2024-05-17T07:51:24-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990PF 2023-01-01 260697610 THE HORNER FOUNDATION C/O PEMBROKE PHILANTHROPY ADVISORS HORN 6108963868 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TERRY A HORNER TRUSTEE 6108963868 2024-05-16 1 TERRY HORNER 999009999 1 CONNIE M LIRA P00481097 2156433900 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5730731 X X 12828 12828 117667 117667 935630 1785216 935630 24352 11101 1090477 1077226 0 0 0 7900 0 7900 67510 4510 63000 3222 3222 0 63 0 63 2262 0 2262 80957 7732 73225 301000 301000 381957 7732 374225 708520 1069494 159212 383333 383333 2517264 2882241 4604426 679857 799003 742972 3356333 4064577 5730731 0 0 X 3356333 4064577 3356333 4064577 3356333 4064577 3356333 708520 0 4064853 276 4064577 PUBLICLY TRADED SECURITIES P 1764995 849586 915409 915409 CAPITAL GAINS DIVIDENDS P 20221 20221 20221 935630 14866 0 14866 0 14866 3061 0 11805 0 14866 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 0 0 1 1 WWW.THEHORNERFOUNDATION.ORG THE FOUNDATION 6108963868 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 1 UK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CAROLYN HORNER C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 BOARD CHAIR 1.00 0 0 0 ANN MARIE HORNER C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 FOUNDING TRUSTEE 1.00 0 0 0 TERRY HORNER C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 FOUNDING TRUSTEE 1.00 0 0 0 MEGHANN HORNER-SMITH C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TRUSTEE 1.00 0 0 0 DAMON LEVY C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TRUSTEE 1.00 0 0 0 KATHRYN HORNER C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TRUSTEE 1.00 0 0 0 TRACY HORNER CULLEN C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TRUSTEE 1.00 0 0 0 JAY CULLEN C/O PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 TRUSTEE 1.00 0 0 0 NONE 0 PEMBROKE PHILANTHROPY ADVISORS 150 N RADNOR CHESTER ROAD A110 RADNOR PA 19087 FOUNDATION MANAGEMENT SERVICES 63000 0 0 5150405 304821 0 5455226 0 0 5455226 81828 5373398 268670 268670 14866 14866 253804 13251 267055 0 267055 374225 0 374225 267055 0 0 417310 293827 382092 64095 209534 1366858 374225 0 0 0 267055 107170 0 0 1474028 0 0 0 0 0 0 417310 1056718 293827 382092 64095 209534 107170 DAPHNE ROWE 150 N RADNOR CHESTER ROAD SUITE A110 RADNOR PA 19087 6108963868 DROWE@PEMBROKEPHILANTHROPY.NET ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG. THE 2024 GRANT CYCLE AND CALENDAR IS STILL BEING DETERMINED. THE FOUNDATION'S WEBSITE WILL BE UPDATED AS DECISIONS ARE MADE. NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES. TYPES