TY 2021 Form 990

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

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

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

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

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,507,656	7,701,148	6,381,683	6,466,341	15,834,308	46,891,136
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,507,656	7,701,148	6,381,683	6,466,341	15,834,308	46,891,136
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						5,013,883
6	Public support. Subtract line 5 from line 4.						41,877,253

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	10,507,656	7,701,148	6,381,683	6,466,341	15,834,308	46,891,136
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	436,210	568,141	1,158,377	527,907	702,908	3,393,543
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	91,685	55,441	367,031	348,603	230,379	1,093,139
11	Total support. Add lines 7 through 10						51,377,818

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

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

81.510 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

72.860 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990) 2021

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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

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

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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

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

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

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

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

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

Activities Test. Answer lines 2a and 2b below.

Yes

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

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

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

Schedule A (Form 990) 2021

Page 6

Part V

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

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

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

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

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

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

Schedule A (Form 990) 2021

Page 7

Part V

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

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

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

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2021

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization HORIZONS FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization HORIZONS FOUNDATION		Employer identification number 94-2686530

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

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

		(a) Donor advised funds
1	Total number at end of year .........	134
2	Aggregate value of contributions to (during year)	10,238,450
3	Aggregate value of grants from (during year)	7,188,439
4	Aggregate value at end of year ........	24,061,836

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


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

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

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

(ii)

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

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

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

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

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

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	16,259,246	12,837,437	12,753,906	11,226,418	10,921,543
b	Contributions ...	2,616,704	559,114	292,500	16,970	1,138,448
c	Net investment earnings, gains, and losses	-1,391,519	3,033,716	454,864	1,510,518	-359,156
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	812,392	171,021	663,833		474,417
f	Administrative expenses ....
g	End of year balance ......	16,672,039	16,259,246	12,837,437	12,753,906	11,226,418

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....
b	Buildings ....
c	Leasehold improvements	40,074	1,431	38,643
d	Equipment ....	87,981	29,779	58,202
e	Other .....	169,391	169,391	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				96,845

Schedule D (Form 990) 2021

Page 3

Part VII

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

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

Part VIII

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

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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,453,811
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	13,418,021
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-5,719,618
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-5,719,618
3	Subtract line 2e from line 1..................			3	19,137,639
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	104,905
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	104,905
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	19,242,544

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,542,458
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	9,542,458
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	104,905
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	104,905
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,647,363

Part XIII

Supplemental Information

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

Return Reference	Explanation

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

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

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

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990) 2021

Page 2

Part II

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

		(a) Event #1 GALA (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	229,233	229,233
2	Less: Contributions . . . .	229,233	229,233
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	36,936	36,936
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		36,936
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-36,936

