2013-10-18T10:55:23-05:00 2012-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2012-01-01 202863499 Greenhouse Scholars GREE 3034601754 1881 9th Street Suite 200 Boulder CO 80302 Peter M Burridge 3034601754 2013-10-10 1 W F Jones Jr CPA P00189827 3034400399 2012 2016-02-25 16:41:14Z Peter M Burridge 1881 9th Street Suite 200 Boulder CO 80302 1161444 0 X www.greenhousescholars.org X 2005 CO TO CULTIVATE THE LEADERSHIP SKILLS OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS. 8 8 15 550 0 0 607893 823686 0 0 8474 25970 8273 -127126 624640 722530 81359 127209 0 0 229126 313367 0 0 80132 136523 197474 447008 638050 177632 84480 461694 551170 1148 12081 460546 539089 X TO CULTIVATE THE LEADERSHIP SKILLS AND EXCELLENCE OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS THROUGH MENTORSHIP, PROFESSIONAL GUIDANCE AND COMPREHENSIVE PERSONAL AND FINANCIAL SUPPORT. 0 0 134345 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. 132598 93400 TUITION SCHOLARSHIP PROGRAM- FOUR YEAR RENEWABLE GRANTS ARE PROVIDED BASED ON EACH SCHOLAR'S INDIVIDUAL FINANCIAL CIRCUMSTANCES AND COLLEGE EXPENSES. SCHOLARSHIPS OF UP TO $5,000 PER YEAR ARE RENEWABLE FOR FOUR YEARS. 122496 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 THEIR RELATIONSHIPS THROUGHOUT COLLEGE AND BEYOND. 137146 33809 OTHER PROGRAM ACTIVITIES INCLUDE FLEX FUNDING, INTERNSHIPS, PROFESSIONAL NETWORKING AND PEER SUPPORT. 137146 33809 526585 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 14 0 1 15 0 0 0 0 0 0 0 0 0 X 8 8 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 12.00 X X 40000 0 0 PETE ESTLER 1.00 X 0 0 0 JOHN FUNK 1.00 X 0 0 0 LANE HORNUNG 1.00 X 0 0 0 TUCKER HUMPHREY 1.00 X 0 0 0 ANDRE PETTIGREW 1.00 X 0 0 0 LAURA SANKEY 1.00 X 0 0 0 RICHARD THARP 1.00 X 0 0 0 ALEXANDRA POOL 57.00 X 80555 0 3727 120555 0 3727 0 0 0 0 0 369088 454598 92362 823686 2593 2593 79109 55732 23377 23377 23377 256056 369088 383182 -127126 -127126 722530 0 0 -101156 127209 127209 126903 104856 10081 11966 153622 136856 1617 15149 25887 24908 295 684 6955 3641 929 2385 1943 1943 9000 9000 6200 2200 4000 4382 4382 47873 23582 2667 21624 50648 43518 2149 4981 18945 18073 3 869 2239 2239 3204 3204 SUPPLIES 17059 12970 602 3487 LICENSES AND FEES 16567 8142 8425 FOOD & BEVERAGE 16385 15845 337 203 3029 2546 449 34 638050 526585 31333 80132 97392 52611 254833 355911 3615 1000 4199 9112 13805 9252 4542 4553 97113 127983 461694 551170 1148 12081 1148 12081 X 343740 398309 13919 116806 126861 460546 539089 461694 551170 84480 -5937 0 X 0 1 X 0 0 X 395713 490647 467158 607893 823686 2785097 395713 490647 467158 607893 823686 2785097 283287 2501810 3572 1353 3178 8474 25970 42547 2827644 0.88480 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111702 10055 19023 140780 104538 10041 -1958 919 111702 85309 10013 10255 1039 104538 66751 19248 690 85309 96752 -29333 668 66751 1.00000 0 0 13805 9252 4553 4553 X 808345 -5937 91752 85815 722530 0 722530 729802 91752 91752 638050 0 638050 Description of Uncertain Tax Positions Under FIN 48: 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, 2012. 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 2009. VENUS DE MILES 393004 243402 149602 350091 GLASS HALF FULL 232140 125686 106454 33091 625144 369088 256056 383182 383182 -127126 1 INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS 31 93400 CASH GRANTS FOR FLEX FUNDING OF SCHOLARS. 29 26309 CASH GRANTS FOR SCHOLAR INTERNSHIPS. 3 7500 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 15819 AUCTION PRICE X MEALS 15 60617 COMPARABLE VALUE X AIRLINE TICKETS 1 7600 COMPARABLE VALUE X SUPPLIES 3 8326 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, 2012. 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.