Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 01-01-2024 , and ending 12-31-2024
BCheck if applicable:
CName of organization
The New Horizons Foundation Inc
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
731 CHAPEL HILLS DR
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
COLORADO SPRINGS, CO80920
D Employer identification number

84-1123082
E Telephone number

G Gross receipts $ 102,319,464
F Name and address of principal officer:
STEVEN PRENSNER
731 CHAPEL HILLS DR
COLORADO SPRINGS,CO80920
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
www.newhorizonsfoundation.net
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1989
M State of legal domicile: CO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: The objective of the New Horizons Foundation is to help individuals accomplish their charitable vision.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 20
6 Total number of volunteers (estimate if necessary) ............. 6 950
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 46,215,819 50,671,732
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,330,113 17,724,210
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 178,646 294,340
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 51,724,578 68,690,282
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 21,200,993 28,197,115
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) 1,640,209 1,755,267
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 26,243,951 20,836,195
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 49,085,153 50,788,577
19 Revenue less expenses. Subtract line 18 from line 12....... 2,639,425 17,901,705
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 97,534,482 116,268,654
21 Total liabilities (Part X, line 26)............. 21,186 110,692
22 Net assets or fund balances. Subtract line 21 from line 20..... 97,513,296 116,157,962
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: The Objective of the New Horizons Foundation is to help individuals accomplish their charitable objectives in religious, educational, scientific, benevolent and health related activities
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 48,381,370 including grants of $ 47,463,726 ) (Revenue $ 0 )
HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses48,381,370
Form 990 (2024)
Form 990 (2024)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
// Content
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
99
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
20
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
1
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
STEVE PRENSNER731 CHAPEL HILLS DR   COLORADO SPRINGS,CO80920 (800) 531-4075
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Steven Prensner......................................................................
CEO & President
40.0
.................
0.0
X   X       68,315 0 86,734
(2) V William Moritz......................................................................
VP & Executive Director
40.0
.................
0.0
X   X       67,108 0 11,399
(3) Barbara Tompkins......................................................................
Director
1.0
.................
0.0
X           0 0 0
(4) Dave Gresham......................................................................
Director
1.0
.................
0.0
X           0 0 0
(5) DR Jerry E White......................................................................
Director
1.0
.................
0.0
X           0 0 0
(6) Eric Danos......................................................................
Director
1.0
.................
0.0
X           0 0 0
(7) Gail Jones......................................................................
Director
1.0
.................
0.0
X           0 0 0
(8) Gary Daniel......................................................................
Treasurer
1.0
.................
0.0
X           0 0 0
(9) Kirk Humphreys......................................................................
Director
1.0
.................
0.0
X           0 0 0
(10) Lauren Libby......................................................................
Board Chairman
1.0
.................
0.0
X           0 0 0
(11) Leisle Chung......................................................................
Director
1.0
.................
0.0
X           0 0 0
(12) Mutua Mahiaini......................................................................
Director
1.0
.................
0.0
X           0 0 0
(13) Ronald Halverson......................................................................
Director
1.0
.................
0.0
X           0 0 0
(14) Todd Jensen......................................................................
Director
1.0
.................
0.0
X           0 0 0
(15) Christopher Rosenhahn......................................................................
CFO & Corporate Secretary
40.0
.................
0.0
    X       145,127 0 33,350
(16) Gregory Smith......................................................................
Vice President of Outreach
40.0
.................
0.0
        X   116,497 0 32,297


Form 990 (2024)
Form 990 (2024)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 397,047 0 163,780
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization 0
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 50,671,732
g Noncash contributions included in lines 1a - 1f:$ 1g 7,553,407
h Total. Add lines 1a-1f....... 50,671,732
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 0
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,280,038     4,280,038
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a 294,340  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 294,340 0
d Net rental income or (loss)....... 294,340     294,340
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 47,073,354  
b Less: cost or other basis and sales expenses 7b 33,629,182  
c Gain or (loss) 7c 13,444,172 0
d Net gain or (loss)......... 13,444,172     13,444,172
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
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..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... 0
12 Total revenue. See instructions..... 68,690,282 0 0 18,018,550
Form 990 (2024)
Form 990 (2024)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 24,357,559 24,357,559
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 3,839,556 3,839,556
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 419,291 175,159 244,132 0
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........ 822,129 206,218 615,911  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 101,400 27,220 74,180  
9 Other employee benefits ....... 339,392 96,067 243,325  
10 Payroll taxes ........... 73,055 21,917 51,138  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 4,000 1,200 2,800  
c Accounting ........... 74,612   74,612  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 266,041   266,041  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 9,274,625 9,222,012 52,613 0
12 Advertising and promotion .... 94,844 78,966 15,878  
13 Office expenses ....... 353,497 128,433 225,064  
14 Information technology ...... 474,548 243,998 230,550  
15 Royalties ..        
16 Occupancy ........... 219,471 65,841 153,630  
17 Travel ............ 11,273 3,382 7,891  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 6,937 2,081 4,856  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 170,304 51,091 119,213  
23 Insurance ... 36,248 10,875 25,373  
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 PROGRAM EXPENSES 9,849,795 9,849,795    
b
c
d
e All other expenses 0 0 0 0
25 Total functional expenses. Add lines 1 through 24e 50,788,577 48,381,370 2,407,207 0
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).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 5,419,984 1 1,386,008
2 Savings and temporary cash investments ......... 1,251,234 2 5,004,735
3 Pledges and grants receivable, net ...... 0 3 6,023
4 Accounts receivable, net ............. 0 4 209,110
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 0
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 0
7 Notes and loans receivable, net ........... 2,150,000 7 2,789,442
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 209,110 9 43,356
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,726,782
b Less: accumulated depreciation 10b 325,853 8,555,038 10c 8,400,929
11 Investments—publicly traded securities . 50,425,095 11 73,946,680
12 Investments—other securities. See Part IV, line 11 ..... 29,400,948 12 24,482,371
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 123,073 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 97,534,482 16 116,268,654
Liabilities 17 Accounts payable and accrued expenses ..... 18,752 17 70,330
18 Grants payable ...   18  
19 Deferred revenue .........   19 19,217
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 0
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 2,434 25 21,145
26 Total liabilities. Add lines 17 through 25.. 21,186 26 110,692
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 71,546,674 27 92,308,574
28 Net assets with donor restrictions ........... 25,966,622 28 23,849,388
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 97,513,296 32 116,157,962
33 Total liabilities and net assets/fund balances ........ 97,534,482 33 116,268,654
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
68,690,282
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
50,788,577
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
17,901,705
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
97,513,296
5
Net unrealized gains (losses) on investments ...............
5
742,961
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
116,157,962
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1
Form 990, Special Condition Description:
Special Condition Description
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
2024
Open to Public
Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
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) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 20,988,946 38,511,318 52,312,977 26,250,561 50,671,732 188,735,534
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 20,988,946 38,511,318 52,312,977 26,250,561 50,671,732 188,735,534
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) .. 16,688,670
6 Public support. Subtract line 5 from line 4. 172,046,864
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4.. 20,988,946 38,511,318 52,312,977 26,250,561 50,671,732 188,735,534
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,932,360 3,019,000 2,715,781 3,671,355 4,574,378 16,912,874
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 85,817 0 17,650 0 0 103,467
11 Total support. Add lines 7 through 10 205,751,875
12
12
0
13
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
14
14
83.619 %
15
15
91.43 %
16a
33 1/3% support test—2024. 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
b
33 1/3% support test—2023. 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—2024. 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
b
10%-facts-and-circumstances test—2023. 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
18
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) 2024

Schedule A (Form 990) 2024
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) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (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) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (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.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2024. 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
b
33 1/3 % support tests—2023. 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
20
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) 2024

Schedule A (Form 990) 2024
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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
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 2024 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-2024
(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, 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 2024. 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 2025. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
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, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 85817.0, COLUMN B - 0.0, COLUMN C - 17650.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 103467.0;
Schedule A (Form 990) 2024


Additional Data


Software ID: 24020961
Software Version: 2024v5.1
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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 ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
The New Horizons Foundation Inc
 
Employer identification number
84-1123082
Part I
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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 (b) Funds and other accounts
1 Total number at end of year ......... 287 1,019
2 Aggregate value of contributions to (during year) 15,388,283 35,282,727
3 Aggregate value of grants from (during year) 12,783,244 34,680,482
4 Aggregate value at end of year ........ 89,686,847 24,390,220
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
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)? .............................
9
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.
1a
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.
b
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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 .....   2,520,402 2,520,402
b Buildings ....   4,480,716 237,928 4,242,788
c Leasehold improvements   1,718,737 86,402 1,632,335
d Equipment ....   6,927 1,523 5,404
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 8,400,929
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
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) Closely-held equity interests
   