Part III

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

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

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

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990) 2021

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
HORIZONS FOUNDATION

Employer identification number
94-2686530

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) OPENHOUSE 65 LAGUNA STREET SAN FRANCISCO,CA94102	94-3337955	501C3	1,013,669	SUPPORT FOR SAN FRANCISCO LGBTQ SENIOR CENTER
(2) UHAI EASHRI USA INC 722 TENTH AVE STE 2D NEW YORK,NY10019	35-2618978	501C3	735,000	RESTRICTED TO A SPECIFIC PURPOSE - USE OF FUNDS ARE RESTRICTED TO CARRY OUT WORK FOR GRANT #22-GFEF-242079 BY ISDAO
(3) OUTRIGHT ACTION INTERNATIONAL 80 MAIDEN LANE SUITE 1505 NEW YORK,NY10038	94-3139952	501C3	303,700	RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241660 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION
(4) NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET ST SUITE 370 SAN FRANCISCO,CA94102	94-3086885	501C3	151,950	UNRESTRICTED
(5) AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO,CA94111	94-0279770	501C3	146,500	UNRESTRICTED
(6) JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO THE PENINSULA MARIN AND SONO 121 STEUART STREET SAN FRANCISCO,CA94105	94-1156533	501C3	120,937	RESTRICTED TO A SPECIFIC PURPOSE
(7) NARAL PRO-CHOICE AMERICA FOUNDATION 1725 I STREET SUITE 900 WASHINGTON,DC20006	52-1100361	501C3	104,000	UNRESTRICTED
(8) WOMEN'S FOUNDATION OF CALIFORNIA 300 FRANK H OGAWA PLAZA SUITE 420 OAKLAND,CA94612	94-2752421	501C3	101,000	UNRESTRICTED
(9) PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST FL 9 NEW YORK,NY10038	13-1644147	501C3	94,050	RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241657 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION
(10) YVETTE A FLUNDER FOUNDATION 8400 ENTERPRISE WAY OAKLAND,CA94621	32-0095516	501C3	90,000	RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO TFAM - GRANT # 21-GFEF-241659 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION
(11) SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO,CA94105	31-1640316	501C3	74,030	RESTRICTED TO A SPECIFIC PURPOSE
(12) HAZELDEN BETTY FORD FOUNDATION 15251 PLEASANT VALLEY RD CENTER CITY,MN55012	41-0682405	501C3	60,000	RESTRICTED TO A SPECIFIC PURPOSE - BETTY FORD CENTER TRANSFORMATIONAL CAMPAIGN FOR THE SWIMMING POOL
(13) ENVISION YOU 3100 N DOWNING ST STE A DENVER,CO80205	84-4304062	501C3	56,500	UNRESTRICTED
(14) QWOCMAP - QUEER WOMEN OF COLOR MEDIA ARTS PROJECT 1014 TORNEY AVENUE SUITE 111 SAN FRANCISCO,CA94129	80-0094746	501C3	55,500	JEWELLE DOCUMENTARY
(15) OASIS LEGAL SERVICES 1900 ADDISON STREET SUITE 100 BERKELEY,CA94704	82-0696739	501C3	54,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(16) WOMEN'S CANCER RESOURCE CENTER 2908 ELLSWORTH ST BERKELEY,CA94705	94-3131204	501C3	54,250	UNRESTRICTED
(17) UNIVERSITY OF CALIFORNIA BERKELEY - FINANCIAL AID 201 SPROUL HALL 1960 BERKELEY,CA94720	94-6090626	501C3	52,500	ALBERS-ALEXANDER SCHOLARSHIP RECIPIENT
(18) SHANTI BHAVAN CHILDRENS PROJECT 121 HAWKINS PL PMB 192 BOONTON,NJ07005	26-4188445	501C3	51,600	UNRESTRICTED
(19) PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST,MA01002	04-3243004	501C3	51,000	SUPPORT FOR HORIZONS' PARTICIPATION IN PROTEUS FUND'S RIGHTS, FAITH, AND DEMOCRACY COLLABORATIVE
(20) AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON,DC20006	82-1517696	501C3	50,000	THE GRANT IS INTENDED FOR THE ADASINA FOUNDATION (FUND ID 23501)
(21) HUMAN RIGHTS WATCH 350 5TH AVE FL 34 NEW YORK,NY10118	13-2875808	501C3	50,000	RESTRICTED TO A SPECIFIC PURPOSE - FOR THE LBQ WOMEN'S RESEARCH PROJECT
(22) IPAS PO BOX 9990 CHAPEL HILL,NC27515	56-1071085	501C3	50,000	RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE ARE RESTRICTED TO GRANT # 21-GFEF-241656 FROM THE GLOBAL FAITH AND EQUALITY FUND AT HORIZONS FOUNDATION.
(23) LYRIC 127 COLLINGWOOD ST SAN FRANCISCO,CA94114	94-3227296	501C3	50,000	UNRESTRICTED
(24) SPELMAN COLLEGE 350 SPELMAN LANE SW ATLANTA,GA30314	58-0566243	501C3	50,000	OTHER - THE QUEER STUDIES INITIATIVE
(25) FRAMELINE 145 9TH STREET SUITE 300 SAN FRANCISCO,CA94103	94-2775772	501C3	49,750	UNRESTRICTED
(26) URGENT ACTION FUND FOR WOMENS HUMAN RIGHTS 660 13TH STREET SUITE 200 OAKLAND,CA94612	03-0419743	501C3	49,000	RESTRICTED TO A SPECIFIC PURPOSE - FUNDS USE RESTRICTED FOR THE URGENT RESPONSE FUND FOR UKRAINE
(27) AMERICAN CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK,NY10004	13-6213516	501C3	46,250	UNRESTRICTED
(28) LAVENDER SENIORS OF THE EAST BAY 4123 BROADWAY 818 OAKLAND,CA94611	94-3337173	501C3	45,700	GENERAL OPERATING SUPPORT
(29) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVE EVANSTON,IL60201	36-3245072	501C3	43,900	DONATION TO GO TOWARDS ANNUAL FUND SHARE
(30) CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO,CA94108	94-2161304	501C3	43,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(31) SAN FRANCISCO-MARIN FOOD BANK 900 PENNSYLVANIA AVE SAN FRANCISCO,CA94107	94-3041517	501C3	42,750	UNRESTRICTED
(32) VMC FOUNDATION 2400 MOORPARK AVE 207 REDWOOD CITY,CA95128	77-0187890	501C3	42,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(33) POINT FOUNDATION 5055 WILSHIRE BLVD STE 501 LOS ANGELES,CA90036	84-1582086	501C3	42,500	UNRESTRICTED
(34) BREAST CANCER ACTION 548 MARKET ST PMB 17179 SAN FRANCISCO,CA94104	94-3138992	501C3	41,750	UNRESTRICTED
(35) ROTARY SERVICE INC 300 MONTGOMERY SUITE 200 SAN FRANICSCO,CA94104	94-6064217	501C3	41,500	FOR THE ROTARY CLUB OF SAN FRANCISCO'S 50/50 CAMPAIGN FOR FISCAL YEAR 2021-2022. NOTE: 1/2 OF THIS AMOUNT IS TO BE SEND TO TRF AND THE OTHER 1/2 OF THIS AMOUNT TO BE SENT TO SAN FRANCISCO ROTARY FOUNDATION FOR SUPPORT OF CLUB PROJECTS
