2012-08-15T12:47:32-05:00 2011-12-31 010724563 Anton Collins Mitchell LLP 4999 Pearl East Circle Suite 300 Boulder CO 80301 990 2011-01-01 202863499 Greenhouse Scholars GREE 3034601754 1881 9th Street Suite 200 Boulder CO 80302 Peter M Burridge 3034601754 2012-08-14 1 William F Jones Jr CPA P00189827 3034400399 2011 2016-02-24 21:20:13Z Peter M Burridge 1881 9th Street Suite 200 Boulder CO 80302 962035 0 X www.greenhousescholars.org X 2005 CO TO CULTIVATE THE LEADERSHIP SKILLS AND EXCELLENCE OF HIGH-PERFORMING, UNDER-RESOURCED COLLEGE STUDENTS THROUGH MENTORSHIP, PROFESSIONAL GUIDANCE AND COMPREHENSIVE PERSONAL AND FINANCIAL SUPPORT. 8 8 8 400 0 0 467158 607893 0 0 3176 8474 -25684 8273 444650 624640 86889 81359 0 0 134879 229126 0 0 54145 103703 136523 325471 447008 119179 177632 292519 461694 0 1148 292519 460546 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 148547 81359 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. 67709 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. 19295 MENTORSHIP PROGRAM MATCHES SCHOLARS WITH THEIR MENTOR BEFORE THEY BEGIN COLLEGE AND MAINTAIN THE RELATIONSHIP THROUGHOUT COLLEGE AND BEYOND. 114071 OTHER PROGRAM SERVICES INCLUDE: PROFESSIONAL NETWORKING, PEER SUPPORT, INTERNSHIPS AND SITUATIONAL FLEX FUNDING. 114071 349622 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 20 0 1 8 1 0 0 0 0 0 1 1 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 10.00 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 40.00 X 82461 0 0 122461 0 0 0 0 0 0 0 155913 451980 33420 607893 2405 2405 54718 48649 6069 6069 6069 297019 155913 288746 8273 8273 624640 0 0 16747 81359 81359 120018 91075 18360 10583 83129 72929 3567 6633 7547 5867 941 739 18432 14153 2802 1477 3294 3294 7510 7510 10729 5420 5309 1857 1857 24311 18190 218 5903 16210 10844 2201 3165 12248 12148 100 614 496 66 52 1173 1173 SUPPLIES 20237 16109 457 3671 BANK/CC FEES 17230 4388 12842 MEALS AND ENTERTAINMENT 12609 10543 515 1551 LICENSES AND FEES 3864 3844 20 4637 3351 1023 263 447008 349622 43241 54145 9765 97392 166810 254833 8050 3615 3031 4199 11555 7013 325 4542 104538 97113 292519 461694 1148 0 1148 X 175754 343740 10000 0 106765 116806 292519 460546 292519 461694 X 177632 -9605 X 0 1 0 X 0 X 233500 395713 490647 467158 607893 2194911 233500 395713 490647 467158 607893 2194911 319635 1875276 5324 3572 1353 3176 8474 21899 2216810 0.84590 0.76200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104538 10041 -1958 919 111702 85309 10013 10255 1039 104538 66751 19248 690 85309 96752 -29333 668 66751 1.00000 0 0 11555 7013 4542 4542 624640 447008 177632 -9605 -9605 168027 634955 -9605 19920 10315 624640 0 624640 466928 19920 19920 447008 0 447008 VENUS DE MILES 288904 71065 217839 243198 GLASS HALF FULL 164028 84848 79180 45548 452932 155913 297019 288746 288746 8273 1 INDEPENDENT GRANTS FOR ACCEPTED SCHOLAR PROJECT PROPOSALS 22 17943 COLLEGE TUITION 25 63416 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 22230 X MEALS 2 2155 X AIRLINE TICKETS 1 6000 X BICYCLES 1 1540 X OTHER 5 1495 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -9,605.