUMMIT COLLECTIVE IS AN OPPORTUNITY FOR REPRESENTATIVES FROM NATURE-BASED YOUTH PROGRAMMING FIELDS TO PARTICIPATE IN SHIFTING TOWARD WORKING TOGETHER, STRENGTHENING THE COMMUNITY AND THE YOUTH POPULATIONS THEY SERVE. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    SOOKE SCHOOL DISTRICT #62 EDWARD MILNE COMMUNITY SCHOOL
     
    6218 SOOKE ROAD
    SOOKE,BRITISH COLUMBIAV9Z 1J1
    CA
    2019-08-28 15,069 ENHANCING YOUTH FOOD LITERACY AND HEALTHY SCHOOL FOOD SYSTES THROUGH GARDEN LEARNING: THE GARDEN PROJECT WILL TEACH STUDENTS ABOUT LOCAL FOOD SOURCES, AND HOW TO GROW THEIR OWN FOOD, AND IN THE LONG TERM IT WILL BUILD THEIR CAPACITY AS CONTRIBUTING MEMBERS OF THEIR FAMILIES, WITH THE HOPE THAT STUDENTS WILL BE ABLE TO GROW THEIR OWN GARDEN BEDS AND TRANSFER THEIR LEARNING FROM SCHOOL TO HOME, THUS BUILDING THEIR FOOD SECURITY. 15,069 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    SOOKE SCHOOL DISTRICT #62 EDWARD MILNE COMMUNITY SCHOOL
     
    6218 SOOKE ROAD
    SOOKE,BRITISH COLUMBIAV9Z 1J1
    CA
    2020-08-20 15,033 ENHANCING YOUTH FOOD LITERACY AND HEALTHY SCHOOL FOOD SYSTES THROUGH GARDEN LEARNING: THE GARDEN PROJECT WILL TEACH STUDENTS ABOUT LOCAL FOOD SOURCES, AND HOW TO GROW THEIR OWN FOOD, AND IN THE LONG TERM IT WILL BUILD THEIR CAPACITY AS CONTRIBUTING MEMBERS OF THEIR FAMILIES, WITH THE HOPE THAT STUDENTS WILL BE ABLE TO GROW THEIR OWN GARDEN BEDS AND TRANSFER THEIR LEARNING FROM SCHOOL TO HOME, THUS BUILDING THEIR FOOD SECURITY. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    STELLY'S SECONDARY SCHOOL SANNICH SCHOOL DISTRICT
     
    1627 STELLYS CROSS ROAD
    SAANICHTON,BRITISH COLUMBIAV8M 1S8
    CA
    2019-08-28 15,069 STELLY'S SECONDARY: GARDEN LEARNING WILL ENHANCE A WIDE RANGE OF BENEFITS FOR PARTICIPATING YOUTH, INCLUDING IMPROVED MENTAL AND PHYSICAL HEALTH, IMPROVED ACADEMIC OUTCOMES AND EMPLOYABILITY SKILLS, AN INCREASED SENSE OF COMMUNITY AND OVERALL WELL BEING AND AN OPPORTUNITY TO INTEGRATE FIRST NATIONS TRADITIONAL FOOD AND MEDICINAL PLANTS IN TO STUDENT LEARNING, LINKING IN ELDERS PROGRAM AND OTHER FIRST NATIONS ROLE MODELS. 15,069 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    STELLY'S SECONDARY SCHOOL SANNICH SCHOOL DISTRICT
     
    1627 STELLYS CROSS ROAD
    SAANICHTON,BRITISH COLUMBIAV8M 1S8
    CA
    2020-08-01 15,100 STELLY'S SECONDARY: GARDEN LEARNING WILL ENHANCE A WIDE RANGE OF BENEFITS FOR PARTICIPATING YOUTH, INCLUDING IMPROVED MENTAL AND PHYSICAL HEALTH, IMPROVED ACADEMIC OUTCOMES AND EMPLOYABILITY SKILLS, AN INCREASED SENSE OF COMMUNITY AND OVERALL WELL BEING AND AN OPPORTUNITY TO INTEGRATE FIRST NATIONS TRADITIONAL FOOD AND MEDICINAL PLANTS IN TO STUDENT LEARNING, LINKING IN ELDERS PROGRAM AND OTHER FIRST NATIONS ROLE MODELS. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    THRESHOLD HOUSING SOCIETY
     