(B) Financial derivatives
   

(C) ALTERNATIVE INVESTMENTS
14,668,197 F

(D) FOUNDATION RESOURCES LLC
6,180,077 F

(E) SANDWORKS, LLC
3,634,097 F

(F) OTHER SECURITIES
   
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 24,482,371
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.)right arrow  
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.)...........right arrow  
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  
Federal Income Taxes  
LESSEE RENT DEPOSIT 21,145
ACCRUED EXPENSES  






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 21,145
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) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
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 69,167,202
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -7,377
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d 0
e Add lines 2a through 2d ..................... 2e -7,377
3 Subtract line 2e from line 1.................. 3 69,174,579
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 266,041
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b.................... 4c 266,041
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 69,440,620
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 50,522,536
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 0
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 50,522,536
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 266,041
b Other (Describe in Part XIII.) ........... 4b 0
c Add lines 4a and 4b..................... 4c 266,041
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 50,788,577
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, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 24020961
Software Version: 2024v5.1




SCHEDULE F(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right arrow Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right arrow Attach to Form 990.Right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
Central America and the Caribbean 0 0 Grants to recipients   213,483
East Asia and the Pacific 0 0 Grants to recipients   1,351,729
Europe (Including Iceland and Greenland) 0 0 Grants to recipients   74,805
Middle East and North Africa 0 0 Grants to recipients   450,000
North America (Canada & Mexico only) 0 0 Grants to recipients   69,285
Russia and Neighboring States 0 0 Grants to recipients   129,440
South America 0 0 Grants to recipients   161,423
South Asia 0 0 Grants to recipients   317,132
Sub-Saharan Africa 0 0 Grants to recipients   1,072,259
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 3,839,556
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 3,839,556
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific Program Support 502,380 WIRE 0 n/a n/a
Middle East and North Africa Program Support 450,000 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 265,500 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 232,000 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 159,430 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 136,800 WIRE 0 n/a n/a
South Asia Program Support 129,900 WIRE 0 n/a n/a
Central America and the Caribbean Program Support 96,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 93,073 WIRE 0 n/a n/a
South Asia Program Support 89,010 WIRE 0 n/a n/a
Russia and Neighboring States Program Support 79,500 WIRE 0 n/a n/a
Central America and the Caribbean Program Support 62,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 61,742 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 61,199 WIRE 0 n/a n/a
North America (Canada & Mexico only) Program Support 60,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 58,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 56,967 WIRE 0 n/a n/a
South America Program Support 55,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 53,500 WIRE 0 n/a n/a
South America Program Support 52,445 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 50,474 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 49,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 48,610 WIRE 0 n/a n/a
Europe (Including Iceland and Greenland) Program Support 46,405 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 44,000 WIRE 0 n/a n/a
Central America and the Caribbean Program Support 43,583 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 42,200 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 41,700 WIRE 0 n/a n/a
South America Program Support 38,718 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 38,000 WIRE 0 n/a n/a
Russia and Neighboring States Program Support 35,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 33,566 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 31,956 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 31,650 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 29,486 WIRE 0 n/a n/a
South Asia Program Support 26,845 WIRE 0 n/a n/a
Europe (Including Iceland and Greenland) Program Support 26,000 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 25,770 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 21,572 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 20,870 WIRE 0 n/a n/a
South Asia Program Support 19,000 WIRE 0 n/a n/a
South Asia Program Support 18,415 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 17,520 WIRE 0 n/a n/a
South Asia Program Support 17,187 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 17,100 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 16,227 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 15,700 WIRE 0 n/a n/a
Russia and Neighboring States Program Support 14,940 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 14,800 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 13,669 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 12,927 WIRE 0 n/a n/a
Central America and the Caribbean Program Support 11,900 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 11,100 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 10,745 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 10,560 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 9,809 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 9,100 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 9,021 WIRE 0 n/a n/a
North America (Canada & Mexico only) Program Support 8,400 WIRE 0 n/a n/a
South America Program Support 7,500 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 7,500 WIRE 0 n/a n/a
East Asia and the Pacific Program Support 7,145 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 7,020 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 7,000 WIRE 0 n/a n/a
South America Program Support 6,000 WIRE 0 n/a n/a
South Asia Program Support 5,375 WIRE 0 n/a n/a
South Asia Program Support 5,275 WIRE 0 n/a n/a
Sub-Saharan Africa Program Support 5,100 WIRE 0 n/a n/a
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
68
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
General Support East Asia and the Pacific 4 45,419 Wire 0    
General Support Europe (Including Iceland and Greenland) 1 46,405 Wire 0    
General Support Russia and Neighboring States 1 79,500 Wire 0    
General Support South Asia 2 10,650 Wire 0    
General Support Sub-Saharan Africa 3 51,916 Wire 0    
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) (Rev. 1-2025)
Schedule F (Form 990) (Rev. 1-2025)
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds WE Request a Memo of Understanding (MOU) Quarterly Updates, Budgets to ensure the funds are being used for charitable purposes.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III(c) Explanation of estimate for number of recipients EAST ASIA AND THE PACIFIC:Payee of the grant received ;EUROPE (INCLUDING ICELAND AND GREENLAND):Number of grant recipients
Schedule F, Part III Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual
Schedule F, Part V PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. PROJECT MANAGERS ARE REQUIRED TO SUBMIT AN ANNUAL RECONCILIATION OF BUDGETED TO ACTUAL EXPENDITURES, PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1