OF ORGANIZATIONS THAT SHOULD APPLY: - NONPROFIT ORGANIZATIONS SERVING YOUTH IN GREATER VICTORIA, BC - MEANINGFULLY AND RESPECTFULLY INTEGRATE INDIGENOUS FOOD SYSTEMS AND FOOD WAYS INTO FOOD LITERACY PROGRAMMING - CURRENTLY WORK WITH UNDER-RESOURCED YOUTH AGED 10-19 YEARS (MIDDLE AND HIGH SCHOOL) - HAVE AN INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS DAPHNE ROWE 150 N RADNOR CHESTER ROAD SUITE A110 RADNOR PA 19087 6108963868 DROWE@PEMBROKEPHILANTHROPY.NET ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG. THE 2024 GRANT CYCLE AND CALENDAR IS STILL BEING DETERMINED. THE FOUNDATION'S WEBSITE WILL BE UPDATED AS DECISIONS ARE MADE. NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES. TYPES OF ORGANIZATIONS THAT SHOULD APPLY: - NONPROFIT ORGANIZATIONS SERVING YOUTH IN ALAMEDA AND CONTRA COSTA COUNTIES - EMPHASIS ON UNDER-RESOURCED YOUTH AGED 10-19 YEARS (MIDDLE & HIGH SCHOOL STUDENTS) - ORGANIZATION MUST HAVE INTEREST IN IMPROVING THEIR CAPACITY TO COLLECT, UNDERSTAND, AND USE DATA FOR ONGOING IMPROVEMENTS AND STRONGER RESULTS TWO FUNDING FOCUSES: 1. YOUTH FOOD JUSTICE 2. GIRLS EMPOWERMENT DAPHNE ROWE 150 N RADNOR CHESTER ROAD SUITE A110 RADNOR PA 19087 6108963868 DROWE@PEMBROKEPHILANTHROPY.NET ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG. THE 2024 GRANT CYCLE AND CALENDAR IS STILL BEING DETERMINED. THE FOUNDATION'S WEBSITE WILL BE UPDATED AS DECISIONS ARE MADE. NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES. TYPES OF PROGRAMS THAT SHOULD APPLY: - CHARITABLE ORGANIZATIONS WORKING WITH UNDERSERVED YOUTH AGED 11-25 - ORGANIZATIONS WORKING IN THE TOWNS OF CORBY & KETTERING, NORTHAMPTONSHIRE - ORGANIZATIONS ALREADY WORKING IN THESE CITIES, OR WISHING TO EXPAND SERVICES INTO CORBY AND/OR KETTERING - ALL SUCCESSFUL GRANTS WILL BE REQUIRED TO MONITOR OUTCOMES IN A SPECIFIC WAY, SO THAT DATA CAN BE COMPARED FOR THE REGION DAPHNE ROWE 150 N RADNOR CHESTER ROAD SUITE A110 RADNOR PA 19087 6108963868 DROWE@PEMBROKEPHILANTHROPY.NET ALL APPLICATIONS AND PROPOSALS MUST BE SUBMITTED VIA OUR ONLINE GRANT PORTAL AT OUR WEBSITE, WWW.THEHORNERFOUNDATION.ORG. THE 2024 GRANT CYCLE AND CALENDAR IS STILL BEING DETERMINED. THE FOUNDATION'S WEBSITE WILL BE UPDATED AS DECISIONS ARE MADE. NONE AT THIS TIME. PLEASE CHECK OUR WEBSITE FOR FUTURE DATES. TYPES OF ORGANIZATIONS THAT SHOULD APPLY: - NONPROFIT ORGANIZATIONS SERVING YOUTH IN PHILADELPHIA COUNTY - EMPHASIS ON UNDERSERVED YOUTH AGED 10-19 (MIDDLE AND HIGH SCHOOL) - MINIMUM ORGANIZATIONAL REVENUE AT LEAST $150,000 USD IN MOST RECENT FISCAL YEAR - OPERATING AS A 501(C)(3) PUBLIC CHARITY FOR A MINIMUM OF THREE YEARS - DEMONSTRATED STRONG STAFF