2023-11-14T14:45:51-06:00 2022-12-31 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2022-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 LAURA ROSE CEO 3129442544 2023-11-09 1 LAURA ROSE 999009999 0 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA ROSE 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 18272901 0 X WWW.GREENHEART.ORG X 1985 IL GREENHEART INTERNATIONAL CONNECTS PEOPLE AND PLANET TO CREATE GLOBAL LEADERS THROUGH PERSONAL DEVELOPMENT, VOLUNTEER SERVICE, ENVIRONMENTALISM, FAIR TRADE, AND CULTURAL EXCHANGE. WE ENVISION A WORLD IN WHICH COMMUNITIES COME TOGETHER AS AGENTS OF CHANGE TO CREATE A MORE PEACEFUL AND SUSTAINABLE FUTURE FOR ALL. 8 8 113 8 0 0 2247092 3652375 7293010 12449142 5409 49152 327084 397986 9872595 16548655 0 0 0 0 4720919 6262113 0 0 0 3759364 6266782 8480283 12528895 1392312 4019760 8780918 9735446 4272173 2404110 4508745 7331336 X GREENHEART INTERNATIONAL CONNECTS PEOPLE AND PLANET TO CREATE GLOBAL LEADERS THROUGH PERSONAL DEVELOPMENT, VOLUNTEER SERVICE, ENVIRONMENTALISM, FAIR TRADE, AND CULTURAL EXCHANGE. WE ENVISION A WORLD IN WHICH COMMUNITIES COME TOGETHER AS AGENTS OF CHANGE TO CREATE A MORE PEACEFUL AND SUSTAINABLE FUTURE FOR ALL. 0 0 8323471 12504231 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR U.S. PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES. INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 382439 342897 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 8705910 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 266 0 1 113 1 0 0 0 0 0 1 1 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 0 0 IL CA X LAURA ROSE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 RICHARD E ZACAROLI BOARD CHAIR 1.00 X X 0 0 0 JACK BLANKS SECRETARY 1.00 X X 0 0 0 ROY CURRAN TREASURER 1.00 X X 0 0 0 KATIA PETERSEN DIRECTOR 1.00 X 0 0 0 IAN KELLY DIRECTOR 1.00 X 0 0 0 AMY MARIE GASTON DIRECTOR 1.00 X 0 0 0 JOHN CEDARGARDH DIRECTOR 1.00 X 0 0 0 MATT SMITH DIRECTOR 1.00 X 0 0 0 LAURA ROSE CEO 40.00 X 188216 0 16676 DANIEL EBERT PRESIDENT 40.00 X 222994 0 17043 JASON NUSSER VICE PRESIDENT, INTERNATIONAL BUSINESS DEVELOPMENT 40.00 X 114023 0 4561 MARIA KIOSSES VICE PRESIDENT,COMPLIANCE AND PROGRAM SUPPORT 40.00 X 114039 0 11872 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 40.00 X 158700 0 6348 EMANUEL KUNTZELMAN CORPORATE ADVISOR 40.00 X 151045 0 14913 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR 40.00 X 111978 0 30627 1060995 0 102040 7 0 1 0 0 3652375 3652375 STUDENT FEES 900099 12449142 12449142 12449142 60787 60787 1489460 1501095 -11635 -11635 -11635 566048 223151 342897 342897 MISCELLANEOUS INCOME 900009 45531 45531 COURIER FEES 485000 9558 9558 55089 16548655 12847128 0 49152 444928 269122 175806 4670382 2824962 1845420 170859 48035 122824 550093 164288 385805 425851 131320 294531 53341 53341 68439 68439 298632 238634 59998 168145 135622 32523 137101 95195 41906 621180 281772 339408 377613 315871 61742 68124 3920 64204 242794 19384 223410 STUDENT EXPENSES 4025852 4025852 DUES AND SUBSCRIPTIONS 26429 17962 8467 TRAINING AND DEVELOPMEN 19673 19673 159459 45859 113600 12528895 8705910 3822985 0 1345561 2031192 683769 953979 715240 672747 58307 70293 4860352 3966653 1335594 893699 1500000 2386522 411740 499354 2730707 2227660 8780918 9735446 465833 859328 1363402 958643 171433 143226 2271505 442913 4272173 2404110 X 4508745 7331336 4508745 7331336 8780918 9735446 X 4019760 -162630 -1034539 X 0 1 X 1 0 X 1803305 1759015 735926 2247092 3652375 10197713 19568680 19446676 3717731 7927743 13015190 63676020 21371985 21205691 4453657 10174835 16667565 73873733 0 0 0 73873733 106583 62443 45632 5429 60787 280874 106583 62443 45632 5429 60787 280874 5744 406450 15057 24619 55089 506959 21484312 21674584 4514346 10204883 16783441 74661566 0.98940 0.98990 0.00380 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898144 171399 726745 224839 224839 0 3737369 3570415 166954 893699 EXCHANGE TRADED FUNDS 2386522 F 2386522 BUILDINGS HELD FOR SALE 2227660 2227660 PARTNER SECURITY DEPOSIT 355615 OBLIGATION UNDER OPERATING LEASES 87298 442913 X 16386025 -162630 -162630 16548655 0 16548655 13563434 1034539 1034539 12528895 0 12528895 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR ITS FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2019, 2020 AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF BUILDING 1,034,539. TURKEY 0 1 OPERATIONS DIRECTOR FOR WORK AND TRAVEL PROGRAM 26007 POLAND 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 71225 0 2 0 0 0 2 97232 0 97232 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 DANIEL EBERT PRESIDENT 202994 0 20000 0 0 0 8120 0 8923 0 240037 0 0 0 LAURA ROSE CEO 188216 0 0 0 0 0 7574 0 9102 0 204892 0 0 0 EMANUEL KUNTZELMAN CORPORATE ADVISOR 151045 0 0 0 0 0 6068 0 8845 0 165958 0 0 0 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 148700 0 10000 0 0 0 6348 0 0 0 165048 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURE WHICH IS REVIEWED BY THE PRESIDENT, FOLLOWED BY REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: IMPAIRMENT ON BUILDINGS HELD FOR SALE -1,034,539.