Civic Intelligence

New Horizons Foundation - a Sheet

EIN 41-1998303 • 501(c)3 • Chantilly, VA

Profile

The foundation's purpose is to provide research that will give hvac and sheet metal contractors a competitive edge.

PO Box 222784Chantilly, VA 20153-2784

www.newhorizonsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$566,193

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 225.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,034,199

Up $633,995 (+12%) from 2023

Liabilities

Up

$163,132

Up $142,061 (+674%) from 2023

Net Assets

Up

$5,871,067

Up $491,934 (+9.1%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$250,660

Down $205,271 (-45%) from 2023

Expenses

Down

$161,900

Down $116,370 (-42%) from 2023

Net Income

Down

$88,760

Down $88,901 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,106,996Liabilities 2010: $5,620Net Assets 2010: $3,101,3762010Assets 2011: $2,948,961Liabilities 2011: $7,957Net Assets 2011: $2,941,0042011Assets 2012: $2,989,960Liabilities 2012: $2,548Net Assets 2012: $2,987,4122012Assets 2013: $3,289,923Liabilities 2013: $0Net Assets 2013: $3,289,9232013Assets 2014: $3,617,184Liabilities 2014: $9,200Net Assets 2014: $3,607,9842014Assets 2015: $3,432,866Liabilities 2015: $2,063Net Assets 2015: $3,430,8032015Assets 2016: $3,713,351Liabilities 2016: $6,018Net Assets 2016: $3,707,3332016Assets 2017: $4,241,183Liabilities 2017: $3,521Net Assets 2017: $4,237,6622017Assets 2018: $4,068,219Liabilities 2018: $0Net Assets 2018: $4,068,2192018Assets 2019: $4,564,212Liabilities 2019: $0Net Assets 2019: $4,564,2122019Assets 2020: $4,972,773Liabilities 2020: $0Net Assets 2020: $4,972,7732020Assets 2021: $5,594,199Liabilities 2021: $0Net Assets 2021: $5,594,1992021Assets 2022: $4,793,801Liabilities 2022: $18,093Net Assets 2022: $4,775,7082022Assets 2023: $5,400,204Liabilities 2023: $21,071Net Assets 2023: $5,379,1332023Assets 2024: $6,034,199Liabilities 2024: $163,132Net Assets 2024: $5,871,0672024

Highlighted filing

2024

Assets$6,034,199
Liabilities$163,132
Net Assets$5,871,067
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $400,1922010Expenses 2011: $251,5632011Expenses 2012: $163,8912012Revenue 2013: $81,670Expenses 2013: $177,326Net Income 2013: -$95,6562013Revenue 2014: $310,872Expenses 2014: $188,667Net Income 2014: $122,2052014Revenue 2015: $97,196Expenses 2015: $249,209Net Income 2015: -$152,0132015Revenue 2016: $471,589Expenses 2016: $381,696Net Income 2016: $89,8932016Revenue 2017: $254,442Expenses 2017: $102,583Net Income 2017: $151,8592017Revenue 2018: $227,019Expenses 2018: $211,097Net Income 2018: $15,9222018Revenue 2019: $196,900Expenses 2019: $321,812Net Income 2019: -$124,9122019Revenue 2020: $189,757Expenses 2020: $227,253Net Income 2020: -$37,4962020Revenue 2021: $248,223Expenses 2021: $280,839Net Income 2021: -$32,6162021Revenue 2022: $254,709Expenses 2022: $233,689Net Income 2022: $21,0202022Revenue 2023: $455,931Expenses 2023: $278,270Net Income 2023: $177,6612023Revenue 2024: $250,660Expenses 2024: $161,900Net Income 2024: $88,7602024

Highlighted filing

2024

Revenue$250,660
Expenses$161,900
Net Income$88,760
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,034,199
Liabilities
$163,132
Net assets
$5,871,067
Revenue
$250,660
Expenses
$161,900
Net income
$88,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.87$0.25$0.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.02$5.38$0.46$0.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.78$0.25$0.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.19$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.20$0.32$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.23$0.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.25$0.10$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.71$0.47$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$0.31$0.19$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.08$0.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,738,849
Mission and Program Overview