LEADERSHIP AND MANAGEMENT CAPACITY - ORGANIZATION SHOULD SERVE YOUTH IN ON-GOING OST PROGRAMMING (AS OPPOSED TO ONE-TIME EVENTS) ACADEMY OF NATURAL SCIENCES 1900 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 PC WOMEN IN NATURAL SCIENCES 20000 ACTA NON VERBA YOUTH URBAN FARM PROJECT 1001 83RD AVENUE MAILBOX 1 OAKLAND CA 94621 PC NO LIMIT LEADERSHIP PROGRAM (FORMERLY KNOWN AS CAMP ANV LEADERS-IN-TRAINING AND JUNIOR COUNSELORS) 25000 AGRICULTURAL INSTITUTE OF MARIN (AIM) 2169 FRANCISCO BLVD E SUITE A SAN RAFAEL CA 94901 PC ENTITY SUPPORT 500 BENTLEY SCHOOL 1000 UPPER HAPPY VLY RD LAFAYETTE CA 945492830 PC ENTITY SUPPORT 500 BROWN UNIVERSITY BOX 1877 PROVIDENCE RI 02912 PC ENTITY SUPPORT 2000 DAVENTRY VOLUNTEER CENTRE 13 NEW STREET DAVENTRY NORTHAMPTONSHIRE UK NN11 4BT NC MILK & YOU PEER SUPPORT 28000 JULIA MORGAN SCHOOL FOR GIRLS C/O MILLS COLLEGE AT NORTHEASTERN 5000 MACARTHUR BLVD 25 OAKLAND CA 946131301 PC ENTITY SUPPORT 500 OAKLAND LACROSSE CLUB 248 3RD STREET 438 OAKLAND CA 94607 PC LEADING WITH THE GIRLS ($30,000), ENTITY SUPPORT ($2,500) 32500 PHILADELPHIA ROBOTICS COALITION INC 100 S JUNIPER STREET PHILADELPHIA PA 19107 PC AFTERSCHOOL ROBOTICS: PATHWAYS TO STEM COLLEGE & CAREER FOR UNDERSERVED PHILADELPHIA YOUTH 20000 PLANTING JUSTICE 319 105TH AVENUE OAKLAND CA 94603 PC FOOD SOVEREIGNTY YOUTH LEADERSHIP PROGRAM 30000 PORTLAND INSIGHT MEDITATION COMMUNITY 6536 SE DUKE STREET PORTLAND OR 972066665 PC ENTITY SUPPORT 5000 PROSPECT SIERRA SCHOOL 960 AVIS DRIVE EL CERRITO CA 94530 PC ENTITY SUPPORT 500 SCHWAB CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 PC ENTITY SUPPORT 5000 THE FRANKLIN INSTITUTE 222 N 20TH STREET PHILADELPHIA PA 19103 PC PACTS AND STEM SCHOLARS AT THE FRANKLIN INSTITUTE 20000 THE PEDDIE SCHOOL 201 S MAIN STREET HIGHTSTOWN NJ 08520 PC ENTITY SUPPORT 500 THE PHILADELPHIA EDUCATION FUND 718 ARCH STREET SUITE 700N PHILADELPHIA PA 19106 PC PHILADELPHIA STEM ECOSYSTEM - MCKINNEY CENTER FOR STEM EDUCATION 20000 UNCOMMON LAW 318 HARRISON STREET SUITE 103 OAKLAND CA 94607 PC ENTITY SUPPORT 500 UNIVERSITY CITY SCIENCE CENTER 3675 MARKET STREET SUITE 400 PHILADELPHIA PA 19104 PC FIRSTHAND 15000 URBAN ADAMAH 1151 6TH STREET BERKELEY CA 94710 PC TEEN DEVELOPMENT INTERNSHIP ($5,000), ENTITY SUPPORT ($2,500) 7500 VICTORIA COMMUNITY FOOD HUB SOCIETY 808 VIEWFIELD ROAD VICTORIA BRITISH COLUMBIA CA V9A 4V1 NC SWCENENITEL FOODS INITIATIVE 63000 VICTORIA FOUNDATION 703 BROUGHTON STREET 200 VICTORIA BRITISH COLUMBIA CA V8W 1E2 NC FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT 5000 301000 0 14 12828 14 117667 01 11101 18 935630 GRANT RECOVERY 01 13251 0 1090477 0 1090477 