2019-05-13T15:13:32-05:00 2018-12-31 060903326 WHITTLESEY PC ONE HAMDEN CTR 2319 WHITNEY AVE STE 2A HAMDEN CT 06518 990 2018-01-01 061468129 HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC HORI 2035947040 120 POST ROAD WEST WESTPORT CT 06880 LORNA SMITH CEO 2035947040 2019-05-10 1 VINCENZO FINI P00172149 2033972525 173.9.102.153 2019-05-10 09:08:17 ED P 89C6058500F5AAA5BE67D6DE2B7DA1B2554B3103 32D662B0929BFB3A0BDF8B959DF855639DA6A16A 2018 2019-02-21 02:37:17Z LORNA SMITH 120 POST ROAD WEST WESTPORT CT 06880 5602311 0 X WWW.HORIZONSNATIONAL.ORG X 1996 CT HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC.(HN) SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. 29 29 20 29 0 0 3995420 5572987 0 0 24756 29324 0 0 4020176 5602311 1526747 1340354 0 0 2121237 2511032 0 0 581877 627568 862711 4275552 4714097 -255376 888214 3075211 3991415 47941 108783 3027270 3882632 X THE HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC. (HN) MISSION: IMPROVING THE LIFE TRAJECTORY OF LOW-INCOME STUDENTS BY INSTILLING IN THEM THE JOY OF LEARNING, THE SKILLS FOR SUCCESS, AND THE INSPIRATION TO REALIZE THEIR DREAMS.THE VISION OF HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM IS "ALL CHILDREN HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL". HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM, INC (HN) IS THE CENTRAL ORGANIZATION FOR AN AWARD WINNING NETWORK OF ACADEMIC ENRICHMENT PROGRAMS. HN SERVES LOW-INCOME, PUBLIC SCHOOL, K-12 STUDENTS, IN SUMMER LEARNING PROGRAMS SUPPORTED BY SCHOOL-YEAR COMPONENTS. HN PROVIDES AFFILITIATES CENTRALIZED SUPPORT SERVICES SUCH AS TRAINING,EVALUATION, COMMUNICATION, MARKETING, PR, AND CONSULTING SERVICES; PLANNING AND FUNDING FOR AFFILIATE PROGRAM INITIATIVES; OTHER DISCRETIONARY GRANTS AND EXPANSION. 0 0 3116452 1079954 HN ENSURES THAT ALL EXISTING, SCALING, AND LAUNCHING HORIZONS AFFILIATES CAN SUSTAIN AND THRIVE. HN LEVERAGES ITS EXPERTISE TO BUILD, TRAIN, AND SUPPORT SITE AND REGIONAL BOARDS AS WELL AS COACH SITE AND EXECUTIVE DIRECTORS IN AREAS OF FUNDRAISING, FINANCIAL MANAGEMENT, AND PROGRAM HEALTH. HN ALSO ASSURES QUALITY, BY PROVIDING CONTINUOUS PROGRAM SUPPORT AND EVALUATION SERVICES ACROSS THE NETWORK. HN COACHES AFFILIATE STAFF AND ELEVATES EFFECTIVE PRACTICES THROUGH NETWORK-WIDE WEBINARS, RESOURCE LIBRARY, AND AN ANNUAL NATIONAL CONFERENCE. IN ADDITION TO GOVERNANCE AND FUNDRAISING SUPPORT, HN STAFF MEMBERS SUPPORT RECRUITMENT, TEACHER TRAINING, AND PROGRAM IMPLEMENTATION AND ASSESSMENT. 327033 135400 THE GOAL OF HORIZONS NATIONAL EXPANSION EFFORTS IS TO INCREASE THE NUMBER OF STUDENTS THAT CAN BENEFIT FROM THE HORIZONS EXPERIENCE. HN PROVIDES STRATEGIC PLANNING AND TRANSITIONAL SUPPORT TO EXISTING AFFILIATES WHEN PURSUING GROWTH, WHICH CAN INCLUDE ADDING ADDITIONAL SITES OR TRANSITIONING TO A REGIONAL MODEL. THE EXPANSION TEAM ALSO IDENTIFIES AND DEVELOPS NEW SITES, AND PROVIDES SEED FUNDING WHICH SERVES AS THE FUNDING BRIDGE WHILE THE NEW AFFILIATE'S BOARD ESTABLISHES ITSELF IN THE COMMUNITY. 146150 125000 THE LEVERAGED LEARNING INITIATIVE PROVIDES AN ACADEMIC FRAMEWORK FOR ALL HORIZONS PROGRAMS, FUNDING FOR READING SPECIALISTS, STUDENT ASSESSMENT SOFTWARE AND TRAINING, A COMPREHENSIVE DATABASE AND DATA ANALYSIS, AS WELL AS CURRICULUM DEVELOPMENT AND STEM PROGRAMMING SUPPORT. THIS INITIATIVE HAS BEEN CRITICAL TO CONSISTENT PROGRAM QUALITY AND MODEL FIDELITY ACROSS AFFILIATES, AND TO CONSISTENT ACADEMIC GAINS OF 2-3 MONTHS IMPROVEMENT EACH YEAR IN READING AND MATH SKILLS FOR HORIZONS STUDENTS OVER THE LAST TEN YEARS. 