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

Schedule I
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number
84-1123082
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 1st Love Counseling Services
7567 S Fillmore Way
Littleton,CO80122
46-3591574 501(C)(3) 12,500 0 N/A N/A Program Support
(2) A Daughters Journey
830 Tenderfoot Hill Rd Suite 310
Colorado Springs,CO80906
88-3626465 501(C)(3) 44,167 0 N/A N/A Program Support
(3) A House Unbuilt
4431 W Prien Lake Road
Lake Charles,LA70605
26-0404975 501(C)(3) 5,000 0 N/A N/A Program Support
(4) Abundant Village
19528 Venture Blvd Suite 551
Tarzana,CA91356
93-1914783 501(C)(3) 62,000 0 N/A N/A Program Support
(5) Adventure U
10570 Hungate Road
Colorado Springs,CO80908
88-3010499 501(C)(3) 49,500 0 N/A N/A Program Support
(6) Agros International
4719 16th Ave NE
Seattle,WA98105
91-1276578 501(C)(3) 22,000 0 N/A N/A Program Support
(7) Allegro Organizational Solutions Inc
5535 Memorial Dr St F-811
Houston,TX77007
26-1197590 501(C)(3) 66,800 0 N/A N/A Program Support
(8) Alliance Defending Freedom
15100 N 90th St
Scottsdale,AZ85260
54-1660459 501(C)(3) 7,500 0 N/A N/A Program Support
(9) Amazon Outreach Inc
2210 W Main St Suite 107-331
Battle Ground,WA98604
75-2737301 501(C)(3) 5,000 0 N/A N/A Program Support
(10) Apartment Life
PO Box 650951
Dallas,TX72565
75-2868621 501(C)(3) 5,250 0 N/A N/A Program Support
(11) Arctic Broadcasting Association Inc
PO Box 820
Nome,AK99762
36-2167730 501(C)(3) 5,000 0 N/A N/A Program Support
(12) Association of Faith Churches and Ministers Inc
PO Box 1918
Willmar,MN56201
73-1171068 501(C)(3) 10,000 0 N/A N/A Program Support
(13) Atlas Free
105 Central Way 201
Kirkland,WA98033
16-1773392 501(C)(3) 18,000 0 N/A N/A Program Support
(14) Axis
PO Box 63572
Colorado Springs,CO80962
26-0334744 501(C)(3) 25,000 0 N/A N/A Program Support
(15) Bakersfield Crisis Pregnancy Center Inc
PO Box 1430
Bakersfield,CA93301
77-0024688 501(C)(3) 10,000 0 N/A N/A Program Support
(16) Bandimere Family Foundation
5182 S Miller Street
Littleton,CO80127
84-1256929 501(C)(3) 40,000 0 N/A N/A Program Support
(17) Baptist General Convention of Oklahoma
3800 North May Ave
Oklahoma City,OK73112
73-0621888 501(C)(3) 38,370 0 N/A N/A Program Support
(18) Bayou Community Foundation
P0 Box 582
Houma,LA70361
83-2205950 501(C)(3) 50,000 0 N/A N/A Program Support
(19) Bethel Bible Church
17121 US Highway 69 South
Tyler,TX75703
75-1851738 501(C)(3) 39,000 0 N/A N/A Program Support
(20) Bible Project
1302 SE Ankeny St
Portland,OR97214
46-4277592 501(C)(3) 6,000 0 N/A N/A Program Support
(21) Biblical Education By Extension Inc
PO Box 64320
Colorado Springs,CO809624320
74-2752161 501(C)(3) 110,500 0 N/A N/A Program Support
(22) Biola University
13800 Biola Avenue
La Mirada,CA90639
95-0549600 501(C)(3) 11,000 0 N/A N/A Program Support
(23) Breakaway Ministries Inc
251 Weatherly Way
Vacaville,CA95687
47-0908357 501(C)(3) 9,000 0 N/A N/A Program Support
(24) Britton Christian Church
922 NW 91st Street
Oklahoma City,OK73114
73-1112615 501(C)(3) 184,000 0 N/A N/A Program Support
(25) Burning And Shining Lamp Ministries
6350 S Patsburg Ct
Aurora,CO80016
61-1462545 501(C)(3) 6,000 0 N/A N/A Program Support
(26) Called to Peace Ministries inc
PO Box 472
Wake Forest,NC27588
81-3366281 501(C)(3) 110,000 0 N/A N/A Program Support
(27) Calvary Chapel Costa Mesa
3000 W MacArthur Blvd
Santa Ana,CA90274
95-2741015 501(C)(3) 10,629 0 N/A N/A Program Support
(28) Campus Chapel
1236 Washtenau Ct
Ann Arbor,MI48104
38-2051351 501(C)(3) 5,000 0 N/A N/A Program Support
(29) Campus Crusade for Christ Inc
PO Box 628222
Orlando,FL328628222
95-6006173 501(C)(3) 172,950 0 N/A N/A Program Support
(30) Capuchin Province of Mid-America
3613 Wyandot Street
Denver,CO80211
43-1111246 501(C)(3) 9,000 0 N/A N/A Program Support
(31) CBMC Inc
PO Box 8009
Chattanooga,TN37414
62-0963394 501(C)(3) 48,150 0 N/A N/A Program Support
(32) Center for Mission Mobilization - Via
PO Box 3556
Fayetteville,AK72702
71-0861654 501(C)(3) 13,500 0 N/A N/A Program Support
(33) Central Baptist Church
PO Box 1647
Jacksonville,TX75766
75-0958406 501(C)(3) 25,000 0 N/A N/A Program Support
(34) Change Reaction
15301 Ventura Blvd Ste B570
Sherman Oaks,CA91403
38-4128902 501(C)(3) 15,000 0 N/A N/A Program Support
(35) Channelmom Media
3190 S Grant Street
Engelwood,CO80113
47-1930308 501(C)(3) 51,700 0 N/A N/A Program Support
(36) Cherry Hills Community Church
3900 Grace Blvd
Highlands Ranch,CO80126
74-2210686 501(C)(3) 25,000 0 N/A N/A Program Support
(37) Child Development Int'l
PO Box 51402
Colorado Springs,CO80949
82-4382821 501(C)(3) 560,000 0 N/A N/A Program Support
(38) Christ Community Church
503 S High St
Bloomington,IN47401
35-1369758 501(C)(3) 7,500 0 N/A N/A Program Support
(39) Christian & Missionary Alliance
One Alliance Place
Reynoldsburg,OH43068
13-1623940 501(C)(3) 15,000 0 N/A N/A Program Support
(40) Christian Challenge-CA
PO Box 1791
Monterey Park,CA91754
30-0568314 501(C)(3) 20,600 0 N/A N/A Program Support
(41) Christian Challenge-MSU
212 Loree
East Lansing,MI48823
46-3201001 501(C)(3) 12,040 0 N/A N/A Program Support
(42) Christian Embassy CRU
3033 Wilson Blvd 700
Arlington,VA22201
95-2814920 501(C)(3) 6,000 0 N/A N/A Program Support
(43) Christian Motorsports International
1303 S Longmore Suite 7
Mesa,AZ85202
95-3912415 501(C)(3) 13,000 0 N/A N/A Program Support
(44) Christus Good Shepherd Foundation
700 E Marshall Ave
Longview,TX75601
75-2056700 501(C)(3) 19,000 0 N/A N/A Program Support
(45) City Care Inc
6001 N Classen Blvd 5
Oklahoma City,OK731185815
73-1497381 501(C)(3) 5,000 0 N/A N/A Program Support
(46) CityUnite
9742 Quay Loop
Westminster,CO80021
27-1363602 501(C)(3) 55,000 0 N/A N/A Program Support
(47) Code 4 Outdoor Inc
830 Calliope Court
Colorado Springs,CO80916
92-0613647 501(C)(3) 13,975 0 N/A N/A Program Support
(48) Colorado Christian University
215 Union Blvd 600
Lakewood,CO80228
84-0442429 501(C)(3) 472,000 0 N/A N/A Program Support
(49) Commission to Every Nation Inc
PO Box 291307
Kerrville,TX780291307
74-2730294 501(C)(3) 8,300 0 N/A N/A Program Support
(50) Community Bible Church of Lafourche
14757 East Main Street
Cut Off,LA70345
72-0921620 501(C)(3) 25,000 0 N/A N/A Program Support
(51) Compassion International
12290 Voyager Parkway
Colorado Springs,CO809213688
36-2423707 501(C)(3) 13,956 0 N/A N/A Program Support
(52) COSILoveYou
310 S 14th Street
Colorado Springs,CO80904
82-4228018 501(C)(3) 10,000 0 N/A N/A Program Support
(53) County Corrections Gospel Mission
PO Box 1136
Coatesville,PA19320
23-2236142 501(C)(3) 14,200 0 N/A N/A Program Support
(54) Covenant Connections for Pastors Inc
1332 Onyx Circle
Longmont,CO80504
84-4085300 501(C)(3) 14,411 0 N/A N/A Program Support
(55) Crossfire Ministries Inc
3975 N Academy Blvd
Colorado Springs,CO80917
84-1295381 501(C)(3) 5,750 0 N/A N/A Program Support
(56) Crossworld
10000 N Oak Trafficway
Kansas City,MO64155
23-1352564 501(C)(3) 53,701 0 N/A N/A Program Support
(57) Dare 2 Share Ministries
PO Box 745323
Arvada,CO80006
84-0504202 501(C)(3) 279,000 0 N/A N/A Program Support
(58) Demand Impact
10760 N Thunder Hill Place
Tucson,AZ85737
83-1981309 501(C)(3) 6,000 0 N/A N/A Program Support
(59) Denver Institute for Faith and Works
8100 E Arapahoe Rd Suite 303
Centennial,CO80112
46-1031175 501(C)(3) 100,000 0 N/A N/A Program Support
(60) Denver Leadership Foundation Inc
7343 S Alton Way Suite 100
Centennial,CO80112
84-0802056 501(C)(3) 11,000 0 N/A N/A Program Support
(61) Denver Seminary
6399 S Santa Fe Dr
Littleton,CO801202912
84-0421879 501(C)(3) 24,000 0 N/A N/A Program Support
(62) Discovery Institute
