2022-11-14T14:27:06-06:00 2021-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2021-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 LAURA ROSE CEO 3129442544 2022-11-10 1 LAURA ROSE 999009999 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURA ROSE 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 10204863 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. 7 6 80 6 0 0 735926 2247092 3717731 7293010 -537977 5409 377091 327084 4292771 9872595 0 0 0 0 4835920 4720919 0 0 0 3273629 3759364 8109549 8480283 -3816778 1392312 7397160 8780918 4280727 4272173 3116433 4508745 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 5892682 7317629 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 440663 302465 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 6333345 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 1 200 0 1 80 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 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 AMY MARIE GASTON DIRECTOR 1.00 X 0 0 0 IAN KELLY DIRECTOR 1.00 X 0 0 0 JACK BLANKS SECRETARY 1.00 X X 0 0 0 KATIA PETERSEN DIRECTOR 1.00 X 0 0 0 LAURA ROSE CEO 40.00 X X 114358 0 12198 RICHARD ZACAROLI BOARD CHAIR 1.00 X X 0 0 0 ROY CURRAN TREASURER 1.00 X X 0 0 0 AHMED KHAN CHIEF FINANCIAL OFFICER 40.00 X 73883 0 8448 DANIEL EBERT PRESIDENT 40.00 X 152000 0 14016 EMANUEL KUNTZELMAN CORPORATE ADVISOR 40.00 X 111729 0 11922 LUCAS PUZAN CHIEF INFORMATION OFFICER/VP OF FINANCE 40.00 X 141601 0 24126 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 40.00 X 119066 0 4763 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR 40.00 X 103910 0 20768 816547 0 96241 6 0 1 0 0 2247007 85 2247092 STUDENT FEES 900099 7293010 7293010 7293010 5409 5409 634733 332268 302465 302465 MISCELLANEOUS INCOME 453000 14516 14516 COURIER FEES 485000 10103 10103 24619 9872595 7620094 0 5409 912788 713641 199147 2971882 2323492 648390 96090 60033 36057 447644 279669 167975 292515 182751 109764 7386 4614 2772 59672 37281 22391 447188 328641 118547 96136 71082 25054 161144 72715 88429 233473 32911 200562 9787 1086 8701 92414 6397 86017 187695 3000 184695 STUDENT EXPENSES 1368972 1368972 OTHER DIRECT PROGRAM EX 645897 645000 897 OTHER EXPENSES 318304 90736 227568 BAD DEBT 102908 91258 11650 28388 20066 8322 8480283 6333345 2146938 0 2425087 1345561 54532 683769 325523 715240 66841 58307 5507047 4171453 4113437 1335594 0 1500000 411740 411740 0 2730707 7397160 8780918 276832 465833 1306336 1363402 202832 171433 2494727 2271505 4280727 4272173 X 3116433 4508745 3116433 4508745 7397160 8780918 1392312 0 X 0 1 X 1 0 X 1693646 1803305 1759015 735926 2247092 8238984 21126407 19568680 19446676 3717731 7927743 71787237 22820053 21371985 21205691 4453657 10174835 80026221 0 0 0 80026221 90446 106583 62443 45632 5429 310533 90446 106583 62443 45632 5429 310533 56859 5744 406450 15057 24619 508729 22967358 21484312 21674584 4514346 10204883 80845483 0.98990 0.99050 0.00380 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1726516 443164 1283352 224839 218259 6580 3555692 3510030 45662 1335594 EXCHANGE TRADED FUNDS 1500000 F 1500000 BUILDINGS HELD FOR SALE 2730707 2730707 PARTNER SECURITY DEPOSIT 459005 PPP LOAN 1812500 2271505 X 9872595 0 9872595 0 9872595 8480283 0 8480283 0 8480283 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 EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2018, 2019 AND 2020 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 YEARS ENDED DECEMBER 31, 2021 AND 2020. TURKEY 0 1 OPERATIONS DIRECTOR FOR WORK AND TRAVEL PROGRAM 66783 POLAND 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 61255 0 2 0 0 0 2 128038 0 128038 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 DANIEL EBERT PRESIDENT 146967 0 0 0 5033 0 6080 0 7936 0 166016 0 0 0 LUCAS PUZAN CHIEF INFORMATION OFFICER/VP OF FINA 130907 0 0 0 10694 0 3398 0 20728 0 165727 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