2015-10-15T15:58:44-05:00 2014-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2014-01-01 202863499 Greenhouse Scholars GREE 3034601754 1881 9th Street Suite 200 Boulder CO 80302 Peter M Burridge President and CEO 3034601754 2015-10-14 1 W F Jones Jr CPA P00189827 3034400399 2014 2016-02-25 16:41:14Z Peter M Burridge 1881 9th Street Suite 200 Boulder CO 80302 1424352 0 X www.greenhousescholars.org X 2005 CO To firmly establish national relevance, credibility and leadership. 6 5 17 619 0 0 1018664 1021953 0 0 30377 56169 -46769 -176993 1002272 901129 210395 265980 0 0 353436 410508 0 0 86928 248211 207241 812042 883729 190230 17400 759331 728904 20137 12245 739194 716659 X See Schedule OGreenhouse Scholars was incorporated in May 2005, as a Colorado not-for-profit corporation and expanded into Illinois in 2012. The Organization provides comprehensive personal and financial support to high-performing, under-resourced college students, who are referred to as Scholars. Using the Organization's unique Whole Person approach, which offers intellectual, academic, professional, and financial support, the Organization is cultivating the next generation of community leaders. In 2014 Greenhouse Scholars served 97 Scholars. 0 0 231305 222996 Tuition scholarship program-the organization provides a four-year renewable grant based on each scholar's individual financial circumstances and college expenses. Scholarships of up to $5,000 per year are renewable for four years. 191540 Mentorship, peer support, and professional networking-these three programs give scholars access to other successful individuals who guide, encourage, inspire, and support their personal, professional, and community goals. Mentors, professional contacts, and peers provide invaluable opportunities for scholars to learn from others' experiences, open doors, and leverage their success for the benefit of others. 180834 Summer symposium-the annual Greenhouse Scholars summer symposium is a world-class, multi-day gathering of all the organization's scholars. Workshops, speakers, panel discussions, and group projects allow scholars to explore the organization's core values and learn leadership skills. 126315 42984 Flex Funding-scholars can apply for additional funds to support a wide range of projects, experiences, or specific unmet needs related to the vision and values of Greenhouse Scholars. Grants are made in amounts up to $2,000.Internship-internships provide real-world experience and increased confidence that cannot be gained in the classroom. The Organization coaches Scholars in finding and making the most of their internships. 126315 42984 729994 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ALEXANDRA M POOL 3034601754 1881 9th Street Suite 200 Boulder CO 80302 PETE BURRIDGE PRESIDENT AND CEO 16.00 X X 41667 0 0 LANE HORNUNG DIRECTOR 1.00 X 0 0 0 TUCKER HUMPHREY DIRECTOR 1.00 X 0 0 0 ANDRE PETTIGREW DIRECTOR 1.00 X 0 0 0 FRED PAULMAN DIRECTOR 1.00 X 0 0 0 RICHARD THARP DIRECTOR 1.00 X 0 0 0 ALEXANDRA POOL CHIEF OPERATING OFFICER 50.00 X 87272 0 3348 128939 0 3348 0 0 0 0 0 579665 442288 47158 1021953 9286 9286 174465 127582 46883 46883 46883 218648 579665 395641 -176993 -176993 901129 0 0 -120824 265980 265980 132287 92601 6614 33072 266862 251135 13593 2134 11359 9479 557 1323 12279 12279 17996 1036 16960 17500 17500 13809 7467 6342 45924 38125 2312 5487 38957 28280 5038 5639 2360 2360 3463 3463 VENUES & PERMITS 15126 13926 1200 FOOD & BEVERAGE 12667 5757 2097 4813 TRAINING 8178 1228 6950 SUPPLIES 3642 676 2966 15340 15340 883729 729994 66807 86928 2692 72782 524927 346118 900 53930 4199 14003 11612 2193 2391 224420 253683 759331 728904 20137 12245 20137 12245 X 550269 462976 52064 106693 136861 146990 739194 716659 759331 728904 17400 -39935 0 X 0 1 X 0 0 X 467158 607893 823686 1018664 1021953 3939354 467158 607893 823686 1018664 1021953 3939354 283657 3655697 3178 8474 25970 3376 9286 50284 3989638 0.91630 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188925 10129 54629 253683 140780 10000 39699 1554 188925 111702 10055 19023 140780 104538 10041 -1958 919 111702 85309 10013 10255 1039 104538 0.00000 0.57950 0.42050 0 0 14003 11612 2391 2391 X 884114 -39935 22920 -17015 901129 0 901129 906649 22920 22920 883729 0 883729 Part X, Line 2: The 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, 2014. 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 2011. VENUS DE MILES 246303 111409 134894 258088 GLASS HALF FULL 260831 193377 67454 94587 3 291179 274879 16300 42966 798313 579665 218648 395641 395641 -176993 1 INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS 66 222996 FLEX FUNDING AWARDS 42 42984 Part I, Line 2: Greenhouse Scholars confirms enrollment, cost of attendance, financial aid awards and academic performance of students receiving grant funds. The checks for scholarship tuition 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. X 13125 AUCTION PRICE X FOOD/BEVERAGE 34 28215 COMPARABLE VALUE X MISCELLANEOUS 6 5818 COMPARABLE VALUE 0 0 0 Form 990, Part VI, Section B, line 11 The Chief Executive Officer reviews form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c In 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 15 The Chief Executive 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 Executive 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, 2014. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to members of the general public upon request.