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 7900 0 7900 DAVENTRY VOLUNTEER CENTRE 13 NEW STREET DAVENTRY NORTHAMPTONSHIRE UK NN11 4BT 2022-08-11 28000 MILK & YOU PEER SUPPORT 28000 NONE 7/17/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. DAVENTRY VOLUNTEER CENTRE 13 NEW STREET DAVENTRY NORTHAMPTONSHIRE UK NN11 4BT 2023-08-16 28000 MILK & YOU PEER SUPPORT 0 NONE REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. DOWNTOWN BLANSHARD ADVISORY COMMITTEE 901 KINGS ROAD VICTORIA BRITISH COLUMBIA CA V8T 1W5 2021-09-10 4954 NON-PROFITS, FRONTLINE YOUTH WORKERS, AND STUDENTS HAVE BARRIERS TO ACCESSING PROFESSIONAL DEVELOPMENT OPPORTUNITIES DUE TO PART-TIME WORK AND LOW WAGES. THE HYPE CONFERENCE IS A LOW-BARRIER CONFERENCE THAT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR 80-100 PEOPLE EACH YEAR IN THE GREATER VICTORIA AREA. EACH YEAR WE HAVE SEEN OUR NUMBERS GROW. OVER 90% OF PARTICIPANTS HAVE INDICATED THAT HYPE WAS ACCESSIBLE AND VALUABLE FOR LEARNING, RELEVANT TO THE WORK THEY DO IN THE COMMUNITY, WORTH THEIR TIME, AND PROVIDED A SPACE FOR ENGAGEMENT AND CONNECTION TO A LARGER GROUP. YOUTH SERVICE PROVIDERS IN OUR COMMUNITY HAVE ASKED FOR THE HYPE CONFERENCE TO CONTINUE AND THE GRANT FROM THE HORNER FOUNDATION WILL ENSURE THAT IT DOES. WHILE THE HYPE CONFERENCE WAS PLANNED FOR NOVEMBER 2021, IT WAS CANCELLED DUE TO COVID. THE FOUNDATION GRANTED THE ORGANIZATION AN EXTENSION. 1150 SEE STATEMENT 15 4/3/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. DOWNTOWN BLANSHARD ADVISORY COMMITTEE 901 KINGS ROAD VICTORIA BRITISH COLUMBIA CA V8T 1W5 2021-10-29 4954 THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. 4954 NONE 4/6/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. DOWNTOWN BLANSHARD ADVISORY COMMITTEE 901 KINGS ROAD VICTORIA BRITISH COLUMBIA CA V8T 1W5 2022-05-31 25000 THE FOOD SKILLS FOR YOUTH PROGRAM (FSYP) AIMS TO CONNECT YOUTH WITH HEALTHY EATING CHOICES, WORK EXPERIENCE, AND LIFE SKILLS WHILE HAVING FUN AND WORKING AS PART OF A TEAM. YOUTH WILL BE TAUGHT THE BASIC CULINARY SKILLS THEY NEED TO RUN A FOOD CART AND COOK HEALTHY MEALS FOR THEIR FAMILIES WHILE ENHANCING THEIR EMPLOYABILITY SKILLS AND LEADERSHIP SKILLS BY TAILORING OPPORTUNITIES BASED ON DEVELOPMENTAL NEEDS/STAGES OF THE YOUTH PARTICIPANTS. 