    1524 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8S 5J2
    CA
    2019-08-28 2,021 YOUTH PROGRAM QUALITY INITIATIVE (YPQI): YOUTH PROGRAM QUALITY INITIATIVE (YPQI) IS A PROGRAM DESIGNED TO "ENHANCE THE QUALITY OF... YOUTH PROGRAMMING ... (TO) ENHANCE THE LIVES OF YOUNG PEOPLE AND, ULTIMATELY, JUMP-START THEIR FUTURE SUCCESS IN LIFE." THIS GRANT WILL BE USED TO COVER THE COSTS OF TRAINING SIMILAR TO THAT OF THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) AND TO CARRY OUT ACTIVITIES RELATED TO THE SKILLS THAT STAFF HAVE ALREADY DEVELOPED TO FURTHER ENHANCE YOUTH ENGAGEMENT IN PROGRAMMING. A YOUTH COUNCIL MADE UP OF PROGRAM PARTICIPANTS WHO WILL WORK ALONGSIDE STAFF WILL BE CREATED TO IDENTIFY ACTIVITIES AND INITIATIVES THAT ARE RELEVANT TO YOUTH AND WILL ENCOURAGE PARTICIPATION AND ATTENDANCE. 2,021 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    THRESHOLD HOUSING SOCIETY
     
    1524 FORT STREET
    VICTORIA,BRITISH COLUMBIAV8S 5J2
    CA
    2020-08-19 2,050 YOUTH PROGRAM QUALITY INITIATIVE (YPQI): YOUTH PROGRAM QUALITY INITIATIVE (YPQI) IS A PROGRAM DESIGNED TO "ENHANCE THE QUALITY OF... YOUTH PROGRAMMING ... (TO) ENHANCE THE LIVES OF YOUNG PEOPLE AND, ULTIMATELY, JUMP-START THEIR FUTURE SUCCESS IN LIFE." THIS GRANT WILL BE USED TO COVER THE COSTS OF TRAINING SIMILAR TO THAT OF THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) AND TO CARRY OUT ACTIVITIES RELATED TO THE SKILLS THAT STAFF HAVE ALREADY DEVELOPED TO FURTHER ENHANCE YOUTH ENGAGEMENT IN PROGRAMMING. A YOUTH COUNCIL MADE UP OF PROGRAM PARTICIPANTS WHO WILL WORK ALONGSIDE STAFF WILL BE CREATED TO IDENTIFY ACTIVITIES AND INITIATIVES THAT ARE RELEVANT TO YOUTH AND WILL ENCOURAGE PARTICIPATION AND ATTENDANCE. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    TSARTLIP FIRST NATION
     
