GREENHOUSE SCHOLARS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREENHOUSE SCHOLARS (EIN 20-2863499)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349305039
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T10:04:28-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 Pearl East Circle Suite 300AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202863499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greenhouse ScholarsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3034601754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 Folsom StreetAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter M BurridgePersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone3034601754PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristine Ludwig CPAPreparerPersonNm
PTINP01230006PTIN
Phone3034400399PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.19.176.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm16:54:30IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8278F8A7C3D01CD9854D562CB816F5B91EEB4C9AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter M BurridgePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 Folsom StreetAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,035,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.greenhousescholars.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo create a community of leaders who will evolve the communities of the worldActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers858TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,957,349PYContributionsGrantsAmt
CY Contributions Grants$1,766,810CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$40,725PYInvestmentIncomeAmt
CY Investment Income$7,348CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,916,624PYTotalRevenueAmt
CY Total Revenue$1,774,158CYTotalRevenueAmt
PY Grants And Similar Paid$329,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,497CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$803,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,015,917CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$360,848CYTotalFundraisingExpenseAmt
PY Other Expenses$514,437PYOtherExpensesAmt
CY Other Expenses$628,995CYOtherExpensesAmt
PY Total Expenses$1,647,866PYTotalExpensesAmt
CY Total Expenses$1,995,409CYTotalExpensesAmt
PY Revenues Less Expenses$268,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$221,251CYRevenuesLessExpensesAmt
Total Assets BOY$1,154,972TotalAssetsBOYAmt
Total Assets EOY$1,061,556TotalAssetsEOYAmt
Total Liabilities BOY$67,962TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,087,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$971,264NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OGreenhouse Scholars is a diverse community of leaders working together to create positive, generational change in low income communities by creating the ability for everyone to live the life of their choosing. Education unlocks the potential of young leaders, their families, and entire communities. We have a community of thousands of leaders who are taking action to create change around the world.Greenhouse Scholars works side by side with our Scholars to initiate change from within the community. We illuminate a self-empowering path forward by educating inspiring role models from resource-starved communities. We leverage the collective power, capabilities, and ideas of leaders from all walks of life to create critical solutions.We are creating and executing solutions that will literally change generations. We are uniting people from all walks of life. We are taking action. We are fueling the power of opportunity, choice, and belief.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$350,497ExpenseAmt
Grant$350,497GrantAmt
DescSEE SCHEDULE OFinancial Support ProgramThere are two avenues for Scholars to receive financial Support: 1) Flex Funding: Scholars submit proposals to pursue study abroad, thesis research, living costs during summer internships, volunteer service programs, supplemental coursework, graduate school test preparation, and more. These opportunities are fundamental to the full college experience, but they are additional to the cost of tuition and often not feasible for low-income students. This highly customized resource encourages Scholars' leadership potential, community involvement, professional development, and relentless spirit. Grants are made in amounts up to $2,000 per project and are reviewed on a competitive basis throughout the year. 2) Tuition Scholarship: Each Greenhouse Scholar receives up to $5,000 per academic year, based on their Federal Application For Student Aid (FAFSA), financial aid award package, outside scholarships, and university cost of attendance. Scholars must meet program accountability requirements to qualify, and payment is made directly to the university.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$221,252ExpenseAmt
DescThe Summer Symposium brings all the Scholars together for workshops, speakers, panel discussions, and group projects. This annual, four day conference allows Scholars to interact with one another and with renowned professional and academic leaders from all over the world. The highly participatory event focuses on values-based leadership training.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$220,328ExpenseAmt
DescImpact is a strategic framework to enable each Scholar to elevate their impact and take action, both individually and as a group, to positively change and inspire younger generations of students from low-income communities. Impact consists of 3 different approaches: 1) Individual Impact Plans, 2) Community Impact Initiative, and 3) Presentation at low-income middle and high schools.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$704,746ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$704,746TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,496,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saul HuertaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034601740PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 Folsom StreetAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETE BURRIDGE