12846 NONE 8/17/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. MADDIE'S MIRACLE CASTLE STREET AYLESBURY WAREHAM UK HP20 2RE 2022-07-29 2445 BREASTFEEDING EDUCATION AND PERINATAL SUPPORT AROUND THE UNITED KINGDOM 0 NONE REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. NORTHAMPTONSHIRE RAPE CRISIS FLOOR TWO WARWICK HOUSE BILLING RD CLIFTONVILLE NORTHAMPTON UK NN1 5BE 2022-05-31 15000 UNDERSTANDING HEALTHY RELATIONSHIPS AND IDENTIFYING SEXUAL HARASSMENT 0 NONE 7/17/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCIL C/O NORTHAMPTON COLLAGE OAK BUILDING BOOTH LANE NORTHAMPTON NORTHAMPTONSHIRE UK NN3 3RF 2021-09-10 27873 SUPPORT TO HELP YOUNG MUMS IN KETTERING AND CORBY CHALLENGE DISCRIMINATION: THE COUNCIL CAMPAIGNS FOR SOCIAL JUSTICE IN NORTHAMPTONSHIRE REGARDLESS OF RACE, COLOR, RELIGION, DISABILITY, AGE, SEXUALITY, TRANSGENDER STATUS, OR GENDER. THIS PROJECT WILL SUPPORT YOUNG WOMEN DURING THEIR ANTENATAL AND IMMEDIATE POSTNATAL PERIOD TO CHALLENGE DISCRIMINATION FROM EMPLOYERS WHO MAY BE RESISTANT TO THEM ACCESSING ANTENATAL APPOINTMENTS AND FROM STUDENT MIDWIVES, STUDENT NURSES ON PLACEMENT IN THE COMMUNITY, AND STUDENT PEDIATRIC NURSES. 27873 SEE STATEMENT 16 2/16/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. PEN GREEN CENTRE FOR CHILDREN AND FAMILIES PEN GREEN LANE CORBY NORTHAMPTONSHIRE UK NN17 1JB 2021-09-13 28280 HEALTH EDUCATION AND SOCIAL SUPPORTS FOR YOUNG MUMS IN THE TOWN OF CORBY (AND KETTERING): IT HAS BEEN ILLUSTRATED THAT THE MOST EFFECTIVE WAY OF DELIVERING COHERENT EDUCATION, HEALTH, AND SOCIAL SERVICES TO YOUNG FAMILIES IS THROUGH A COMMUNITY DROP-IN MODEL. THE CENTRE BELIEVES THAT CHILDREN AND THEIR FAMILIES NEED SERVICES WHICH PROMOTE FULL SOCIAL PARTICIPATION AND ENABLE THEM TO MAXIMIZE THEIR HEALTH, WELL-BEING, AND LIFE CHANCES. THE CENTRE RECOGNIZES THAT EDUCATION BEGINS AT BIRTH, AND HIGHLIGHTS THE KEY ROLE YOUNG PARENTS PLAY AS THEIR CHILD'S FIRST EDUCATORS. THE CENTRE FOCUSES ON EACH INDIVIDUAL'S RIGHT TO GAIN CONTROL OVER THEIR OWN LIVES, RECOGNIZING THE BARRIERS TO SERVICES AND EDUCATION PREVIOUSLY EXPERIENCED, AND PROMOTING LEARNING AS A LIFELONG JOURNEY. 28280 NONE 2/23/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. PEN GREEN CENTRE FOR CHILDREN AND FAMILIES PEN GREEN LANE CORBY NORTHAMPTONSHIRE UK NN17 1BJ 2022-11-28 7334 HEALTH EDUCATION AND SOCIAL SUPPORTS FOR YOUNG MUMS IN THE TOWN OF CORBY (AND KETTERING): IT HAS BEEN ILLUSTRATED THAT THE MOST EFFECTIVE WAY OF DELIVERING COHERENT EDUCATION, HEALTH, AND SOCIAL SERVICES TO YOUNG FAMILIES IS THROUGH A COMMUNITY DROP-IN MODEL. THE CENTRE BELIEVES THAT CHILDREN AND THEIR FAMILIES NEED SERVICES WHICH PROMOTE FULL SOCIAL PARTICIPATION AND ENABLE THEM TO MAXIMIZE THEIR HEALTH, WELL-BEING, AND LIFE CHANCES. THE CENTRE RECOGNIZES THAT EDUCATION BEGINS AT BIRTH, AND HIGHLIGHTS THE KEY ROLE YOUNG PARENTS PLAY AS THEIR CHILD'S FIRST EDUCATORS. THE CENTRE FOCUSES ON EACH INDIVIDUAL'S RIGHT TO GAIN CONTROL OVER THEIR OWN LIVES, RECOGNIZING THE BARRIERS TO SERVICES AND EDUCATION PREVIOUSLY EXPERIENCED, AND PROMOTING LEARNING AS A LIFELONG JOURNEY. 