3589635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HORIZONS NATIONAL STUDENT ENRICHMENT 2035947040 120 POST ROAD EAST WESTPORT CT 06880 AMY CHAN DOWNER VICE-CHAIR 5.00 X X 0 0 0 JANE WILLIAMS CHAIR 5.00 X X 0 0 0 ERIC L COCHRAN SECRETARY 5.00 X X 0 0 0 NED MANDEL TREASURER 5.00 X X 0 0 0 DOUGLAS KARP MEMBER 5.00 X 0 0 0 MARY R BROCK MEMBER 5.00 X 0 0 0 ANTHONY P GRASSI MEMBER 5.00 X 0 0 0 MARY-JO GABEL MEMBER 5.00 X 0 0 0 LESLIE B LITTLEJOHN MEMBER 5.00 X 0 0 0 MONICA LAMONTAGNE MEMBER 5.00 X 0 0 0 NICHOLAS S THACHER MEMBER 5.00 X 0 0 0 LYN F MCNAUGHT MEMBER 5.00 X 0 0 0 GARY COHEN MEMBER 5.00 X 0 0 0 VICKI CRAVER MEMBER 5.00 X 0 0 0 FABIO FREYRE MEMBER 5.00 X 0 0 0 DENNIS WILLIAMS MEMBER 5.00 X 0 0 0 KATHARINE H WELLING MEMBER 5.00 X 0 0 0 ERICK HONG MEMBER 5.00 X 0 0 0 KEITH MEACHAM MEMBER 5.00 X 0 0 0 J RONALD TOTARO MEMBER 5.00 X 0 0 0 LAURAN TUCK MEMBER 5.00 X 0 0 0 RICKY VAN VEEN MEMBER 5.00 X 0 0 0 LINDSAY GALIN MEMBER 5.00 X 0 0 0 NOELLE KING MEMBER 5.00 X 0 0 0 SCOTT LAURETTI MEMBER 5.00 X 0 0 0 DUNCAN M O'BRIEN JR MEMBER 5.00 X 0 0 0 REBECCA OWEN MEMBER 5.00 X 0 0 0 JON MICHAEL REESE MEMBER 5.00 X 0 0 0 LORNA SMITH CEO 40.00 X 254500 0 44408 254500 0 44408 1 0 1 0 0 5572987 5572987 29324 29324 5602311 0 0 29324 1340354 1340354 622120 491475 74654 55991 1541050 1322297 69098 149655 100597 36417 33002 31178 108095 40943 34994 32158 139170 84438 40972 13760 85644 19283 64250 2111 378150 75314 141986 160850 21596 2188 19408 73882 45771 15695 12416 168485 97065 55274 16146 79892 29382 9000 41510 2248 1484 737 27 8452 3059 2773 2620 FUNDRAISING EVENTS 43906 0 0 43906 REPAIRS AND MAINTENANCE 456 165 150 141 4714097 3589635 542585 581877 2609913 3270363 97000 378760 25398 19766 57627 51307 8569 6320 309358 291233 24973 24973 3075211 3991415 35981 97840 11960 10943 47941 108783 X 1354266 3264316 1521335 462647 151669 155669 3027270 3882632 3075211 3991415 888214 -32852 0 X X 0 1 X 1 0 X 3429671 3524072 4288685 3995420 5572987 20810835 3429671 3524072 4288685 3995420 5572987 20810835 4858582 15952253 10787 -4791 14237 24756 29324 74313 20885148 0.76380 0.84990 X 206528 4000 -15366 195162 176909 5000 24619 206528 160496 5000 11413 176909 101426 60000 -930 160496 97640 3786 101426 0.79760 0.20240 0 0 57627 51307 6320 6320 PASSTHROUGH GRANT LIABILITY 10943 10943 X 5579710 -32851 10250 -22601 5602311 0 5602311 4724347 10250 10250 4714097 0 4714097 PART V, LINE 4: IT IS THE ORGANIZATION'S PRACTICE AND COMMITTMENT THAT EVERY DOLLAR IN ITS PERMANENT ENDOWMENT FUNDS WILL BE HELD AND MANAGED TO MEET THE DUAL GOALS OF FUND GROWTH AND CURRENT FINANCIAL SUPPORT OF THE ORGANIZATION'S OPERATIONS, IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT OF THE ORGANIZATION IS OF THE OPINION THAT THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY BY THE ORGANIZATION. THEREFORE, AT DECEMBER 31, 2018 AND 2017, NO SIGNIFICANT INCOME TAX UNCERTAINTIES HAVE BEEN INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OPERATING EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE TAX RETURNS FOR THE THREE YEARS ENDED DECEMBER 31, 2017 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. 