208 Columbia Street
Seattle,WA98104
91-1521697 501(C)(3) 20,000 0 N/A N/A Program Support
(63) Dream Centers of Colorado Springs
11025 Voyager Parkway
Colorado Springs,CO80921
27-4876080 501(C)(3) 20,000 0 N/A N/A Program Support
(64) Duke Cancer Institute
710 W Main St Ste 200
Durham,NC27701
56-2247203 501(C)(3) 40,701 0 N/A N/A Program Support
(65) Dynamic Church Planting International
PO Box 4119
Oceanside,CA920524119
33-0647375 501(C)(3) 66,000 0 N/A N/A Program Support
(66) East West Ministries International
2001 W Plano Parkway Suite 3000
Plano,TX75075
75-2486132 501(C)(3) 22,800 0 N/A N/A Program Support
(67) EFCA-Reach Global
901 East 78th St
Minneapolis,MN554201300
41-0721672 501(C)(3) 5,600 0 N/A N/A Program Support
(68) Emmaus Journey Inc
PO Box 70381
Albuquerque,NM871970381
46-4190034 501(C)(3) 120,042 0 N/A N/A Program Support
(69) English Language InstituteChina
PO Box 3000
Fort Collins,CO80522
95-3551085 501(C)(3) 15,000 0 N/A N/A Program Support
(70) Equipping Africa
7872 E Starbright Ct
Tucson,AZ85750
27-2672569 501(C)(3) 93,816 0 N/A N/A Program Support
(71) Eternity Changers
4225H Oceanside Blvd 188
Oceanside,CA92056
87-3250855 501(C)(3) 10,000 0 N/A N/A Program Support
(72) Every Man a Warrior Inc
309 Parkway Dr
Dickson,TN37055
47-1118202 501(C)(3) 30,948 0 N/A N/A Program Support
(73) Exodus 1818 Ministries
POB 4306
Marietta,GA30127
27-0828472 501(C)(3) 40,984 0 N/A N/A Program Support
(74) Father's House Church of Oroville Inc
2656 Ft Wayne Street
Oroville,CA95966
68-0420711 501(C)(3) 18,480 0 N/A N/A Program Support
(75) Fellowship Bible Church-AZ
6713 E 12th St
Tucson,AZ85710
86-0635842 501(C)(3) 7,000 0 N/A N/A Program Support
(76) Fellowship of Christian Athletes
PO Box 3701
Littleton,CO80161
44-0610626 501(C)(3) 97,585 0 N/A N/A Program Support
(77) Field School
535 N Parkside Avenue
Chicago,IL60644
81-2218513 501(C)(3) 5,000 0 N/A N/A Program Support
(78) FIRE International Inc
6509 Hudspeth Road
Harrisburg,NC28075
59-3563742 501(C)(3) 7,500 0 N/A N/A Program Support
(79) Folds of Honor Foundation
Dept 13
Tulsa,OK74182
75-3240683 501(C)(3) 11,000 0 N/A N/A Program Support
(80) FORngo
3061 Deanna Way
Lawrenceville,GA30044
03-0443891 501(C)(3) 50,000 0 N/A N/A Program Support
(81) Forcharlotte Inc
7427 Matthews Mint Hill Rd
Charlotte,NC28227
47-4463729 501(C)(3) 10,000 0 N/A N/A Program Support
(82) Foundation Church
PO Box 23776
Tempe,AZ85285
81-3948288 501(C)(3) 12,700 0 N/A N/A Program Support
(83) Freedom Encounter
3220 Falls Parkway
Branson,MO65616
83-3572407 501(C)(3) 5,500 0 N/A N/A Program Support
(84) Freedom Isn't Free
23332 Madero Suite B
Mission Viejo,CA92691
92-1033903 501(C)(3) 14,300 0 N/A N/A Program Support
(85) Friends of Kijabe
PO Box 896762
Charlotte,NC282896762
47-5469826 501(C)(3) 12,500 0 N/A N/A Program Support
(86) Frontiers USA
PO Box 60670
Phoenix,AZ850820730
95-3731505 501(C)(3) 11,400 0 N/A N/A Program Support
(87) General Council of the Assemblies of God
1445 N Boonville Ave
Springfield,MO65802
44-0577787 501(C)(3) 20,840 0 N/A N/A Program Support
(88) Geneva First United Methodist Church
PO Box 517
Geneva,AL36340
63-0501148 501(C)(3) 100,000 0 N/A N/A Program Support
(89) Gilead House
1024 7th Street
Novato,CA94945
91-1887050 501(C)(3) 10,000 0 N/A N/A Program Support
(90) Global Action
PO Box 117
Wheaton,IL60187
84-1471157 501(C)(3) 6,040 0 N/A N/A Program Support
(91) Global Down Syndrome Foundation
3239 East 2nd Avenue
Denver,CO80206
26-4431001 501(C)(3) 17,500 0 N/A N/A Program Support
(92) Global Training Network
5745 NW 132nd St
Oklahoma City,OK73142
74-3163461 501(C)(3) 7,240 0 N/A N/A Program Support
(93) Go Face to Face Int
2108 N Briarcliff A
Bethany,OK73008
73-1542596 501(C)(3) 45,250 0 N/A N/A Program Support
(94) Go Ministries Inc
PO Box 7035
Norco,CA92860
82-1700048 501(C)(3) 5,000 0 N/A N/A Program Support
(95) God's Tender Mercy Inc
5220 Deer Trail
White Hall,MD21161
27-5349297 501(C)(3) 8,679 0 N/A N/A Program Support
(96) Goodwill of Colorado
1460 Garden of the Gods Road
Colorado Springs,CO80907
84-0513404 501(C)(3) 5,861 0 N/A N/A Program Support
(97) Gospel Patrons Inc
PO Box 77160
Corona,CA92877
95-3917018 501(C)(3) 12,000 0 N/A N/A Program Support
(98) Grace Bible Church
40 Cleveland Road
Pleasant Hill,CA94523
68-0021850 501(C)(3) 5,000 0 N/A N/A Program Support
(99) Grace Church of East Dennis
PO Box 755
East Dennis,MA02641
04-6109426 501(C)(3) 20,000 0 N/A N/A Program Support
(100) Grant High School
ATTN Bookkeeper 2245 NE 36th Ave
Portland,OR97212
94-3235722 501(C)(3) 5,000 0 N/A N/A Program Support
(101) Halftime Institute
1431 Greenway Drive 230
Irving,TX75038
46-1367917 501(C)(3) 6,000 0 N/A N/A Program Support
(102) Healthnetwork Foundation
3550 Lander Road Suite 225
Pepper Pike,OH44124
04-3804600 501(C)(3) 25,000 0 N/A N/A Program Support
(103) Heritage Foundation
PO Box 97057
Washington,DC200777315
23-7327730 501(C)(3) 10,000 0 N/A N/A Program Support
(104) High Winds Youth Inc
9125 Canyon Road
Woodland Park,CO80863
84-1133331 501(C)(3) 33,000 0 N/A N/A Program Support
(105) His Servants
23615 N Tully Road
Acampo,CA95220
94-2884824 501(C)(3) 7,200 0 N/A N/A Program Support
(106) Holy Family High School Foundation
5195 W 144th Ave
Broomfield,CO80023
84-1251938 501(C)(3) 11,500 0 N/A N/A Program Support
(107) Hope for Brighter Tomorrows
29881 Santa Margarita Parkway
Rancho Santa Margarita,CA92688
20-0508048 501(C)(3) 450,000 0 N/A N/A Program Support
(108) Hope for the Persecuted
772 Jamacha Rd
El Cajon,CA92019
56-2641811 501(C)(3) 8,600 0 N/A N/A Program Support
(109) Hope Haven Charitable Trust
2417 N Perry Park Road
Sedalia,CO80135
45-3066179 501(C)(3) 108,350 0 N/A N/A Program Support
(110) Hope House of Colorado
6475 Benton St Bldg A
Arvada,CO80003
84-1567838 501(C)(3) 20,875 0 N/A N/A Program Support
(111) Hope is Alive Ministries Inc
14400 Bogert Parkway
Oklahoma City,OK73134
46-1181070 501(C)(3) 45,000 0 N/A N/A Program Support
(112) Hope Restored Pregnancy Resource Center
1181 W Tunnel Blvd Ste E
Houma,LA70360
04-3818262 501(C)(3) 30,000 0 N/A N/A Program Support
(113) Hope Unlimited For Children
3130 Alpine Rd STE 88-125
Portola Valley,CA94028
33-0480141 501(C)(3) 53,000 0 N/A N/A Program Support
(114) Humanitarian Education and Aid for Life
PO Box 849
Manitou Springs,CO80829
93-2037713 501(C)(3) 45,000 0 N/A N/A Program Support
(115) IBAC Corporation
18659 Upper Fort Hampton
Elkmont,AL35620
84-3874964 501(C)(3) 10,600 0 N/A N/A Program Support
(116) IFESUSA
PO Box 436
pLATTEVILLE,WI53818
26-3538114 501(C)(3) 5,000 0 N/A N/A Program Support
(117) Illuminations Foundation Inc
PO Box 511
Alpharetta,GA30009
83-3552306 501(C)(3) 25,000 0 N/A N/A Program Support
(118) Immigrant Hope-Greeley
1015 9th Ave
Greeley,CO80634
27-4022709 501(C)(3) 5,000 0 N/A N/A Program Support
(119) Impact World Change
PO Box 848
Nisswa,MN56468
85-4239939 501(C)(3) 5,000 0 N/A N/A Program Support
(120) Inferno Mission Inc
PO Box 62307
Colorado Springs,CO80962
92-3468840 501(C)(3) 6,300 0 N/A N/A Program Support
(121) Infinite Hero Foundation
22365 El Toro Rd 275
Lake Forest,CA92630
45-0983498 501(C)(3) 15,000 0 N/A N/A Program Support
(122) International Fellowship House Inc
386 Marlborough Street
Boston,MA02115
04-2397292 501(C)(3) 22,131 0 N/A N/A Program Support
(123) International Fellowship of Christians & Jews
PO Box 96105
Washington,DC20090
36-3256096 501(C)(3) 34,500 0 N/A N/A Program Support
(124) International Messengers
PO Box 618
Clear Lake,IA50428
41-1652782 501(C)(3) 5,300 0 N/A N/A Program Support
(125) InterVarsity Christian Fellowship
PO Box 7895
Madison,WI537919703