7334 NONE 5/22/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. RAHAM PROJECT ALLAMA IQBAL COMMUNITY CENTRE 157 CROMWELL ROAD PETERBOROUGH UK 2022-11-28 611 PROVIDE SUPPORT FOR ALL THINGS RELATED TO PREGNANCY, CHILDBIRTH, AND THE POST-BIRTH PERIOD WITH AN EMPHASIS ON MAINTAINING AND IMPROVING MATERNAL MENTAL WELL-BEING FOR MOTHERS AND THEIR PARTNERS OF ETHNIC MINORITY BACKGROUNDS. 611 NONE 3/3/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. SOOKE SCHOOL DISTRICT #62 EDWARD MILNE COMMUNITY SCHOOL 6218 SOOKE ROAD SOOKE BRITISH COLUMBIA CA V9Z 1J1 2021-10-29 5000 ENHANCING YOUTH FOOD LITERACY AND HEALTHY SCHOOL FOOD SYSTEMS THROUGH GARDEN LEARNING: THE GARDEN PROJECT WILL TEACH STUDENTS ABOUT LOCAL FOOD SOURCES, AND HOW TO GROW THEIR OWN FOOD, AND IN THE LONG TERM IT WILL BUILD THEIR CAPACITY AS CONTRIBUTING MEMBERS OF THEIR FAMILIES, WITH THE HOPE THAT STUDENTS WILL BE ABLE TO GROW THEIR OWN GARDEN BEDS AND TRANSFER THEIR LEARNING FROM SCHOOL TO HOME, THUS BUILDING THEIR FOOD SECURITY. 5000 NONE 3/7/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. SOUND FOUNDATIONS EARLY INTERVENTION & PSYCHOTHERAPY HUB CIC 60 MIDLAND ROAD WELLINGBOROUGH NORTHAMPTONSHIRE UK NN8 1LU 2022-08-11 29000 TINY STEPS 15749 SEE STATEMENT 17 9/11/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA COMMUNITY FOOD HUB SOCIETY 808 VIEWFIELD RD VICTORIA BRITISH COLUMBIA CA V9A 4V1 2021-10-15 2000 CAPITAL REGION FOOD AND AGRICULTURE INITATIVES ROUNDTABLE: YOUTH STREAM - GOOD FOOD NETWORK CONFERENCE SPONSORSHIP 2000 NONE 3/10/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA COMMUNITY FOOD HUB SOCIETY 808 VIEWFIELD RD VICTORIA BRITISH COLUMBIA CA V9A 4V1 2021-10-22 5000 CAPITAL REGION FOOD AND AGRICULTURE INITIATIVES ROUNDTABLE: YOUTH FLAVOUR 3.0 - SPROUTING YOUTH FOOD ACTION 5000 NONE 3/10/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA COMMUNITY FOOD HUB SOCIETY 808 VIEWFIELD RD VICTORIA BRITISH COLUMBIA CA V9A 4V1 2022-08-15 65000 SWCENENITEL FOODS INITIATIVE 65000 NONE 3/20/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA COMMUNITY FOOD HUB SOCIETY 808 VIEWFIELD RD VICTORIA BRITISH COLUMBIA CA V9A 4V1 2023-03-27 63000 SWCENENITEL FOODS INITIATIVE 0 NONE REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA FOUNDATION 703 BROUGHTON STREET 200 VICTORIA BRITISH COLUMBIA CA V8W 1E2 2022-12-09 8000 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT. 2968 NONE 12/20/2023 GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. VICTORIA FOUNDATION 703 BROUGHTON STREET 200 VICTORIA BRITISH COLUMBIA CA V8W 1E2 2023-12-21 5000 FUNDING TO OTHER REGISTERED CHARITIES, AS PER THE COMMUNITY FOUNDATION AGREEMENT. 