(36) NATIONAL LGBTQ TASK FORCE 1325 MASSACHUSETTS AVE NW SUITE 600 WASHINGTON,DC20005	52-1624852	501C3	41,250	UNRESTRICTED
(37) SAN FRANCISCO KIDPOWER TEENPOWER FULLPOWER INTERNATIONAL 538 27TH STREET SAN FRANCISCO,CA94131	77-0226712	501C3	41,000	UNRESTRICTED
(38) NEW CONSERVATORY THEATRE CENTER (NCTC) 25 VAN NESS AVE LOWER LOBBY SAN FRANCISCO,CA94102	94-2778856	501C3	40,750	UNRESTRICTED
(39) SAN FRANCISCO PARKS ALLIANCE 1663 MISSION ST 320 SAN FRANCISCO,CA94103	23-7131784	501C3	40,000	RESTRICTED TO A SPECIFIC PURPOSE - THE FRIENDS OF HARVEY MILK PLAZA
(40) ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND,CA94621	94-2960297	501C3	38,750	UNRESTRICTED
(41) OAKLAND LGBTQ COMMUNITY CENTER 3207 LAKESHORE AVE OAKLAND,CA94610	82-2258008	501C3	38,502	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(42) SOMOS FAMILIA 2323 BROADWAY OAKLAND,CA94612	81-4019488	501C3	35,250	GENERAL OPERATING SUPPORT
(43) BREAST CANCER FUND 1388 SUTTER STREET SUITE 400 SAN FRANCISCO,CA94109	94-3155886	501C3	35,000	UNRESTRICTED
(44) RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY 2118 WILLOW PASS RD SUITE 500 CONCORD,CA94520	68-0375857	501C3	35,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(45) GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUS 170 VALENCIA STREET SAN FRANCISCO,CA94103	94-2576101	501C3	34,250	CAPITAL CAMPAIGN
(46) COMMUNITY INITIATIVES 2940 16TH STREET 319 SAN FRANCISCO,CA94103	94-3255070	501C3	32,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(47) THE LGBT ASYLUM PROJECT - CENTER FOR IMMIGRANT PROTECTION 315 MONTGOMERY STREET SUITE 917 SAN FRANCISCO,CA94104	47-5301730	501C3	32,500	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(48) LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102	94-2917999	501C3	31,000	UNRESTRICTED
(49) BIONEERS 215 LINCOLN AVENUE SUITE 202 SANTA FE,NM87501	85-0432731	501C3	30,000	UNRESTRICTED
(50) CATTICUS CORPORATION 2600 TENTH STREET BERKELEY,CA94710	95-3579940	501C3	30,000	OTHER - MATCHING GRANT FOR THE FILM, NO STRAIGHT LINES: THE RISE OF QUEER COMICS
(51) ST JAMES INFIRMARY 25 TAYLOR ST SUITE 626 SAN FRANCISCO,CA94102	94-3330568	501C3	30,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(52) DOCTORS WITHOUT BORDERS USA 333 7TH AVE FL 2 NEW YORK,NY10001	13-3433452	501C3	29,750	UNRESTRICTED
(53) UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION 220 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO,CA94104	94-2829914	501C3	29,250	RESTRICTED TO A SPECIFIC PURPOSE - UCSF MEDICAL CENTER
(54) NATIONAL AIDS MEMORIAL GROVE PO BOX 2270 SAN FRANCISCO,CA94126	82-4329012	501C3	29,002	UNRESTRICTED
(55) GLBT HISTORICAL SOCIETY 989 MARKET STREET LOWER LEVEL SAN FRANCISCO,CA94103	94-2989004	501C3	28,750	UNRESTRICTED
(56) SOLANO PRIDE CENTER 1234 EMPIRE ST SUITE 1560 FAIRFIELD,CA94533	68-0477185	501C3	27,500	GENERAL OPERATING SUPPORT
(57) TRANSGENDER LAW CENTER PO BOX 741803 LOS ANGELES,CA90074	05-0544006	501C3	25,500	EVENT SPONSORSHIP
(58) ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC 225 NORTH MICHIGAN AVENUE SUITE 1700 CHICAGO,IL60601	13-3039601	501C3	25,000	UNRESTRICTED
(59) BILLY DEFRANK LGBTQ COMMUNITY CENTER 938 THE ALAMEDA SAN JOSE,CA95126	92-2850498	501C3	25,000	GENERAL OPERATING SUPPORT
(60) CURVE FOUNDATION 12651 SAN PABLO AVENUE 5473 RICHMOND,CA94805	46-1323531	501C3	25,000	TO PARTNER WITH THE NATIONAL LGBTQ+ JOURNALIST'S ASSOCIATION TO ADD A NEW CATEGORY OF CURVE AWARDS PROGRAM TO HONOR OLDER, OFTEN OVERLOOKED JOURNALISTS WHO FOCUSED THEIR CAREERS ON RAISING THE VISIBILITY OF LESBIANS, QUEER WOMEN, AND TRANS PEOPLE.
(61) FRIENDS OF THE CHILDREN-PORTLAND 44 NE MORRIS ST PORTLAND,OR97212	93-1098105	501C3	25,000	UNRESTRICTED
(62) JEWISH WOMEN'S ARCHIVE INC ONE HARVARD STREET SUITE 200 BROOKLINE,MA02445	04-3293188	501C3	25,000	UNRESTRICTED
(63) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE NE 49-31 CAMBRIDGE,MA02139	04-2103594	501C3	25,000	FOR THE BENEFIT OF THE GRADUATE PROGRAM IN ENGINEERING LEADERSHIP (GRADEL) EXPENDABLE ACCOUNT.
(64) PRESCOTT COLLEGE 220 GROVE AVE PRESCOTT,AZ86301	86-0294012	501C3	25,000	OTHER - PRESIDENTIAL DISCRETIONARY FUND
(65) UNIVERSITY OF TENNESSEE FOUNDATION 1525 UNIVERSITY AVE KNOXVILLE,TN37921	62-1844686	501C3	25,000	THIS GIFT TO BE ALLOCATED TO THE ABBY CONKLIN #52 LVFL ENDOWED SCHOLARSHIP AT THE UNIVERSITY OF TENNESSEE - KNOXVILLE ATHLETICS DEPARTMENT
(66) OPERA PARALLLE 44 PAGE STREET SUITE 400 SAN FRANCISCO,CA94102	72-1584393	501C3	24,625	UNRESTRICTED
(67) SAN FRANCISCO PLAYHOUSE 588 SUTTER ST SUITE 318 SAN FRANCISCO,CA94102	86-1089699	501C3	24,500	UNRESTRICTED
(68) ON THE MOVE 780 LINCOLN AVENUE NAPA,CA94558	75-3149095	501C3	23,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(69) SAN FRANCISCO AIDS FOUNDATION 1035 MARKET STREET SUITE 400 SAN FRANCISCO,CA94103	94-2927405	501C3	22,650	CATALYST GIVING SOCIETY
(70) ASTRAEA LESBIAN FOUNDATION FOR JUSTICE 116 EAST 16TH STREET 7TH FLOOR NEW YORK,NY10003	13-2992977	501C3	22,612	UNRESTRICTED
(71) SAN FRANCISCO LGBT COMMUNITY CENTER 1800 MARKET STREET SAN FRANCISCO,CA94102	94-3236718	501C3	21,250	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(72) SAN JOSE MUSEUM OF QUILTS & TEXTILES 520 SOUTH FIRST STREET SAN JOSE,CA95113	77-0123939	501C3	20,500	UNRESTRICTED
(73) UC DAVIS FOUNDATION - LAW SCHOOL UC DAVIS GIFT ADMINISTRATION 202 COUSTEAU PLACE SUITE 185 DAVIS,CA95618	94-6081352	501C3	20,500	ALBERS-ALEXANDER SCHOLARSHIP RECIPIENT
(74) THE FILM COLLABORATIVE INC 3405 CAZADOR ST LOS ANGELES,CA90065	32-0295081	501C3	20,473	FISCAL SPONSORSHIP - HOLDING MOSES
(75) BRADY CENTER TO PREVENT GUN VIOLENCE 1225 I ST NW SUITE 1100 WASHINGTON,DC20005	52-1285097	501C3	20,250	UNRESTRICTED
(76) CHARLOTTE MAXWELL CLINIC 411 30TH ST STE 508 OAKLAND,CA94609	94-3116456	501C3	20,000	UNRESTRICTED
(77) CONGREGATION RODEF SHOLOM OF MARIN 170 N SAN PEDRO RD SAN RAFAEL,CA94903	94-6030040	501C3	20,000	OTHER - SACRED SPACE
