TY 2023 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) Tim Murray...................................................................... Co-Chair	5.00 .................	X	X			0	0
(2) Dipti Ghosh...................................................................... Co-Chair	5.00 .................	X	X			0	0
(3) Maya Setchkova...................................................................... Treasurer	5.00 .................	X	X			0	0
(4) Juan Barani...................................................................... Secretary	5.00 .................	X	X			0	0
(5) Kathryn Clubb...................................................................... Director	5.00 .................	X				0	0
(6) Jonathan Deason...................................................................... Director	5.00 .................	X				0	0
(7) Chris Lim...................................................................... Director	5.00 .................	X				0	0
(8) Jacob Little...................................................................... Director	5.00 .................	X				0	0
(9) Melisa Marquez...................................................................... Director	5.00 .................	X				0	0
(10) Shilpen Patel...................................................................... Director	5.00 .................	X				0	0
(11) Linda Scaparotti...................................................................... Director	5.00 .................	X				0	0
(12) Jane Swan...................................................................... Director	5.00 .................	X				0	0
(13) Roger Doughty...................................................................... President	40.00 .................		X			273,805	39,131
(14) John Marvuglio...................................................................... CFO	40.00 .................		X			184,978	15,947
(15) Francisco Buchting...................................................................... VP of Grants, Programs & S	40.00 .................			X		173,152	27,331
(16) Henry Pacheco...................................................................... Director of Philanthropic Services	40.00 .................				X	125,911	9,953
(17) Candace Lopez...................................................................... Chief Philanthropic Office	40.00 .................				X	101,817	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

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

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Part I

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,654,520	6,810,617	16,063,541	9,725,496	9,787,127	49,041,301
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,654,520	6,810,617	16,063,541	9,725,496	9,787,127	49,041,301
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) ..						19,287,957
6	Public support. Subtract line 5 from line 4.						29,753,344

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	6,654,520	6,810,617	16,063,541	9,725,496	9,787,127	49,041,301
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	714,983	527,907	702,908	1,256,325	1,652,903	4,855,026
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	4,774	4,326	1,146	4,466		14,712
11	Total support. Add lines 7 through 10						53,911,039

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

5,658

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

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

55.190 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

85.720 %

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. 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—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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

Schedule A (Form 990) 2023

Page 3

Part III

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

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

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

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

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

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

Section A. All Supporting Organizations

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

10a

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

10a

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

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

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

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

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

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

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

Section C. Type II Supporting Organizations

Yes

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

Section D. All Type III Supporting Organizations

Yes

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

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

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

Section E. Type III Functionally-Integrated Supporting Organizations

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

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

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

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

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

Yes

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

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

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

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

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

Schedule A (Form 990) 2023

Page 6

Part V

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

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

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

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

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

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

Schedule A (Form 990) 2023

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 2023 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-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

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 VI, List of Unusual Grants:	Description: Estate Gift Amount: 12386750. Description: Estate Gift Amount: 600000. Description: Estate Gift Amount: 136367.

Schedule A (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2023

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization Horizons Foundation

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization Horizons Foundation		Employer identification number 94-2686530

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Part I

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

		(a) Donor advised funds
1	Total number at end of year .........	169
2	Aggregate value of contributions to (during year)	12,359,527
3	Aggregate value of grants from (during year)	8,340,505
4	Aggregate value at end of year ........	41,711,305

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

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

Number of states where property subject to conservation easement is located right arrow

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

Yes No

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

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

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

Yes No

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

Part III

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

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

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

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

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) 2022

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

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

Yes No

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

Part V

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

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

1a	Beginning of year balance ....	17,449,419	16,259,246	16,259,246	12,837,437	12,753,906
b	Contributions ...	450	177,755	2,616,704	559,114	292,500
c	Net investment earnings, gains, and losses	1,546,943	1,357,568	-1,391,519	3,033,716	454,864
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	795,603	757,946	812,392	171,021	663,833
f	Administrative expenses ....
g	End of year balance ......	18,201,209	17,449,419	16,672,042	16,259,246	12,837,437

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

Board designated or quasi-endowment right arrow

2.475 %

Permanent endowment right arrow

74.106 %

Term endowment right arrow

23.419 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....
b	Buildings ....
c	Leasehold improvements	40,074	12,881	27,193
d	Equipment ....	129,915	62,147	67,768
e	Other .....	169,391	169,391	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				94,961

Schedule D (Form 990) 2022

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) Cash and Money Market	17,979,489	F
(B) Fixed Income	13,906,452	F
(C) Mutual Funds	11,320,972	F
(D) Trading Securities	11,912,497	F
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	55,119,410

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Agency Funds	610,170
Operating Lease	734,171
Line Of Credit	350,000






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,694,341
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) 2022

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	27,042,503
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	2,082,923
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	2,082,923
3	Subtract line 2e from line 1..................			3	24,959,580
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	95,839
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	95,839
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	25,055,419

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,731,932
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	9,731,932
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	95,839
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	95,839
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,827,771

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

Part X, Line 2:

Income taxes The Foundation is recognized as a public charity exempt from the Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax.Effective January 1, 2009, the Foundation adopted the FASB guidance on Accounting for Uncertainty inIncome Taxes. The Foundation takes the position that its activities continue to be directly related to its tax-exempt purpose, and it consequently did not recognize any increase or decrease in liability for unrecognized tax benefits taken in the current or prior periods.