1 COMMUNITY COUNSELING SERVICES PO BOX 824885 PHILADELPHIA PA 19182 DEVELOPED COMPREHENSIVE FUNDRAISING STRATEGY 0 0 307977 0 307977 1 HORIZONS AT SAVANNAH COUNTRY DAY SCHOOL 824 STILLWOOD DRIVE SAVANNAH GA 31419 580655290 501(C)(3) 34543 9820 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT DEDHAM COUNTRY DAY SCHOOL 90 SANDY VALLEY ROAD DEDHAM MA 02026 042106704 501(C)(3) 8400 2388 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT GREEN FARMS ACADEMY 35 BEACHSIDE AVE GREEN FARMS CT 06436 060733693 501(C)(3) 23310 6627 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS SALISBURY 6279 HOBBS ROAD SALISBURY MD 21802 520904771 501(C)(3) 10375 2950 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NEW CANAAN COUNTRY SCHOOL 545 PONUS RIDGE NEW CANAAN CT 06840 060646765 501(C)(3) 62072 17647 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST RICHARD'S EPISCOPAL SCHOOL 33 EAST 33RD STREET INDIANAPOLIS IN 46205 611503962 501(C)(3) 4525 1286 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS HAMPTON ROADS 821 BAKER ROAD VIRGINIA BEACH VA 23462 541946180 501(C)(3) 22925 6517 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT RUMSON COUNTRY DAY SCHOOL 35 BELLEVUE AVE RUMSON NJ 07760 210639372 501(C)(3) 13900 3952 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BROOKLYN FRIENDS SCHOOL 375 PEARL ST BROOKLYN NY 11201 111630751 501(C)(3) 8050 2289 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST DAVID'S SCHOOL 12 EAST 89TH ST NEW YORK NY 10128 131655283 501(C)(3) 51400 14613 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT MONROE COMMUNITY COLLEGE 100 EAST HENRIETTA RD ROCHESTER NY 14623 161204210 501(C)(3) 8320 2365 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. ADEFILIPPO - 03/25/19 03:57PM WORKSHEET SCHEDULE I HORIZONS AT COLORADO ACADEMY 3800 SOUTH PIERCE ST DENVER CO 80235 840241875 501(C)(3) 8170 2323 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE EPISCOPAL ACADEMY 1785 BISHOP WHITE ST NEWTOWN SQ PA 19073 231370500 501(C)(3) 45750 13007 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS GREATER WASHINGTON AT MARET SCHOOL 3000 CATHEDRAL AVE NW WASHINGTON DC 20008 530211355 501(C)(3) 21590 6138 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA INC 805 MT VERNON HWY ATLANTA GA 30327 371747624 501(C)(3) 90000 25587 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT NORWALK COMMUNITY COLLEGE 188 RICHARDS AVE NORWALK CT 06850 061425725 501(C)(3) 47940 13629 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT SACRED HEART UNIVERSITY 5150 PARK AVE FAIRFIELD CT 06825 060776644 501(C)(3) 81440 23153 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT SAN FRANCISCO FRIENDS SCHOOL 250 VALANCIS ST SAN FRANCISCO CA 94103 943397589 501(C)(3) 2988 849 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE UNIVERSITY SCHOOL NASHVILLE 2000 EDGE HILL AVE NASHVILLE TN 37212 237424429 501(C)(3) 7813 2221 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. WARNER UNIVERSITY OF ROCHESTER PO BOX 270425 ROCHESTER NY 14627 160743209 501(C)(3) 8335 2370 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT BRUNSWICK SCHOOL 100 MAHER AVE GREENWICH CT 06830 060646562 501(C)(3) 32110 9129 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE ETHEL WALKER SCHOOL 230 BUSHY HILL ROAD SIMSBURY CT 06070 060689699 501(C)(3) 101813 28945 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT FOOTE SCHOOL 50 LOOMIS PLACE NEW HAVEN CT 06511 060646647 501(C)(3) 23389 6649 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. ADEFILIPPO - 03/16/19 12:24PM WORKSHEET SCHEDULE I HORIZONS AT LANCASTER COUNTRY