(78) ISRAAID (US) GLOBAL HUMANITARIAN ASSISTANCE INC PO BOX 61227 PALO ALTO,CA94306	46-2118225	501C3	20,000	UNRESTRICTED
(79) SAN FRANCISCO BALLET 455 FRANKLIN ST SAN FRANCISCO,CA94102	94-1415298	501C3	20,000	UNRESTRICTED
(80) WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON,WI53701	51-0189614	501C3	20,000	UNRESTRICTED
(81) YES IN MY BACK YARD 1260 MISSION STREET SAN FRANCISCO,CA94103	32-0610451	501C3	20,000	UNRESTRICTED
(82) NAACP LEGAL DEFENSE & EDUCATION FUND INC 40 RECTOR STREET 5TH FLOOR NEW YORK,NY10006	13-1655255	501C3	19,750	UNRESTRICTED
(83) LAMBDA LEGAL DEFENSE & EDUCATION FUND 120 WALL STREET 19TH FLOORS NEW YORK,NY10005	23-7395681	501C3	18,650	UNRESTRICTED
(84) GLOBAL FUND FOR WOMEN 800 MARKET STREET SEVENTH FLOOR SAN FRANCISCO,CA94104	77-0155782	501C3	18,500	UNRESTRICTED
(85) ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION 2443 FILLMORE ST 380-6489 SAN FRANCISCO,CA94115	26-3748676	501C3	18,500	UNRESTRICTED
(86) GIRLS INC 120 WALL STREET 3RD FLOOR NEW YORK,NY10005	13-1915124	501C3	18,000	UNRESTRICTED
(87) EAST BAY SANCTUARY COVENANT 2362BANCROFTWAY BERKELEY,CA94704	94-3249753	501C3	17,500	GENERAL OPERATING SUPPORT FOR EBSC-OLAS LGBT ASYLUM PROGRAM
(88) NATIONAL CENTER FOR CIVIC INNOVATION INC 121 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK,NY10013	02-0590588	501C3	17,500	RESTRICTED TO A SPECIFIC PURPOSE - JUSTICE WORK FOR THE NATIONAL LGBTQ+ WOMEN'S COMMUNITY SURVEY
(89) SAN MATEO COUNTY PRIDE CENTER (A PROGRAM OF STARVISTA) 610 ELM STREET 212 SAN CARLOS,CA94070	94-3094966	501C3	17,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(90) HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON,DC20036	52-1481896	501C3	16,500	UNRESTRICTED
(91) ST JAMES INFIRMARY 730 POLK ST 4TH FLOOR SAN FRANCISCO,CA94109	94-3330568	501C3	16,500	UNRESTRICTED
(92) TRANSGENDER GENDER VARIANT & INTERSEX JUSTICE PROJECT 370 TURK ST 370 SAN FRANCISCO,CA94102	85-3693121	501C3	16,000	RESTRICTED
(93) QUEER CULTURAL CENTER 1024 101ST AVE OAKLAND,CA94603	94-3227839	501C3	15,000	GENERAL OPERATING SUPPORT
(94) ALTERTHEATER (ALTERNATIVE THEATER ENSEMBLE) 1337 FOURTH ST SUITE A SAN RAFAEL,CA94901	86-1110074	501C3	15,000	SUPPORT FOR THE PLAY ?PUEBLO REVOLT? BY DILLON CHITTO THAT EXPLORES THE PUEBLO UPRISING THROUGH THE EYES OF A YOUNG, GAY PUEBLO MAN AND HIS OLDER BROTHER
(95) AMERICAN JEWISH WORLD SERVICE INC 45 W 36TH ST 11TH FLOOR NEW YORK,NY10018	22-2584370	501C3	15,000	RESTRICTED TO A SPECIFIC PURPOSE - DIRECTED FOR PROJECTS BENEFITING LESBIAN, TRANSGENDER AND INTERSEX COMMUNITIES.
(96) AMOR PARA TODOS 1500 PETALUMA BLVD SOUTH PETALUMA,CA94954	90-0988278	501C3	15,000	GENERAL OPERATING SUPPORT
(97) BROWN BOI PROJECT 436 14TH STREET 5TH FLOOR OAKLAND,CA94612	20-1037643	501C3	15,000	GENERAL OPERATING SUPPORT
(98) COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND,CA94607	94-3255070	501C3	15,000	RESTRICTED TO A SPECIFIC PURPOSE - FUNDS RESTRICTED TO SUPPORT THE 2019-2020 GLOBAL RESOURCES REPORT:GOVERNMENT & PHILANTHROPIC SUPPORT FOR LGBTI COMMUNITIES PRODUCTION AND PUBLICATION. AWARD FROM HORIZONS FOUNDATION'S GLOBAL FAITH AND EQUALITY FUND - GR
(99) COMMUNITY UNITED AGAINST VIOLENCE 427 SOUTH VAN NESS AVENUE SAN FRANCISCO,CA94103	94-2758154	501C3	15,000	GENERAL OPERATING SUPPORT
(100) DANCER'S GROUP 44 GOUGH STREET SUITE 201 SAN FRANCISCO,CA94103	94-2879185	501C3	15,000	WE BUILD HOUSES HERE, A NEW IMMERSIVE PERFORMANCE FEATURING DANCE, THEATER, AND DRAG ARTISTS THAT EXPLORES THE IDEAS OF SANCTUARY SPACES, REBUILDING FROM WRECKAGE, AND CLAIMING SPACE.
(101) FAIRNESS WEST VIRGINIA 405 CAPITOL STREET SUITE 405 CHARLESTON,WV25301	26-3991827	501C3	15,000	TO CONNECT WITH AT LEAST 5,000 LGBTQ PEOPLE AND THEIR ALLIES AT VARIOUS EVENTS ACROSS THE STATE AND ADD AT LEAST 750 NEW PEOPLE TO THE ORGANIZATION'S LIST OF SUPPORTERS ($10,000); TO CONDUCT DONOR RESEARCH TO IDENTIFY A LIST OF 100 NEW PROSPECTIVE DONORS, RECRUIT AT LEAST 35 NEW MONTHLY SUPPORTERS ($5,000)
(102) QUEER CULTURAL CENTER 450 LEE STREET 1 OAKLAND,CA94610	94-3227839	501C3	15,000	GENERAL OPERATING SUPPORT
(103) QUEER CULTURAL CENTER 4509 ADELINE ST EMERYVILLE,CA94608	94-3227839	501C3	15,000	SONIC RAINBOW - AN INTERDISCIPLINARY PERFORMANCE DIRECTED BY INDIA SKY COMMISSIONED BY THE QUEER CULTURAL CENTER TO PREMIERE THE 25TH ANNIVERSARY NATIONAL QUEER ARTS FESTIVAL.
(104) LEGACY CENTER - POSITIVE IMAGES 1023 FOURTH STREET SANTA ROSA,CA95404	94-3137845	501C3	15,000	GENERAL OPERATING SUPPORT
(105) SOMARTS CULTURAL CENTER 934 BRANNAN STREET SAN FRANCISCO,CA94103	94-2655955	501C3	15,000	GENERAL OPERATING SUPPORT
(106) QUEER LIFESPACE 2275 MARKET STREET SAN FRANCISCO,CA94114	45-2451077	501C3	15,000	GENERAL OPERATING SUPPORT
(107) QUEER CULTURAL CENTER 3543 18TH ST 4 SAN FRANCISCO,CA94110	94-3227839	501C3	15,000	GENERAL OPERATING SUPPORT
(108) FRESH MEAT PRODUCTIONS PO BOX 460670 SAN FRANCISCO,CA94146	80-0225836	501C3	15,000	GENERAL OPERATING SUPPORT
(109) SHARE DETROIT 38710 WOODWARD AVE 100 BLOOMFIELD HILLS,MI48304	36-4940833	501C3	15,000	OTHER - SHARE UKRAINE
(110) SHOGA FILMS FOUNDATION 4300 TOMPKINS AVE OAKLAND,CA94619	30-0805365	501C3	15,000	UNRESTRICTED
(111) STANFORD UNIVERSITY FINANCIAL AID 355 GALVEZ STREET STANFORD,CA94305	94-1156365	501C3	15,000	SCHOLARSHIP FUND
(112) THE CLIMATE CENTER 831 4TH ST SANTA ROSA,CA95404	45-0485495	501C3	15,000	UNRESTRICTED
(113) UNIVERSITY OF CALIFORNIA SAN FRANCISCO 500 PARNASSUS AVENUE MU-201W SAN FRANCISCO,CA94143	94-6036493	501C3	15,000	EQUALITY SCHOLARSHIP
(114) SAN FRANCISCO CONSERVATORY OF MUSIC 1201 OAK STREET SAN FRANCISCO,CA94102	94-1156610	501C3	14,000	UNRESTRICTED
(115) THE SPAHR CENTER 150 NELLEN AVENUE CORTE MADERA,CA94925	68-0072470	501C3	14,000	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(116) EQUALITY TEXAS FOUNDATION PO BOX 2340 AUSTIN,TX78768	74-2569542	501C3	13,500	UNRESTRICTED