    1 BOAT RAMP ROAD
    BRENTWOOD BAY,BRITISH COLUMBIAV8M 1N9
    CA
    2019-08-28 7,642 TSARTLIP ARTS & ENTREPRENEURSHIP SPIRIT GRANT: TSARTLIP FIRST NATION IS A VIBRANT COMMUNITY THAT INCLUDES FOOD AND GARDENING INFRASTRUCTURE, AS WELL AS A WELL ESTABLISHED HEALTH CENTRE THAT HOUSES MANY PROGRAMS FOR ALL MEMBERS, INCLUDING THE TSARTLIP YOUTH PROGRAM, HEAD START, TSARTLIP GARDEN PROGRAM, COMMUNITY KITCHENS, GOOD FOOD BOXES, ETC. IN ADDITION, TSARTLIP FIRST NATION HAS MANY ESTABLISHED PARTNERS IN THE COMMUNITY, INCLUDING THE SAANICH ADULT LEARNING CENTER. THE TSARTLIP SMALL GRANT PROGRAM IS A FUNDING OPPORTUNITY THAT ENCOURAGES COMMUNITY-LED PROJECTS THAT SUPPORTS THE FOLLOWING CORE PRINCIPLES: WORKS TO WRAP AROUND EXISTING SERVICES, TO COMPLEMENT AND BUILD UPON EXISTING RESOURCES IN THE COMMUNITY; INCREASES BELONGING, INCLUSION AND CONNECTION; BUILDS COMMUNITY STRENGTH AND RESILIENCE; EMPOWERS COMMUNITY MEMBERS TO BE PART OF DECISION-MAKING; BUILDS CAPACITY, USING A STRENGTH-BASED COMMUNITY DEVELOPMENT MODEL. 7,642 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    TSARTLIP FIRST NATION
     
