2023-11-15T14:45:26-06:00 2022-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2022-01-01 841123082 NEW HORIZONS FOUNDATION INC NEWH 7192601213 731 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 V WILLIAM MORITZ EXECUTIVE DIRECTOR 7192601213 2023-11-15 1 V WILLIAM MORITZ XXX-XX-XXXX 0 MITCHELL DOWNS CPA P00831972 7195310445 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X V WILLIAM MORITZ 731 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 87558086 0 X WWW.NEWHORIZONSFOUNDATION.NET X 1989 CO THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. 13 11 20 760 0 0 38511318 52312977 0 0 4220806 3966353 -10000 17650 42722124 56296980 14347092 13073833 0 0 1275756 1395719 0 0 0 17103589 26329491 32726437 40799043 9995687 15497937 90565468 100167136 7786 74145 90557682 100092991 THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. 0 0 39281120 13073833 HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. 39281120 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 55 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X V WILLIAM MORITZ 7192601213 731 CHAPEL HILLS DR COLORADO SPRINGS CO 80920 STEVE PRENSNER PRESIDENT 40.00 X X 88389 0 85052 V WILLIAM MORITZ VP/EXECUTIVE DIRECTOR 40.00 X X 136554 0 37045 LAUREN LIBBY BOARD CHAIRMAN 1.00 X X 0 0 0 GARY DANIEL TREASURER 1.00 X X 0 0 0 RONALD HALVERSON DIRECTOR 1.00 X 0 0 0 LEISLE CHUNG DIRECTOR 1.00 X 0 0 0 BARBARA TOMPKINS DIRECTOR 1.00 X 0 0 0 DR JERRY E WHITE DIRECTOR 1.00 X 0 0 0 KIRK HUMPHREYS DIRECTOR 1.00 X 0 0 0 GAIL JONES DIRECTOR 1.00 X 0 0 0 DAVE GRESHAM DIRECTOR 1.00 X 0 0 0 MUTUA MAHINI DIRECTOR 1.00 X 0 0 0 ERIC DANOS DIRECTOR 1.00 X 0 0 0 CHRIS ROSENHAHN CORPORATE SECRETARY 40.00 X 101249 0 29268 326192 0 151365 2 0 1 0 0 52312977 11350734 52312977 2715781 2715781 32225114 286564 31261106 0 964008 286564 1250572 1250572 OTHER INCOME 900099 17650 17650 17650 56296980 17650 0 3966353 8834234 8834234 4239599 4239599 477556 143267 334289 643583 193075 450508 34550 10365 24185 182651 54795 127856 57379 17214 40165 24356 7307 17049 30794 9238 21556 271161 271161 105009 31503 73506 241432 72430 169002 117415 35224 82191 13954 4186 9768 33202 9961 23241 19148 5744 13404 20480 6144 14336 PROGRAM SERVICES 25285586 25285586 CREDIT CARD FEES 150728 45218 105510 REGISTRATION 16065 4820 11245 CONTRACT LABOR 161 49 112 40799043 39281120 1517923 0 7277818 9643236 4490152 1416132 40790 61490 14936 6366 7244170 27081 837162 7217089 44561270 47767312 33335818 34047989 7522 7522 90565468 100167136 7786 74145 7786 74145 X 65554906 72411492 25002776 27681499 90557682 100092991 90565468 100167136 15497937 -5962628 0 X X 0 1 X 1 0 X 16466159 22290162 20988946 38511318 52312977 150569562 16466159 22290162 20988946 38511318 52312977 150569562 150569562 2279817 2554507 2932360 3019000 2715781 13501465 14100 35000 85817 17650 152567 164223594 0.91690 0.85960 X SUPPORTING SCHEDULE - UNUSUAL GRANTS PROGRAM SUPPORT 163,575.00 PROGRAM SUPPORT 1,146,381.96 PROGRAM SUPPORT 137,674.23 PROGRAM SUPPORT 2,509,041.04 PROGRAM SUPPORT 226,550.00 PROGRAM SUPPORT 215,617.62 PROGRAM SUPPORT 154,644.00 PROGRAM SUPPORT 200,000.00 PROGRAM SUPPORT 1,856,539.79 PROGRAM SUPPORT 500,000.00 PROGRAM SUPPORT 8,649,815.01 PROGRAM SUPPORT 409,494.21 PROGRAM SUPPORT 272,410.00 PROGRAM SUPPORT 523,864.00 PROGRAM SUPPORT 115,000.00 PROGRAM SUPPORT 300,000.00 PROGRAM SUPPORT 490,000.00 PROGRAM SUPPORT 130,100.00 PROGRAM