(117) SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC 305 SEVENTH AVE 15TH FLOOR NEW YORK,NY10001	13-2947657	501C3	13,500	UNRESTRICTED
(118) THE TREVOR PROJECT 9056 SANTA MONICA BLVD SUITE 208 WEST HOLLYWOOD,CA90069	95-4681287	501C3	13,500	UNRESTRICTED
(119) UNIVERSITY OF SAN FRANCISCO 2130 FULTON ST SAN FRANCISCO,CA94117	94-1156628	501C3	13,500	RESTRICTED TO A SPECIFIC PURPOSE - RESTRICTED TO THE JSSJ-RABBI IN RESIDENCE
(120) LAMBDA LITERARY FOUNDATION PO BOX 20186 NEW YORK,NY10014	52-1996380	501C3	13,000	SUPPORT FOR THE JIM DUGGINS, PH.D. FUND FOR OUTSTANDING MID-CAREER GAY AND LESBIAN NOVELISTS
(121) MUSEUM OF THE AFRICAN DIASPORA 685 MISSION STREET SAN FRANCISCO,CA94105	94-3338239	501C3	13,000	UNRESTRICTED
(122) FIRST UNITARIAN UNIVERSALIST SOCIETY OF SAN FRANCISCO BOX 71 1187 FRANKLIN STREET SAN FRANCISCO,CA94109	94-1186221	501C3	12,750	UNRESTRICTED
(123) FREEDOM FOR ALL AMERICANS EDUCATION FUND 1629 K ST NW SUITE 300 WASHINGTON,DC20006	47-4166556	501C3	12,500	TO EDUCATE THE PUBLIC AND FEDERAL POLICYMAKERS ABOUT THE URGENT NEED FOR A FEDERAL RESPONSE TO ANTI-LGBTQ DISCRIMINATION
(124) RYSE 205 41ST STREET RICHMOND,CA94805	26-0692904	501C3	12,500	ROOTING RYSE COMMONS IN LGBTQ+ JUSTICE AND LIBERATION
(125) SAN FRANCISCO SYMPHONY 201 VAN NESS AVENUE SAN FRANCISCO,CA94102	94-1156284	501C3	12,500	UNRESTRICTED
(126) GRACE CATHEDRAL CORPORATION 1100 CALIFORNIA STREET SAN FRANCISCO,CA94108	94-1156846	501C3	12,000	UNRESTRICTED
(127) GLBT HISTORICAL SOCIETY 3021 IRWIN STREET VALLEJO,CA94591	94-2989004	501C3	12,000	GENERAL OPERATING SUPPORT
(128) PACIFIC CENTER FOR HUMAN GROWTH 2712 TELEGRAPH AVE BERKELEY,CA94705	94-2287492	501C3	11,830	UNRESTRICTED OPERATING SUPPORT GRANT FOR RESPONSE TO THE COVID-19 PANDEMIC
(129) INTERNATIONAL RESCUE COMMITTEE 440 GRAND AVE STE 500 OAKLAND,CA94610	13-5660870	501C3	11,750	UNRESTRICTED
(130) THE SUNDANCE ASSOCIATION FOR COUNTRY-WESTERN DANCING 2261 MARKET STREET PMB 225 SAN FRANCISCO,CA94114	94-3336172	501C3	11,750	GIVE OUT DAY PRIZE AWARD GRANT - NATIONAL MEDIUM LEADERBOARD 1ST PLACE
(131) PEACE DEVELOPMENT FUND INC PO BOX 1280 AMHERST,MA01002	04-2738794	501C3	11,500	UNRESTRICTED
(132) DESERT AIDS PROJECT 1695 N SUNRISE WAY PALM SPRINGS,CA92262	33-0068583	501C3	11,000	UNRESTRICTED
(133) TAKE BACK THE COURT FOUNDATION 2370 MARKET STREET 423 SAN FRANCISCO,CA94114	84-2145297	501C3	11,000	MATCHING GRANT
(134) SEBASTOPOL AREA SENIOR CENTER 167 N HIGH ST SEBASTOPOL,CA95472	23-7043925	501C3	10,500	ELIMINATING ISOLATION AMONG LGBTQ ELDERS
(135) CHABAD OF NE PORTLAND 2125 NE 45TH AVE PORTLAND,OR97213	47-1532709	501C3	10,400	UNRESTRICTED
(136) POCKET OPERA 469 BRYANT STREET SAN FRANCISCO,CA94107	94-2418029	501C3	10,400	UNRESTRICTED
(137) ALEXANDER VALLEY FILM SOCIETY 121 EAST 1ST STREET PO BOX 71 CLOVERDALE,CA95425	47-2085577	501C3	10,000	UNRESTRICTED
(138) ALL-OPTIONS PO BOX 28284 OAKLAND,CA94604	87-0729403	501C3	10,000	UNRESTRICTED
(139) BALTIMORE SAFE HAVEN 2117 NORTH CHARLES ST BALTIMORE,MD21218	83-3729738	501C3	10,000	UNRESTRICTED
(140) BRIGID ALLIANCE PO BOX 58 NEW YORK,NY10024	82-3843989	501C3	10,000	UNRESTRICTED
(141) DEL SHORES FOUNDATION INC 6250 HOLLYWOOD BLVD UNIT 8E LOS ANGELES,CA90028	84-2050488	501C3	10,000	UNRESTRICTED
(142) DEM BOIS INC PO BOX 6809 SAN PABLO,CA94806	81-1997448	501C3	10,000	GENERAL OPERATING SUPPORT
(143) ENTREPRENEURSHIP FOR ALL 175 CABOT ST STE 310 LOWELL,MA01854	47-1858182	501C3	10,000	UNRESTRICTED
(144) EQUALITY FLORIDA INSTITUTE PO BOX 13184 ST PETERSBURG,FL33733	59-3435235	501C3	10,000	UNRESTRICTED
(145) COMMUNITY INITIATIVES 1000 BROADWAY SUITE 480 OAKLAND,CA94607	94-3255070	501C3	10,000	GFEF - SUPPORT FOR THE 2019-2020 GLOBAL RESOURCES REPORT: GOVERNMENT & PHILANTHROPIC SUPPORT FOR LGBTI COMMUNITIES
(146) GOLDEN GATE UNIVERSITY 536 MISSION ST 1ST FLOOR HUB SAN FRANCISCO,CA94105	94-1585735	501C3	10,000	ALBERS-ALEXANDER SCHOLARSHIP RECIPIENT
(147) GRADUATE THEOLOGICAL UNION 2400 RIDGE RD BERKELEY,CA94709	94-1581707	501C3	10,000	UNRESTRICTED
(148) HAVE A GAY DAY INC 2210 ARBOR BLVD MORAINE,OH45439	46-3331321	501C3	10,000	GIVE OUT DAY PRIZE AWARD GRANT - NATIONAL SMALL LEADERBOARD 1ST PRIZE
(149) HEALTH INITIATIVES FOR YOUTH 1540 MARKET ST STE 300 SAN FRANCISCO,CA94102	94-3162876	501C3	10,000	LEADERSHIP IN DIVERSITY
(150) IRC'S CENTER FOR ECONOMIC OPPORTUNITY PO BOX 152188 SAN DIEGO,CA92195	45-3686069	501C3	10,000	OTHER - 3:1 MATCH FOR THIS GIFT OVER THE COURSE OF THE NEXT 12 MONTHS IN EITHER DIRECT INVESTMENTS INTO OUR SOON-TO-BE-LAUNCHED ENDOWMENT OR IN RAISING FUNDS TO COVER EXPENSES RELATED TO THE ENDOWMENT EFFORT.
(151) J2 SPOTLIGHT MUSICAL THEATRE COMPANY 617 W 135TH ST 82 NEW YORK,NY10031	83-3664191	501C3	10,000	UNRESTRICTED
(152) MIZELL SENIOR CENTER OF PALM SPRINGS 480 S SUNRISE WAY PALM SPRINGS,CA92262	95-3464835	501C3	10,000	RESTRICTED TO A SPECIFIC PURPOSE - KITCHEN EXPANSION CAPITAL CAMPAIGN
(153) SOCIAL GOOD FUND 1714 FRANKLIN ST 100-404 OAKLAND,CA94612	46-1323531	501C3	10,000	GENERAL OPERATING SUPPORT
(154) SAN FRANCISCO GENERAL HOSPITAL FOUNDATION 2789 25TH STREET SUITE 2028 SAN FRANCISCO,CA94110	94-3189424	501C3	10,000	UNRESTRICTED
(155) TENPYOZAN 6140 CHABOT ROAD OAKLAND,CA94618	30-0853001	501C3	10,000	UNRESTRICTED
(156) THE NATURE CONSERVANCY - IDAHO 116 1ST AVE NORTH HAILEY,ID83333	53-0242652	501C3	10,000	THE NATURE CONSERVANCY IN IDAHO. DESIGNATION TO SILVER CREEK PRESERVE
(157) UNIVERSITY OF WISCONSIN LAW SCHOOL 975 BASCOM MALL MADISON,WI53706	39-1805963	501C3	10,000	ALBERS-ALEXANDER SCHOLARSHIP RECIPIENT VON DICKENS ABERO ULSA, ID # 8085990870
(158) USE THE NEWS FOUNDATION 358 NOE ST SAN FRANCISCO,CA94114	94-3302611	501C3	9,750	UNRESTRICTED
(159) BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY 326 GALVEZ STREET STANFORD,CA94305	94-1156365	501C3	9,621	THIS GRANT IS FOR THE STANFORD SEED PROGRAM OF STANFORD GSB. STANFORD PLEDGE #3969003.