Schedule D (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

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

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

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

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
Horizons Foundation

Employer identification number

94-2686530

Part I

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

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

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

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

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

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

YesNo

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

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990) 2023

Page 2

Part II

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

		(a) Event #1 Gala (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	233,354			233,354
2	Less: Contributions . . . .	206,218			206,218
3	Gross income (line 1 minus line 2) . . . . . .	27,136			27,136

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	73,124	73,124
7	Food and beverages . . .	45,457	45,457
8	Entertainment . . . .	4,639	4,639
9	Other direct expenses . . .	9,066	9,066
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		132,286
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-105,150

Part III

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

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

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

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990) 2023

Page 3

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

YesNo

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

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

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

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

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

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

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

Part IV

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

Return Reference	Explanation

Schedule G (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
Horizons Foundation

Employer identification number
94-2686530

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A Precious Child 7051 W 118th Ave Broomfield,CO80020	26-3349334	501c3	10,620	Unrestricted
(2) Accelerate Change Inc 1543 Wazee St Suite 330 Denver,CO80202	82-3400062	501c3	6,000	Unrestricted
(3) Alameda County Community Food Bank Po Box 2599 Oakland,CA94621	94-2960297	501c3	32,250	Unrestricted
(4) Alexander Valley Film Society 121 East 1st Street PO Box 71 Cloverdale,CA95425	47-2085577	501c3	10,000	Unrestricted
(5) All Voting Is Local Action 11 Dupont Cir NW 575 Washington,DC20036	87-3894840	501c4	20,000	To support voting rights, protect election integrity, and develop nonpartisan resources.
(6) Alliance for Girls 510 16th St 100 Oakland,CA94612	82-1473988	501c3	6,250	Unrestricted
(7) Alliance For Youth Action 650 Massachusetts Ave NW Suite 600 Washington,DC20001	46-2914731	501c4	20,000	To support young people and local organizations to conduct nonpartisan activities.
(8) All-Options PO Box 28284 Oakland,CA94604	87-0729403	501c3	10,000	Unrestricted
(9) Alzheimer's Disease and Related Disorders Association Inc 225 North Michigan Avenue Suite 1700 Chicago,IL60601	13-3039601	501c3	11,250	Unrestricted
(10) Amalgamated Charitable Foundation Inc 1825 K Street NW Washington,DC20006	82-1517696	501c3	10,000	Unrestricted
(11) American Civil Liberties Union Foundation 125 Broad Street 18th Floor New York,NY10004	13-6213516	501c3	31,050	Unrestricted
(12) American Civil Liberties Union Foundation of Northern California 39 Drumm Street San Francisco,CA94111	94-0279770	501c3	163,750	Unrestricted
(13) American Conservatory Theater 30 Grant Avenue 7th Floor San Francisco,CA94108	94-6135772	501c3	15,000	Unrestricted
(14) American Independent Foundation JESSICA MCCREIGHT PO BOX 44818 WASHINGTON,DC20024	33-1137541	501c3	50,000	Unrestricted
(15) Amor Para Todos 1500 Petaluma Blvd South Petaluma,CA94954	90-0988278	501c3	17,500	Unrestricted
(16) Astraea Lesbian Foundation for Justice 116 East 16th Street 7th Floor New York,NY10003	13-2992977	501c3	15,000	Unrestricted
(17) Bay Area Girls Rock Camp PO Box 72213 Oakland,CA94612	26-0807690	501c3	10,000	Unrestricted
(18) Bay Area Perinatal AIDS Center - San Francisco General Hospital Foundation 2789 25th Street Suite 2028 San Francisco,CA94110	94-3189424	501c3	14,000	Unrestricted
(19) Billy DeFrank LGBTQ Community Center 938 The Alameda San Jose,CA95126	92-2850498	501c3	15,000	Unrestricted
(20) Breast Cancer Action 548 Market St PMB 17179 San Francisco,CA94104	94-3138992	501c3	49,000	Unrestricted
(21) Breast Cancer Prevention Partners 1388 Sutter Street Suite 400 San Francisco,CA941095400	94-3155886	501c3	40,000	Unrestricted
(22) Broadway Cares-Equity Fights AIDS Inc 165 West 46th St Suite 1300 New York,NY10036	13-3458820	501c3	28,000	Unrestricted
(23) Brown Boi Project 436 14th Street 5th Floor Oakland,CA94612	20-1037643	501c3	15,000	Unrestricted
(24) Bruthas Rising Inc 269 Cleveland Ave Pittsburg,CA94565	81-3568108	501c3	15,000	Unrestricted
(25) Camp It Up 3500 Victor Ave Oakland,CA94619	26-2733972	501c3	10,000	Unrestricted
(26) Casa Jojo Foundation 160 RAINBOW DR 6085 LIVINGSTON,TX77399	45-2822056	501c3	10,000	Unrestricted
(27) Catticus Corporation 2600 Tenth Street Berkeley,CA94710	95-3579940	501c3	60,000	Unrestricted
(28) Center for Asian American Media 145 Ninth Street Ste 350 San Francisco,CA94103	94-2801493	501c3	7,500	Unrestricted
(29) Center for Independent Documentary 1300 Soldiers Field Road Suite 4 Boston,MA02135	04-2738458	501c3	21,000	Unrestricted
(30) Center for Reproductive Rights 199 Water Street 22nd Floor New York,NY10038	13-3669731	501c3	5,750	Unrestricted