36-2171714 501(C)(3) 10,440 0 N/A N/A Program Support
(126) Jesus on Colfax Ministries
PO Box 1584
Aurora,CO80040
81-3709597 501(C)(3) 50,000 0 N/A N/A Program Support
(127) John Strappazon Ministries
7509 Amhurst Circle
Fort Worth,TX76132
81-4539887 501(C)(3) 6,500 0 N/A N/A Program Support
(128) Joy to the World Foundation Inc
731 Chapel Hills Drive
Colorado Springs,CO80920
72-1551621 501(C)(3) 3,001,020 0 N/A N/A Program Support
(129) Joy to the World Thailand - US Entity
731 Chapel Hills Drive
Colorado Springs,CO80920
83-2391026 501(C)(3) 75,000 0 N/A N/A Program Support
(130) Judicial Watch Inc
PO Box 96234
Washington,DC200777480
52-1885088 501(C)(3) 5,000 0 N/A N/A Program Support
(131) Kansas Athletics Inc
1651 Naismith Dr
Lawrence,KS66045
48-6033929 501(C)(3) 250,000 0 N/A N/A Program Support
(132) Kelly Green Global Inc
PO Box 949
Brandon,FL33509
75-2089022 501(C)(3) 8,800 0 N/A N/A Program Support
(133) Kenyan Schools of Hope
5201 Spring Cypress Road
Spring,TX773793438
81-4314293 501(C)(3) 5,000 0 N/A N/A Program Support
(134) Keys of the Kingdom Int'l
8286 Teller Court
Arvada,CO80003
20-5945956 501(C)(3) 6,000 0 N/A N/A Program Support
(135) Kids Across America
2036 Timberlake Rd
Branson,MO65616
83-1966879 501(C)(3) 24,000 0 N/A N/A Program Support
(136) KNCSB
8646 William Drive
Manhattan,KS66502
48-0612465 501(C)(3) 12,080 0 N/A N/A Program Support
(137) La Vie
261 H Ave
Coronado,CA92118
95-3593279 501(C)(3) 11,662 0 N/A N/A Program Support
(138) Lakeshore Habitat for Humanity Inc
12727 Riley Street
Holland,MI49424
38-2893355 501(C)(3) 5,000 0 N/A N/A Program Support
(139) Layman's Foundation Inc
625 Easton Ave
San Bruno,CA94066
75-3204589 501(C)(3) 6,500 0 N/A N/A Program Support
(140) Leadership Catalyst
1730 E Norther Ave Ste 106
Phoenix,AZ85020
86-0799625 501(C)(3) 144,000 0 N/A N/A Program Support
(141) Lee Street Christian Reformed Church
1261 Lee St SW
Wyoming,MI49509
38-1458400 501(C)(3) 5,000 0 N/A N/A Program Support
(142) Life Builders
5543 Edmondson Pike Suite 154
Nashville,TN37211
37-1838313 501(C)(3) 47,625 0 N/A N/A Program Support
(143) Life of a Single Mom
12015 Justice Ave
Baton Rouge,LA70816
45-3478448 501(C)(3) 25,000 0 N/A N/A Program Support
(144) Little Switzerland Relief Inc
156 Reid Queen Road
Little Switzerland,NC28749
33-1364748 501(C)(3) 24,750 0 N/A N/A Program Support
(145) Lobiko Initiative
38525 Windingwalk Ddrive
Murrieta,CA92563
85-2563277 501(C)(3) 6,500 0 N/A N/A Program Support
(146) Love Inc of Kootenai County
3731 N Ramsey Road Suite 106
Coeur DAlene,ID83815
81-4011413 501(C)(3) 7,000 0 N/A N/A Program Support
(147) Luis Palau Association
PO Box 50
Portland,OR972079907
93-0713827 501(C)(3) 28,000 0 N/A N/A Program Support
(148) Lux Mundi Inc
PO Box 11731
Atlanta,GA30355
47-5475595 501(C)(3) 300,000 0 N/A N/A Program Support
(149) Manna Resource Center
3900 Grace Blvd
Highlands Ranch,CO80126
85-3763103 501(C)(3) 10,000 0 N/A N/A Program Support
(150) Margaret Hackett Family Center Nfp
415 E North Water St 2803
Chicago,IL60611
82-2943964 501(C)(3) 5,000 0 N/A N/A Program Support
(151) Marin Covenant Church
195 N Redwood Dr
San Rafael,CA94903
94-2176969 501(C)(3) 9,600 0 N/A N/A Program Support
(152) Mark 4
3 Metea Lane
Bedford,NH03110
92-1639423 501(C)(3) 210,000 0 N/A N/A Program Support
(153) Massachusetts Eye and Ear Assoc Inc
Bank of America NA PO Box 412356
Boston,MA022412356
22-2658209 501(C)(3) 139,960 0 N/A N/A Program Support
(154) Masters Apprentice
646 Mariposa St 104
Denver,CO80204
46-2418733 501(C)(3) 10,000 0 N/A N/A Program Support
(155) Matthew Ward Ministries
PO Box 700
Monument,CO80132
31-1669236 501(C)(3) 10,104 0 N/A N/A Program Support
(156) Mentoring Urban Students and Teens
4093 Letitia Ave S
Seattle,WA98118
47-3006113 501(C)(3) 5,100 0 N/A N/A Program Support
(157) Mercy Health Foundation
4300 W Memorial Rd
Oklahoma City,OK73120
46-3184231 501(C)(3) 20,000 0 N/A N/A Program Support
(158) Mercy Ships
Attn Donor Services Po Box 1930
Lindale,TX757712020
75-2685233 501(C)(3) 8,000 0 N/A N/A Program Support
(159) Mike Guzzardo Ministries
2704 Brunswick Cover
Trophy Club,TX76262
20-3487721 501(C)(3) 198,000 0 N/A N/A Program Support
(160) Mile High Ministries
913 N Wyandot Street
Denver,CO80204
84-0782214 501(C)(3) 25,000 0 N/A N/A Program Support
(161) Military Basketball Association MBA Corp
8770 Westminster Drive
Colorado Springs,CO80920
83-2594715 501(C)(3) 13,900 0 N/A N/A Program Support
(162) Mission Equip
1538 Dartmouth Drive
Auburn,AL36830
84-4995368 501(C)(3) 47,166 0 N/A N/A Program Support
(163) Mission of Hope Haiti
Po Box 3189
Cedar Park,TX78630
13-4207776 501(C)(3) 30,000 0 N/A N/A Program Support
(164) Missionary Sisters Sacred Heart CO Mother Cabrini Shrine
20189 Cabrini Blvd
Golden,CO80401
84-0405262 501(C)(3) 5,000 0 N/A N/A Program Support
(165) Missions of Hope International
PO Box 12440
Glendale,AZ85318
85-3384718 501(C)(3) 6,480 0 N/A N/A Program Support
(166) Mountain Ministries
205 Summit Drive
Dillon,CO80435
74-2139163 501(C)(3) 5,000 0 N/A N/A Program Support
(167) Museum of the Bible Inc
PO Box 15479
Washington,DC200030479
27-3444987 501(C)(3) 7,500 0 N/A N/A Program Support
(168) My Brothers Keeper International Inc
PO Box 11
Roxbury,PA17251
25-1763586 501(C)(3) 8,500 0 N/A N/A Program Support
(169) Naperville Christian Academy
1451 Raymond Drive Suite 200
Naperville,IL60563
36-4383292 501(C)(3) 5,000 0 N/A N/A Program Support
(170) National Association for Down Syndrome
1610 Luther Lane
Park Ridge,IL60068
36-2592338 501(C)(3) 10,000 0 N/A N/A Program Support
(171) Navigators
PO Box 50500
Colorado Springs,CO80949
84-6007896 501(C)(3) 2,156,691 0 N/A N/A Program Support
(172) New Life Center Foundation
1902 3rd Avenue N
Fargo,ND58102
26-3074998 501(C)(3) 15,000 0 N/A N/A Program Support
(173) New Life Church
11025 Voyager Parkway
Colorado Springs,CO809213623
74-2364530 501(C)(3) 9,855 0 N/A N/A Program Support
(174) New Life India
PO Box 607
Fairfield,MT59436
82-2057730 501(C)(3) 5,000 0 N/A N/A Program Support
(175) No Baby Blisters
731 Chapel Hills Drive
Colorado Springs,CO80920
82-2743807 501(C)(3) 80,000 0 N/A N/A Program Support
(176) North American Mission Board of the SBC Inc
4200 N Point Pkwy
Alpharetta,GA300224176
58-2379481 501(C)(3) 12,350 0 N/A N/A Program Support
(177) Northland Christian Counseling Center Inc
2315 Library Cir
Grand Forks,ND58201
45-0430824 501(C)(3) 459,975 0 N/A N/A Program Support
(178) Ocean Reef Medical Center Foundation
50 Barracuda Lane
Key Largo,FL33037
65-0443146 501(C)(3) 5,000 0 N/A N/A Program Support
(179) Oh Be Joyful Church
PO Box 175
Crested Butte,CO81224
84-0997374 501(C)(3) 16,000 0 N/A N/A Program Support
(180) Oklahoma Baptist University
500 W University
Shawnee,OK74804
73-0579264 501(C)(3) 81,000 0 N/A N/A Program Support
(181) OneLink International
PO Box 8582
Wichita,KS67208
48-1196006 501(C)(3) 6,040 0 N/A N/A Program Support
(182) Operation Mobilization
PO Box 444
Tyrone,GA302900444
22-2513811 501(C)(3) 10,700 0 N/A N/A Program Support
(183) Pastorpreneur Ministries
6243 Camellia Court
Rocklin,CA95765
47-2830338 501(C)(3) 11,000 0 N/A N/A Program Support
(184) Pearl House Inc
PO Box 738
Jenks,OK74037
83-0390677 501(C)(3) 6,000 0 N/A N/A Program Support
(185) Pelican Institute for Public Policy
400 Pydras Street
New Orleans,LA70130
26-1704791 501(C)(3) 25,000 0 N/A N/A Program Support
(186) Pikes Peak Hyperbaric Medicine
162 Tracker Drive 120
Colorado Springs,CO80921
83-4412954 501(C)(3) 7,800 0 N/A N/A Program Support
(187) Pioneer Bible Translators
PO Box 380820
Duncanfille,TX751380820
23-7433923 501(C)(3) 23,600 0 N/A N/A Program Support
(188) Pioneers