SUPPORT 369,999.96 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 300,000.00 PROGRAM SUPPORT 500,000.00 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 1,255,000.00 PROGRAM SUPPORT 200,000.00 PROGRAM SUPPORT 643,340.84 PROGRAM SUPPORT 439,189.29 PROGRAM SUPPORT 140,000.00 PROGRAM SUPPORT 797,977.59 PROGRAM SUPPORT 975,714.69 PROGRAM SUPPORT 250,000.00 PROGRAM SUPPORT 228,750.00 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 1,243,112.85 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 200,000.00 PROGRAM SUPPORT 166,933.52 PROGRAM SUPPORT 140,000.00 PROGRAM SUPPORT 100,000.00 PROGRAM SUPPORT 100,001.97 TOTAL 26,550,727.57 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144 17650 7657626 49806462 1 1 2520402 2520402 4715835 19148 4696687 7933 7933 0 7217089 EQUITY PARTICIPATION AGREEMENTS 696077 F INTEREST IN LLP (FREMONT) 233000 F INTEREST IN LLC (SANDWORKS) 3656857 F LIFE INSURANCE POLICY (VOYA) 868485 F INTEREST IN LLC (HUMPHREYS) 4010511 F INTEREST IN LLC (ROONEY ROAD) 9000000 F INTEREST IN LLC (TALANTON) 5024656 F INTEREST IN LLC (FNDN RES) 6785727 F SHARES OF PRIVATELY HELD COMP -QT IMAGING 927000 F GENESIS ADV TECH (CWV-CH I, LLC) 110000 F SHARES OF ENTITIES USING NAV 1865876 F LAND - NEW CENTURY RANCH 869800 F 34047989 50063191 -5962628 -5962628 56025819 271161 271161 56296980 40527882 0 40527882 271161 271161 40799043 0 CENTRAL AMERICA AND CARIBBEAN 0 0 PROGRAM SERVICES GENERAL SUPPORT 211937 EAST ASIA AND PACIFIC 0 0 PROGRAM SERVICES GENERAL SUPPORT 1656777 EUROPE 0 0 PROGRAM SERVICES GENERAL SUPPORT 55037 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM SERVICES GENERAL SUPPORT 492850 NORTH AMERICA 0 0 PROGRAM SERVICES GENERAL SUPPORT 56640 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES GENERAL SUPPORT 99516 SOUTH AMERICA 0 0 PROGRAM SERVICES GENERAL SUPPORT 342280 SOUTH ASIA 0 0 PROGRAM SERVICES GENERAL SUPPORT 473468 SUB-SAHARA AFRICA 0 0 PROGRAM SERVICES GENERAL SUPPORT 851094 0 0 0 0 0 0 3388505 851094 4239599 SUB-SAHARAN AFRICA PROGRAM SUPPORT 12200 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 10844 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 76000 WIRE 0 EUROPE PROGRAM SUPPORT 12127 WIRE 0 CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 53900 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 8500 WIRE 0 CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 134727 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 65304 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 31450 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 15660 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 12000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 8000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 139720 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 36854 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 40117 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 26400 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 89681 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 35771 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 10640 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 77000 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 141398 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 24000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 13800 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 18075 