GREENHOUSE SCHOLARS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENHOUSE SCHOLARS (EIN 20-2863499)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201212289349301111
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:47:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010724563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anton Collins Mitchell LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4999 Pearl East Circle Suite 300 | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202863499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenhouse Scholars | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3034601754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1881 9th Street Suite 200 | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter M Burridge | Name |
| Title | President and CEO | Title |
| Phone | 3034601754 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William F Jones Jr CPA | Name |
| PTIN | P00189827 | PTIN |
| Phone | 3034400399 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Peter M Burridge | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1881 9th Street Suite 200 | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 962035 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greenhousescholars.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE THE LEADERSHIP SKILLS AND EXCELLENCE OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS THROUGH MENTORSHIP, PROFESSIONAL GUIDANCE AND COMPREHENSIVE PERSONAL AND FINANCIAL SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 467158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 607893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -25684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8273 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 444650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 624640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86889 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 81359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54145 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 103703 | OtherExpensePriorYear |
| Other Expenses Current Year | 136523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 325471 | TotalExpensesPriorYear |
| Total Expenses Current Year | 447008 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 119179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177632 | RevenuesLessExpensesCY |
| Total Assets BOY | 292519 | TotalAssetsBOY |
| Total Assets EOY | 461694 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1148 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 292519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 460546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CULTIVATE THE LEADERSHIP SKILLS AND EXCELLENCE OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS THROUGH MENTORSHIP, PROFESSIONAL GUIDANCE AND COMPREHENSIVE PERSONAL AND FINANCIAL SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 148547 | Expense |
| Grants | 81359 | Grants |
| Description | 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. SITUATIONAL 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67709 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19295 | Expense |
| Description | MENTORSHIP PROGRAM MATCHES SCHOLARS WITH THEIR MENTOR BEFORE THEY BEGIN COLLEGE AND MAINTAIN THE RELATIONSHIP THROUGHOUT COLLEGE AND BEYOND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114071 | Expense |
| Description | OTHER PROGRAM SERVICES INCLUDE: PROFESSIONAL NETWORKING, PEER SUPPORT, INTERNSHIPS AND SITUATIONAL FLEX FUNDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114071 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 349622 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA M POOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034601754 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1881 9th Street Suite 200 | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETE BURRIDGE | ||||||
| PRESIDENT AND CEO | 10.00 | X | X | 40000 | 0 | 0 |
| PETE ESTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FUNK | ||||||
| DIRECTOR | 1.00 | X | 0 | 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 | |
| LAURA SANKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD THARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA POOL | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 82461 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 155913 | FundraisingEvents |
| All Other Contributions | 451980 | AllOtherContributions |
| Noncash Contributions | 33420 | NoncashContributions |
| Total Contributions | 607893 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2405 | TotalRevenueColumn |
| Exclusion | $2,405 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54718 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48649 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6069 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6069 | TotalRevenueColumn |
| Exclusion | $6,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 297019 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155913 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 288746 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8273 | TotalRevenueColumn |
| Exclusion | $8,273 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,747 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81359 | Total |
| Program Services | 81359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120018 | Total |
| Program Services | 91075 | ProgramServices |
| Management And General | 18360 | ManagementAndGeneral |
| Fundraising | 10583 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83129 | Total |
| Program Services | 72929 | ProgramServices |
| Management And General | 3567 | ManagementAndGeneral |
| Fundraising | 6633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7547 | Total |
| Program Services | 5867 | ProgramServices |
| Management And General | 941 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18432 | Total |
| Program Services | 14153 | ProgramServices |
| Management And General | 2802 | ManagementAndGeneral |
| Fundraising | 1477 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294 | Total |
| Program Services | 3294 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510 | Total |
| Management And General | 7510 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10729 | Total |
| Program Services | 5420 | ProgramServices |
| Fundraising | 5309 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857 | Total |
