2014-11-13T11:49:27-06:00 2014-06-30 850454285 ACCOUNTING & CONSULTING GROUP LLP 2700 SAN PEDRO NE ALBUQUERQUE NM 87110 990 2013-07-01 453364070 HORIZON ACADEMY FOUNDATION HORI 5059980459 1900 ATRISCO RD NW ALBUQUERQUE NM 87120 AMIE DURAN PRESIDENT 5059980459 2014-10-31 true RAY ROBERTS P00084328 5058832727 2014-11-03 X 2013 2015-11-30 17:44:51Z AMIE DURAN 1900 ATRISCO RD NW ALBUQUERQUE NM 87120 458858 false X X 2011 NM THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATIONAL PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. 4 4 0 0 0 446085 234 103 10898 234 457086 0 0 0 0 0 398207 802616 398207 802616 -397973 -345530 6273572 5974669 6666734 6713361 -393162 -738692 X THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATIONAL PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. false false 802616 TO SUPPORT THE PUBLIC EDUCATIONAL PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL. 802616 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false 4 4 false false false false false false false true true false false false false false false false false false DIANA CORDOVA 5059980459 1900 ATRISCO DR NW ALBUQUERQUE NM 87120 X AMIE DURAN PRESIDENT 0.25 X 0 0 0 CYNTHIA CARTER VICE PRESIDE 0.25 X 0 0 0 DAVID COX SECRETARY 0.25 X 0 0 0 DIANA CORDOVA TREASURER 0.25 X 0 0 0 false false false 3021 TODOS SANTOS NW 446085 446085 446085 103 103 3576 1772 1804 MISCELLANEOUS INCOME 9094 9094 9094 457086 455282 4755 4755 14453 14453 26442 26442 396600 396600 343075 343075 SMALL EQUIPMENT 6898 6898 ADMIN TRUSTEE FEE 5007 5007 PENALTIES 2341 2341 PROFESSIONAL SERVICES 1907 1907 1138 1138 802616 802616 0 0 28340 22527 5288082 129463 830819 5158619 5414413 793523 6273572 5974669 132200 160231 6715000 6715000 -180466 -161870 6666734 6713361 X -393162 -738692 -393162 -738692 6273572 5974669 -345530 X true X false false X X X X false false false HORIZON ACADEMY WEST 470914661 2 true true true 0 1 164000 164000 5124082 129463 4994619 5158619 RESTRICTED CASH & CASH EQUIVALENTS 793523 DEFERRED CHARGES, NET CONSTRUCTION IN PROGRESS 793523 SECURITY DEPOSIT 13000 BOND DISCOUNTS -174870 -161870 A PUBLIC FINANCE AUTHORITY 273866124 74443DAB7 2012-10-04 840000 PURCHASE & CONSTRUCT BUILDING false false false B PUBLIC FINANCE AUTHORITY 273866124 74443DAB7 2012-10-04 5875000 PURCHASE & CONSTRUCT BUILDING false false false A 840000 99264 33075 2875 28258 226109 431420 2013 false false false true B 5875000 694258 231325 152995 197634 1581416 3017371 2013 false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR ANY PART OF THE INCOME THERE FROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE PUBLIC EDUCATIONAL PURPOSES OF HORIZON ACADEMY WEST CHARTER SCHOOL, A NEW MEXICO PUBLIC CHARTER SCHOOL, PROVIDING SUITABLE FACILITIES FOR THE OPERATION OF THE SCHOOL, AND FOR OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PERMISSIBLE FOR EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED HEREUNDER, AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 226,354 FORM 990, PART XI, LINE 9 BOOK TO TAX AMORTIZATION 226,354