2020-10-15T16:35:43-05:00 2019-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2019-01-01 272113695 GREENSPACES INC GREE 4236480963 63 EAST MAIN STREET CHATTANOOGA TN 37408 GRACE FRANK CHAIR 4236480963 2020-09-30 DEAN KRECH P00639050 4237560052 64.88.174.3 2020-09-30 10:19:02 ED P 4D2F6FA112CA0D83A1A5F4FC7ED964A6D0BC4DD5 3BDC9325CA972183F76D2EA4EEC30867E98BF688 2019 2021-01-29 14:40:06Z GRACE FRANK 63 EAST MAIN STREET CHATTANOOGA TN 37408 754734 0 X WWW.GREENSPACESCHATTANOOGA.ORG X 2010 TN GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 15 15 7 100 0 0 461377 550785 937899 192753 429 693 2912 -12242 1402617 731989 16626 0 0 0 300427 331128 0 0 23806 1088299 357101 1405352 688229 -2735 43760 393273 451178 12852 26997 380421 424181 X GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 0 0 62762 76455 THE CHATTANOOGA GREEN PRIX IS AN EDUCATION AND WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES KITS OF PARTS FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS TO DESIGN, BUILD, AND RACE THEIR OWN FULLY ELECTRIC VEHICLES. STUDENTS MUST USE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH TO BUILD THE FASTEST, MOST RELIABLE CARS, FIX PROBLEMS WHEN THEY HAPPEN, AND PRESENT THE SCIENTIFIC PRINCIPLES THAT THEY LEARN ABOUT THE ELECTRICAL AND MECHANICAL SYSTEMS, ALL WHILE WORKING AS A TEAM. 57733 6875 GREEN/LIGHT IS CHATTANOOGA'S GREEN BUSINESS CERTIFICATION, HELPING BUSINESSES TAKE SIMPLE, EFFECTIVE, AND AFFORDABLE STEPS TOWARD REDUCING THEIR ENVIRONMENTAL IMPACT, IMPROVING QUALITY OF LIFE FOR THEIR EMPLOYEES, CUSTOMERS, AND THE COMMUNITY, AMD REDUCING THEIR OPERATING EXPENSES. 258607 74747 EMPOWER BUILDS ECONOMIC, ENVIRONMENTAL, ECONOMIC, AND SOCIAL RESILIENCE IN VULNERABLE URBAN AND RURAL COMMUNITIES THROUGH LEADERSHIP AND WORKFORCE DEVELOPMENT,ENERGY EFFICIENCY EDUCATION,GREEN INFRASTRUCTURE, PUBLIC HEALTH, AND CONNECTING RESIDENTS TO PARTNER ORGANIZATIONS. 261515 34676 OTHER PROGRAM SERVICES 261515 34676 640617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MICHAEL WALTON 4238279320 63 EAST MAIN STREET CHATTANOOGA TN 37408 GRACE FRANK CHAIR 1.00 X X 0 0 0 RICKY SUPAN PAST CHAIR 1.00 X X 0 0 0 ERWIN OVALLE VICE CHAIR 1.00 X X 0 0 0 PAUL BECKMANN TREASURER 1.00 X X 0 0 0 NICK COOKSON SECRETARY 1.00 X X 0 0 0 MATT BROWN DIRECTOR 0.50 X 0 0 0 CRISSIE SMITH DIRECTOR 0.50 X 0 0 0 IRENE HILLMAN DIRECTOR 0.50 X 0 0 0 CLINT DEAN DIRECTOR 0.50 X 0 0 0 BECKY ENGLISH DIRECTOR 0.50 X 0 0 0 IRA WEISS DIRECTOR 0.50 X 0 0 0 KEVIN CHRISTOPHER SECRETARY 1.00 X X 0 0 0 WAYNE WILLIAMS DIRECTOR 0.50 X 0 0 0 KEN JONES DIRECTOR 0.50 X 0 0 0 SHERIL VARGHESE DIRECTOR 0.50 X 0 0 0 MICHAEL WALTON EXECUTIVE DIRECTOR 40.00 X 73425 0 3600 73425 0 3600 0 0 0 0 0 29423 38856 482506 550785 GREEN SCHOOLS 611430 76455 76455 EMPOWER CHATTANOOGA 611430 74747 74747 OTHER PROGRAM INCOME 611430 41551 41551 192753 693 693 2270 500 1770 1770 1770 8233 29423 22245 -14012 -14012 731989 192753 0 -11549 73425 66457 3484 3484 212172 192026 10073 10073 23210 21007 1102 1101 22321 20201 1060 1060 19402 17462 970 970 19838 19838 6356 5720 318 318 39974 35976 1999 1999 14082 14082 10209 9189 509 511 6637 5971 333 333 PROGRAM EVENTS AND OUTR 183635 176201 3717 3717 CONTRACT SERVICES 35156 35156 MEMBER ENGAGEMENT 16981 16981 OTHER OPERATING EXPENSE 4831 4350 241 