TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202311659349301511 - Submission: 2023-06-14 TIN: 48-1185324

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

HORIZON ACADEMY

Employer identification number

48-1185324

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. MANAGEMENT AND THE GOVERNANCE COMMITTEE REVIEW THE 990 AND MAKE ANY NECESSARY CHANGES. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING TRUSTEES OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND OFFICERS ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, COMMUNITIES, EMPLOYMENT, STAFF, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT POTENTIALLY BE A CONFLICT, REGARDLESS OF THE LIKELIHOOD OF AN ACTUAL CONFLICT ARISING. NEW BOARD NOMINEES ALSO COMPLETE A DISCLOSURE FORM. WHEN THE BOARD IS TO DECIDE AN ISSUE THAT PRESENTS AN UNAVOIDABLE CONFLICT OF INTEREST FOR A MEMBER, THE MEMBER WITH THE CONFLICT ABSTAINS FROM PARTICIPATION IN BOTH THE DELIBERATION AND VOTE. ALL EMPLOYEES ANNUALLY SIGN A RECEIPT AND ACKNOWLEDGEMENT OF HORIZON ACADEMY'S CODE OF CONDUCT WHICH FORBIDS A CONFLICT OR THE APPEARANCE OF A CONFLICT BETWEEN THE EMPLOYEE'S PERSONAL INTERESTS AND THOSE OF HORIZON ACADEMY. THE EMPLOYEE'S SIGNATURE ACKNOWLEDGES THEIR AGREEMENT TO ADHERE TO THIS CODE AND TO IMMEDIATELY DISCLOSE A SUSPECTED CONFLICT OF INTEREST TO A STAFF ADMINISTRATOR OR MEMBER OF THE HUMAN RESOURCES DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY, AND IS GIVEN A COST OF LIVING RAISE AND ADDITIONAL MONEY BASED ON AN ANNUAL EVALUATION BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE KEPT IN THE HEAD OF SCHOOL'S OFFICE, AND MAY BE REVIEWED UPON REQUEST.
FORM 990, PART XI, LINE 9:	AUDIT ADJUSTMENT (REVERSAL OF 6/30/23 AMOUNT) -10,490. ROUNDING (REVERSAL OF 6/30/23 AMOUNT) -4.
FORM 990, PART XII, LINE 1:	FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 8B

THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

FORM 990, PART VI, SECTION B, LINE 11B

AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. MANAGEMENT AND THE GOVERNANCE COMMITTEE REVIEW THE 990 AND MAKE ANY NECESSARY CHANGES. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING TRUSTEES OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

ALL BOARD MEMBERS AND OFFICERS ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, COMMUNITIES, EMPLOYMENT, STAFF, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT POTENTIALLY BE A CONFLICT, REGARDLESS OF THE LIKELIHOOD OF AN ACTUAL CONFLICT ARISING. NEW BOARD NOMINEES ALSO COMPLETE A DISCLOSURE FORM. WHEN THE BOARD IS TO DECIDE AN ISSUE THAT PRESENTS AN UNAVOIDABLE CONFLICT OF INTEREST FOR A MEMBER, THE MEMBER WITH THE CONFLICT ABSTAINS FROM PARTICIPATION IN BOTH THE DELIBERATION AND VOTE. ALL EMPLOYEES ANNUALLY SIGN A RECEIPT AND ACKNOWLEDGEMENT OF HORIZON ACADEMY'S CODE OF CONDUCT WHICH FORBIDS A CONFLICT OR THE APPEARANCE OF A CONFLICT BETWEEN THE EMPLOYEE'S PERSONAL INTERESTS AND THOSE OF HORIZON ACADEMY. THE EMPLOYEE'S SIGNATURE ACKNOWLEDGES THEIR AGREEMENT TO ADHERE TO THIS CODE AND TO IMMEDIATELY DISCLOSE A SUSPECTED CONFLICT OF INTEREST TO A STAFF ADMINISTRATOR OR MEMBER OF THE HUMAN RESOURCES DEPARTMENT.

FORM 990, PART VI, SECTION B, LINE 15A

THE COMPENSATION FOR THE HEAD OF SCHOOL IS REVIEWED ANNUALLY, AND IS GIVEN A COST OF LIVING RAISE AND ADDITIONAL MONEY BASED ON AN ANNUAL EVALUATION BY THE BOARD.

FORM 990, PART VI, SECTION C, LINE 19

THE DOCUMENTS ARE KEPT IN THE HEAD OF SCHOOL'S OFFICE, AND MAY BE REVIEWED UPON REQUEST.

FORM 990, PART XI, LINE 9:

AUDIT ADJUSTMENT (REVERSAL OF 6/30/23 AMOUNT) -10,490. ROUNDING (REVERSAL OF 6/30/23 AMOUNT) -4.

FORM 990, PART XII, LINE 1:

FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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