Mission

The foundation's purpose is to provide research that will give hvac and sheet metal contractors a competitive edge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,983,958$5,440,422▲ $456,464
Pledges and Grants Receivable$318,711$324,870▲ $6,159
Cash and Non-Interest-Bearing Accounts$7,428$173,454▲ $166,026
Accounts Receivable$11,772$93,576▲ $81,804
Prepaid Expenses and Deferred Charges$3,335$1,877▼ $1,458
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,400,204$6,034,199▲ $633,995
Other Assets Total$75,000$0▼ $75,000
Liabilities
Accounts Payable and Accrued Expenses$7,500$160,028▲ $152,528
Other Liabilities$13,571$3,104▼ $10,467
Total Liabilities$21,071$163,132▲ $142,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,060,422$5,546,197▲ $485,775
Net Assets With Donor Restrictions$318,711$324,870▲ $6,159
Total Net Assets Fund Balance$5,379,133$5,871,067▲ $491,934
Total Liabilities and Net Assets / Fund Balance$5,400,204$6,034,199▲ $633,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,554$4,554
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Guy M GastChair
Ron RodgersChair Emeritus
Angela SimonVice Chair
A Scott VidimosDirector
Aaron HilgerDirector
Carmen KooDirector
Carol DuncanDirector
Chad BuntingDirector
Ernie P MenoldDirector
Joseph SamiaDirector
Julie a Muller EsqDirector
Kevin R Gill JrDirector
Thomas E MartinDirector
Todd HillDirector
Thomas J SolesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$187,810
Program Service Revenue
$387
Investment Income
$62,463
Other Revenue
$0
All Other Contributions
$187,810
Change in Net Assets
$88,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,333
Total Revenue per Audited Statements
$699,993
Total Revenue per Form 990
$250,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,699--$113,699
Travel-$18,185-$18,185
Office Expenses-$14,058-$14,058
Other Expenses-$10,000-$10,000
Advertising-$5,958-$5,958
Total Functional Expenses$113,699$48,201$0$161,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$201,900
Expenses per Audited Statements$161,900
Total Expenses per Form 990$161,900
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker$3,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“An executive committee consisting of the chair and vice chair of the new horizons foundation has the power to make a decision if time is of the essence.”

Form 990, Part VI, Section A, Line 7A

“New directors may be appointed by the executive commitee of the foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and a draft is sent electronically to the board of directors of the foundation for review. The board previously had been notified of this procedure and the board members are given 10 days in which to examine the form 990 and communicate with the controller of the foundation in the event any director has any questions or comments. At the request of any director, or if there are questions or comments that cannot be adequately and fully addressed, the controller will arrange a conference call for all directors to discuss the form 990 and whether or not revisions and needed before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the conflict of interest policy present in their related organizations governing documents. This policy covers anyone serving as an officer, director, committee member, task force member or employee of these organizations. A check for conflict of interest is performed annually and is the responsibility of the executive director. Any person who has a conflict of interest shall not participate in meetings or voting regarding this conflict.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy, document retention policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizons Foundation - a Sheet
EIN
41-1998303
Phone
7038032980
Address
PO BOX 222784, CHANTILLY, VA 20153-2784