DAY SCHOOL 725 HAMILTON RD LANCASTER PA 17603 231352396 501(C)(3) 2720 773 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT LEXINGTON MONTESSORI SCHOOL 130 PLEASANT ST LEXINGTON MA 02421 042314257 501(C)(3) 1880 534 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT AUSTIN TRINITY 3901 BEE CAVE ROAD AUSTIN TX 78746 742918235 501(C)(3) 2780 790 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT GREENSTREET FRIENDS SCHOOL 5511 GREENE ST PHILADELPHIA PA 19144 231352643 501(C)(3) 3400 967 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT KENT & QUEEN ANNE'S 116B SOUTH LYNCHBURG STREET CHESTERTOWN MD 21620 461800850 501(C)(3) 10110 2874 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT OAKWOOD SCHOOL 4000 MACGREGOR DOWNS ROAD GREENVILLE NC 27834 561938898 501(C)(3) 9400 2672 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ALBUQUERQUE 1128 PENNSYLVANIA ST NE STE 220 ALBUQUERQUE NM 87110 741976051 501(C)(3) 9060 2576 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS NEWARK 342 CENTRAL AVENUE NEWARK NJ 07103 222894088 501(C)(3) 8375 2381 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT HIES 805 MOUNT VERNON HIGHWAY NW ATLANTA GA 30327 371747624 501(C)(3) 8255 2347 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT WOODWARD ACADEMY 1662 RUGBY AVE COLLEGE PARK GA 30337 580625584 501(C)(3) 3220 915 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ST RICHARDS EPISCOPAL ACADEMY 33 EAST 33RD STREET INDIANAPOLIS IN 46205 611503962 501(C)(3) 5525 1571 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT ASHLEY HALL 172 RUTLEDGE AVENUE CHARLESTON SC 29403 570314364 501(C)(3) 13126 3732 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT CAROLINA DAY SCHOOL 1345 HENDERSONVILLE ROAD ASHEVILLE NC 28803 560125490 501(C)(3) 13776 3916 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT WESTMINSTER SCHOOL 995 HOPMEADOW STREET SIMSBURY CT 06070 060646960 501(C)(3) 14203 4038 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT GEORGIA INST OF TECHNOLOGY 817 WEST PEACHTREE STREET ATLANTA GA 30308 371747624 501(C)(3) 500 142 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS CHICAGO 1313 E 60TH STREET CHICAGO IL 60637 362167012 501(C)(3) 210076 59840 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS AT THE HARLEY SCHOOL 1981 CLOVER ST ROCHESTER NY 14618 160755783 501(C)(3) 7495 2131 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAM. HORIZONS ATLANTA AT CLARK ATLANTA UNIV 223 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 581825259 501(C)(3) 500 142 COST EVALUATION, TRAINING AND TECHNICAL ASSISTANCE. SUPPORT FOR SUMMER AND ENRICHMENT PROGRAMS. PART I, LINE 2: THE VICE PRESIDENT, FINANCE & OPERATIONS IS RESPONSIBLE FOR GRANTEE RELATIONS. SHE IS ACTIVELY INVOLVED IN REVIEWING GRANTEE BUDGETING, CONTRACTS, AND FINANCIAL REVIEWS DURING THE YEAR AND AT YEAR END. X X X X 0 0 0 0 0 0 0 0 0 LORNA SMITH CEO 254500 0 0 0 0 0 0 0 0 44408 254500 44408 0 0 FORM 990, PART VI, SECTION A, LINE 1 AFFILIATE BOARD MEMBERS WERE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON EXECUTIVE COMPENSATION AND MATTERS INVOLVING THEIR AFFILIATE LOCATION. FORM 990, PART VI, SECTION A, LINE 2 JANE WILLIAMS IS THE MOTHER-IN-LAW OF RICKY VAN VEEN. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO IT BEING PROVIDED TO THE FULL BOARD WHICH, IN TURN, OCCURS PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE REVIEW AND OVERSIGHT PROCESS.