(31) Ceres Community Project PO Box 1562 Sebastopol,CA95473	26-2250997	501c3	7,000	Unrestricted
(32) Chabad of NE Portland 2125 NE 45th Ave Portland,OR97213	47-1532709	501c3	5,400	Unrestricted
(33) Chanticleer 1668 Bush St San Francisco,CA941095308	94-2746487	501c3	5,250	Unrestricted
(34) ChicanaLatina Foundation 1419 Burlingame Avenue Suite N Burlingame,CA94010	94-2923423	501c3	10,000	Unrestricted
(35) Chinese for Affirmative Action dba Asian Americans for Civil Rights and Equ 17 Walter U Lum Place San Francisco,CA94108	94-2161304	501c3	25,250	Lavender Phoenix (formerly APIENC)
(36) CoastPride PO Box 1699 El Granada,CA94018	84-2227224	501c3	20,250	Unrestricted
(37) College of the Law San Francisco Office of Fiscal Services 200 McAllister Street Suite 275 San Francisco,CA941024978	94-2581680	501c3	33,500	Unrestricted
(38) Community Forward SF (formerly Community Awareness & Treatment Services) 1171 Mission Street San Francisco,CA94103	94-2335626	501c3	15,000	Unrestricted
(39) Community Foundation of Sonoma County 120 Stony Point Road Suite 220 Santa Rosa,CA95401	68-0003212	501c3	7,250	Unrestricted
(40) Congregation Sha'ar Zahav 290 Dolores Street San Francisco,CA94103	94-2477006	501c3	21,200	Unrestricted
(41) Congregation Sherith Israel 2266 California St San Francisco,CA94115	94-1156522	501c3	5,500	Unrestricted
(42) CounterPulse 3249 Brookdale Avenue Oakland,CA94602	94-2986114	501c3	10,000	OYSTERKNIFE
(43) Curry Senior Center 315 Turk Street San Francisco,CA94102	23-7362588	501c3	15,500	Unrestricted
(44) Dancers Group 1638 1/2 Delaware St Berkeley,CA94703	94-2879185	501c3	15,000	Sins Invalid
(45) Dancers Group 1237 Dwight Way Berkeley,CA94702	94-2879185	501c3	15,000	Detour Dance
(46) David Geffen School of Medicine at UCLA Financial Aid and Scholarships 885 Tiverton Drvie Geffen Hall Suite 30 Los Angeles,CA90095	95-6006143	501c3	6,000	Unrestricted
(47) Deaf Queer Resource Center PO Box 14431 San Francisco,CA96114	83-3135685	501c3	15,000	Unrestricted
(48) Del Shores Foundation Inc 6250 Hollywood Blvd Unit 8E Los Angeles,CA90028	84-2050488	501c3	10,000	Unrestricted
(49) Desert AIDS Project 1695 N Sunrise Way Palm Springs,CA92262	33-0068583	501c3	10,250	Unrestricted
(50) Diablo Valley College 321 Golf Club Road Pleasant Hill,CA94523	68-0342035	501c3	6,000	Unrestricted
(51) Diamond Wave c/o Intersection for the Arts 1446 Market Street San Francisco,CA94102	94-1593216	501c3	15,000	Unrestricted
(52) Doctors without Borders USA 333 7th Ave Fl 2 New York,NY100015089	13-3433452	501c3	58,500	Unrestricted
(53) Dorian Fund 1390 Market Street Suite 1004 San Francisco,CA94102	20-6309863	501c3	105,000	Unrestricted
(54) Drag Queen Story Hour - SF Bay Area Chapter 1446 Market St San Francisco,CA94102	86-2721367	501c3	15,000	Unrestricted
(55) East Bay Community Foundation 200 Frank H Ogawa Plaza Oakland,CA94612	94-6070996	501c3	9,000	Unrestricted
(56) East Bay Sanctuary Covenant 2212 Browning St Berkeley,CA94702	94-3249753	501c3	20,000	OLAS (formerly Rainbow Community Support Project)
(57) Eastside Jewish Commons 3439 NE Sandy Blvd Blvd1700 Portland,OR97232	82-5520534	501c3	5,400	Unrestricted
(58) Entrepreneurship for All 175 Cabot St Ste 310 Lowell,MA01854	47-1858182	501c3	20,000	Unrestricted
(59) Equality California Institute 3701 Wilshire Blvd Suite 725 Los Angeles,CA90010	68-0438008	501c3	5,100	Unrestricted
(60) Equality Florida Institute PO Box 13184 St Petersburg,FL33733	59-3435235	501c3	22,250	Unrestricted
(61) Equality Texas Foundation PO Box 2340 Austin,TX78768	74-2569542	501c3	10,250	Unrestricted
(62) Equality Utah Foundation 175 W 200 S Suite 1004 Salt Lake City,UT84101	84-1633004	501c3	10,000	Unrestricted
(63) Face to Face Sonoma County AIDS Network 873 Second Street Santa Rosa,CA95404	68-0052664	501c3	15,500	Unrestricted
(64) Felton Institute 1005 Atlantic Avenue Alameda,CA94501	94-1156530	501c3	20,000	Unrestricted
(65) Film Collaborative Inc 155 Grand Avenue Suite 1000 Oakland,CA94612	32-0295081	501c3	50,000	Ahead of the Curve
(66) Filmmakers Collaborative SF 145 9th St 101 San Francisco,CA94103	94-3059140	501c3	10,750	Unrestricted
(67) Florence Crittenton Services of Colorado 96 South Zuni St Denver,CO80223	84-0429686	501c3	10,000	Unrestricted
(68) Foglifter Press 1200 Clay St San Francisco,CA94108	81-2681082	501c3	10,000	Unrestricted
(69) Food of God for the People of God 1319 Rose St Apt D Berkeley,CA94702	27-5348142	501c3	75,000	Unrestricted
(70) FOTC -SF Bay Area 111 Quint St San Francisco,CA94124	81-0392110	501c3	26,750	Unrestricted
(71) Fractured Atlas Productions Inc 210 Ashbury Street San Francisco,CA94117	11-3451703	501c3	15,000	Melissa Dorothy Lewis Wong (Artist)
(72) Fractured Atlas Productions Inc PO Box 55 Hartsdale,NY10530	11-3451703	501c3	25,000	Unrestricted
(73) Frameline 145 9th Street Suite 300 San Francisco,CA94103	94-2775772	501c3	117,250	Unrestricted
(74) Galeria de la Raza 1470 Valencia Street San Francisco,CA94110	94-2495604	501c3	26,500	Unrestricted
(75) Gay For Good 6444 E SPRING ST SUITE 321 LONG BEACH,CA90815	27-2006064	501c3	5,250	Unrestricted
(76) Girls Inc 120 Wall Street 18th Floor New York,NY100053902	13-1915124	501c3	22,000	Unrestricted
(77) GLBT Historical Society 3021 Irwin Street Vallejo,CA94591	94-2989004	501c3	53,750	Louise Lawrence Transgender Archive
(78) Global Fund for Women 505 Montgomery Street San Francisco,CA94111	77-0155782	501c3	19,000	Unrestricted
(79) Golden Gate Performing ArtsSan Francisco Gay Men's Chorus 170 Valencia Street San Francisco,CA94103	94-2576101	501c3	11,500	Unrestricted
(80) Grapevine Giving Foundation 64 Bleecker Street Brooklyn,NY10012	87-2389502	501c3	6,000	Unrestricted
(81) Green Cities Fund 725 Washington Street Suite 300 Oakland,CA94607	26-3911647	501c3	15,000	Queer Surf
(82) Have A Gay Day Inc 2210 Arbor Blvd Moraine,OH45439	46-3331321	501c3	10,000	Unrestricted