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 150864 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 18500 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 62606 WIRE 0 NORTH AMERICA PROGRAM SUPPORT 46000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 10300 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 190000 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 440000 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 452300 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 19200 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 6000 WIRE 0 SOUTH ASIA PROGRAM SUPPORT 24000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 12732 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 15000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 38600 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 629645 WIRE 0 RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 9835 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 22550 WIRE 0 MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 52850 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 11311 WIRE 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 13200 WIRE 0 CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 10000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 25723 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 42041 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 7400 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 10000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 13362 WIRE 0 SOUTH AMERICA PROGRAM SUPPORT 11000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 32670 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 17000 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 217800 0 CENTRAL AMERICA AND CARIBBEAN PROGRAM SUPPORT 10000 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 23646 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 22763 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 9473 0 SUB-SAHARAN AFRICA PROGRAM SUPPORT 25000 0 EAST ASIA AND PACIFIC PROGRAM SUPPORT 8640 0 63 GENERAL SUPPORT EAST ASIA AND PACIFIC 7 130771 WIRE GENERAL SUPPORT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 42060 WIRE GENERAL SUPPORT CENTRAL AMERICA AND THE CARIBBEAN 1 700 WIRE GENERAL SUPPORT SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 4 41545 WIRE GENERAL SUPPORT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 5 64820 WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. PROJECT MANAGERS ARE RQUIRED TO SUBMIT AN ANNUAL RECONCILIATION OF BUDGETED TO ACTUAL EXPENDITURES, PLUS DOCUMENTS TO SUPPORT EXPENDITURES MADE BY THE PROJECTS WITH GRANT/DONATION DOLLARS TO ENSURE EXPENDITURES FURTHER THE FOUNDATION'S MISSION AND CHARITABLE OBJECTIVES. PART I, LINE 3: ACTIVITIES PER REGION: REGION EXPENDITURES INVESTMENTS SUB-SAHARAN AFRICA $ 851,094 $0.00 EAST ASIA AND PACIFIC $1,656,777 $0.00 SOUTH ASIA $ 473,468 $0.00 MIDDLE EAST & NORTH AFRICA $ 492,850 $0.00 SOUTH AMERICA $ 342,280 $0.00 CENTRAL AMERICAN & CARIBBEAN $ 211,937 $0.00 EUROPE $ 55,037 $0.00 NORTH AMERICA $ 56,640 $0.00 RUSSIA & NEIGHBORING STATES $ 99,516 $0.00 1 A CHANCE TO CHANGE FOUNDATION 2113 W BRITTON RD OKLAHOMA CITY OK 76006 731116884 501C(3) 6000 0 FMV PROGRAM SUPPORT A PLACE OF RESTORATION PO BOX 1182 GRAY LA 73120 412180353 501C(3) 50000 0 FMV PROGRAM SUPPORT ACADEMY AT OCEAN REEF INC 395 SOUTH