PRESIDENT AND CEO16.00Yes (X)Yes (X)$50,000$0$0
LANE HORNUNG
DIRECTOR1.00Yes (X)$0$0$0
TUCKER HUMPHREY
DIRECTOR1.00Yes (X)$0$0$0
FRED PAULMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD THARP
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA POOL
CHIEF RELATIONSHIP OFFICER60.00Yes (X)$125,000$0$4,272
JESSICA HOGAN
CHIEF OPERATING OFFICER60.00Yes (X)$102,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$402,463FundraisingAmt
All Other Contributions$1,364,347AllOtherContributionsAmt
Noncash Contributions$152,420NoncashContributionsAmt
Total Contributions$1,766,810TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,348TotalRevenueColumnAmt
Exclusion$7,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$261,695FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$402,463ContriRptFundraisingEventAmt
Fundraising Direct Expenses$261,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,774,158TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,348ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$350,497TotalAmt
Program Services$350,497ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,523TotalAmt
Program Services$197,065ProgramServicesAmt
Management And General$14,077ManagementAndGeneralAmt
Fundraising$70,381FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,150TotalAmt
Program Services$463,650ProgramServicesAmt
Management And General$21,032ManagementAndGeneralAmt
Fundraising$140,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$1,920ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,711TotalAmt
Program Services$28,749ProgramServicesAmt
Management And General$5,680ManagementAndGeneralAmt
Fundraising$3,282FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,033TotalAmt
Program Services$50,316ProgramServicesAmt
Management And General$2,669ManagementAndGeneralAmt
Fundraising$16,048FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,807TotalAmt
Program Services$4,228ProgramServicesAmt
Management And General$7,718ManagementAndGeneralAmt
Fundraising$861FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,327TotalAmt
Management And General$3,327ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,201TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$2,532ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,186TotalAmt
Fundraising$19,186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,776TotalAmt
Program Services$11,799ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,065TotalAmt
Program Services$19,062ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,342TotalAmt
Program Services$109,238ProgramServicesAmt
Management And General$56,401ManagementAndGeneralAmt
Fundraising$14,703FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$2,129FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,819TotalAmt
Program Services$8,840ProgramServicesAmt
Management And General$1,180ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,978TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Expense$188,717$188,717
Communication/Outreach$134,742$53,763$1,527$79,452
Meals and Entertainment$17,470$10,244$7,226

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,171TotalAmt
Program Services$4,617ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,995,409TotalAmt
Program Services$1,496,823ProgramServicesAmt
Management And General$137,738ManagementAndGeneralAmt
Fundraising$360,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,605BOYAmt
EOY$21,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,360BOYAmt
EOY$327,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,989BOYAmt
EOY$90,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,605BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,484BOYAmt
EOY$64,368EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$410,454BOYAmt
EOY$537,474EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$236,269BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,206BOYAmt
EOY$20,181EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,154,972BOYAmt
EOY$1,061,556EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,944BOYAmt
EOY$43,274EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,018BOYAmt
EOY$47,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,962BOYAmt
EOY$90,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$747,567BOYAmt
EOY$443,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,443BOYAmt
EOY$528,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,087,010BOYAmt
EOY$971,264EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,154,972BOYAmt
EOY$1,061,556EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$221,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,505NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,254,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,810CurrentTaxYearAmt
Total$7,377,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,254,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,383,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,349CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,810CurrentTaxYearAmt
Total$7,377,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$594,617SubstantialContributorsTotAmt
Public Support Total170$6,782,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,105CurrentTaxYearMinus1YearAmt
Current Tax Year$7,348CurrentTaxYearAmt
Total$32,412TotalAmt
FieldValueIRS element (for citing)
Total Support$7,409,777TotalSupportAmt
Public Support CY1700.91540PublicSupportCY170Pct