    1 BOAT RAMP ROAD
    BRENTWOOD BAY,BRITISH COLUMBIAV8M 1N9
    CA
    2020-08-01 7,500 TSARTLIP ARTS & ENTREPRENEURSHIP SPIRIT GRANT: TSARTLIP FIRST NATION IS A VIBRANT COMMUNITY THAT INCLUDES FOOD AND GARDENING INFRASTRUCTURE, AS WELL AS A WELL ESTABLISHED HEALTH CENTRE THAT HOUSES MANY PROGRAMS FOR ALL MEMBERS, INCLUDING THE TSARTLIP YOUTH PROGRAM, HEAD START, TSARTLIP GARDEN PROGRAM, COMMUNITY KITCHENS, GOOD FOOD BOXES, ETC. IN ADDITION, TSARTLIP FIRST NATION HAS MANY ESTABLISHED PARTNERS IN THE COMMUNITY, INCLUDING THE SAANICH ADULT LEARNING CENTER. THE TSARTLIP SMALL GRANT PROGRAM IS A FUNDING OPPORTUNITY THAT ENCOURAGES COMMUNITY-LED PROJECTS THAT SUPPORTS THE FOLLOWING CORE PRINCIPLES: WORKS TO WRAP AROUND EXISTING SERVICES, TO COMPLEMENT AND BUILD UPON EXISTING RESOURCES IN THE COMMUNITY; INCREASES BELONGING, INCLUSION AND CONNECTION; BUILDS COMMUNITY STRENGTH AND RESILIENCE; EMPOWERS COMMUNITY MEMBERS TO BE PART OF DECISION-MAKING; BUILDS CAPACITY, USING A STRENGTH-BASED COMMUNITY DEVELOPMENT MODEL. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2019-08-28 11,191 YOUTH FLAVOUR 3.0: YOUTH FLAVOUR 3.0 WORKS TO CREATE A LASTING WAY TO BRING YOUTH VISION, VOICES AND ENERGY TO FOOD SYSTEMS CHANGE EFFORTS IN THE CAPITAL REGION. THE GOALS OF THIS PROJECT ARE TO CREATE A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN LAUNCH PROJECTS RELATED TO FOOD SYSTEMS THROUGH THE SPROUT FUND; EDUCATIONAL WORKSHOPS AND MENTORSHIP. THIS PROJECT WILL GIVE YOUTH THE OPPORTUNITY TO DEVELOP MANY SKILLS INCLUDING, BUT NOT LIMITED TO: EVENT PLANNING, PROJECT MANAGEMENT, TAKING INITIATIVE, ACTIVISM, AND MORE. WE WILL BUILD A SUPPORTIVE PROJECT-ENVIRONMENT BY CREATING SAFER SPACES, ASKING FOR FEEDBACK, NURTURING RELATIONSHIP BUILDING, AND ENCOURAGING COLLABORATION. WE ARE ALSO EXCITED TO PROMOTE YOUTH FOOD LITERACY BY ENCOURAGING YOUTH TO ENGAGE WITH THEIR FOOD SYSTEM AND OFFERING TRAINING TO ANSWER QUESTIONS THEY MIGHT HAVE AROUND FOOD. 11,191 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2020-08-01 11,300 YOUTH FLAVOUR 3.0: YOUTH FLAVOUR 3.0 WORKS TO CREATE A LASTING WAY TO BRING YOUTH VISION, VOICES AND ENERGY TO FOOD SYSTEMS CHANGE EFFORTS IN THE CAPITAL REGION. THE GOALS OF THIS PROJECT ARE TO CREATE A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN LAUNCH PROJECTS RELATED TO FOOD SYSTEMS THROUGH THE SPROUT FUND; EDUCATIONAL WORKSHOPS AND MENTORSHIP. THIS PROJECT WILL GIVE YOUTH THE OPPORTUNITY TO DEVELOP MANY SKILLS INCLUDING, BUT NOT LIMITED TO: EVENT PLANNING, PROJECT MANAGEMENT, TAKING INITIATIVE, ACTIVISM, AND MORE. WE WILL BUILD A SUPPORTIVE PROJECT-ENVIRONMENT BY CREATING SAFER SPACES, ASKING FOR FEEDBACK, NURTURING RELATIONSHIP BUILDING, AND ENCOURAGING COLLABORATION. WE ARE ALSO EXCITED TO PROMOTE YOUTH FOOD LITERACY BY ENCOURAGING YOUTH TO ENGAGE WITH THEIR FOOD SYSTEM AND OFFERING TRAINING TO ANSWER QUESTIONS THEY MIGHT HAVE AROUND FOOD. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2019-08-28 1,990 STRENGTHENING YOUTH ENGAGEMENT ACROSS THE GOOD FOOD NETWORK: YOUTH ENGAGEMENT IS INTEGRAL TO CREATING SUSTAINABLE FOOD SYSTEMS CHANGE. THE GOOD FOOD NETWORK IS MADE UP OF MANY ORGANIZATIONS WHO COULD BENEFIT FROM YOUTH ENERGY AND YOUTH VOICE, WHILE SUPPORTING YOUTH ENGAGEMENT AND LEARNING. CURRENTLY THE NETWORK HAS NO STRUCTURE IN PLACE TO SUPPORT YOUTH WITH INTERNSHIPS AND MENTORSHIP THAT UNDERSTANDS THE INTERSECTIONS OF RACE, GENDER, ABILITY, AND AGE BASED ON BEST PRACTICE OR COLLABORATION BETWEEN YOUTH SERVING ORGANIZATIONS. THIS GRANT WILL HELP IN RESEARCHING WAYS TO CREATE A MORE STREAMLINED APPROACH TO ENGAGING YOUTH ACROSS ORGANIZATIONS. 1,990 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2020-08-19 1,512 STRENGTHENING YOUTH ENGAGEMENT ACROSS THE GOOD FOOD NETWORK: YOUTH ENGAGEMENT IS INTEGRAL TO CREATING SUSTAINABLE FOOD SYSTEMS CHANGE. THE GOOD FOOD NETWORK IS MADE UP OF MANY ORGANIZATIONS WHO COULD BENEFIT FROM YOUTH ENERGY AND YOUTH VOICE, WHILE SUPPORTING YOUTH ENGAGEMENT AND LEARNING. CURRENTLY THE NETWORK HAS NO STRUCTURE IN PLACE TO SUPPORT YOUTH WITH INTERNSHIPS AND MENTORSHIP THAT UNDERSTANDS THE INTERSECTIONS OF RACE, GENDER, ABILITY, AND AGE BASED ON BEST PRACTICE OR COLLABORATION BETWEEN YOUTH SERVING ORGANIZATIONS. THIS GRANT WILL HELP IN RESEARCHING WAYS TO CREATE A MORE STREAMLINED APPROACH TO ENGAGING YOUTH ACROSS ORGANIZATIONS. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2019-08-28 56,206 INDIGENOUS FOOD SOVEREIGNTY: THE PROGRAM WAS CO-CREATED WITH INDIGENOUS COMMUNITY FOOD-BASED EDUCATORS AND SETTLER ALLIES FROM ISLAND HEALTH, AND COMMUNITY ORGANIZATIONS. THESE SUPPORTING PARTNERS INCLUDE THE VICTORIA FOUNDATION, THE HORNER FOUNDATION, THE CAPITAL REGION FOOD AND AGRICULTURE INITIATIVES ROUNDTABLE, AND COAST SALISH HEALTH AND THE WELLNESS INITIATIVE, AN FNHA AND VI COAST SALISH NATION PARTNERSHIP. 56,206 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2020-08-01 64,058 INDIGENOUS FOOD SOVEREIGNTY: THE PROGRAM WAS CO-CREATED WITH INDIGENOUS COMMUNITY FOOD-BASED EDUCATORS AND SETTLER ALLIES FROM ISLAND HEALTH, AND COMMUNITY ORGANIZATIONS. THESE SUPPORTING PARTNERS INCLUDE THE VICTORIA FOUNDATION, THE HORNER FOUNDATION, THE CAPITAL REGION FOOD AND AGRICULTURE INITIATIVES ROUNDTABLE, AND COAST SALISH HEALTH AND THE WELLNESS INITIATIVE, AN FNHA AND VI COAST SALISH NATION PARTNERSHIP. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2019-08-28 1,990 YOUTH STREAM - GOOD FOOD NETWORK CONFERENCE 2019 SPONSORSHIP. 1,990 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA COMMUNITY FOOD HUB SOCIETY (CRFAIR)
     