| Fundraising | 1857 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24311 | Total |
| Program Services | 18190 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 5903 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16210 | Total |
| Program Services | 10844 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 3165 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12248 | Total |
| Program Services | 12148 | ProgramServices |
| Fundraising | 100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614 | Total |
| Program Services | 496 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1173 | Total |
| Management And General | 1173 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 20237 | 16109 | 457 | 3671 |
| BANK/CC FEES | 17230 | 4388 | 12842 | |
| MEALS AND ENTERTAINMENT | 12609 | 10543 | 515 | 1551 |
| LICENSES AND FEES | 3864 | 3844 | 20 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4637 | Total |
| Program Services | 3351 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447008 | Total |
| Program Services | 349622 | ProgramServices |
| Management And General | 43241 | ManagementAndGeneral |
| Fundraising | 54145 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9765 | BOY |
| EOY | 97392 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166810 | BOY |
| EOY | 254833 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8050 | BOY |
| EOY | 3615 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11555 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 4542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104538 | BOY |
| EOY | 97113 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292519 | BOY |
| EOY | 461694 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1148 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175754 | BOY |
| EOY | 343740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106765 | BOY |
| EOY | 116806 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292519 | BOY |
| EOY | 460546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292519 | BOY |
| EOY | 461694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 177632 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9605 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607893 | CurrentTaxYear |
| Total | 2194911 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 607893 | CurrentTaxYear |
| Total | 2194911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 319635 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1875276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8474 | CurrentTaxYear |
| Total | 21899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2216810 | TotalSupport |
| Public Support Pertcentage170 | 0.84590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104538 | BeginningOfYearBalance |
| Contributions | 10041 | Contributions |
| Investment Earnings Or Losses | -1958 | InvestmentEarningsOrLosses |
| Administrative Expenses | 919 | AdministrativeExpenses |
| End Of Year Balance | 111702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85309 | BeginningOfYearBalance |
| Contributions | 10013 | Contributions |
| Investment Earnings Or Losses | 10255 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1039 | AdministrativeExpenses |
| End Of Year Balance | 104538 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19248 | InvestmentEarningsOrLosses |
| Administrative Expenses | 690 | AdministrativeExpenses |
| End Of Year Balance | 85309 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 96752 | Contributions |
| Investment Earnings Or Losses | -29333 | InvestmentEarningsOrLosses |
| Administrative Expenses | 668 | AdministrativeExpenses |
| End Of Year Balance | 66751 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11555 | OtherCostOrOtherBasis |
| Depreciation | 7013 | Depreciation |
| Book Value | 4542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4542 | TotalOfBookValueLandBuildings |
| Total Revenue | 624640 | TotalRevenue |
| Total Expenses | 447008 | TotalExpenses |
| Excess Or Deficit For Year | 177632 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9605 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9605 | TotalAdjustments |
| Excess Or Deficit Per FS | 168027 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 634955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9605 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19920 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10315 | RevenueNotRptdF990 |
| Revenue Subtotal | 624640 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 624640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 466928 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19920 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19920 | ExpensesNotRptdF990 |
| Expenses Subtotal | 447008 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 447008 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VENUS DE MILES | NameOfEvent1 |
| Gross Receipts Event1 | 288904 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 217839 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 243198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GLASS HALF FULL | NameOfEvent2 |
| Gross Receipts Event2 | 164028 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 84848 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 79180 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 45548 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 452932 | GrossReceiptsTotal |
| Charitable Contributions Total | 155913 | CharitableContributionsTotal |
| Gross Revenue Total Events | 297019 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 288746 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 288746 | DirectExpenseSummaryEvents |
| Net Income Summary | 8273 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS | 22 | 17943 |
| COLLEGE TUITION | 25 | 63416 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: GREENHOUSE PARTNERS 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 PARTNERS SCHOLARS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22230 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | MEALS | 2 | 2155 |
| X | AIRLINE TICKETS | 1 | 6000 |
| X | BICYCLES | 1 | 1540 |
| X | OTHER | 5 | 1495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING FORM 990 IT IS REVIEWED BY THE CHIEF OPERATING OFFICER. | |
| 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. | |
| 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. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -9,605. | Changes in Net Assets or Fund Balances: |
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