(83) Hazelden Betty Ford Foundation 15251 Pleasant Valley Rd Center City,MN550120011	41-0682405	501c3	10,000	Unrestricted
(84) HOMOBILES 1645 GRAHAM WAY SAN LEANDRO,CA94578	46-0991187	501c3	10,000	Unrestricted
(85) Huckleberry Youth Program 3450 Geary Blvd Suite 107 San Francisco,CA94118	94-1687559	501c3	7,500	Unrestricted
(86) Human Rights Campaign Foundation 1640 Rhode Island Avenue NW Washington,DC200363278	52-1481896	501c3	8,000	Unrestricted
(87) Insead Management Education Foundation PO Box 7555 FDR Station New York,NY10150	13-6209297	501c3	6,000	Unrestricted
(88) InsideOut Youth Services POBox 606 Colorado Springs,CO80901	84-1407299	501c3	5,750	Unrestricted
(89) INTUIT The Center for Intuitive and Outside Art 756 North Milwaukee Ave Chicago,IL60642	36-3772452	501c3	19,145	Unrestricted
(90) Ipas PO Box 9990 Chapel Hill,NC27515	56-1071085	501c3	50,000	Unrestricted
(91) Iron Crow Theatre PO Box 50074 Baltimore,MD21211	45-5328495	501c3	15,000	Unrestricted
(92) ISDAO (Initiative Sankofa d'Afrique de l'Ouest) C/O Marc Sokol 722 Tenth Ave Ste 2D New York,NY10019	35-2618978	501c3	210,000	Unrestricted
(93) Jewish Community Federation Of San Francisco The Peninsula Marin And Sono 121 Steuart Street San Francisco,CA94105	94-1156533	501c3	11,342	Unrestricted
(94) Jewish Family and Children's Services 1710 Scott Street San Francisco,CA94115	94-1156528	501c3	10,000	Unrestricted
(95) Jewish Federation of Greater Portland 6680 SW Capitol HWY Portland,OR97219	93-0386825	501c3	7,920	Unrestricted
(96) Jewish Federation of Madison Inc 155 Sansome Street Suite 650 San Francisco,CA94104	39-0867186	501c3	5,400	Unrestricted
(97) Jewish National Fund Keren Kayemeth Leisrael Inc 42 East 69th Street New York,NY10021	13-1659627	501c3	12,500	Unrestricted
(98) Jewish Women's Archive Inc One Harvard Street Suite 200 Brookline,MA02445	04-3293188	501c3	30,000	Unrestricted
(99) KQED Inc 2601 Mariposa Street San Francisco,CA94110	94-1241309	501c3	15,575	Unrestricted
(100) Lambda Legal Defense And Education Fund 60 Berkeley Way C/O Capirasobing San Francisco,CA94131	23-7395681	501c3	47,950	Unrestricted
(101) Lambda Literary Foundation PO Box 20186 New York,NY10014	52-1996380	501c3	13,000	Unrestricted
(102) Land Trust of Santa Cruz County 617 Water Street Santa Cruz,CA95060	94-2431856	501c3	6,500	Unrestricted
(103) Larkin Street Youth Services 134 Golden Gate Avenue San Francisco,CA94102	94-2917999	501c3	12,250	Unrestricted
(104) Lavender Seniors of the East Bay 4123 Broadway 818 Oakland,CA94611	94-3337173	501c3	30,000	Unrestricted
(105) League of American Orchestras 520 8th Ave Ste 2005 New York,NY10018	23-0730063	501c3	20,000	Unrestricted
(106) Lyon-Martin Health Services 1735 Mission St San Francisco,CA941032417	94-2597707	501c3	28,000	Unrestricted
(107) LYRIC 127 Collingwood St San Francisco,CA94114	94-3227296	501c3	82,000	Unrestricted
(108) Maitri Compassionate Care 401 Duboce Avenue San Francisco,CA94117	94-3189198	501c3	5,250	Unrestricted
(109) Massachusetts Institute of Technology 77 Massachusetts Ave Ne 49-31 Cambridge,MA02139	04-2103594	501c3	25,500	Unrestricted
(110) Media Matters for America 455 Massachusetts Ave NW Floor 6 Washington,DC20001	47-0928008	501c3	10,000	Unrestricted
(111) Mei Fong and Associates DBA Asian Womens Shelter 3543 18th St Ste 19 San Francisco,CA94110	94-3030212	501c3	5,600	Unrestricted
(112) Middle East Children's Alliance 901 Parker Street Berkeley,CA94710	94-3074600	501c3	7,500	Unrestricted
(113) Movement Voter Project 37 Bridge St Box 749 Northampton,MA01060	37-1697474	501c4	25,000	To support nonpartisan activities that engage and empower LGBTQ+ voters
(114) NAACP Legal Defense & Education Fund Inc 40 Rector Street 5th Floor New York,NY10006	13-1655255	501c3	16,250	Unrestricted
(115) NARAL Pro-Choice America Foundation 1725 I Street Suite 900 Washington,DC20006	52-1100361	501c3	30,500	Unrestricted
(116) National AIDS Memorial Grove PO Box 2270 San Francisco,CA941262270	82-4329012	501c3	8,750	Unrestricted
(117) National Center for Lesbian Rights 870 Market St Suite 370 San Francisco,CA94102	94-3086885	501c3	232,067	Unrestricted
(118) National Center for Transgender Equality Action Fund 228 Park Ave South Suite 38268 New York,NY10003	82-0861095	501c4	15,000	To support nonpartisan activities that enhance ballot access and voter registration.
(119) National LGBTQ Task Force 1050 Connecticut Avenue Northwest Suite 65500 Washington,DC20035	52-1624852	501c3	78,000	Unrestricted
(120) National Network of Abortion Funds 42 Seaverns Ave Boston,MA02130	04-3236982	501c3	12,250	Unrestricted
(121) Natural Resources Defense Council 111 Sutter Street Suite 20th Fl San Francisco,CA94104	13-2654926	501c3	7,050	Unrestricted
(122) Near East Foundation 110 West Fayette St Suite 710 Syracuse,NY13202	13-1624114	501c3	10,000	Unrestricted
(123) New Conservatory Theatre Center (NCTC) 25 Van Ness Ave Lower Lobby San Francisco,CA94102	94-2778856	501c3	75,750	Unrestricted
(124) New Georgia Project Incorporated 830 Glenwood Ave SE Suite 510-221 Atlanta,GA30316	82-1348307	501c3	12,360	Unrestricted
(125) New Israel Fund 6 E 39th Street Suite 301 New York,NY10016	94-2607722	501c3	117,350	Unrestricted
(126) Oakland LGBTQ Community Center 3207 Lakeshore Ave Oakland,CA94610	82-2258008	501c3	39,000	Unrestricted
(127) Oasis Legal Services 1900 Addison Street Suite 100 Berkeley,CA947042649	82-0696739	501c3	21,900	Unrestricted
(128) On the Move 780 Lincoln Avenue Napa,CA94558	75-3149095	501c3	15,000	Unrestricted
(129) Open New York Education Inc 80 Broad Street New York,NY10004	88-2482956	501c3	10,000	Unrestricted
(130) Openhouse 65 Laguna Street San Francisco,CA94102	94-3337955	501c3	90,282	Unrestricted
(131) Opera Parallle 44 Page Street Suite 400 San Francisco,CA94102	72-1584393	501c3	20,000	Unrestricted
(132) ORAM - Organization For Refuge Asylum & Migration 1325 Quincy Street Northeast Suite A1 Minneapolis,MN55413	26-3748676	501c3	11,250	Unrestricted