    BOX 46002 QUADRA STREET
    VICTORIA,BRITISH COLUMBIAV8T 5G7
    CA
    2020-08-01 1,512 YOUTH STREAM - GOOD FOOD NETWORK CONFERENCE 2020 SPONSORSHIP. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    VICTORIA FOUNDATION
     
    703 BROUGHTON STREET 200
    VICTORIA,BRITISH COLUMBIAV8Q 1E2
    CA
    2020-01-01 18,700 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    YOUTH WORKS NORTHAMPTONSHIRE
     
    97 ROCKINGHAM ROAD
    KETTERING,NORTHAMPTONSHIRENN16 9H6
    UK
    2019-08-28 26,000 SHACK - SEXUAL HEALTH ADVICE CORBY KETTERING: THE ORGANIZATION DELIVERS A RANGE OF SEXUAL EDUCATION PROGRAMS, THROUGH COUNSELLING AND INFORMATION SERVICES, EDUCATION PROVISIONS AND THROUGH TARGETED WORK WITH THE LGBTQ COMMUNITY. THE ORGANIZATION WITNESSES LOW LEVELS OF UPTAKE OF CONTRACEPTIVE OPTIONS; LACK OF UNDERSTANDING OF PARENTING COUPLED WITH LOW-ACHIEVING GIRLS CHOOSING PREGNANCY OVER EDUCATION/CAREER; POOR KNOWLEDGE OF SEXUAL HEALTH AND SEXUALITY; POOR UNDERSTANDING AND EDUCATION OF LGBTQ ISSUES IN YOUTH AND INCREASING REQUESTS FROM PARENTS AROUND GENDER/TRANSGENDER ISSUES. THE NEED THIS GRANT PROPOSES TO ADDRESS IS FOR IMPROVED LOCALIZED SEX EDUCATION AND SIGNPOSTING TO SERVICES ALONGSIDE THE DELIVERY OF ACCESSIBLE SEXUAL HEALTH AND INFORMATION SERVICES FOR YOUNG PEOPLE. 26,000 NO JULY 2020 2020-08-01 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    YOUTH WORKS NORTHAMPTONSHIRE
     