Signing Officer

Name
Linda Jennings
Title
Executive Director
Phone
7038032980
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Jennings
Formed
2001
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 113,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,699.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code and has been designated by the internal revenue service as a "publicly supported organization under section 509(a)(1) of the code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release of net assets from donor restrictions 6,159.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE RESEARCH THAT WILL GIVE HVAC AND SHEET METAL CONTRACTORS A COMPETITIVE EDGE.
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IRS990/Desc0PERFORMANCE MEASUREMENT - A GUIDE TO DEVELOPING YOUR MEASURES OF SUCCESS - THE PURPOSE OF ADOPTING PERFORMANCE MEASURES AND IMPROVEMENT EFFORTS IS TO ALLOW LEADERSHIP TO "SEE" WORK THEY ARE NOT DIRECTLY ENGAGED IN RUNNING. WHETHER THEY ARE CALLED KEY PERFORMANCE MEASURES, INDICATORS, OR OTHER TERMS, EFFECTIVE MEASURES TO TRACK PERFORMANCE ENABLE IMPROVEMENT INITIATIVES, EARLY WARNING OF PROBLEMS, RESOURCE OPTIMIZATION, AND DATA DRIVEN DECISION MAKING. THIS PROJECT WILL PRODUCE A GUIDE TO SUPPORT SHEET METAL AND HVAC CONTRACTORS IN ORGANIZING THEIR PERFORMANCE MEASUREMENT SYSTEM. THE PROJECT HAS BEEN AWARDED TO PENN STATE WITH COMPLETION AND PUBLICATION OF THE GUIDE BY YEAR END 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO PROVIDE RESEARCH THAT WILL GIVE HVAC AND SHEET METAL CONTRACTORS A COMPETITIVE EDGE.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0LINDA JENNINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT BEST PRACTICES IDENTIFICATION, COMMUNICATION AND TRAINING - THIS MULTI-YEAR PROJECT SEEKS TO IDENTIFY SUCCESSFUL STRATEGIES USED TO HIRE, DEVELOP AND RETAIN EMPLOYEES IN SHEET METAL, HVAC, AND MECHANICAL CONSTRUCTION COMPANIES. IN THE FIRST PHASE OF THIS PROJECT, WHICH WAS INITIATED IN DECEMBER 2022, THE NEW HORIZONS FOUNDATION INVESTIGATED AND REPORTED ON THE FOLLOWING CURRENT ISSUES IN WORKFORCE DEVELOPMENT. 1. INVESTIGATED WHAT YOUNG WORKERS WANT AND NEED IN THEIR CAREERS. 2. EXPLORED CHARACTERISTICS UNIQUE TO THE NEXT GENERATION OF WORKERS. 3. EXAMINED WHAT THE YOUNGER GENERATION EXPECTS FROM THEIR JOBS. 4. ASSESSED DIVERSITY, EQUITY, AND INCLUSION PRACTICES IN LOCAL AREAS. THE NHF IDENTIFIED, MET WITH AND PROFILED 28 WORKFORCE DEVELOPMENT ORGANIZATIONS (WDOS) TO UNDERSTAND THEIR OBJECTIVES, CONTENT, DELIVERY METHODS, HISTORY AND RESULTS, ESPECIALLY AS THEY IMPACT THE ABOVE ISSUES. IN THE CURRENT SECOND PHASE OF THIS PROJECT, THE FOUNDATION IS HIGHLIGHTING THE TOP 25% OF WDOS THROUGH FACILITATED PODCASTS. TWO OF THE SEVEN RECORDINGS HAVE BEEN COMPLETED AND ARE BEING EDITED FOR RELEASE IN JULY. THE REMAINING FIVE PODCASTS ARE SCHEDULED FOR COMPLETION BY THE 3RD QUARTER 2024. THESE WDOS FOCUS ON BRINGING UNDER-REPRESENTED GROUPS (WOMEN AND MINORITIES) INTO BUILDING TRADES AND THEIR SUCCESSES (AND STRUGGLES) ARE FEATURED IN THE PODCASTS. A THIRD PROJECT PHASE IS UNDERWAY WITH THE FOLLOWING OBJECTIVES IDENTIFIED. 1. CURATE THE CAPTURED WDOS CONTENT INTO CONCISE INFOGRAPHICS. 2. FOCUS ON LEADERSHIP DEVELOPMENT FOR TRADE AND NON-TRADE HIRES AND PRODUCE SHORT VIDEOS TO SHOWCASE SUCCESSFUL PRACTICES (MENTORING, SHADOWING, AND ONBOARDING). 3. DEVELOP A ROADMAP/TEMPLATE FOR IMPLEMENTATION BY CONTRACTORS AND LOCAL ASSOCIATIONS (SMACNA CHAPTERS). 4. CONTINUE INDUSTRY PRESENTATIONS ON PROJECT FINDINGS AND CONTINUE TO EXPAND SUCCESSFUL WDO CONTACTS AND RELATIONSHIPS. 5. DEVELOP A WDO MEDIA SITE ON THE NHF WEBSITE AND CONTINUE WORK TO IMPROVE THE SEARCH ENGINE PRESENCE AND FUNCTIONALITY OF THE NHF WEBSITE, PARTICULARLY AS IT RELATES TO WORKFORCE DEVELOPMENT ISSUES AND INTERESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030085