240 688229 640617 23806 23806 42832 52848 304840 337519 29183 23722 91474 54385 16418 37089 393273 451178 12852 26997 12852 26997 X 10021 240114 370400 184067 380421 424181 393273 451178 43760 0 X 0 1 X 1 0 X 60649 343292 497051 461377 550785 1913154 60649 343292 497051 461377 550785 1913154 848685 1064469 1069 484 402 4584 2463 9002 1922156 1152414 0.55380 0.63210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79510 49800 29710 11964 4585 7379 37089 X 754234 22245 22245 731989 0 731989 710474 22245 22245 688229 0 688229 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. SIMILARLY, THE CENTER IS REGISTERED AS A CHARITABLE ORGANIZATION IN NUMEROUS STATES WHERE IT SOLICITS CONTRIBUTIONS AND IS EXEMPT FROM STATE INCOME TAXES. THE CORPORATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. FEDERAL TAX AND INFORMATION RETURNS FOR TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 22,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 22,245. MAIN X 24 10599 7185 3414 3414 BRIC 15506 15506 13871 1 11551 6732 4819 4960 37656 29423 8233 22245 22245 -14012 1 PART I, LINE 2: GREENSPACES CLOSELY TRACKS INCOME AND EXPENDITURES FOR ALL OF ITS PROGRAMING. RESTRICTED REVENUE AND RELATED EXPENSES ARE CLASSED ACCORDING TO THE PROGRAM TO WHICH THEY ARE RESTRICTED. THE EXECUTIVE DIRECTOR MONITORS PROFIT AND LOSS VS BUDGET ON A WEEKLY BASIS AND REVIEWS PROGRAM BUDGETS WITH STAFF AT WEEKLY STAFF MEETINS. CASHFLOW PROJECTIONS ARE USED TO MONITOR THE ONGOING FINANCIAL HEALTH OF THE ORGANIZATION TO ENSURE SUSTAINABILITY OVER THE COURSE OF GRANTS. GREENSPACES USES QUICKBOOKS ONLINE AND BILL.COM TO PROVIDE REAL TIME ACCOUNTABILITY AND PROVIDES THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT, AND TREASURER TO VIEW ALL INVOICES AND VERIFY THEY HAVE BEEN CLASSED PROPERLY. INVOICES OVER $500 REQUIRE APPROVAL FROM BOTH THE EXECUTIVE DIRECTOR AND THE TREASURER OR CHAIR. THE FULL BOARD OF DIRECTORS MEETS QUARTERLY AND REVIEWS PROFIT AND LOSS FOR ALL PROGRAMS, BALANCE SHEET, AND CASH FLOW STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS AND BUSINESSES CAN PAY FOR MEMBERSHIPS, WHICH ENTITLES THEM TO EXCLUSIVE BENEFITS AND DISCOUNTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS OR STAFF SHOULD BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE OR UPON REQUEST. THE MEMBER HAVING ANY POSSIBLE CONFLICT SHOULD CALL IT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD AND SUCH MEMBER WILL NOT VOTE ON THE MATTER IN WHICH HE/SHE HAS A POSSIBLE CONFLICT OF INTEREST AND SHOULD NOT USE PERSONAL INFLUENCE IN CONNECTION THEREWITH. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE THAT THE INTERESTED MEMBER ABSTAINED FROM VOTING. EACH BOARD MEMBER AND EACH CURRENT STAFF MEMBER IS REQUIRED TO REVIEW THIS POLICY AND SIGN A STATEMENT OF ACCEPTANCE OF THE POLICY AND TO INDICATE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE MEETS ON ALL ISSUES RELATED TO COMPENSATION AND ALL OF THEIR RECOMMENDATIONS ARE DOCUMENTED. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA FROM SIMILAR LOCAL NONPROFITS SUCH AS THE FOLLOWING: CAUSEWAY, HABITAT FOR HUMANITY,GLASS HOUSE COLLECTICE, AND SEVERAL OTHERS. THE ENTIRE BOARD OF DIRECTORS IS NOTIFIED BEFORE MOTION IS MADE AND ITEMS ARE VOTED ON BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.