Civic Intelligence

The Horner-Premier Foundation

990 • Fiscal year 2013 • EIN 75-2468800

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1551 Corporate Drive75038

(972) 550-0955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-550%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$5,032,279

Down $223,779 (-4.3%) from 2012

Net Assets

Down

$5,032,279

Down $223,779 (-4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$40,719

No earlier filing loaded for comparison.

Expenses

Down

$264,498

Down $7,334,045 (-97%) from 2012

Net Income

-$223,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $12,155,532Liabilities 2011: $356Net Assets 2011: $12,155,1762011Assets 2012: $5,256,058Liabilities 2012: $0Net Assets 2012: $5,256,0582012Assets 2013: $5,032,279Liabilities 2013: $0Net Assets 2013: $5,032,2792013Assets 2014: $5,099,721Liabilities 2014: $0Net Assets 2014: $5,099,7212014Assets 2015: $4,864,496Liabilities 2015: $0Net Assets 2015: $4,864,4962015Assets 2016: $4,932,850Liabilities 2016: $0Net Assets 2016: $4,932,8502016Assets 2017: $4,866,425Liabilities 2017: $0Net Assets 2017: $4,866,4252017Assets 2018: $4,870,655Liabilities 2018: $0Net Assets 2018: $4,870,6552018Assets 2019: $4,872,164Liabilities 2019: $0Net Assets 2019: $4,872,1642019Assets 2020: $4,878,313Liabilities 2020: $0Net Assets 2020: $4,878,3132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$5,032,279
Liabilities$0
Net Assets$5,032,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $1,053,738Expenses 2011: $15,820,030Net Income 2011: -$14,766,2922011Expenses 2012: $7,598,5432012Revenue 2013: $40,719Expenses 2013: $264,498Net Income 2013: -$223,7792013Revenue 2014: $74,310Expenses 2014: $6,868Net Income 2014: $67,4422014Revenue 2015: $70,360Expenses 2015: $305,585Net Income 2015: -$235,2252015Revenue 2016: $72,326Expenses 2016: $3,972Net Income 2016: $68,3542016Revenue 2017: $36,140Expenses 2017: $102,565Net Income 2017: -$66,4252017Revenue 2018: $8,894Expenses 2018: $4,664Net Income 2018: $4,2302018Revenue 2019: $2,072Expenses 2019: $563Net Income 2019: $1,5092019Revenue 2020: $6,149Expenses 2020: $0Net Income 2020: $6,1492020Revenue 2021: -$4,141,868Expenses 2021: $736,445Net Income 2021: -$4,878,3132021

Highlighted filing

2013

Revenue$40,719
Expenses$264,498
Net Income-$223,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$40,719
Mission and Program Overview

Mission

A supporting organization of public tax-exempt charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,256,058$5,032,279▼ $223,779
Investments Other Securities$4,684,925$4,684,925→ $0
Savings and Temporary Cash Investments$571,133$347,354▼ $223,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,256,058$5,032,279▼ $223,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,256,058$5,032,279▼ $223,779
Total Liabilities and Net Assets / Fund Balance$5,256,058$5,032,279▼ $223,779

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,684,925--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Charles LyonsDirector
Dr David WyrtzenDirector
Dr Joseph JordanDirector
Jim ErwinDirector
Kim TillDirector
Lamar CooperDirector
Andrew J HornerDirector/pres
Timothy a HornerDirector/v-pres/treas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$40,472
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$40,472
Change in Net Assets
$-223,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,925
Other Expenses$54,573
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,925--$209,925
Other Expenses-$28,101-$28,101
Fees for Services Other-$14,943-$14,943
Fees for Services Legal-$6,586-$6,586
Fees for Services Accounting-$4,805-$4,805
Office Expenses-$138-$138
Total Functional Expenses$209,925$54,573$0$264,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0926762-501(c)(3)Building Fund Campaign$50,000
13-5648615-501(c)(3)General Support$47,925
75-0827421-501(c)(3)General Support$45,000
75-6114836-501(c)(3)General Support$25,000
51-0137107-501(c)(3)General Support$25,000
20-8958283-501(c)(3)General Support$10,000
75-2446447-501(c)(3)General Support$7,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

Andrew j. Horner and timothy a. Horner = "family relationship"

Form 990, Part VI, Section B, Line 11

A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the vice-president.

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

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.

Form 990, Part VI, Section C, Line 19

The foundation makes these documents available to the public: 1. Governing documents 2. Articles of incorporation and bylaws 3. Financial statements these documents are made available by contacting the foundation office.