(160) PFLAG - NATIONAL 1625 K STREET NW SUITE 700 WASHINGTON,DC20006	95-3750694	501C3	9,500	UNRESTRICTED
(161) FRIENDS OF THE URBAN FOREST PRESIDIO OF SAN FRANCISCO BUILDING 1007 GENERAL KENNEDY AVE STE 1 SAN FRANCISCO,CA94129	94-2699528	501C3	9,250	UNRESTRICTED
(162) JEWISH FEDERATION OF GREATER PORTLAND 6680 SW CAPITOL HWY PORTLAND,OR97219	93-0386825	501C3	8,890	CAMPAIGN FOR COMMUNITY NEEDS
(163) SAN FRANCISCO JAZZ 201 FRANKLIN STREET SAN FRANCISCO,CA94102	94-2990335	501C3	8,500	UNRESTRICTED
(164) TRANS LIFELINE 101 BROADWAY SUITE 311 OAKLAND,CA94607	47-2097494	501C3	8,500	UNRESTRICTED
(165) GLIDE FOUNDATIONGLIDE HEALTH SERVICES 330 ELLIS ST SAN FRANCISCO,CA94102	36-2167731	501C3	8,250	GLIDE MEMORIAL CHURCH FOUNDATION
(166) PROJECT OPEN HAND 730 POLK STREET SAN FRANCISCO,CA94109	94-3023551	501C3	8,050	UNRESTRICTED
(167) PROVINCETOWN COMMONS 46 BRADFORD ST PROVINCETOWN,MA02657	81-4915644	501C3	8,000	UNRESTRICTED
(168) ONE LIFE COUNSELING CENTER 961 LAUREL ST STE 208 SAN CARLOS,CA94070	81-0919786	501C3	7,750	RESTRICTED TO A SPECIFIC PURPOSE - LITTLE EAGLE FUND
(169) SAN FRANCISCO COMMUNITY HEALTH CENTER 730 POLK STREET 4TH FLOOR SAN FRANCISCO,CA94109	94-3096109	501C3	7,750	UNRESTRICTED - SAN FRANCISCO COMMUNITY HEALTH CENTER
(170) CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET STE 350 SAN FRANCISCO,CA94103	94-2801493	501C3	7,500	UNRESTRICTED
(171) CIRCUS CENTER 755 FREDERICK ST SAN FRANCISCO,CA94117	94-3173332	501C3	7,500	UNRESTRICTED
(172) COMPASSION WITHOUT BORDERS 1130 BUTLER AVE SANTA ROSA,CA95407	20-4698227	501C3	7,500	UNRESTRICTED
(173) NATIONAL NETWORK OF ABORTION FUNDS 42 SEAVERNS AVE BOSTON,MA02130	04-3236982	501C3	7,500	UNRESTRICTED
(174) LEGACY CENTER - POSITIVE IMAGES 1023 FOURTH STREET SANTA ROSA,CA95404	94-3137845	501C3	7,500	GENERAL OPERATING SUPPORT
(175) JEWISH FILM INSTITUTE 1407 VALENCIA ST SAN FRANCISCO,CA94110	94-2854068	501C3	7,300	UNRESTRICTED
(176) ASIAN WOMEN'S SHELTER 3543 18TH STREET 19 SAN FRANCISCO,CA94110	94-3030212	501C3	7,250	UNRESTRICTED
(177) GLBTQ LEGAL ADVOCATES & DEFENDERS 30 WINTER STREET STE 800 BOSTON,MA02108	04-2660498	501C3	6,978	UNRESTRICTED
(178) NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK,NY10011	13-2654926	501C3	6,900	UNRESTRICTED
(179) LA LUZ CENTER 17560 GREGER STREET SONOMA,CA95476	68-0228235	501C3	6,750	UNRESTRICTED
(180) BUILDING INDUSTRY CHARITABLE FOUNDATION INC 625 TAYLOR ST COLUMBIA,SC29201	57-0966151	501C3	6,500	RESTRICTED TO A SPECIFIC PURPOSE - FOR THE JON RYALL SCHOLARSHIP
(181) TRUE COLORS UNITED 311 W 43RD ST 12TH FL NEW YORK,NY10036	45-2489069	501C3	6,500	UNRESTRICTED
(182) JEWISH FAMILY & COMMUNITY SERVICES EAST BAY 2484 SHATTUCK AVE SUITE 210 BERKELEY,CA94704	94-3250304	501C3	6,250	AFGHAN REFUGEES
(183) EQUALITY CALIFORNIA INSTITUTE 3701 WILSHIRE BLVD SUITE 725 LOS ANGELES,CA90010	68-0438008	501C3	6,200	UNRESTRICTED
(184) KQED INC 2601 MARIPOSA STREET SAN FRANCISCO,CA94110	94-1241309	501C3	6,080	UNRESTRICTED
(185) ACCESS INSTITUTE 110 GOUGH STREET 301 SAN FRANCISCO,CA94102	01-0595862	501C3	6,000	UNRESTRICTED
(186) LAMPLIGHTERS MUSIC THEATRE 469 BRYANT ST SAN FRANCISCO,CA94107	94-6109095	501C3	6,000	UNRESTRICTED
(187) LGBTQ VICTORY INSTITUTE 1225 I STREET NW WASHINGTON,DC20005	52-1835268	501C3	6,000	UNRESTRICTED
(188) PRATT INSTITUTE 200 WILLOUGHBY AVENUE BROOKLYN,NY11205	11-1630822	501C3	6,000	EQUALITY SCHOLARSHIP
(189) PRISM FOUNDATION (FORMERLY GAPA FOUNDATION) PO BOX 22482 SAN FRANCISCO,CA94122	27-3951660	501C3	6,000	GENERAL OPERATING SUPPORT
(190) SPIRIT ROCK MEDITATION CENTER PO BOX 169 WOODACRE,CA94973	94-2971001	501C3	6,000	UNRESTRICTED
(191) UC SAN DIEGO 9500 GILMAN DRIVE LA JOLLA,CA92093	95-6006144	501C3	6,000	EQUALITY SCHOLARSHIP
(192) UNIVERSITY OF CALIFORNIA- IRVINE OFFICE OF FINANCIAL AID AND SCHOLARSHIPS 102 ALDRICH HALL IRVINE,CA92697	95-2540117	501C3	6,000	EQUALITY SCHOLARSHIP
(193) BVM CAPACITY BUILDING INSTITUTE INC 3390 STONEWALL TELL RD ATLANTA,GA30349	82-3835203	501C3	5,750	UNRESTRICTED
(194) SAN FRANCISCO SPCA 2500 16TH STREET SAN FRANCISCO,CA94141	94-0836580	501C3	5,750	UNRESTRICTED
(195) SECOND STAGE THEATRE 1501 BROADWAY SUITE 518 NEW YORK,NY10036	13-3021180	501C3	5,700	UNRESTRICTED
(196) BROADWAY CARES-EQUITY FIGHTS AIDS INC 165 WEST 46TH ST SUITE 1300 NEW YORK,NY10036	13-3458820	501C3	5,500	UNRESTRICTED
(197) MESA REFUGE PO BOX 1389 PT REYES STATION,CA94956	46-2740651	501C3	5,500	RESTRICTED TO A SPECIFIC PURPOSE - CAPITAL IMPROVEMENTS
(198) RAINBOW RAILROAD USA 7 MT BETHEL ROAD WARREN,NJ07059	47-4896980	501C3	5,500	UNRESTRICTED
(199) SAN FRANCISCO STATE UNIVERSITY FINANCIAL AID OFFICE 1600 HOLLOWAY AVENUE SAN FRANCISCO,CA94132	94-1384645	501C3	5,500	SCHOLARSHIP FUND
(200) SIGNATURE THEATRE COMPANY INC THE PERSHING SQUARE SIGNATURE CENTER 480 WEST 42ND STREET NEW YORK,NY10036	13-3641560	501C3	5,500	UNRESTRICTED
(201) GAY & LESBIAN ALLIANCE AGAINST DEFAMATION 248 WEST 35TH STREET 8TH FLOOR NEW YORK,NY10001	13-3384027	501C3	5,250	UNRESTRICTED
(202) HE SHE ZE AND WE 2311 WESTWOOD AVE 2ND FLOOR RICHMOND,VA23230	37-1964125	501C3	5,250	GIVE OUT DAY PRIZE AWARD GRANT - SOUTHERN SMALL LEADERBOARD 1ST PLACE
(203) RAINBOW WORLD FUND PO BOX 14480 SAN FRANCISCO,CA94114	94-3372560	501C3	5,250	SF BAY TIMES MATCHING CAMPAIGN FOR UKRAINIAN LGBTQIA2+ FLEETING WAR
(204) FLORENCE CRITTENTON SERVICES OF COLORADO 96 SOUTH ZUNI ST DENVER,CO80223	84-0429686	501C3	6,000	UNRESTRICTED
(205) UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE 6850 LAKE NONA BOULEVARD SUITE 115 ORLANDO,FL32827	59-2924021	501C3	6,000	EQUALITY SCHOLARSHIP
(206) LEAGUE OF AMERICAN ORCHESTRAS 520 8TH AVE STE 2005 NEW YORK,NY10018	23-7300636	501C3	21,000	UNRESTRICTED
(207) VARIOUS 155 SAMSOME STREET SAN FRANCISCO,CA94104	99-9999999	501C3	816,006	VARIOUS