(133) Oregon Jewish Community Foundation 155 Sansome Street Suite 650 San Francisco,CA94104	93-1019725	501c3	35,632	Unrestricted
(134) Our American Future Foundation 1032 15th Street Northwest Washington,DC20005	88-4235954	501c3	30,000	Unrestricted
(135) OutRight Action International 80 Maiden Lane Suite 1505 New York,NY10038	94-3139952	501c3	195,550	Unrestricted
(136) OUTWORDS The National Interview Archive of the LGBTQ Experience 225 S Grand Ave 914 Los Angeles,CA90010	82-3664587	501c3	13,494	Unrestricted
(137) Palm Springs Art Museum 101 Museum Drive PO Box 2310 Palm Springs,CA92263	95-1809576	501c3	10,000	Unrestricted
(138) Palm Springs Police Officers Association Memorial Foundation 180 North Luring Drive Palm Springs,CA92262	33-0705072	501c3	25,000	Unrestricted
(139) Peace Development Fund Inc PO Box 1280 Amherst,MA10004	04-2738794	501c3	17,250	Unrestricted
(140) Peten Health Box 45 Windsor,CA95492	81-5408198	501c3	7,500	Unrestricted
(141) Planned Parenthood Federation of America Inc 123 William St Fl 9 New York,NY100383812	13-1644147	501c3	89,100	Unrestricted
(142) Planned Parenthood Mar Monte Inc 1605 The Alameda San Jose,CA95126	94-1583439	501c3	10,250	Unrestricted
(143) Plymouth United Church of Christ 424 Monte Vista Ave Oakland,CA94610	94-1447221	501c3	15,000	Ministerio Latino
(144) Point Foundation 5055 Wilshire Blvd Ste 501 Los Angeles,CA90036	84-1582086	501c3	51,500	Unrestricted
(145) Positive Images 200 Montgomery Drive Suite C Santa Rosa,CA95404	94-3137845	501c3	7,500	North Bay LGBTQI Families
(146) Princeton University Annual Giving Princeton,NJ085435357	21-0634501	501c3	7,750	Unrestricted
(147) Prism Foundation (Formerly GAPA Foundation) PO Box 22482 San Francisco,CA94122	27-3951660	501c3	7,250	Unrestricted
(148) Proteus Fund 15 Research Drive Suite B Amherst,MA010022776	04-3243004	501c3	50,500	Unrestricted
(149) Queer Cultural Center 3543 18th St 4 San Francisco,CA94110	94-3227839	501c3	20,000	San Francisco Trans March
(150) Queer Cultural Center 375 27th Street A San Francisco,CA94131	94-3227839	501c3	15,000	San Francisco Transgender Film Festival
(151) Queer LifeSpace 2275 Market Street San Francisco,CA94114	45-2451077	501c3	17,500	Unrestricted
(152) QWOCMAP - Queer Women of Color Media Arts Project 1014 Torney Avenue Suite 111 San Francisco,CA94129	80-0094746	501c3	35,750	Unrestricted
(153) Rainbow Community Center of Contra Costa County 2118 Willow Pass Rd Suite 500 Concord,CA94520	68-0375857	501c3	20,000	Unrestricted
(154) Rainbow Railroad USA 575 5th Avenue Unit 18-139 New York,NY10017	47-4896980	501c3	6,250	Unrestricted
(155) Rainbow Women's Chorus 14938 Camden Avenue Suite 61 San Jose,CA95124	77-0559726	501c3	6,400	Unrestricted
(156) Ray of Light Theatre 3530 18th Street 4 San Francisco,CA94110	65-1173567	501c3	20,000	Unrestricted
(157) Regents of the University of California at Berkeley Center for Social Sector Leadership Haas School S545 Student Building M Berkeley,CA947201900	94-6002123	501c3	7,500	Unrestricted
(158) Regents of the University of California Davis PO Box 989062 West Sacramento,CA957989062	94-6036494	501c3	8,000	Unrestricted
(159) Reproductive Freedom for All 1725 I St NW Ste 900 Washington,DC20006	13-2630359	501c4	20,000	To support nonpartisan activities that build political power in local communities and promote policies.
(160) RYSE 205 41st Street Richmond,CA94805	26-0692904	501c3	20,000	Unrestricted
(161) SAGE 305 7th Avenue 15th Floor New York,NY10001	13-2947657	501c3	50,000	National Planned Giving
(162) San Francisco Aids Foundation 1600 Hollway Avenue San Francisco,CA94111	94-2927405	501c3	24,700	She - Documentary Film
(163) San Francisco Kidpower Teenpower Fullpower International 538 27th Street San Francisco,CA94131	77-0226712	501c3	20,000	Unrestricted
(164) San Francisco LesbianGay Freedom Band 584 Castro Street PMB 841 San Francisco,CA94114	81-0615706	501c3	10,000	Unrestricted
(165) San Francisco LGBT Community Center 1800 Market Street San Francisco,CA94102	94-3236718	501c3	59,250	Unrestricted
(166) San Francisco Museum of Modern Art 151 Third Street San Francisco,CA941033159	94-1156300	501c3	23,250	Unrestricted
(167) San Francisco Opera Association 301 Van Ness Avenue San Francisco,CA94102	94-0836240	501c3	12,000	Unrestricted
(168) San Francisco Parks Alliance 166 Geary Street Suite 1500 2362 San Francisco,CA94108	23-7131784	501c3	19,500	Unrestricted
(169) San Francisco Playhouse 588 Sutter St Suite 318 San Francisco,CA94102	86-1089699	501c3	20,250	Unrestricted
(170) San Francisco Pride 1800 Market St PMB 5 San Francisco,CA94102	94-3006693	501c3	16,000	Unrestricted
(171) San Francisco-Marin Food Bank 900 Pennsylvania Ave San Francisco,CA94107	94-3041517	501c3	35,500	Unrestricted
(172) School of Arts and Culture 1700 Alum Rock Avenue San Jose,CA95116	80-0714882	501c3	15,000	The Queerceaera Project
(173) Sebastopol Area Senior Center 167 N High St Sebastopol,CA95472	23-7043925	501c3	7,500	Unrestricted
(174) Sebastopol Center for the Arts 282 S High Street Sebastopol,CA95472	68-0168638	501c3	20,000	Unrestricted
(175) Second Stage Theatre 1501 Broadway Suite 518 New York,NY10036	13-3021180	501c3	5,700	Unrestricted
(176) Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders Inc 305 Seventh Ave 15th Floor New York,NY10001	13-2947657	501c3	15,000	Unrestricted
(177) Seventh Generation Fund 77 Van Ness Suite 101 Box 1043 San Francisco,CA94102	46-1323531	501c3	15,000	Bay Area American Indian Two-Spirits
(178) Sexual Minorities Uganda - USA dba Smug International 10 Alger Drive Scarborough,ME04074	82-1321263	501c3	50,000	Unrestricted
(179) Shanti 730 Polk Street San Francisco,CA941097813	94-2297147	501c3	5,250	Unrestricted
(180) Share Detroit 38710 Woodward Ave 100 Bloomfield Hills,MI48304	36-4940833	501c3	15,000	Unrestricted