10123 William Carey Drive
Orlando,FL32832
52-1206938 501(C)(3) 9,650 0 N/A N/A Program Support
(189) Point One Vision
PO Box 3382
Central Point,OR97502
83-4143972 501(C)(3) 10,000 0 N/A N/A Program Support
(190) Prison Fellowship Ministries
PO Box 1550
Merrifield,VA221161550
62-0988294 501(C)(3) 38,300 0 N/A N/A Program Support
(191) Prisoners for Christ Outreach Ministries
PO Box 1530
Woodinville,WA98072
94-3104375 501(C)(3) 5,000 0 N/A N/A Program Support
(192) Purpose Drived Connection
PO Box 80448
Rancho Santa Margarita,CA92688
26-3854748 501(C)(3) 502,000 0 N/A N/A Program Support
(193) Pulse Outreach
600 South 9th Street
Minneapolis,MN55404
20-5425332 501(C)(3) 32,000 0 N/A N/A Program Support
(194) Radiant Hope
16080 E Business 40
Shamrock,TX79079
81-1939481 501(C)(3) 25,270 0 N/A N/A Program Support
(195) Rare Sisters Batten Foundation
PO Box 746561
Arvada,CO80006
84-4406415 501(C)(3) 5,000 0 N/A N/A Program Support
(196) Reaching Champions Joining Hearts Foundation Inc
3801 W Pawnee
Wichita,KS67213
88-0842119 501(C)(3) 250,000 0 N/A N/A Program Support
(197) Reaching Unreached Nations
P O Box 6543
Virginia Beach,VA23456
54-1563242 501(C)(3) 5,000 0 N/A N/A Program Support
(198) Redm Inc
5900 Balcones Dr Ste 100
Austin,TX78731
86-1821217 501(C)(3) 50,000 0 N/A N/A Program Support
(199) Reforming Men
1630 Olinda Road
Makawao,HI96768
92-0419196 501(C)(3) 10,000 0 N/A N/A Program Support
(200) Refuge Foundation
C/O Brian Carpenter PO Box 1857
Billings,MT59103
26-3581501 501(C)(3) 18,000 0 N/A N/A Program Support
(201) Renew Youth Movement Inc
3217 E Carson Street Suite 272
Lakewood,CA90712
93-3533864 501(C)(3) 9,000 0 N/A N/A Program Support
(202) Resilience Church
5974 S Parfet St
Littleton,CO80127
84-3849179 501(C)(3) 5,000 0 N/A N/A Program Support
(203) Resource Exchange Int'l Inc
5527 N Union Blvd Ste 200
Colorado Springs,CO80918
59-3043334 501(C)(3) 32,820 0 N/A N/A Program Support
(204) Ronald McDonald House of Southern CO Inc
4223 Royal Pine Drive
Colorado Springs,CO80920
84-1013843 501(C)(3) 5,000 0 N/A N/A Program Support
(205) Samaritan's Purse
PO Box 3000
Boone,NC286073000
58-1437002 501(C)(3) 66,500 0 N/A N/A Program Support
(206) Samson House
126 Third Ave N
Franklin,TN37064
82-2082396 501(C)(3) 146,828 0 N/A N/A Program Support
(207) San Diego Rock Church
2277 Rosecrans St
San Diego,CA92106
33-0888725 501(C)(3) 105,000 0 N/A N/A Program Support
(208) Save Our Youth
3443 W 23rd Avenue
Denver,CO80211
84-1295393 501(C)(3) 22,000 0 N/A N/A Program Support
(209) Search Ministries Inc
PO Box 165029
Fort Worth,TX761615029
75-1627393 501(C)(3) 110,500 0 N/A N/A Program Support
(210) Seeds of Hope Int'l Ministries
13632 N 149th Dr
Surprise,AZ85379
30-0432777 501(C)(3) 8,550 0 N/A N/A Program Support
(211) Seen and Heard
7327 W 82nd Street
Los Angeles,CA90045
82-1734928 501(C)(3) 218,385 0 N/A N/A Program Support
(212) Selah Life Choices
PO Box 9306
Tyler,TX75711
88-3996419 501(C)(3) 7,000 0 N/A N/A Program Support
(213) Shartel Church of God
11600 S Western Ave
Oklahoma City,OK73170
73-6061170 501(C)(3) 12,000 0 N/A N/A Program Support
(214) Sight for Souls
9310 Terabella Place
Ft Myers,FL33912
46-5491631 501(C)(3) 25,000 0 N/A N/A Program Support
(215) SIM USA
14830 Choate Circle
Charlotte,NC28273
22-1936391 501(C)(3) 5,250 0 N/A N/A Program Support
(216) Simchat Torah Beit Midrash
PO Box 4810
Parker,CO80134
84-1358029 501(C)(3) 15,000 0 N/A N/A Program Support
(217) Soul Care Institute
PO Box 7782
Lancaster,PA17604
85-1329480 501(C)(3) 184,750 0 N/A N/A Program Support
(218) Souls International Foundation
1209 W Park Place
Oklahoma City,OK73106
81-2748181 501(C)(3) 9,359 0 N/A N/A Program Support
(219) Spirit of Christ Catholic Community
7400 W 80th Ave
Arvada,CO80003
84-0683622 501(C)(3) 10,000 0 N/A N/A Program Support
(220) Springs Church
1515 Auto Mall Loop
Colorado Springs,CO80920
26-3937916 501(C)(3) 13,000 0 N/A N/A Program Support
(221) Springs Rescue Mission
5 W Las Vegas St
Colorado Springs,CO80903
84-1340824 501(C)(3) 27,500 0 N/A N/A Program Support
(222) St Johns High School
378 Main Street
Shrewsbury,MA051452204
04-2178893 501(C)(3) 21,250 0 N/A N/A Program Support
(223) St Jude Children's Research Hospital Inc
262 Danny Thomas Place
Memphis,TN381053678
62-0646012 501(C)(3) 16,000 0 N/A N/A Program Support
(224) Steadfast Foundation
11338 Highland Road
Baton Rouge,LA70810
86-1738533 501(C)(3) 24,000 0 N/A N/A Program Support
(225) Step Seven
PO Box 3167
Parker,CO80134
26-4704386 501(C)(3) 10,000 0 N/A N/A Program Support
(226) Stephen Siller Tunnel to Towers Foundation
PO Box 70719
Philadelphia,PA191760719
02-0554654 501(C)(3) 7,100 0 N/A N/A Program Support
(227) Stone Ridge Foundation
980 Wards Road
Altavista,VA24517
84-2852661 501(C)(3) 695,280 0 N/A N/A Program Support
(228) Student Mobilization Inc
PO Box 567
Conway,AR720330567
71-0629392 501(C)(3) 27,950 0 N/A N/A Program Support
(229) Student Work Development Foundation Inc
1203 Elm Avenue
Norman,OK73072
51-0168187 501(C)(3) 110,990 0 N/A N/A Program Support
(230) Summit Ministries
PO Box 207
Manitou Springs,CO80829
73-0792333 501(C)(3) 200,000 0 N/A N/A Program Support
(231) Sweet Monday Inc
PO Box 29714
Henrico,VA23242
20-0880508 501(C)(3) 5,600 0 N/A N/A Program Support
(232) Swim with Mike
PO Box 51000
Pasadena,CA91115
85-4007132 501(C)(3) 5,000 0 N/A N/A Program Support
(233) Tanalian Bible Camp
101 Church Drive
Port Alsworth,AK99653
92-0138282 501(C)(3) 25,000 0 N/A N/A Program Support
(234) Tapestry Counseling of East Texas Inc
17121 US 69
Tyler,TX75703
82-3573768 501(C)(3) 5,000 0 N/A N/A Program Support
(235) Teen Challenge of Nevada
PO Box 1136
Sparks,NV89432
88-0381800 501(C)(3) 5,000 0 N/A N/A Program Support
(236) That Day
1237 South Victoria Ave Ste 150
Oxnard,CA93035
38-3424830 501(C)(3) 12,000 0 N/A N/A Program Support
(237) The Encounter
11730 118th Ave NE Suite 600
Kirkland,WA98034
88-0805229 501(C)(3) 25,000 0 N/A N/A Program Support
(238) The Jean Ann Siecke Marital Trust
7343 S Alton Way Suite 100
Centennial,CO80112
81-6373432 501(C)(3) 35,984 0 N/A N/A Program Support
(239) The Moody Center Inc
9393 W 100th Street Building 51
Overland Park,KS66210
47-5019853 501(C)(3) 1,865,000 0 N/A N/A Program Support
(240) There With Care
2825 Wilderness Place 100
Boulder,CO80301
68-0606330 501(C)(3) 5,000 0 N/A N/A Program Support
(241) Thresholds Community
3616 W West Drive
Spokane,WA99224
45-5409160 501(C)(3) 12,000 0 N/A N/A Program Support
(242) Tim Tebow Foundation
2220 CR 210 W Suite 108 PMB 317
Jacksonville,FL32259
27-4345913 501(C)(3) 25,000 0 N/A N/A Program Support
(243) TM Camping
5750 Stagecoach Road
Santa Barbara,CA93105
92-2004974 501(C)(3) 10,000 0 N/A N/A Program Support
(244) Trace Church
5805 Mark Dabling Blvd
Colorado Springs,CO80919
47-4415645 501(C)(3) 125,000 0 N/A N/A Program Support
(245) Trans Russian Missions
PO Box 908951
Gainsville,GA30501
58-2322593 501(C)(3) 10,850 0 N/A N/A Program Support
(246) Trans World Radio
PO Box 8700
Cary,NC27512
22-1690564 501(C)(3) 34,100 0 N/A N/A Program Support
(247) Transforming Center Nfp
400 W Roosevelt Rd Suite 100
Wheaton,IL601872329
32-0041715 501(C)(3) 20,000 0 N/A N/A Program Support
(248) Transforming the Bay With Christ
125 E Campbell Ave 204
Campbell,CA95008
46-5215702 501(C)(3) 20,000 0 N/A N/A Program Support
(249) Umbrella Ministries
PO Box 4906
Palm Springs,CA92263
45-0577390 501(C)(3) 6,000 0 N/A N/A Program Support
(250) Union Gospel Mission
PO Box 202
Seattle,WA981110202
91-0580853 501(C)(3) 16,400 0 N/A N/A Program Support
(251) University of Colorado Colorado Springs
1420 Austin Bluffs Parkway
Colorado Springs,CO80918