Public Support PY1700.90010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$410,454BeginningYearBalanceAmt
Contributions$24,985ContributionsAmt
Investment Earnings Or Losses$102,035InvestmentEarningsOrLossesAmt
End Year Balance$537,474EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$333,319BeginningYearBalanceAmt
Contributions$125,408ContributionsAmt
Investment Earnings Or Losses-$48,273InvestmentEarningsOrLossesAmt
End Year Balance$410,454EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$345,434BeginningYearBalanceAmt
Contributions$25,231ContributionsAmt
Investment Earnings Or Losses$63,654InvestmentEarningsOrLossesAmt
Grants Or Scholarships$101,000GrantsOrScholarshipsAmt
End Year Balance$333,319EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,248BeginningYearBalanceAmt
Contributions$58,495ContributionsAmt
Investment Earnings Or Losses$25,691InvestmentEarningsOrLossesAmt
End Year Balance$345,434EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,683BeginningYearBalanceAmt
Contributions$17,142ContributionsAmt
Investment Earnings Or Losses-$9,577InvestmentEarningsOrLossesAmt
End Year Balance$261,248EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32160TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500OtherCostOrOtherBasisAmt
Book Value$20,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,576OtherCostOrOtherBasisAmt
Depreciation$41,708DepreciationAmt
Book Value$43,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$64,368TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$47,018Amt
FieldValueIRS element (for citing)
Total Liability$47,018TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). However, income from activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income during the year ended December 31, 2019. The Organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLASS HALF FULLEvent1Nm
Gross Receipts Event1$344,372GrossReceiptsEvent1Amt
Charitable Contri Event1$261,324CharitableContriEvent1Amt
Gross Revenue Event1$83,048GrossRevenueEvent1Amt
Non Cash Prizes Event1$22,665NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,250RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,417FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$22,716OtherDirectExpensesEvent1Amt
Event2VENUS DE MILESEvent2Nm
Gross Receipts Event2$195,774GrossReceiptsEvent2Amt
Charitable Contri Event2$52,667CharitableContriEvent2Amt
Gross Revenue Event2$143,107GrossRevenueEvent2Amt
Non Cash Prizes Event2$350NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,318RentFacilityCostsEvent2Amt
Food And Beverage Event2$23,229FoodAndBeverageEvent2Amt
Entertainment Event2$23,352EntertainmentEvent2Amt
Other Direct Expenses Event2$88,858OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$124,012GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$88,472CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,540GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,050RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,445FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$28,045OthDirectExpnssOtherEventsAmt
Gross Receipts Total$664,158GrossReceiptsTotalAmt
Charitable Contributions Tot$402,463CharitableContributionsTotAmt
Gross Revenue Total Events$261,695GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$23,015NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,618RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$60,091FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,352EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$139,619OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$261,695DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION SCHOLARSHIPS74$263,068
FLEX FUNDING AWARDS68$87,429

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGreenhouse Scholars confirms enrollment, cost of attendance, financial aid awards and academic performance of students receiving grant funds. The checks for tuition scholarship awards are sent directly to the universities, not to the individual students. Payment of academic costs and expenses that are not paid directly to the universities require receipts and reports to be submitted to Greenhouse Scholars.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$110,083NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD/BEVERAGE43$26,475COMPARABLE VALUE
Yes (X)PRIZES, GIFTS, AUCTION ITEMS31$15,862COMPARABLE VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Chief Operating Officer reviews form 990 before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cIn connection with any actual or possible conflict of interest, any director, principal officer or member of a committee with board delegated powers is required to disclose the existence of his/her financial interest and all material facts to the board of directors. The board members decide whether a conflict exists. If it is determined that a director or principal officer has failed to disclose actual or possible conflicts of interest, the board will take appropriate disciplinary and corrective action.
Form 990, Part VI, Section B, line 15The Chief Operating Officer regularly pulls comparative salary data from sources including 990s of similar organizations, idealist.org, salary.org, indeed.com and Chronicle of Philanthropy. The Chief Operating Officer and president discuss this data alongside performance reviews for each individual in the organization to determine compensation. Reports are provided to the board on request and staffing is discussed at every board meeting. The last review of employee compensation occurred in November, 2019.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy and financial statements available to members of the general public upon request.
Form 990 Part XII Line 2cThe organization did not change its oversight process or selection process during the year.

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