2021-11-12T08:27:43-06:00 2020-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2020-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 LAURA ROSE CEO 3129442544 2021-11-10 1 LAURA ROSE 999009999 GREGORY F KASH P00161547 8478888600 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA ROSE 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 5301366 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 6 133 0 0 0 1759015 735926 19446676 3717731 62443 -537977 671522 377091 21939656 4292771 0 0 0 0 9656066 4835920 0 0 3550 12297208 3273629 21953274 8109549 -13618 -3816778 9918718 7397160 2985506 4280727 6933212 3116433 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 3980056 3571471 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR U.S. PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES 1926293 846231 INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 429816 362034 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 6336165 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 295 0 133 1 0 0 0 0 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 AMIKAEYLA GASTON DIRECTOR 1.00 X 0 0 0 IAN KELLY DIRECTOR 1.00 X 0 0 0 JACK BLANKS SECRETARY OF THE BOARD 1.00 X 0 0 0 KATIA PETERSEN DIRECTOR 1.00 X 0 0 0 LAURA ROSE CEO 40.00 X X 95084 0 25166 RICHARD ZACAROLI PRESIDENT OF THE BOARD 1.00 X 0 0 0 ROY CURRAN TREASURER 1.00 X 0 0 0 AHMED KHAN CHIEF FINANCIAL OFFICER 40.00 X 77929 0 32061 DANIEL EBERT PRESIDENT 40.00 X 143504 0 11849 EMANUEL KUNTZELMAN CORPORATE ADVISOR 40.00 X 85262 0 24930 LUCAS PUZAN CHIEF INFORMATION OFFICER 40.00 X 115072 0 9312 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 40.00 X 120007 0 229 636858 0 103547 3 0 1 0 0 699971 35955 735926 STUDENT FEES 900099 3717731 3717731 3717731 45632 45632 583609 -583609 -583609 -583609 787020 424986 362034 362034 COURIER FEES 15057 15057 15057 4292771 4094822 0 -537977 726126 622797 103329 3090994 2651141 439853 127802 105113 22689 593553 488176 105377 297445 244638 52807 22853 7798 15055 56056 19127 36929 460754 352265 108489 56150 36913 16687 2550 203826 82349 121477 307578 64191 243387 216388 196973 19415 175745 45168 130577 168787 3000 165787 OTHER DIRECT PROGRAM EX 693864 692608 1256 STUDENT EXPENSES 521450 517590 2860 1000 OTHER EXPENSES 330888 183723 147165 DUES AND SUBSCRIPTIONS 31001 4026 26975 28289 18569 9720 8109549 6336165 1769834 3550 638349 2425087 443098 54532 478283 325523 261280 66841 8198433 4084996 4872791 4113437 2813177 0 411740 411740 9918718 7397160 1047055 276832 1238770 1306336 233226 202832 466455 2494727 2985506 4280727 X 6933212 3116433 6933212 3116433 9918718 7397160 -3816778 0 X 0 1 X 1 0 X 1393018 1693646 1803305 1759015 735926 7384910 19363842 21126407 19568680 19446676 3717731 83223336 20756860 22820053 21371985 21205691 4453657 90608246 0 0 0 90608246 73024 90446 106583 62443 45632 378128 73024 90446 106583 62443 45632 378128 3081 56859 5744 406450 15057 487191 20832965 22967358 21484312 21674584 4514346 91473565 0.99050 0.99130 0.00410 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4457223 390974 4066249 224839 213581 11258 3516371 3480441 35930 4113437 PARTNER SECURITY DEPOSIT 994727 PPP LOAN 1500000 2494727 X 4292771 0 4292771 0 4292771 8109550 0 8109550 0 8109550 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 2017, 2018 AND 2019 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, 2020 AND 2019. TURKEY 1 OPERATIONS DIRECTOR FOR WORK AND TRAVEL PROGRAM 77576 POLAND 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 57925 0 2 0 0 0 2 135501 0 135501 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 DANIEL EBERT PRESIDENT 143504 0 0 0 0 0 0 0 11849 0 155353 0 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD 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