IRS990/ProgSrvcAccomActy3Grp/Desc0VDC ENGINEERING STUDY - THIS JOINT PROJECT WITH THE GENTILLE AND ELECTRI FOUNDATIONS AND THE UNIVERSITY OF WASHINGTON HAS THE FOLLOWING OBJECTIVES:1. DEVELOP METRICS TO SUPPORT THE ESTIMATION OF VDC ENGINEERING FOR MEP TRADES2. BENCHMARK CURRENT VDC ENGINEERING PRACTICES AND PERFORMANCE, AND,3. DEVELOP METRICS TO EVALUATE THE EFFICIENCIES AND EFFECTIVENESS OF VIRTUAL DESIGN AND COORDINATION.THIS PROJECT ORIGINALLY CONTEMPLATED PERFORMANCE OF TIME STUDIES OF VDC PROCESSES. HOWEVER, A LACK OF VOLUNTEER PARTICIPATION FROM THE THREE AFFILIATED ASSOCIATIONS HAS RESULTED IN REVISITING THE DATA COLLECTION PROCESS. THE THREE FOUNDATIONS ARE PRESENTLY AWAITING A REVISED PROPOSAL FROM THE UNIVERSITY. THE NEW HORIZONS FOUNDATION IS EVALUATING ITS CONTINUED PARTICIPATION IN THE PROJECT.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059319
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IRS990ScheduleA/TotalSupportAmt01386700
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0250660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF NET ASSETS FROM DONOR RESTRICTIONS 6,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt03104
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HILGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A FOUNDATION DIRECTOR (AARON HILGER) RECEVIES COMPENSATION FROM A RELATED ORGANIZATION. THIS RELATED ORGANIZATION ESTABLISHES THE EXECUTIVE DIRECTION'S COMPENSATION BASED ON A COMPENSATION SURVEY OR STUDY THAT IS DELIBERATED AND APPROVED BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE COMMITTEE CONSISTING OF THE CHAIR AND VICE CHAIR OF THE NEW HORIZONS FOUNDATION HAS THE POWER TO MAKE A DECISION IF TIME IS OF THE ESSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW DIRECTORS MAY BE APPOINTED BY THE EXECUTIVE COMMITEE OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A DRAFT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS OF THE FOUNDATION FOR REVIEW. THE BOARD PREVIOUSLY HAD BEEN NOTIFIED OF THIS PROCEDURE AND THE BOARD MEMBERS ARE GIVEN 10 DAYS IN WHICH TO EXAMINE THE FORM 990 AND COMMUNICATE WITH THE CONTROLLER OF THE FOUNDATION IN THE EVENT ANY DIRECTOR HAS ANY QUESTIONS OR COMMENTS. AT THE REQUEST OF ANY DIRECTOR, OR IF THERE ARE QUESTIONS OR COMMENTS THAT CANNOT BE ADEQUATELY AND FULLY ADDRESSED, THE CONTROLLER WILL ARRANGE A CONFERENCE CALL FOR ALL DIRECTORS TO DISCUSS THE FORM 990 AND WHETHER OR NOT REVISIONS AND NEEDED BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY PRESENT IN THEIR RELATED ORGANIZATIONS GOVERNING DOCUMENTS. THIS POLICY COVERS ANYONE SERVING AS AN OFFICER, DIRECTOR, COMMITTEE MEMBER, TASK FORCE MEMBER OR EMPLOYEE OF THESE ORGANIZATIONS. A CHECK FOR CONFLICT OF INTEREST IS PERFORMED ANNUALLY AND IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. ANY PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN MEETINGS OR VOTING REGARDING THIS CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 113,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

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