84-6000555 501(C)(3) 20,000 0 N/A N/A Program Support
(252) University of Michigan
3003 S State Street Suite 9000
An Arbor,MI481091288
38-6006309 501(C)(3) 5,000 0 N/A N/A Program Support
(253) US Naval Academy Foundation Inc
PO Box 79169
Baltimore,MD212790169
23-7003516 501(C)(3) 5,000 0 N/A N/A Program Support
(254) Vail Valley Foundation
Attn Whitney Harper PO Box 6550
Avon,CO81620
74-2215035 501(C)(3) 6,000 0 N/A N/A Program Support
(255) Valley Christian Counseling Center Inc
1112 Nodak Dr S
Fargo,ND58103
45-0419100 501(C)(3) 10,000 0 N/A N/A Program Support
(256) Veritas Counseling Center
10500 Sam Rushing Drive
Baton Rouge,LA70816
47-4014539 501(C)(3) 5,000 0 N/A N/A Program Support
(257) Water4 Inc
2405 NW 10th Street
Oklahoma City,OK73107
26-3260581 501(C)(3) 25,000 0 N/A N/A Program Support
(258) Watsi
548 Market Street 75903
San Francisco,CA94104
45-3236734 501(C)(3) 10,000 0 N/A N/A Program Support
(259) Wedgewood Circle
109 Center Street North 102
Vienna,VA22180
26-3899171 501(C)(3) 12,500 0 N/A N/A Program Support
(260) Wema Ventures
PO Box 40165
Pasadena,CA91114
46-2679145 501(C)(3) 5,000 0 N/A N/A Program Support
(261) Western Gateway Elementary School
1300 SW 15th Street
Oklahoma City,OK73108
85-1186845 501(C)(3) 12,500 0 N/A N/A Program Support
(262) Women's Pregnancy Center
2810 17th Avenue S
Grand Forks,ND58201
45-0406491 501(C)(3) 9,648 0 N/A N/A Program Support
(263) Womens Care Center
103 N University Drive
Fargo,ND58102
45-0384081 501(C)(3) 5,000 0 N/A N/A Program Support
(264) Woodmen Valley Chapel
290 East Woodmen Road
Colorado Springs,CO80919
94-0996424 501(C)(3) 7,000 0 N/A N/A Program Support
(265) Wycliffe Bible Translators
PO Box 628200
Orlando,FL32862
95-1831097 501(C)(3) 27,270 0 N/A N/A Program Support
(266) Wycliffe Seed Company
220 Westway Place Suite 200
Arlington,TX76018
33-0838929 501(C)(3) 125,000 0 N/A N/A Program Support
(267) Young Life
PO Box 5184
Harlan,IA515930684
84-0385934 501(C)(3) 342,890 0 N/A N/A Program Support
(268) Youth Connect Club
518 East 12th
Ada,OK74820
85-2800013 501(C)(3) 8,000 0 N/A N/A Program Support
(269) Youth for Christ USA Inc
3222 SW 119th St
Oklahoma City,OK73170
73-1391940 501(C)(3) 68,570 0 N/A N/A Program Support
(270) Youth of Vision Academy
1816 Los Feliz Dr
Chula Vista,CA91915
82-4664031 501(C)(3) 7,821 0 N/A N/A Program Support
(271) Bold Destiny Inc
4540 SquirrelTail Dr
Colorado Springs,CO80920
46-5716999 501(c)(3) 9,328 0 N/A N/A Program Support
(272) Father and Son Connection Inc
PO Box 101104
Fort Worth,TX76185
20-4888995 501(c)(3) 5,730 0 N/A N/A Program Support
(273) Global Commerce Network
PO Box 51455
Colorado Springs,CO809491455
33-0629280 501(c)(3) 56,891 0 N/A N/A Program Support
(274) Kerus Global Education
245 Newman Ave Ste B
Harrisonburg,VA22801
84-3103162 501(c)(3) 55,000 0 N/A N/A Program Support
(275) Mission 832
9077 Approach Court
Fair Oaks,CA95628
93-4165624 501(c)(3) 13,140 0 N/A N/A Program Support
(276) MissionConnect Inc
5129 Windgate Ct
Colorado Springs,CO80917
83-2358663 501(c)(3) 14,405 0 N/A N/A Program Support
(277) Nexus International
PO Box 3885
Centennial,CO80161
20-0967055 501(c)(3) 25,000 0 N/A N/A Program Support
(278) Refugee Oasis
3920 S Shields Street
Fort Collins,CO80526
92-2452841 501(c)(3) 47,743 0 N/A N/A Program Support
(279) Shepherds Heart Inc
326 W Cork St Suite 600
Kalamazoo,MI49001
27-4468269 501(c)(3) 17,722 0 N/A N/A Program Support
(280) Blue Route Vineyard
425 W Front St
Media,PA19063
23-2977646 501(c)(3) 24,000 0 N/A N/A Program Support
(281) 1st Christian Reformed Church
15 S Church St
Zeeland,MI49464
38-1381267 501(c)(3) 6,500 0 N/A N/A Program Support
(282) Archbishop's Catholic Appeal
1300 S Steele St
Denver,CO802109900
84-0499858 501(c)(3) 8,000 0 N/A N/A Program Support
(283) Baton Rouge Seventh Day Adventist Church
PO Box 86977
Baton Rouge,LA70879
72-1290067 501(c)(3) 39,000 0 N/A N/A Program Support
(284) Bethel Church
2702 30th Avenue S
Fargo,ND58103
45-0382931 501(c)(3) 10,000 0 N/A N/A Program Support
(285) Bridgeway Church OK
10701 N Broadway EXT
Oklahoma City,OK73114
73-1465201 501(c)(3) 7,800 0 N/A N/A Program Support
(286) Christ Covenant Church
1700 Lee Drive
Baton Rouge,LA70808
45-2382346 501(c)(3) 10,000 0 N/A N/A Program Support
(287) Christ the Servant Lutheran Church
2400 Wilcrest Drive
Houston,TX77042
71-1834140 501(c)(3) 10,000 0 N/A N/A Program Support
(288) Church on the Rock
619 Scott Road
Palmer,AK99645
92-0170754 501(c)(3) 125,000 0 N/A N/A Program Support
(289) Cross of Christ Lutheran Church
1450 E Mitchell
Petoskey,MI49770
38-2136316 501(c)(3) 6,000 0 N/A N/A Program Support
(290) Eagle Brook Church
7015 20th Ave
Centerville,MN55038
41-0872884 501(c)(3) 13,500 0 N/A N/A Program Support
(291) Elemental Churches
4685 Sarah Drive
Mason,OH45040
85-1411971 501(c)(3) 20,000 0 N/A N/A Program Support
(292) Fellowship Bible Church-CS
PO Box 49546
Colorado Springs,CO809499546
84-1003423 501(c)(3) 5,000 0 N/A N/A Program Support
(293) Hillside Church of Marin
5461 Paradise Drive
Corte Madera,CA94925
94-1644619 501(c)(3) 20,000 0 N/A N/A Program Support
(294) Hope Center Covenant Church
2275 Morello Ave
Pleasant Hill,CA94523
51-0221752 501(c)(3) 9,000 0 N/A N/A Program Support
(295) Hope Evangelical Church
1601 17th Ave South
Grand Forks,ND58201
51-0247942 501(c)(3) 5,000 0 N/A N/A Program Support
(296) Journey Church EFC
4700 N Swan Road
Tucson,AZ85718
501(c)(3) 29,062 0 N/A N/A Program Support
(297) Libertyville Covenant Church
250 S Saint Marys Road
Libertyville,IL60048
51-0221698 501(c)(3) 32,500 0 N/A N/A Program Support
(298) Mulberry Baptist Church
2025 Bayou Black Drive
Houma,LA70360
72-0654142 501(c)(3) 39,800 0 N/A N/A Program Support
(299) Northwest Baptist Church
3030 NW 23rd Street
Oklahoma City,OK73107
73-0609863 501(c)(3) 20,800 0 N/A N/A Program Support
(300) Operation Restored Warriors
675 Fremont Circle
Colorado Springs,CO80919
47-1262619 501(c)(3) 860,000 0 N/A N/A Program Support
(301) Palm Valley Church
431 N Litchfield Rd
Goodyear,AZ85338
86-0978067 501(c)(3) 30,000 0 N/A N/A Program Support
(302) Scotts Hill Baptist Church
PO Box 910
Hampstead,NC284430910
56-1275330 501(c)(3) 12,000 0 N/A N/A Program Support
(303) Skyline Church
1901 N Douglas Ave
Oklahoma City,OK73106
26-0594941 501(c)(3) 44,000 0 N/A N/A Program Support
(304) Trinity Church
535 Okanogan Ave
Wenatchee,WA988012973
27-1446356 501(c)(3) 14,000 0 N/A N/A Program Support
(305) Vertical Church Albuquerque
4801 Mantano Road NW
Albuquerque,NM87120
81-4920476 501(c)(3) 11,700 0 N/A N/A Program Support
(306) Vertical Church St Paul
55 Victoria St North
St Paul,MN55104
82-3566606 501(c)(3) 15,000 0 N/A N/A Program Support
(307) Waikoloa Baptist church
PO Box 384330
Waikoloa,HI96738
99-0274933 501(c)(3) 15,000 0 N/A N/A Program Support
(308) World Harvest Fellowship Church Fremont
505 Driscoll Rd
Fremont,CA94539
46-2376314 501(c)(3) 15,000 0 N/A N/A Program Support
(309) Academy District 20
1810 North Gate Blvd
Colorado Springs,CO80921
84-6001185 GOVT 20,000 0 N/A N/A Program Support
(310) Denver Independent School Inc
C/O Joyelle Naomi 16722 E 102nd Av
Commerce City,CO80022
85-1072574 GOVT 7,171 0 N/A N/A Program Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
310
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
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)
(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, Part I, Line 2 Procedures for monitoring use of grant funds NHF requests a Memo on Understanding (MOU), Budget, Quarterly Updates to ensure the funds are used for Charitable Purposes.
Schedule I (Form 990) Rev. 1-2025