0 NONE REPORT NOT YET DUE GRANTOR HAS NO REASON TO DOUBT THE GRANTEE'S USE OF FUNDS; THEREFORE, NO INDEPENDENT VERIFICATION HAS BEEN MADE TO DATE. PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE DOWNTOWN BLANSHARD ADVISORY COMMITTEEWHILE THE HYPE CONFERENCE WAS PLANNED FOR NOVEMBER 2021, IT WAS CANCELLED DUE TO COVID. THANK A YOUTH WORKER DAY, WHICH WAS ALSO PART OF THE GRANT FOCUS, WENT AHEAD AS PLANNED AND ACCOUNTS FOR THE $1,150 SPENT. THE FOUNDATION GRANTED THE ORGANIZATION AN EXTENSION AND THE REMAINING $3,804 WILL BE SPENT ON THE 2023 HYPE CONFERENCE. PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE NORTHAMPTONSHIRE RIGHTS AND EQUALITY COUNCILAS A RESULT OF PANDEMIC RESTRICTIONS, THE ORGANIZATION WAS NOT ABLE TO WORK WITH STUDENT NURSES AND MIDWIFES. AS A RESULT, THE GRANTEE REQUESTED AND THE FOUNDATION APPROVED A CHANGE IN PURPOSE TO A DIFFERENT PROGRAM. THE PROGRAM STILL FALLS WITHIN IRC SEC. 170(C)(2)(B) AND IS TO PROMOTE THE PUBLIC LEGAL EDUCATION THROUGH A VARIETY OF SOCIAL MEDIA RESOURCES, SUCH AS YOUTUBE FILMS. PART VI-B, LINE 5D - DIVERSION OF FUNDS BY GRANTEE SOUND FOUNDATIONS EARLY INTERVENTION & PSYCHOTHERAPY HUB C.I.C.ALL FUNDS EXPENDED WENT TOWARDS THE ORIGINALLY INTENDED PURPOSE WITH NO DIVERSION IDENTIFIED. THE GRANTEE WAS NOT ABLE TO SECURE FURTHER LONG-TERM FUNDING TO ALLOW THE PROGRAM SERVICES TO CONTINUE, SO THE GRANTEE SHUT DOWN THE PROGRAM. UNSPENT FUNDS TOTALING $13,251 WERE RETURNED TO THE FOUNDATION. VANGUARD TOTAL INTL BOND INDEX FUND ADMIRAL CLASS, 11,391.125 SH 240644 224633 VANGUARD TOTAL BOND MARKET INDEX FUND ADMIRAL CLASS, 53,381.981 SH 558359 518339 VANGUARD WINDSOR II FUND ADMIRAL CLASS, 3,743.123 SH 185973 284702 VANGUARD TOTAL STOCK MARKET INDEX FUND ADMIRAL CLASS, 15,418.807 SH 497650 1780718 VANGUARD TOTAL INTL STOCK INDEX FUND ADMIRAL CLASS, 39,615.228 SH 998618 1233222 VANGUARD INTL CORE STOCK FUND ADMIRAL CLASS, 7,588.312 SH 174000 182878 VANGUARD CAPITAL OPPORTUNITY FUND ADMIRAL CLASS, 2,627.173 SH 408000 470816 VANGUARD ADVICE SELECT INTL GROWTH FUND ADMIRAL CLASS, 10,936.518 SH 174000 177718 VANGUARD ADVICE SELECT GLOBAL VALUE FUND ADMIRAL CLASS, 11,009.174 SH 264000 283046 VANGUARD ADVICE SELECT DIVIDEND GROWTH FUND ADMIRAL CLASS, 7,123.071 SH 180000 191326 CONVERSION RATE ADJUSTMENT 276 DUES AND SUBSCRIPTIONS 1400 0 1400 INFORMATION TECHNOLOGY 104 0 104 INSURANCE 698 0 698 WIRE TRANSFER FEES 60 0 60 LEGAL SETTLEMENT 11101 11101 11101 GRANT RECOVERY 13251 13251 INVESTMENT FEES 4510 4510 0 FOUNDATION MANAGEMENT 63000 0 63000 FOREIGN TAXES 3222 3222 0