    97 ROCKINGHAM ROAD
    KETTERING,NORTHAMPTONSHIRENN16 9H6
    UK
    2020-08-16 29,767 SHACK - SEXUAL HEALTH ADVICE CORBY KETTERING: THE ORGANIZATION DELIVERS A RANGE OF SEXUAL EDUCATION PROGRAMS, THROUGH COUNSELLING AND INFORMATION SERVICES, EDUCATION PROVISIONS AND THROUGH TARGETED WORK WITH THE LGBTQ COMMUNITY. THE ORGANIZATION WITNESSES LOW LEVELS OF UPTAKE OF CONTRACEPTIVE OPTIONS; LACK OF UNDERSTANDING OF PARENTING COUPLED WITH LOW-ACHIEVING GIRLS CHOOSING PREGNANCY OVER EDUCATION/CAREER; POOR KNOWLEDGE OF SEXUAL HEALTH AND SEXUALITY; POOR UNDERSTANDING AND EDUCATION OF LGBTQ ISSUES IN YOUTH AND INCREASING REQUESTS FROM PARENTS AROUND GENDER/TRANSGENDER ISSUES. THE NEED THIS GRANT PROPOSES TO ADDRESS IS FOR IMPROVED LOCALIZED SEX EDUCATION AND SIGNPOSTING TO SERVICES ALONGSIDE THE DELIVERY OF ACCESSIBLE SEXUAL HEALTH AND INFORMATION SERVICES FOR YOUNG PEOPLE. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.
    NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCIL
     
    C/O NORTHAMPTON COLLAGE OAK
    BUILDING BOOTH LANE
    NORTHAMPTON,NORTHAMPTONSHIRENN3 3RF
    UK
    2020-12-21 10,372 SUPPORT TO HELP YOUNG MUMS IN KETTERING AND CORBY CHALLENGE DISCRIMINATION: THE COUNCIL CAMPAIGNS FOR SOCIAL JUSTICE IN NORTHAMPTONSHIRE REGARDLESS OF RACE, COLOR, RELIGION, DISABILITY, AGE, SEXUALITY, TRANSGENDER STATUS OR GENDER. THIS PROJECT WILL SUPPORT YOUNG WOMEN DURING THEIR ANTENATAL AND IMMEDIATE POSTNATAL PERIOD TO CHALLENGE DISCRIMINATION FROM EMPLOYERS WHO MAY BE RESISTANT TO THEM ACCESSING ANTENATAL APPOINTMENTS AND FROM STUDENT MIDWIVES, STUDENT NURSES ON PLACEMENT IN THE COMMUNITY AND STUDENT PEDIATRIC NURSES. 0 NO REPORT NOT YET DUE   GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE.

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD TOTAL INTL BOND INDEX FUND ADMIRAL CLASS, 9,202.717 SH 201,886 215,252
    VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL CLASS, 46,135.568 SH 486,397 536,095

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD STRATEGIC EQUITY FUND INVESTOR CLASS, 7,712.871 SH 169,134 279,437
    VANGUARD TOTAL INTL STOCK INDEX FUND ADMIRAL CLASS, 50,255.235 SH 1,280,626 1,631,285
    VANGUARD TOTAL STOCK MARKET INDEX FUND ADMIRAL CLASS, 33,358.165 1,269,921 3,160,353
    VANGUARD WINDSOR II FUND ADMIRAL CLASS, 4,215.445 SH 204,344 289,558

    TY 2020 OtherExpensesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 1,750 0   1,750
    INFORMATION TECHNOLOGY 12,500 0   12,500
    WIRE TRANSFER FEES 275 0   275


    TY 2020 OtherIncomeSchedule2
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LEGAL SETTLEMENT 8,360 8,360 8,360


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 5,235 5,235   0
    OTHER PROFESSIONAL FEES 12,310 0   12,310


    TY 2020 TaxesSchedule
    Name:
    THE HORNER FOUNDATION
     
    C/O CLIFTONLARSONALLEN LLP
    EIN:
    26-0697610
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 3,191 3,191   0