(181) Shoga Films Foundation 4300 Tompkins Ave Oakland,CA94619	30-0805365	501c3	30,000	Unrestricted
(182) Silicon Valley Gay Men's Chorus 1100 Shasta Ave San Jose,CA95126	02-0773503	501c3	10,000	Unrestricted
(183) Slow Food USA Inc 20 Jay Street Suite M04 Brooklyn,NY10024	13-4100161	501c3	6,500	Unrestricted
(184) Smithsonian Institution P O Box 37012 MRC 035 Washington,DC20013	53-0206027	501c3	100,000	Unrestricted
(185) Social Good Fund 1714 Franklin St 100-404 Oakland,CA94612	46-1323531	501c3	15,000	Peacock Rebellion
(186) Social Good Fund 233 Fifth Avenue New York,NY10016	46-1323531	501c3	15,000	Muslim Alliance for Sexual and Gender Diversity (MASGD)
(187) Social Good Fund 3346 Freeman Road Walnut Creek,CA94595	46-1323531	501c3	11,500	Dykes With Drills
(188) Sogorea Te Land Trust 2501 Harrison St Oakland,CA94612	82-4415931	501c3	10,110	Unrestricted
(189) Solano Pride Center 1234 Empire St Suite 1560 Fairfield,CA94533	68-0477185	501c3	15,000	Unrestricted
(190) Solidaire Network 1423 Broadway 314 Oakland,CA94612	84-2130536	501c3	10,500	Unrestricted
(191) Somos Familia 2323 Broadway Oakland,CA94612	81-4019488	501c3	20,500	Unrestricted
(192) Spelman College 350 Spelman Lane SW Atlanta,GA30314	58-0566243	501c3	10,000	Unrestricted
(193) Spirit Rock Meditation Center PO Box 169 Woodacre,CA94973	94-2971001	501c3	6,000	Unrestricted
(194) Stanford University Financial Aid 355 Galvez Street Stanford,CA943053021	94-1156365	501c3	12,500	Unrestricted
(195) Sunny Dunes Clubhouse 4711 East Palm Canyon Dr Ste B Palm Springa,CA92264	88-0550859	501c3	9,000	Unrestricted
(196) Sunny Hills Services dba Side by Side 300 Sunny Hills Dr San Anselmo,CA94960	94-1156301	501c3	15,000	Unrestricted
(197) The Audrey Herman Spotlighters Theatre 817 Saint Paul St Baltimore,MD21202	03-0547060	501c3	10,000	Unrestricted
(198) The Billy Foundation 1100 Coddingtown Center Suite 3 Santa Rosa,CA95401	68-0314349	501c3	20,000	Unrestricted
(199) The Boston Foundation 75 Arlington St 3rd Fl Boston,MA02116	04-0210402	501c3	10,000	Unrestricted
(200) The LGBT Asylum Project by Center for Immigrant Protection 8015 Hillside Street Oakland,CA94605	47-5301730	501c3	42,500	ParivarBayArea
(201) The Registration Project 1220 L ST NW Ste 100-348 Washington DC,VA20005	26-4802468	501c3	20,000	Unrestricted
(202) The Sisters Of Perpetual Indulgence Inc 584 Castro St 392 San Francisco,CA941142594	94-3032120	501c3	20,000	Unrestricted
(203) The Source LGBT Center 208 West Main Street B Visalia,CA93291	81-1907707	501c3	10,000	Unrestricted
(204) The Sundance Association for Country-Western Dancing 2261 Market Street PMB 225 San Francisco,CA94114	94-3336172	501c3	12,500	Unrestricted
(205) The Trevor Project 9056 Santa Monica Blvd Suite 208 West Hollywood,CA90069	95-4681287	501c3	14,250	Unrestricted
(206) Theatre Rhinoceros PO Box 423406 San Francisco,CA94142	94-2568273	501c3	30,000	Unrestricted
(207) Tides Foundation PO Box 29198 San Francisco,CA941290198	51-0198509	501c3	319,176	Unrestricted
(208) Towson University Student University Billing Office 8000 York Road Towson,MD21252	52-6002033	501c3	6,000	Unrestricted
(209) Transgender Law Center PO Box 741803 Los Angeles,CA900741803	05-0544006	501c3	44,500	Unrestricted
(210) Trustees Of Columbia University In The City Of New York 622 West 113th Street Mailcode 4530 New York,NY10025	13-5598093	501c3	56,250	Unrestricted
(211) TurnOut 3207 Lakeshore Ave Oakland,CA94610	47-5263212	501c3	15,500	Unrestricted
(212) UC Davis Foundation - Law School UC Davis Gift Administration 202 Cousteau Place Suite 185 Davis,CA95618	94-6081352	501c3	16,250	Unrestricted
(213) UC San Diego 9500 Gilman Drive La Jolla,CA92093	95-6006144	501c3	6,000	Unrestricted
(214) University of California Berkeley - Financial Aid 201 Sproul Hall 1960 Berkeley,CA947204422	94-6090626	501c3	16,000	Unrestricted
(215) University of California Berkeley School of Law 215 Boalt Hall Berkeley,CA947207200	94-6090626	501c3	37,500	Unrestricted
(216) University of California San Francisco 500 Parnassus Avenue MU-201W San Francisco,CA941430246	94-6036493	501c3	9,050	Unrestricted
(217) University of Hawaii Foundation 1810 University Avenue SUITE 300 Honolulu,HI96822	99-0085260	501c3	20,000	Unrestricted
(218) University of Southern California 3720 S Flower St Los Angeles,CA90089	95-1642394	501c3	7,600	Unrestricted
(219) University of Wisconsin Law School 975 Bascom Mall Madison,WI53706	39-1805963	501c3	33,000	Unrestricted
(220) Urgent Action Fund For Womens Human Rights 2601 Blanding Avenue c 155 Alameda,CA94501	03-0419743	501c3	22,000	Unrestricted
(221) USE the NEWS Foundation 4104 24th Street 531 San Francisco,CA94114	94-3302611	501c3	24,500	Unrestricted
(222) Utah Film Center Dba Salt Lake City Film Center and 50 West Broadway 1125 Salt Lake City,UT84101	75-3077559	501c3	12,000	Unrestricted
(223) Valley Medical Foundation 2400 Moorpark Ave 207 Redwood City,CA95128	77-0187890	501c3	15,000	Colectivo Accin Latina de Ambiente
(224) Wake Up Sonoma 977 West Napa Street Unit 1021 Sonoma,CA95476	92-1695804	501c3	13,000	Unrestricted
(225) West Edge Opera 1700 Shattuck Avenue No 312 Berkeley,CA94709	94-2739808	501c3	26,000	Unrestricted
(226) Women Make Movies Inc 115 W 29TH ST RM 1200 New York,NY10001	13-2740460	501c3	12,500	Unrestricted
(227) Women's Foundation of California 300 Frank H Ogawa Plaza Suite 420 Oakland,CA94612	94-2752421	501c3	136,500	Unrestricted
(228) Women's HIV Program at UCSF 400 Parnassus Avenue Box 0378 San Francisco,CA941430378	94-2829914	501c3	96,000	Unrestricted
(229) Women's Medical Fund Inc PO Box 248 Madison,WI53701	51-0189614	501c3	13,800	Unrestricted
(230) World Central Kitchen Inc 1342 Florida Ave NW Washington,DC200094808	27-3521132	501c3	6,720	Unrestricted
(231) Yes In My Back Yard 2261 Market Street 10416 San Francisco,CA94114	32-0610451	501c3	10,000	Unrestricted
(232) Yvette A Flunder Foundation 8400 Enterprise Way Oakland,CA94621	32-0095516	501c3	100,000	Unrestricted

