GREENHOUSE SCHOLARS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GREENHOUSE SCHOLARS (EIN 20-2863499)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349311985
Schema version
2013v3.0
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)
Return2014-11-17T18:25:46-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010724563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anton Collins Mitchell LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14999 Pearl East Circle Suite 300AddressLine1
CityBoulderCity
StateCOState
ZIP Code80301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202863499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greenhouse ScholarsBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone3034601754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11881 9th Street Suite 200AddressLine1
CityBoulderCity
StateCOState
ZIP Code80302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter M BurridgePersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3034601754PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW F Jones Jr CPAPreparerPersonNm
PTINP00189827PTIN
Phone3034400399PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPeter M BurridgePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11881 9th Street Suite 200AddressLine1
CityBoulderCity
StateCOState
ZIP Code80302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,388,746GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.greenhousescholars.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO CULTIVATE THE LEADERSHIP SKILLS OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers965TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$823,686PYContributionsGrantsAmt
CY Contributions Grants$1,018,664CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,970PYInvestmentIncomeAmt
CY Investment Income$30,377CYInvestmentIncomeAmt
PY Other Revenue-$127,126PYOtherRevenueAmt
CY Other Revenue-$46,769CYOtherRevenueAmt
PY Total Revenue$722,530PYTotalRevenueAmt
CY Total Revenue$1,002,272CYTotalRevenueAmt
PY Grants And Similar Paid$127,209PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,395CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,387CYTotalFundraisingExpenseAmt
PY Other Expenses$197,474PYOtherExpensesAmt
CY Other Expenses$248,211CYOtherExpensesAmt
PY Total Expenses$638,050PYTotalExpensesAmt
CY Total Expenses$812,042CYTotalExpensesAmt
PY Revenues Less Expenses$84,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,230CYRevenuesLessExpensesAmt
Total Assets BOY$551,170TotalAssetsBOYAmt
Total Assets EOY$759,331TotalAssetsEOYAmt
Total Liabilities BOY$12,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,137TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$539,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$739,194NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$153,944ExpenseAmt
DescMENTORSHIP, PEER SUPPORT, AND PROFESSIONAL NETWORKING-THE ORGANIZATION'S MENTORS ARE COMMUNITY LEADERS WHO GUIDE, ENCOURAGE, AND INSPIRE SCHOLARS TO ACHIEVE MORE THAN THEY COULD ON THEIR OWN. SCHOLARS ARE MATCHED WITH THEIR MENTOR BEFORE BEGINNING COLLEGE AND MAINTAIN THE RELATIONSHIP THROUGHOUT COLLEGE AND BEYOND.SCHOLARS ARE PLACED IN STRUCTURED PEER ADVISORY GROUPS WITHIN THE PROGRAM. THIS PROVIDES THEM ANOTHER AVENUE OF SUPPORT FROM FELLOW SCHOLARS WHO BETTER UNDERSTAND EACH OTHER'S UNIQUE CHALLENGES.SCHOLARS HAVE ACCESS TO SUCCESSFUL ROLE MODELS AND LEADERS FROM A VARIETY OF INDUSTRIES. THESE CONNECTIONS GIVE SCHOLARS THE EXCEPTIONAL OPPORTUNITY TO EXPLORE CAREER PATHS, CONDUCT INFORMATIONAL INTERVIEWS, AND GAIN INSIGHTS INTO THE PROFESSIONAL WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$210,395ExpenseAmt
Grant$159,001GrantAmt
DescTUITION 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,854ExpenseAmt
DescSUMMER 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$151,894ExpenseAmt
Grant$51,394GrantAmt
DescOTHER PROGRAM ACTIVITIES INCLUDE FLEX FUNDING AND AN INTERNSHIP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$151,894TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$51,394TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$626,087TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDRA M POOLBusinessNameLine1
FieldValueIRS element (for citing)
Phone3034601754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11881 9th Street Suite 200AddressLine1
CityBoulderCity
StateCOState
ZIP Code80302ZIPCode

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 CEO25.00Yes (X)Yes (X)$40,000$0$0
LANE HORNUNG
DIRECTOR1.00Yes (X)$0$0$0
TUCKER HUMPHREY
DIRECTOR1.00Yes (X)$0$0$0
ANDRE PETTIGREW
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 OPERATING OFFICER50.00Yes (X)$85,533$0$4,217
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,217TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$481,639FundraisingAmt
All Other Contributions$537,025AllOtherContributionsAmt
Noncash Contributions$62,090NoncashContributionsAmt
Total Contributions$1,018,664TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,376TotalRevenueColumnAmt
Exclusion$3,376ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,696SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$64,695SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,001SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,001TotalRevenueColumnAmt
Exclusion$27,001ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$275,010FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$481,639ContriRptFundraisingEventAmt
Fundraising Direct Expenses$321,779FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,769TotalRevenueColumnAmt
Exclusion-$46,769ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,002,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,392ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$210,395TotalAmt
Program Services$210,395ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,751TotalAmt
Program Services$90,825ProgramServicesAmt
Management And General$6,488ManagementAndGeneralAmt
Fundraising$32,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,029TotalAmt
Program Services$202,123ProgramServicesAmt
Management And General$10,950ManagementAndGeneralAmt
Fundraising$8,956FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Management And General$69ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,587TotalAmt
Program Services$801ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Fundraising$2,349FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,495TotalAmt
Management And General$9,495ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,802TotalAmt
Program Services$6,100ProgramServicesAmt
Fundraising$4,702FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,420TotalAmt
Fundraising$14,420FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,134TotalAmt
Program Services$8,895ProgramServicesAmt
Management And General$4,571ManagementAndGeneralAmt
Fundraising$16,668FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,069TotalAmt
Program Services$32,235ProgramServicesAmt
Management And General$1,905ManagementAndGeneralAmt
Fundraising$6,929FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,018TotalAmt
Program Services$17,109ProgramServicesAmt
Management And General$3,734ManagementAndGeneralAmt
Fundraising$4,175FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Program Services$2,038ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,512TotalAmt
Management And General$3,512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$35,815$12,370$177$23,268
FOOD & BEVERAGE$27,440$18,452$3,245$5,743
DUES AND SUBSCRIPTIONS$24,618$12,195$1,894$10,529
VENUES & PERMITS$12,694$10,356$2,338

