SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Greene Scholars
 
Employer identification number

81-1553490
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Individuals - This membership type is open to individuals who are interested in promoting the mission and goals of Greene Scholars.Joint - This option rewards committed friends with a reduced cost by $50 for annual membership.Affiliates - This membership type is open to organizations or district employees, group of educators interested in promoting the mission & goals of the Greene Scholars.Corporate/Institutional - This membership type is open to school districts, colleges & universities or corporations interested in promoting the mission and goals of the Greene Scholars.
Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director review only. No Board review was or will be done.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy requires an interested person to disclose actual or possible conflicts and be given the opportunity to disclose all material facts. After disclosure of the financial interest, material facts, and after discussion of such material facts, there will be a meeting (excluding the interested person) to vote and determine the conflict of interest issue, and if so, the appropriate disciplinary and corrective action. Each director, principal officer and member of committee with governing board delegated powers shall annually sign a statement which affirms such person: -Has received a copy of the conflicts of interest policy, -Has read and understands the policy, -Has agreeed to comply with the policy, -Understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews include, at a minimum, 1) assessing whether compensation arrangements are reasonable, and 2) assessing whether partnerships, joint ventures and arrangements with management companies conform to written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefits or in an excess benefit transaction.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses Background Checks: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bank & Credit Card: Column (A) - Total = $5256; Column (B) - Program Services = $12; Column (C) - Management & General = $5244; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Board of Directors: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Designer/Developer: Column (A) - Total = $2771; Column (B) - Program Services = $2771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Hospitality: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Logistics: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $-20; Column (B) - Program Services = $0; Column (C) - Management & General = $-20; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses OAC: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Photo/Video: Column (A) - Total = $1650; Column (B) - Program Services = $450; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing/Copies: Column (A) - Total = $2503; Column (B) - Program Services = $1581; Column (C) - Management & General = $922; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Program Evaluations/Surveys: Column (A) - Total = $1546; Column (B) - Program Services = $0; Column (C) - Management & General = $1546; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Registration Fees: Column (A) - Total = $4615; Column (B) - Program Services = $4415; Column (C) - Management & General = $0; Column (D) - Fundraising = $200
Form 990, Part IX, Line 24e: Other Expenses Storage/Facilities: Column (A) - Total = $4691; Column (B) - Program Services = $0; Column (C) - Management & General = $4691; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $874; Column (B) - Program Services = $500; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Transportation: Column (A) - Total = $3163; Column (B) - Program Services = $3163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Venue/Events & Labor: Column (A) - Total = $6097; Column (B) - Program Services = $6097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0