Filing and Contact Details

Filer

EIN
75-2468800
Phone
9725500955

Signing Officer

Name
Timothy a Horner
Title
Director/v-pres/treas/sec
Phone
9725500955
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Horner
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The independent members of the board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED ORGANIZATION: WORD OF LIFEMISSION: REACHING YOUTH WITH THE GOSPEL OF CHRISTPROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE WORLDWIDE MINISTRIES THROUGH LOCAL CHURCH MINISTRIES, BIBLE INSTITUTES, CAMPS AND CONFERENCE CENTERS, GOSPEL MINISTRIES AND INTERNATIONAL MINISTRIES.PROGRAM ACCOMPLISHMENTS: SPONSORED YOUTH TO ATTEND CLASSES AT WORD OF LIFE AND PROVIDE FINANCIAL SUPPORT FOR INTERNATIONAL MINISTRIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED ORGANIZATION: ARMITAGE BAPTIST CHURCHAMOUNT OF SUPPORT: 25,000MISSION: TO EXALT CHRIST IN CHICAGO AND IN THE CITIES OF THE WORLD BY PROCLAIMING THE GOSPEL OF HOPE IN JESUS CHRIST, BY MAKING AND NURTURING DISCIPLES, AND BY TRUSTING CHRIST TO BUILD HIS MIGHTY CHURCH THROUGH US.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO DEAL WITH CONTEMPORARY ISSUES AND URBAN NEEDS AND TO START 50 NEW MULTI-ETHNIC CONGREGATIONS IN CHICAGO AND ADDITIONAL CONGREGATIONS IN CITIES AROUND THE WORLD.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPPORTED ORGANIZATION: CRISWELL COLLEGE AMOUNT OF SUPPORT: $25,000.MISSION: CRISWELL COLLEGE EXISTS TO PROVIDE BIBLICAL, THEOLOGICAL, PROFESSIONAL AND APPLIED EDUCATION ON BOTH UNDERGRADUATE AND GRADUATE LEVELS BASED ON AN INSTITUTIONAL COMMITMENT TO BIBLICAL INERRANCY, IN ORDER TO PREPARE MEN AND WOMEN TO SERVE IN CHRISTIAN MINISTRIES.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE OF CRISWELL COLLEGE IS TO SERVE THE CHURCHES BY DEVELOPING GOD-CALLED MEN AND WOMEN IN THE WORD FOR AUTHENTIC MINISTRY LEADERSHIP.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPPORTED ORGANIZATION: TRUTH ENCOUNTERAMOUNT OF SUPPORT: $7,000.MISSION: TO PRESENT THE IN-DEPTH TEACHING OF GOD'S WORD IN AN EASILY UNDERSTOOD FORM IN ORDER TO BUILD THE BODY OF CHRIST.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO CHALLENGE INDIVIDUALS TO UNDERSTAND HOW JESUS CHRIST CAN TRANSFORM THEIR LIVES THROUGH RADIO MINISTRY.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPPORTED ORGANIZATION: SPARK MINISTRYAMOUNT OF SUPPORT: $10,000.MISSION: TO SERVE PEOPLE AND REFLECT KINDNESS BY MINISTERING TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF WOMEN WHO ARE IN DIFFICULT LIFE SITUATIONS, THROUGH CHRISTIAN WOMEN SERVING ON SHORT-TERM MISSION TRIPS AND RETREATS.PROGRAM OBJECTIVE: TO PROVIDE HURTING WOMEN, LIVING IN A LONG-TERM, FAITH-BASED RECOVERY CENTER, A WEEKEND RETREAT HELD AT THE SHELTER FACILITIES AND FILLED WITH DYNAMIC BIBLE STUDY, PRAISE AND WORSHIP, GIFTS OF LOVE AND ENCOURAGEMENT, MEALS, FUN FILLED OUTINGS AND LOTS OF LAUGHTER.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752446447
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2135648615
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3750827421
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4750926762
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5510137107
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6208958283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02 - THEOLOGICAL SCHO
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17 - RADIO MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29 - MISSION
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc32 - THEOLOGICAL SCHO
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc41 - CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc51 - CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc67 - WOMEN'S MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt247925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt345000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt610000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CRISWELL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11TRUTH ENCOUNTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12WORD OF LIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14FIRST BAPTIST CHURCH OF DALLAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15ARMITAGE BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16SPARK MINISTRY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0209925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04684925
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04684925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt147925
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING FUND CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FIRST BAPTIST CHURCH OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WORD OF LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CRISWELL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14TRUTH ENCOUNTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15ARMITAGE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SPARK MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0750926762
IRS990ScheduleI/RecipientTable/RecipientEIN1135648615
IRS990ScheduleI/RecipientTable/RecipientEIN2756114836
IRS990ScheduleI/RecipientTable/RecipientEIN3750827421
IRS990ScheduleI/RecipientTable/RecipientEIN4752446447
IRS990ScheduleI/RecipientTable/RecipientEIN5510137107
IRS990ScheduleI/RecipientTable/RecipientEIN6208958283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101707 SAN JACINTO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124010 GASTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine133909 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152451 N KEDZIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine166413 TEAL COURT
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1SCHROON LAKE
IRS990ScheduleI/RecipientTable/USAddress/City2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City4MIDLOTHIAN
IRS990ScheduleI/RecipientTable/USAddress/City5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City6PLANO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5IL
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1128700600
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode275246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode375204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode476065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode560647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode675024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED BY THE HORNER-PREMIER FOUNDATION ARE MONITORED AND MANAGED BY ITS BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW J. HORNER AND TIMOTHY A. HORNER = "FAMILY RELATIONSHIP"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. ARTICLES OF INCORPORATION AND BYLAWS 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05256058
IRS990/TotalAssetsEOYAmt05032279
IRS990/TotalAssetsGrp/BOYAmt05256058
IRS990/TotalAssetsGrp/EOYAmt05032279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05256058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05032279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt067000
IRS990/TotalOtherProgSrvcGrantAmt067000
IRS990/TotalProgramServiceExpensesAmt0209925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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