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

227

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

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

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

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

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

(1) Scholarships	4	14,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

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

Return Reference	Explanation

Schedule I (Form 990) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

2023

Open to Public Inspection

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2023

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Roger Doughty President	(i) (ii)	273,805 ------------- 0	0 ------------- 0	0 ------------- 0	22,430 ------------- 0	16,701 ------------- 0	312,936 ------------- 0	0 ------------- 0
2John Marvuglio CFO	(i) (ii)	184,978 ------------- 0	0 ------------- 0	0 ------------- 0	14,370 ------------- 0	1,577 ------------- 0	200,925 ------------- 0	0 ------------- 0
3Francisco Buchting VP of Grants, Programs & S	(i) (ii)	173,152 ------------- 0	0 ------------- 0	0 ------------- 0	14,256 ------------- 0	13,075 ------------- 0	200,483 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2023

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) 2023

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	28	3,404,605	fair market value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

30a

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

30a

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

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

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

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

Return Reference	Explanation
Part I, Line 32b:	The organization used a brokerage firm to sell donated securities.
Part I, Line 33:	Items donated for online auction were not reported as donations, since proceeds from their sale is reported as fundraising event income.

Schedule M (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

Horizons Foundation

Employer identification number

94-2686530

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	The Board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the CFO and President to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing.
Form 990, Part VI, Section B, line 12c	Board members and staff are required to sign an annual affirmation and disclosure statement.
Form 990, Part VI, Section B, line 15	Board Chair reviews President and CFO compensation, considering compensation analysis as well as performance in the process. The Board discusses and approves President and CFO compensation in executive session. Salary adjustments are submitted in writing by the Chair.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and Financial Statements are available to the public upon request.
990, Part XII, line 2c	The process has not changed from the prior year.