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

206

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

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

Cat. No. 50055P

Schedule I (Form 990) 2021

Page 2

Part III

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

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

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

Part IV

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

Return Reference	Explanation

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

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

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ROGER DOUGHTY PRESIDENT	(i) (ii)	238,575 ------------- 0	21,775 ------------- 0	0 ------------- 0	18,022 ------------- 0	17,340 ------------- 0	295,712 ------------- 0	0 ------------- 0
2JOHN MARVUGLIO CFO	(i) (ii)	170,542 ------------- 0	11,000 ------------- 0	0 ------------- 0	12,786 ------------- 0	2,581 ------------- 0	196,909 ------------- 0	0 ------------- 0
3FRANCISCO BUCHTING VP OF GRANTS, PROGRAMS & S	(i) (ii)	154,441 ------------- 0	3,000 ------------- 0	0 ------------- 0	11,410 ------------- 0	11,957 ------------- 0	180,808 ------------- 0	0 ------------- 0
4CANDACE LOPEZ CHIEF PHILANTHROPIC OFFICE	(i) (ii)	150,362 ------------- 0	0 ------------- 0	5,000 ------------- 0	10,570 ------------- 0	0 ------------- 0	165,932 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

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

Return Reference	Explanation

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	72	5,231,439	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

30a

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

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

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

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

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

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

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

Attach to Form 990 or 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

HORIZONS FOUNDATION

Employer identification number

94-2686530

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

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,810,617	16,063,541
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,694,750	3,214,793
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-34,377	-35,790
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,470,990	19,242,544
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,279,482	7,557,905
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,233,817	1,353,005
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 366,656
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	555,800	736,453
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,069,099	9,647,363
19	Revenue less expenses. Subtract line 18 from line 12.......	1,401,891	9,595,181
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	41,480,128	46,250,238
21	Total liabilities (Part X, line 26).............	911,178	1,805,725
22	Net assets or fund balances. Subtract line 21 from line 20.....	40,568,950	44,444,513

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,901,834 including grants of $ 7,469,405 ) (Revenue $ )
	GRANTMAKING: HORIZONS FOUNDATION PROVIDED DIRECT FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 1,518 GRANTS TO 801 ORGANIZATIONS TOTALING $7,469,405 IN 2022. GRANTS ADDRESSED MULTIPLE ISSUES AND POPULATIONS, INCLUDING THE COVID19 CRISIS, HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND CIVIL AND HUMAN RIGHTS IN THE SAN FRANCISCO BAY AREA, OTHER PARTS OF THE UNITED STATES, AND THE WORLD. GRANTS WERE ALSO MADE FROM DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, AND SCHOLARSHIP FUNDS. GRANTS RANGED FROM $250 TO $943,000; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBTQ-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.