Additional Data


Software ID: 24020961
Software Version: 2024v5.1


Schedule J
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1Steven Prensner
CEO & President
(i)

(ii)
62,315
-------------
0
6,000
-------------
0
0
-------------
0
38,734
-------------
0
48,000
-------------
0
155,049
-------------
0
0
-------------
0
2Christopher Rosenhahn
CFO & Corporate Secretary
(i)

(ii)
135,381
-------------
0
9,746
-------------
0
0
-------------
0
6,000
-------------
0
27,350
-------------
0
178,477
-------------
0
0
-------------
0
Schedule J (Form 990) (Rev. 1-2025)

Schedule J (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)

Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
2024
Open to Public Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
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 .   112 7,553,407 Selling cost
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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
2
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
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) (2024)
Schedule M (Form 990) (2024)
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
Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contribution
Schedule M (Form 990) (2024)

Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE O
(Form 990)
(Rev. January 2025)
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
Return Reference Explanation
Form 990, Part VI, Line 11b Review of form 990 by governing body Review by Finance Committee and Board of Directors at meeting or via email and follow up meeting for review.
Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ANNUALLY REVIEWS THE DISCLOSURE FORMS WHICH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM DISCUSSION AND THEY CANNOT VOTE ON THE ISSUE. THEY ARE ALSO NOT ALLOWED TO INFLUENCE THE DECISION OF ANY OTHER VOTING BOARD MEMBER.
Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. THE COMPENSATION REVIEW PROCESS IS PERFORMED ANNUALLY.
Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees OTHER FEES FOR SERVICES - Total Expense: 75161, Program Service Expense: 22548, Management and General Expenses: 52613, Fundraising Expenses: ; COUNSELING SERVICES - Total Expense: 315846, Program Service Expense: 315846, Management and General Expenses: , Fundraising Expenses: ; COMMUNICATIONS - Total Expense: 163161, Program Service Expense: 163161, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 1715140, Program Service Expense: 1715140, Management and General Expenses: , Fundraising Expenses: ; EDUCATION - Total Expense: 177976, Program Service Expense: 177976, Management and General Expenses: , Fundraising Expenses: ; FINANCIAL CONSULTING - Total Expense: 132088, Program Service Expense: 132088, Management and General Expenses: , Fundraising Expenses: ; CONTRACTING - Total Expense: 6695253, Program Service Expense: 6695253, Management and General Expenses: , Fundraising Expenses: ;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID: 24020961
Software Version: 2024v5.1
SCHEDULE R
(Form 990)

(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
The New Horizons Foundation Inc
 
Employer identification number

84-1123082
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ACTS OF MERCY FOUNDATION
29881 SANTA MARGARITA PKWY

RANCHO SANTA MARGARITA,CA92688
20-0393297
CHARITABLE CA 501(c)(3) Type III-FI NA
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) ACTS OF MERCY FOUNDATION

C 100,000 Book Value





Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

Additional Data


Software ID: 24020961
Software Version: 2024v5.1