HARBOR DRIVE KEY LARGO FL 703591182 650146241 501C(3) 7000 0 FMV PROGRAM SUPPORT ACTION INTERNATIONAL MINISTRIES PO BOX 398 MOUNTLAKE TERRACE WA 33037 510163499 501C(3) 18000 0 FMV PROGRAM SUPPORT ADVOCATE HEALTH CARE CHARITABLE FOUNDATION 5550 TECH CENTER DR COLORADO SPRINGS CO 80919 363297360 501C(3) 10000 0 FMV PROGRAM SUPPORT ALL GODS CHILDREN INTERNATIONAL 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NY 773793438 450967206 501C(3) 150000 0 FMV PROGRAM SUPPORT PRISON FELLOWSHIP MINISTRIES PO BOX 17434 WASHINGTON DC 74349 620988294 501C(3) 12800 0 FMV PROGRAM SUPPORT PROTESTANT CONGREGATION OF OCEAN REEF 31 OCEAN REEF DR C101 248 KEY LARGO FL 80003 651002109 501C(3) 40000 0 FMV PROGRAM SUPPORT R L GRAY COMMUNITY DEVELOPMENT OUTREACH INC 4317 OAK BLUFF LN SACHSE TX 99762 300499801 501C(3) 10000 0 FMV PROGRAM SUPPORT RESCUE FREEDOM INTERNATIONAL 105 CENTRAL WAY 201 KIRKLAND WA 66502 161773392 501C(3) 25000 0 FMV PROGRAM SUPPORT RESOUND CORPORATION PO BOX 62111 COLORADO SPRINGS CO 68503 841529992 501C(3) 6000 0 FMV PROGRAM SUPPORT RESOURCE EXCHANGE INT'L INC 5527 N UNION BLVD STE 200 COLORADO SPRINGS CO 80920 593043334 501C(3) 18500 0 FMV PROGRAM SUPPORT RIVER OF LIFE CHURCH PO BOX 57 THIEF RIVER FALLS MN 92118 411742146 501C(3) 36000 0 FMV PROGRAM SUPPORT RIVER WEST CHURCH 2000 COUNTRY CLUB RD LAKE OSWEGO OR 17601 999999999 501C(3) 10500 0 FMV PROGRAM SUPPORT ROCKY MOUNTAIN CHILDREN'S 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COVENANT CHURCH 3D MOVEMENT 216 PATRICK DRIVE PACHECO CA 92128 680453611 501C(3) 6000 0 FMV PROGRAM SUPPORT SIM USA 14830 CHOATE CIRCLE CHARLOTTE NC 60031 221936391 501C(3) 7300 0 FMV PROGRAM SUPPORT SIMCHAT TORAH BEIT MIDRASH PO BOX 4810 PARKER CO 972079907 841358029 501C(3) 15000 0 FMV PROGRAM SUPPORT SKYLINE CHURCH 1901 N DOUGLAS AVE OKLAHOMA CITY OK 80033 260594941 501C(3) 195000 0 FMV PROGRAM SUPPORT SPORTS EXCELLENCE INTERNATIONAL PO BOX 504 GRANDVIEW MI 60611 810516052 501C(3) 16000 0 FMV PROGRAM SUPPORT SPRINGS RESCUE MISSION 5 W LAS VEGAS ST COLORADO SPRINGS CO 94903 841340824 501C(3) 11020 0 FMV PROGRAM SUPPORT ST JOHNS HIGH SCHOOL 378 MAIN STREET SHREWSBURY MA 97224 042178893 501C(3) 25000 0 FMV PROGRAM SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 98104 620646012 501C(3) 6000 0 FMV PROGRAM SUPPORT ST MARKS HIGH SCHOOL 2501 PINE CREEK ROAD WILMINGTON DE 73120 999999999 501C(3) 10000 0 FMV PROGRAM SUPPORT STEADFAST FOUNDATION 11338 HIGHLAND ROAD BATON ROUGE LA 73034 861738533 501C(3) 10000 0 FMV PROGRAM SUPPORT STEP SEVEN PO BOX 3167 PARKER CO 72712 264704386 501C(3) 7900 0 FMV PROGRAM SUPPORT STUDENT MOBILIZATION INC PO BOX 567 CONWAY AR 78717 710629392 501C(3) 13250 0 FMV PROGRAM SUPPORT STUDENT WORK DEVELOPMENT FOUNDATION INC PO BOX 2100 NORMAN OK 303744165 510168187 501C(3) 84850 0 FMV PROGRAM SUPPORT TANALIAN BIBLE CAMP 101 CHURCH DRIVE PORT ALSWORTH AK 80133 920138282 501C(3) 55000 0 FMV PROGRAM SUPPORT TEAM RFC RACERS FOR CHRIST 1303 S LONGMORE SUITE 7 MESA AZ 85318 953912415 501C(3) 11050 0 FMV PROGRAM SUPPORT THAT DAY 1237 SOUTH VICTORIA AVE STE 150 OXNARD CA 70360 383424830 501C(3) 12000 0 FMV PROGRAM SUPPORT THRESHOLDS COMMUNITY 2801 B STREET 22 SAN DIEGO CA 200030479 455409160 501C(3) 12000 0 FMV PROGRAM SUPPORT TRANS RUSSIAN MISSIONS PO BOX 908951 GAINSVILLE GA 07076 582322593 501C(3) 6000 0 FMV PROGRAM SUPPORT TRANS WORLD RADIO PO BOX 8700 CARY NC 80949 221690564 501C(3) 78535 