4b	(Code: ) (Expenses $ 752,334 including grants of $ 88,500 ) (Revenue $ )
	INCREASING LGBTQ COMMUNITY RESOURCES: (A) HORIZONS PROMOTED GIVING BY LGBTQ PEOPLE FOR LGBTQ CAUSES BY OFFERING EXPERT SEMINARS TO EDUCATE HUNDREDS OF DONORS AND FINANCIAL AND LEGAL ADVISORS SERVING THE LGBTQ COMMUNITY AND BY WORKING WITH INDIVIDUAL DONORS TO DEFINE THEIR PHILANTHROPIC GOALS AND DEVELOP GIVING STRATEGIES FOR BOTH LIFE-TIME AND LEGACY GIFTS. (B) HORIZONS LED NATIONAL GIVE OUT DAY, THE ONLY NATIONAL DAY OF GIVING FOR THE LGBTQ COMMUNITY THAT RAISED OVER $1,330,000 FOR LGBTQ ORGANIZATIONS ACROSS THE COUNTRY. (C) THE FOUNDATION LED INNOVATIVE RESEARCH AND TESTING EFFORTS TO STRENGTHEN THE FUNDRAISING CAPABILITIES OF LGBTQ NONPROFITS IN THE BAY AREA AND BEYOND. (D) HORIZONS CONTINUED TO BUILD THE LGBTQ COMMUNITY ENDOWMENT FUND TO PROVIDE PERMANENT RESOURCES FOR PROMOTING RIGHTS AND WELL-BEING OF LGBTQ PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS, AND MORE THAN 380 PEOPLE HAVE INFORMED HORIZONS THAT THE FOUNDATION IS INCLUDED IN THEIR ESTATES.

4c	(Code: ) (Expenses $ 79,208 including grants of $ ) (Revenue $ )
	CAPACITY BUILDING: LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBQT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN THE PAST YEAR, HORIZONS CONTINUED TO SPONSOR AN ON-GOING GROUP OF EXECUTIVE DIRECTORS OF LGBTQQ ORGANIZATIONS THAT PROVIDES CONSISTENT SUPPORT AND NETWORKING FOR KEY COMMUNITY LEADERS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,733,376

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) CHRIS LIM........................................................................ DIRECTOR	5.00 .......................	X			0	0	0
(19) JAE MALDONADO........................................................................ DIRECTOR	5.00 .......................	X			0	0	0
(20) ROGER DOUGHTY........................................................................ PRESIDENT	40.00 .......................		X		260,350	0	35,362
(21) JOHN MARVUGLIO........................................................................ CFO	40.00 .......................		X		181,542	0	15,367
(22) CANDACE LOPEZ........................................................................ CHIEF PHILANTHROPIC OFFICE	40.00 .......................			X	155,362	0	10,570
(23) FRANCISCO BUCHTING........................................................................ VP OF GRANTS, PROGRAMS & S	40.00 .......................			X	157,441	0	23,367

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	754,695	0	84,666

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT NONPROFITS SERVING AND ADVOCATING FOR LGBTQ PEOPLE THROUGH GRANTMAKING AND PROGRAMS; TO INCREASE PHILANTHROPIC GIVING TO LGBTQ CAUSES; AND TO PROVIDE FOR FUTURE LGBTQ GENERATIONS AND THE LGBTQ COMMUNITY'S LONG-TERM FUTURE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

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





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	229,233
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	15,834,308

g	Noncash contributions included in lines 1a - 1f:$		1g	5,231,439

h Total. Add lines 1a-1f.......		16,063,541

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			702,908			702,908
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		7,883,082	7a
b	Less: cost or other basis and sales expenses		5,371,197	7b
c	Gain or (loss)		2,511,885	7c
d	Net gain or (loss).........			2,511,885			2,511,885
8a	Gross income from fundraising events (not including $ 229,233of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	36,936
c	Net income or (loss) from fundraising events..			-36,936			-36,936
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	646			646
b	FEE INCOME		900099	500			500
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,146
12	Total revenue. See instructions.....			19,242,544	0	0	3,179,003

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	7,552,905	7,552,905
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	5,000	5,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	440,106	180,215	230,284	29,607
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	725,277	540,491	57,551	127,235
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	6,225			6,225
9	Other employee benefits .......	101,223	70,008	29,288	1,927
10	Payroll taxes ...........	80,174	50,352	18,900	10,922
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	25,000		25,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	104,905		104,905
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	127,929	38,629	69,300	20,000
12	Advertising and promotion ....	35,431	16,719		18,712
13	Office expenses .......	40,051	12,899	14,741	12,411
14	Information technology ......	61,672	1,085	59,501	1,086
15	Royalties ..
16	Occupancy ...........	181,965		181,965
17	Travel ............	15,172	2,940	11,876	356
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	6,179		5,563	616
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,525		10,525
23	Insurance ...	12,279		12,279
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUBSCRIPTIONS AND LICEN	54,091	25,839	27,868	384
b	DONOR CULTIVATION EVENT	34,939	0	0	34,939
c	PRINTING	11,527	0	2,730	8,797
d	ALLOCATION OF SHARED EX	10,594	193,552	-232,228	49,270
e	All other expenses	4,194	42,742	-82,717	44,169
25	Total functional expenses. Add lines 1 through 24e	9,647,363	8,733,376	547,331	366,656
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,351,054	1	1,001,378
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			1,992	3	10,000
4	Accounts receivable, net .............				4	47,746
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			66,608	7	216,608
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			24,150	9	729,533
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	297,446
b	Less: accumulated depreciation	10b	200,601	10,874	10c	96,845
11	Investments—publicly traded securities .			40,005,076	11	43,126,436
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			20,374	15	1,021,692
16	Total assets. Add lines 1 through 15 (must equal line 33)...			41,480,128	16	46,250,238

17	Accounts payable and accrued expenses .....	209,387	17	221,414
18	Grants payable ...	130,700	18	130,500
19	Deferred revenue .........	8,500	19	0
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	562,591	25	1,453,811
26	Total liabilities. Add lines 17 through 25..	911,178	26	1,805,725

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	23,470,158	27	27,039,454
28	Net assets with donor restrictions ...........	17,098,792	28	17,405,059
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	40,568,950	32	44,444,513
33	Total liabilities and net assets/fund balances ........	41,480,128	33	46,250,238