2014-11-17T18:25:46-06:00 2013-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2013-01-01 202863499 Greenhouse Scholars GREE 3034601754 1881 9th Street Suite 200 Boulder CO 80302 Peter M Burridge President and CEO 3034601754 2014-11-17 1 W F Jones Jr CPA P00189827 3034400399 2013 2015-11-30 17:44:51Z Peter M Burridge 1881 9th Street Suite 200 Boulder CO 80302 1388746 0 X www.greenhousescholars.org X 2005 CO TO CULTIVATE THE LEADERSHIP SKILLS OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS 6 5 16 965 0 0 823686 1018664 0 0 25970 30377 -127126 -46769 722530 1002272 127209 210395 0 0 313367 353436 0 0 135387 197474 248211 638050 812042 84480 190230 551170 759331 12081 20137 539089 739194 X 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. 0 0 153944 MENTORSHIP, 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. 210395 159001 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. 109854 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. 151894 51394 OTHER PROGRAM ACTIVITIES INCLUDE FLEX FUNDING AND AN INTERNSHIP PROGRAM. 151894 51394 626087 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 13 0 1 16 0 0 0 0 0 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 X ALEXANDRA M POOL 3034601754 1881 9th Street Suite 200 Boulder CO 80302 PETE BURRIDGE PRESIDENT AND CEO 25.00 X X 40000 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 85533 0 4217 125533 0 4217 0 0 0 0 0 481639 537025 62090 1018664 3376 3376 91696 64695 27001 27001 27001 275010 481639 321779 -46769 -46769 1002272 0 0 -16392 210395 210395 129751 90825 6488 32438 222029 202123 10950 8956 69 69 1587 801 786 2349 2349 9495 9495 10802 6100 4702 14420 14420 30134 8895 4571 16668 41069 32235 1905 6929 25018 17109 3734 4175 2359 2038 95 226 3512 3512 SUPPLIES 35815 12370 177 23268 FOOD & BEVERAGE 27440 18452 3245 5743 DUES AND SUBSCRIPTIONS 24618 12195 1894 10529 VENUES & PERMITS 12694 10356 2338 8486 2193 3647 2646 812042 626087 50568 135387 52611 2692 355911 524927 1000 900 9112 4199 13805 11612 4553 2193 127983 224420 551170 759331 12081 20137 12081 20137 X 398309 550269 13919 52064 126861 136861 539089 739194 551170 759331 190230 9875 0 X 0 1 X 0 0 X 490647 467158 607893 823686 1018664 3408048 490647 467158 607893 823686 1018664 3408048 231930 3176118 1353 3178 8474 25970 3376 42351 3450399 0.92050 0.88480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140780 10000 39699 1554 188925 111702 10055 19023 140780 104538 10041 -1958 919 111702 85309 10013 10255 1039 104538 66751 19248 690 85309 0.00000 0.72000 0.28000 0 0 13805 11612 2193 2193 X 1179566 9875 167419 177294 1002272 0 1002272 979461 167419 167419 812042 0 812042 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, 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. VENUS DE MILES 285952 182564 103388 210703 GLASS HALF FULL 405667 254878 150789 79448 1 65030 44197 20833 31628 756649 481639 275010 321779 321779 -46769 1 INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS 49 159001 CASH GRANTS FOR SCHOLAR INTERNSHIPS 4 11671 CASH GRANTS FOR FLEX FUNDING OF SCHOLARS 31 39723 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 10839 AUCTION PRICE X FOOD & BEVERA 34 40893 COMPARABLE VALUE X BICYCLES 1 8000 COMPARABLE VALUE X MISCELLANEOUS 3 2358 COMPARABLE VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE CHIEF OPERATING 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 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC UPON REQUEST.