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,486TotalAmt
Program Services$2,193ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$2,646FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$812,042TotalAmt
Program Services$626,087ProgramServicesAmt
Management And General$50,568ManagementAndGeneralAmt
Fundraising$135,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,611BOYAmt
EOY$2,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$355,911BOYAmt
EOY$524,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,112BOYAmt
EOY$4,199EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,553BOYAmt
EOY$2,193EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$127,983BOYAmt
EOY$224,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,170BOYAmt
EOY$759,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,081BOYAmt
EOY$20,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,081BOYAmt
EOY$20,137EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$398,309BOYAmt
EOY$550,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,919BOYAmt
EOY$52,064EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,861BOYAmt
EOY$136,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,089BOYAmt
EOY$739,194EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$551,170BOYAmt
EOY$759,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,230ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,875NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$490,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,686CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,664CurrentTaxYearAmt
Total$3,408,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$607,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$823,686CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,664CurrentTaxYearAmt
Total$3,408,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$231,930SubstantialContributorsTotAmt
Public Support Total170$3,176,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,970CurrentTaxYearMinus1YearAmt
Current Tax Year$3,376CurrentTaxYearAmt
Total$42,351TotalAmt
FieldValueIRS element (for citing)
Total Support$3,450,399TotalSupportAmt
Public Support CY1700.92050PublicSupportCY170Pct
Public Support PY1700.88480PublicSupportPY170Pct
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$140,780BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$39,699InvestmentEarningsOrLossesAmt
Administrative Expenses$1,554AdministrativeExpensesAmt
End Year Balance$188,925EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,702BeginningYearBalanceAmt
Contributions$10,055ContributionsAmt
Investment Earnings Or Losses$19,023InvestmentEarningsOrLossesAmt
End Year Balance$140,780EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,538BeginningYearBalanceAmt
Contributions$10,041ContributionsAmt
Investment Earnings Or Losses-$1,958InvestmentEarningsOrLossesAmt
Administrative Expenses$919AdministrativeExpensesAmt
End Year Balance$111,702EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,309BeginningYearBalanceAmt
Contributions$10,013ContributionsAmt
Investment Earnings Or Losses$10,255InvestmentEarningsOrLossesAmt
Administrative Expenses$1,039AdministrativeExpensesAmt
End Year Balance$104,538EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,751BeginningYearBalanceAmt
Investment Earnings Or Losses$19,248InvestmentEarningsOrLossesAmt
Administrative Expenses$690AdministrativeExpensesAmt
End Year Balance$85,309EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,805OtherCostOrOtherBasisAmt
Depreciation$11,612DepreciationAmt
Book Value$2,193BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,193TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,179,566TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,875NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$167,419DonatedServicesAndUseFcltsAmt
Revenue Not Reported$177,294RevenueNotReportedAmt
Revenue Subtotal$1,002,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,002,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$979,461TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$167,419DonatedServicesUseFcltsAmt
Expenses Not Reported$167,419ExpensesNotReportedAmt
Expenses Subtotal$812,042ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$812,042TotalExpensesPerForm990Amt

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, 2013. 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 2010.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1VENUS DE MILESNameOfEvent1Amt
Gross Receipts Event1$285,952GrossReceiptsEvent1Amt
Charitable Contri Event1$182,564CharitableContriEvent1Amt
Gross Revenue Event1$103,388GrossRevenueEvent1Amt
Other Direct Expenses Event1$210,703OtherDirectExpensesEvent1Amt
Name Of Event2GLASS HALF FULLNameOfEvent2Amt
Gross Receipts Event2$405,667GrossReceiptsEvent2Amt
Charitable Contri Event2$254,878CharitableContriEvent2Amt
Gross Revenue Event2$150,789GrossRevenueEvent2Amt
Other Direct Expenses Event2$79,448OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$65,030GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,197CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,833GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$31,628OthDirectExpnssOtherEventsAmt
Gross Receipts Total$756,649GrossReceiptsTotalAmt
Charitable Contributions Tot$481,639CharitableContributionsTotAmt
Gross Revenue Total Events$275,010GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$321,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$321,779DirectExpenseSummaryEventsAmt
Net Income Summary-$46,769NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS49$159,001
CASH GRANTS FOR SCHOLAR INTERNSHIPS4$11,671
CASH GRANTS FOR FLEX FUNDING OF SCHOLARS31$39,723

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 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$10,839NoncashContributionsRptF990Amt
Method Of Determining RevenuesAUCTION PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD & BEVERA34$40,893COMPARABLE VALUE
Yes (X)BICYCLES1$8,000COMPARABLE VALUE
Yes (X)MISCELLANEOUS3$2,358COMPARABLE VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE 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, 2013.
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.

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