2024-02-15T08:58:37-05:00 2023-12-31 636001296 City of Huntsville P O Box 308 Huntsville AL 35804 990 2023-01-01 474459980 OPERATION GREEN TEAM FOUNDATION % Brian Walker OPER 2564275073 3242 LEEMAN FERRY RD SW HUNTSVILLE AL 358015332 Brian Walker Director 2024-02-15 true Andrea Cantrell P02047494 2564275073 2024-02-15 2023 2023-04-26 12:10:37Z Operation Green Team Foundation Brian Walker 3242 LEEMAN FERRY RD SW HUNTSVILLE AL 358015332 264248 false X www.huntsvilleal.gov ogtf X 2015 AL OGTF operates for charitable and educational purposes supporting the City of Huntsville AL and promoting beautification litter prevention environmental consciousness greening clean-ups energy efficiency recycling alternative fuels transportation resiliency environmental land stewardship water conservation gardening nature engagement and education. OGTF also provides environmental education programs and promotes interest in environmental stewardship. 5 5 0 2856 0 0 62105 260147 39000 0 1506 4101 0 0 102611 264248 13265 311287 0 0 0 0 0 0 0 286620 503 299885 311790 -197274 -47542 394390 346848 0 0 394390 346848 Operation Green Team Foundation operates for charitable and educational purposes to support the City of Huntsville AL and supports beautification litter prevention energy efficiency recycling environmental stewardship nature engagement and education water conservation and sustainability. false true 105531 10585100 0 BIKESHARE PROGRAM - Expenditures to Tandem Mobility for providing and maintaining bicycles strategically placed throughout parks and other areas in Huntsville AL for the public to use which promotes better health outdoor recreation clean and green transportation and sustainability in our community. This "green" means of transportation promotes better health for our citizens while enabling them to enjoy the outdoors and our scenic Huntsville areas. 81127 0 0 GOLDSMITH-SCHIFFMAN WILDLIFE SANCTUARY - OGTF incurred various expenses for: silt fence & stakes equipment rental native grass & perennial seed planting construction management and trees as approved by the US Corp of Engineers and authorized through the Wetland Mitigation Bank Instrument. GSWS is a protected property through a conservation easement that ensures the property will forever remain in its natural restored or enhanced condition per the mitigation plan. 56523 85000 0 Grants from the Community Foundation of Greater Huntsville made through the James Gordon Williams Legacy Fund will provide an ADA Fishing Dock at Hays Nature Preserve. 31408 36598 56246 274589 true true false false false false true false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false 0 0 false false false X 5 5 false false false false false false false true true false false true true true true false true false false false AL X Andrea Cantrell 2564275073 3242 LEEMAN FERRY RD SW HUNTSVILLE AL 358015332 X Brian Walker Director 5.00 0.00 X X 0 0 0 Tony Ivey Director 1.00 0.00 X X 0 0 0 Joy Parker Director 1.00 0.00 X X 0 0 0 William Woodrow Wilson Jr Director 1.00 0.00 X X 0 0 0 Joy McKee Director 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 24500 235647 0 260147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4101 4101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264248 4101 0 0 311287 311287 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 25 0 478 0 478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311790 311287 503 0 0 0 0 0 282493 308477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111897 38371 394390 346848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 394390 346848 0 0 394390 346848 394390 346848 -47542 0 0 0 0 0 X false false false X 235025 281401 196130 101104 260146 1073806 0 0 0 0 0 0 0 0 0 0 0 0 235025 281401 196130 101104 260146 1073806 1073806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1073806 0 1 1.0000 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Community Foundation01 04 2023, "2023", $30000, Grant issued as donor advised fund from the James Gordon Williams Fund for the Hays Nature Preserve ADA accessible Fishing Dock| Community Foundation01 03 2023, "2023", $50000, Grant provided as donor advised fund for the Bikeshare Program.| Keep America Beautiful01 20 2023, "2023", $9000, Grant issued for UPS Tree Planting and Cigarette Litter Prevention| Covanta Energy LLC04 19 2023, "2023", $5000, Grant for the Plastic Caps Program| Solid Waste Disposal Authority05 12 2023, "2023", $6000, 2023 Plastic Caps Program| Madison County Commission07 28 2023, "2023", $12000, Beautification and Landscaping for Courthouse grounds| Indorama Ventures10 13 2023, "2023", $3000, Green Ambassador Program| Covanta Energy10 13 2023, "2023", $10000, Green Ambassador Program| Community Foundation10 27 2023, "2023", $55851, Community Foundation provided $55,851 for the Bikeshare Program| City of Huntsville - Bill Kling District 411 20 2023, "2023", $5000, Friends of Trees and Tree Planting Project to enhance City of Huntsville Landscape| Community Foundation11 21 2023, "2023", $55000, Grant funded for the Hays Nature Fishing Dock through the James Gordon Williams Legacy Fund| City of Huntsville - District 2 Little11 27 2023, "2023", $5000, Friends of Trees and Tree Planting Project to enhance the City's landscape| Madison County Commission12 15 2022, "2023", $2500, Grant for trees on Aldridge Creek Greenway| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 0 0 1 true 80 0 true true 185000 0 0 38371 true Escrow Account held for the Goldsmith Schiffman Wildlife Sanctuary Mitigation Bank 38371 38371 true 0 0 Part I Line 2 Grant funding received by Operation Green Team Foundation is used for the specified intended purpose as designated for the grant and grant programs within our mission as provided in our Articles of Incorporation and Bylaws. Part III, line 3 The Plastic Caps Program is discontinued for 2024 and is replaced with the Green Ambassador Program which offers partnerships with the various schools whereby students participate in programs and learn different aspects of environmental education. Donations and grants are used to fund the program and provide award awards. Part VI, Line 11b Part IV Line 11b: Complete financials and reoprts: INCOME BY CUSTOMER SUMMARY BIGGEST DONORS EXPENSES BY VENDOR SUMMARY PROGRAM PROJECTS REPORT PROFIT AND LOSS TRIAL BALANCE AND BALANCE SHEET is provided to each member for their review. In addition once the Form 990 is complete a hard copy if printed and distributed to each board member for their approval. Each director sends an email acknowledging they have reviewed the financials and Form 990 with their approval. Part VI, Line 12c OGTF has a written conflict of interest policy as well as Bylaws that address this issue. Board Members are asked about conflicts prior to all meetings and make an annual written affirmation that they had no conflicts in the prior year that were not disclosed. Directors are also asked if there are any questions for potential conflicts of interest. OGTF monitors all business activity for strict compliance of policies and procedures as well as best business practice. Part VI, Line 19 Any information or governing documents are available to the general public upon request. The information can be emailed or picked up at the public's convenience. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| OTHER EXPENSES: Beautification and Tree Planting $17878 Payment to Kingstree Studios for admission of Glenwood Cemetery to National Registry of Historic places $2,530.25 Plastic Caps Program $11,000.00 Grant to City of Huntsville to purchase vehicle for Green Team $36,598. REVENUE: City of Huntsville Council Districts $10,000 for tree planting Friends of Trees $20,292 Plastic Caps $12,181 Recycle Program $773 and Green Ambassador Program Income $13,000, $31408, $36598, $56246|