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,725,496	22,910,244
9	Program service revenue (Part VIII, line 2g) .........	250	5,408
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,488,936	2,244,917
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-177,599	-105,150
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,037,083	25,055,419
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,694,854	6,948,070
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)	1,383,471	1,452,561
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 425,281
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	940,235	1,427,140
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,018,560	9,827,771
19	Revenue less expenses. Subtract line 18 from line 12.......	2,018,523	15,227,648
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	48,901,651	66,794,950
21	Total liabilities (Part X, line 26).............	1,831,454	2,414,182
22	Net assets or fund balances. Subtract line 21 from line 20.....	47,070,197	64,380,768

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,813,531 including grants of $ 6,886,570 ) (Revenue $ )
	Grantmaking: Horizons Foundation provided direct financial support to nonprofit organizations through 1,472 grants to 782 organizations totaling $6,962,819 in 2024. Grants addressed multiple issues and populations related to the LGBTQ community, including health, HIV/AIDS, youth, arts, elders, communities of color, transgender rights, community building, and civil and human rights in the San Francisco Bay Area, other parts of the United States, and the world. In keeping with Horizons' values, grants supported both smaller, more grassroots organizations as well as more established LGBTQ institutions. Grants were also made from donor-advised, field-of-interest, and scholarship funds. Grants ranged from $250 to $160,000 and provided LGBTQ and allied nonprofits with both operating support and project support. In addition, Horizons supported a continuing opportunity for executive directors of LGBTQ organizations to receive on-going support in their challenging roles.

4b	(Code: ) (Expenses $ 730,603 including grants of $ 61,500 ) (Revenue $ 5,408 )
	Promoting Philanthropy: A lack of financial resources has long limited the capacity of nonprofit organizations to meet the varied and serious needs of the LGBTQ community, both in the Bay Area and beyond. Horizons is committed to bridging this gap not only through grantmaking but also by increasing community giving. This work included: (A) Horizons promoted giving by LGBTQ people for LGBTQ causes by offering expert seminars to educate donors and the LGBTQ community about current issues, giving strategies, and funding opportunities. (B) The foundation convened and worked with scores of financial and legal advisors serving the LGBTQ community in the San Francisco Bay Area. (C) Horizons also worked with individual donors to define their philanthropic goals and develop giving strategies for both life-time and legacy gifts. (D) Horizons led national Give Out Day, the only national day of giving for the LGBTQ community, which raised over $1,272,886 for LGBTQ organizations - and more than $10 million over nine years - across the country. (E) The Foundation led innovative research and testing efforts to strengthen the fundraising capabilities of LGBTQ nonprofits in the Bay Area and across the country.

4c	(Code: ) (Expenses $ 61,781 including grants of $ ) (Revenue $ )
	Securing the LGBTQ Future: There is a significant opportunity to bring additional financial resources to the LGBTQ community through legacy giving (giving from donors' estates). Horizons has long been a regional and national leader in efforts to realize this opportunity. In the Bay Area, the foundation continually promoted legacy giving as a way for donors - larger or smaller - to have profound impact through a legacy gift. We also continued to build the LGBTQ Community Endowment Fund to provide permanent resources for promoting rights and well-being of LGBTQ people. The Endowment is being built almost entirely through estate gifts, and more than 380 people have informed Horizons that the foundation is included in their estates. On a national level, Horizons continued to lead development of the groundbreaking National LGBTQ Legacy Giving Initiative. This unprecedented initiative is designed to help other communities across the country also realize the opportunity in legacy giving.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,605,915

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	859,663	0	92,362

(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

1	Briefly describe the organization’s mission or most significant activities: To support nonprofits serving and advocating for LGBTQ people through grantmaking and programs; to increase philanthropic giving to LGBTQ causes; and to secure the future for LGBTQ generations generations to come.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	50
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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	206,218
d	Related organizations		1d
e	Government grants (contributions)		1e	332,287

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,371,739

g	Noncash contributions included in lines 1a - 1f:$		1g	3,404,605

h Total. Add lines 1a-1f.......		22,910,244

		Business Code
2a	Fees For Services	900099	5,408	5,408
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		5,408

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,652,903			1,652,903
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	9,203,609
b	Less: cost or other basis and sales expenses	7b	8,611,595
c	Gain or (loss)	7c	592,014
d	Net gain or (loss).........			592,014			592,014
8a	Gross income from fundraising events (not including $ 206,218of contributions reported on line 1c). See Part IV, line 18 ....
			8a	27,136
b	Less: direct expenses ...		8b	132,286
c	Net income or (loss) from fundraising events..			-105,150			-105,150
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			25,055,419	5,408	0	2,139,767

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	6,934,070	6,934,070
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	14,000	14,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	714,345	482,722	128,644	102,979
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........	606,512	405,378	108,074	93,060
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,150	767	326	57
9	Other employee benefits .......	35,267	29,570	1,764	3,933
10	Payroll taxes ...........	95,287	65,507	16,167	13,613
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	30,750	22,671	4,442	3,637
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	95,839		95,839
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	365,738	269,646	52,837	43,255
12	Advertising and promotion ....	12,651	11,650		1,001
13	Office expenses .......	26,408	1,992	5,755	18,661
14	Information technology ......	54,057	40,369	9,993	3,695
15	Royalties ..
16	Occupancy ...........
17	Travel ............	76,428	73,652	214	2,562
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	6,330	1,745	2,904	1,681
20	Interest ...........	5,634		5,634
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	5,012		5,012
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	Allocation of Shared Ex	295,008	194,141	34,773	66,094
b	Cyber Crime Expenses	249,593		249,593
c	Allocation of Communica	87,448	38,494	12,732	36,222
d	Recruitment	39,252		39,252
e	All other expenses	76,992	19,541	22,620	34,831
25	Total functional expenses. Add lines 1 through 24e	9,827,771	8,605,915	796,575	425,281
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,674,381	1	2,995,224
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			1,091	3	11,523
4	Accounts receivable, net .............			19,072	4	172,463
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			16,601	7	7,184,552
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			132,159	9	128,178
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	339,380
b	Less: accumulated depreciation	10b	244,419	95,418	10c	94,961
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			46,080,204	12	55,119,410
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			882,725	15	1,088,639
16	Total assets. Add lines 1 through 15 (must equal line 33)...			48,901,651	16	66,794,950

17	Accounts payable and accrued expenses .....	151,479	17	441,209
18	Grants payable ...	238,194	18	271,988
19	Deferred revenue .........		19	6,644
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,441,781	25	1,694,341
26	Total liabilities. Add lines 17 through 25..	1,831,454	26	2,414,182

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	28,686,669	27	44,481,484
28	Net assets with donor restrictions ...........	18,383,528	28	19,899,284
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	47,070,197	32	64,380,768
33	Total liabilities and net assets/fund balances ........	48,901,651	33	66,794,950