0 FMV PROGRAM SUPPORT TRINITY CHURCH 535 OKANOGAN AVE WENATCHEE WA 809213623 271446356 501C(3) 14000 0 FMV PROGRAM SUPPORT UNIVERSITY OF THE NATIONS KONA INC 75-5851 KUAKINI HWY 433 KAILUA KONA HI 300224176 990240539 501C(3) 7000 0 FMV PROGRAM SUPPORT VAIL VALLEY FOUNDATION PO BOX 6550 AVON CO 73107 742215035 501C(3) 5100 0 FMV PROGRAM SUPPORT VALLEY BIBLE FELLOWSHIP INC PO BOX 811 WESTCLIFF CO 33037 840928211 501C(3) 23000 0 FMV PROGRAM SUPPORT VERTICAL CHURCH ALBUQUERQUE 4801 MANTANO ROAD NW ALBUQUERQUE NM 81224 814920476 501C(3) 7500 0 FMV PROGRAM SUPPORT WESTERN GATEWAY ELEMENTARY SCHOOL 1300 SW 15TH STREET OKLAHOMA CITY OK 73112 851186845 501C(3) 10000 0 FMV PROGRAM SUPPORT WHEATON ACADEMY FOUNDATION 900 PRINCE CROSSING RD WEST CHICAGO IL 73104 460944215 501C(3) 10000 0 FMV PROGRAM SUPPORT WYCLIFFE BIBLE TRANSLATORS PO BOX 628211 ORLANDO FL 731011146 951831097 501C(3) 17950 0 FMV PROGRAM SUPPORT WYCLIFFE SEED COMPANY 220 WESTWAY PLACE SUITE 200 ARLINGTON TX 67208 330838929 501C(3) 30000 0 FMV PROGRAM SUPPORT YOUNG AMERICAS FOUNDATION PO BOX 93285 WASHINGTON DC 753735262 237042029 501C(3) 47197 0 FMV PROGRAM SUPPORT YOUNG LIFE 420 N CASCADE AVE COLORADO SPRINGS CO 802912576 840385934 501C(3) 86900 0 FMV PROGRAM SUPPORT YOUTH FOR CHRIST USA INC 3222 SW 119TH ST OKLAHOMA CITY OK 70601 731391940 501C(3) 15000 0 FMV PROGRAM SUPPORT 214 0 PART I, LINE 2: SEE SCHEDULE I SUPPLEMENTAL INFORMATION WORKSHEET PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE TERM "GRANT" AS DEFINED BY THE FOUNDATION, MEANS A DISBURSEMENT OF FUNDS FOR APPROVED CHARITABLE EXPENSES/SUPPORT TO HELP FURTHER THE PURPOSE OF THE FOUNDATION. THE TERM DOES NOT REFER TO "GRANT" AS DEFINED BY THE IRS FOR PRIVATE FOUNDATIONS. THE ORGANIZATION MAINTAINS A CONTINUOUSLY MONITORED CURRENT LIST OF IRS QUALIFIED 501(C)3 ORGANIZATIONS USING IRS PUBLICATION 78. THE NHF BOARD APPROVES THE PURPOSE STATEMENT OF DONOR ADVISED FUNDS (DAF) AND ALL GRANTS/DONATIONS TO ELIGIBLE ORGANIZATIONS. EACH GRANT/DONATION RECOMMENDATION IS REVIEWED AGAINST THE DONOR ADVISED FUND (DAF)STATEMENT TO ENSURE THE RECOMMENDATION FALLS WITHIN THE PURPOSE OF BOTH THE ORGANIZATION AND THE FUND DONOR. WHEN THE PURPOSE AND THE RECIPIENT ORGANIZATION ARE APPROVED, THE PURPOSE OF THE FUNDS DISBURSED IS COMMUNICATED TO THE RECIPIENT IN A LETTER, ON THE CHECK MEMO LINE AND/OR ON A REMITTANCE SLIP. THE RECIPIENT THERBY ACKNOWLEDGES RESTRICTIONS (IF ANY) BY ACCEPTING THE GRANT/DONATION CHECK. X 1 0 X X 0 0 0 0 0 0 0 0 0 V WILLIAM MORITZ VP/EXECUTIVE DIRECTOR 133700 0 2166 0 688 0 36000 0 1045 0 173599 0 0 0 STEVE PRENSNER PRESIDENT 85700 0 2000 0 689 0 36000 0 49052 0 173441 0 0 0 X 62 11350734 QUOTED MARKET PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE DISCLOSURE FORMS WHICH BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS ESTABLISHED BY CONSENSUS OF THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION COMPARABILITY DATA AND IS DOCUMENTED ON THE COMPENSATION APPROVAL AND EXECUTIVE SALARY REVIEW FORMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C INDEPENDT AUDIT COMPLETED PURPOSE DRIVEN CONNECTION DBA DAILY DBA DAILY HOPE MINISTRIES HOPE MINISTRIES 1 SADDLEBACK PKWY LAKE FOREST CA 92630 263854748 CHARITABLE CO LINE 12C, III-FI N/A 0 ACTS OF MERCY FOUNDATION 29881 SANTA MARGARITA PKWY RANCHO SANTA MARGARITA CA 92688 200393297 CHARITABLE CA LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0