2024-05-15T15:30:14-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 931317582 HORIZON CHRISTIAN SCHOOL HORI 5413873200 700 PACIFIC AVENUE HOOD RIVER OR 970312914 CAROL YATES BUSINESS MANAGER 5413873200 2024-05-15 1 CAROL YATES 999009999 0 ROBERT M PRILL P00236613 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL YATES 700 PACIFIC AVENUE HOOD RIVER OR 970312914 3515209 0 X WWW.HORIZONCHRISTIANSCHOOL.ORG X 2000 OR PRIVATE EDUCATION: PRE-KINDERGARTEN - 12TH GRADE. OUR MISSION IS TO BUILD A SOLID FOUNDATION FOR LIFE BY PROVIDING STUDENTS WITH AN EXCELLENT EDUCATION THAT INTEGRATES ACADEMIC ACHIEVEMENT, BIBLICAL TRUTH, AND CHRIST-LIKE CHARACTER. 11 11 78 130 0 0 565096 1373866 1899955 2116441 5 132 16980 10409 2482036 3500848 374849 393204 0 0 1204458 1394793 0 0 18847 849762 830449 2429069 2618446 52967 882402 4726600 5071859 4287423 3750280 439177 1321579 X PRIVATE, CHRISTIAN EDUCATION: PRE-KINDERGARTEN - 12TH GRADE. OUR MISSION IS TO BUILD A SOLID FOUNDATION FOR LIFE BY PROVIDING STUDENTS WITH AN EXCELLENT EDUCATION THAT INTEGRATES ACADEMIC ACHIEVEMENT, BIBLICAL TRUTH, AND CHRIST-LIKE CHARACTER. 0 0 2100166 393204 2116441 STUDENTS ATTEND CLASS FOR 169 INSTRUCTIONAL DAYS AND PARTICIPATE IN RELATED EDUCATIONAL ACTIVITIES. THE CORE SUBJECTS OF MATH, LANGUAGE ARTS, SCIENCE, HISTORY, AND BIBLE ARE TAUGHT ALONG WITH ADDITIONAL SUBJECTS SUCH AS MUSIC (VOCAL AND BAND), ART, SPANISH, PE, AND A VARIETY OF OTHER ELECTIVES. STUDENTS ATTEND CHAPEL AND SENIOR HIGH STUDENTS ALSO PARTICIPATE IN A MENTORING PROGRAM IN WHICH CHRISTIAN MEN AND WOMEN WITHIN THE COMMUNITY MENTOR SMALL GROUPS OF STUDENTS. STUDENTS ARE ALSO INVOLVED IN SERVICE LEARNING ACTIVITIES (E.G. MISSION TRIPS, VISITS TO SENIOR CENTERS, ETC.) AND SPORTS (CROSS COUNTRY, SOCCER, BASKETBALL, TRACK & FIELD, AND GOLF). CHRISTIAN CHARACTER DEVELOPMENT IS A MAIN FOCUS OF OUR MISSION, AND A BIBLICAL WORLDVIEW IS INTEGRATED INTO ALL ASPECTS OF THE PROGRAM FROM CLASSROOM TO RECESSS TO SPORTS AND OTHER ACTIVITIES. HORIZON CHRISTIAN SCHOOL IS A MEMBER OF ACSI AND IS ACCREDITED BY COGNIA AND CONSISTENTLY RECEIVES A HIGH RATING. THE PRE-KINDERGARTEN PROGRAM IS LICENSED BY THE STATE OF OREGON. 2100166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 20 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X CAROL YATES 5413873200 700 PACIFIC AVENUE HOOD RIVER OR 97031 DAN BOYDEN CHAIR 4.00 X X 0 0 0 STAN LOVE TRUSTEE 4.00 X 0 0 0 RON JENSEN TRUSTEE 1.00 X 0 0 0 DOUG ROVIANEK TRUSTEE 1.00 X 0 0 0 JOHN TAYLOR TRUSTEE 1.00 X 0 0 0 DENNIS BOKOVOY TRUSTEE 1.00 X 0 0 0 BOB SPOTTS TRUSTEE 1.00 X 0 0 0 BETH ORGAIN TRUSTEE 1.00 X 0 0 0 CAROLYN KIRBY TRUSTEE 1.00 X 0 0 0 JOHN PAGE TRUSTEE 1.00 X 0 0 0 RAY KULPER TRUSTEE 1.00 X 0 0 0 NANCY RINELLA TRUSTEE 1.00 X 0 0 0 CAROL YATES BUSINESS MANAGER 40.00 X 36600 0 0 36600 0 0 0 0 0 0 0 43900 1329966 1373866 TUITION AND FEES 611600 2116441 2116441 2116441 132 132 16980 0 16980 16980 16980 7790 43900 14361 -6571 -6571 3500848 2116441 0 10541 393204 393204 36600 29280 7320 1104171 917020 186155 996 145236 116749 27428 1059 108786 87449 20544 793 23073 23073 6922 6922 52424 39413 12158 853 129880 97646 30121 2113 178629 134297 41426 2906 172550 129726 40017 2807 STUDENT EXTRACURRICULAR 112427 112427 TEACHING EXPENSES 45000 45000 BANK FEES 32111 32111 BAD DEBT EXPENSE 31800 31800 45633 27235 18398 2618446 2100166 499433 18847 41546 14039 2800 500000 18887 57649 4156 5010 7145347 2650186 4659211 4495161 4726600 5071859 145009 168932 149985 117616 481755 475098 3440709 2028889 69965 959745 4287423 3750280 X 436377 821579 2800 500000 439177 1321579 4726600 5071859 882402 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443609 443609 6054421 2075791 3978630 647317 574395 72922 4495161 AGENCY FUNDS 22864 LINE OF CREDIT 82000 CHARITABLE REMAINDER ANNUITY TRUST PAYABLE 854881 959745 X PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS PUBLICLY AVAILABLE ON THE SCHOOL'S WEBSITE. ANNUAL BANQUET 51690 43900 7790 9121 500 4740 51690 43900 7790 9121 500 4740 14361 -6571 1 FINANCIAL AID 65 393204 PART I, LINE 2: FINANCIAL AID IS AVAILABLE AT HORIZON CHRISTIAN SCHOOL IN ORDER TO PROVIDE FOR SOCIO-ECONOMIC DIVERSITY IN ITS STUDENT BODY. THE PROGRAM IS OPEN TO ALL QUALIFIED STUDENTS, AND DERIVES ITS FUNDS FROM CURRENT OPERATIONS. APPLICANTS SEEKING FINANCIAL AID SUBMIT AN APPLICATION TO THE SCHOOL. THE APPLICATION IS REVIEWED BY THE SCHOOL'S BUSINESS MANAGER AND HEAD OF SCHOOL, WHO DETERMINE THE AMOUNT OF FINANCIAL AID TO AWARD. THE AMOUNT OF FINANCIAL AID AVAILABLE IS DETERMINED ANNUALLY BY THE BOARD OF TRUSTEES. THE HOFFMAN FAMILY TRUST TRUSTEE BUILDING LOAN X 340000 326330 0 1 1 DANIEL BOYDEN TRUSTEE BUILDING LOAN X 180000 148768 0 1 1 475098 DONALD J AND SUSAN L HOFFMAN FAMI PAST TRUSTEE 1383519 THE DECEDENT, A FORMER TRUSTEE OF THE SCHOOL, GUARANTEED CERTAIN BANK DEBT OF THE SCHOOL. UPON THE PASSING OF THE DECEDENT, THE PROCEEDS OF CERTAIN LIFE INSURANCE POLICIES WERE USED TO PAY DOWN THE BANK DEBT, AND PURSUANT TO THE TERMS OF A SEPARATE INDEMNITY AGREEMENT, THE SURVIVING SPOUSE OF THE DECEDENT WAS ENTITLED TO RECEIVE A PROMISSIORY NOTE FROM THE SCHOOL. IN CONJUNCTION WITH THIS IDEMNITY AGREEMENT, THE SURVIVING SPOUSE OPTED TO PURCHASE A CHARITABLE GIFT ANNUITY FROM THE SCHOOL IN EXCHANGE FOR THE PROMISSIORY NOTE. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE CHAIR OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990 IS PROVIDED TO ALL TRUSTEES AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY, AND ANY POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES. TRUSTEES ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED ANNUALLY BY THE BOARD OF TRUSTEES. A STEERING COMMITTEE REVIEWED A SAMPLING OF PRIVATE, CHRISTIAN SCHOOLS AND THEIR EMPLOYMENT STRUCTURE INCLUDING RELATED RESPONSIBILITIES AND COMPENSATION WHEN THE COMPENSATION PACKAGE WAS DEVELOPED. SALARIES AND WAGES OF OTHER PERSONNEL ARE DETERMINED BY THE HEAD OF SCHOOL AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST. HORIZON CAMPUS INVESTORS II LLC 700 PACIFIC AVENUE HOOD RIVER OR 97031 FINANCING VEHICLE FOR PROPERTY OWNED BY HORIZON CHRISTIAN SCHOOL OR HORIZON CHRISTIAN SCHOOL HORIZON ATHLETIC FIELDS 700 PACIFIC AVENUE HOOD RIVER OR 97031 203968598 SUPPORTING ORGANIZATION OF HORIZON CHRISTIAN SCHOOL OR 501(C) LINE 12A, I HORIZON CHRISTIAN SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0