2019-11-15T11:31:58-06:00 2018-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2018-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 712 N WELLS CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT 3129442544 2019-11-14 1 CATHERINE M FUNK CPA P00188165 8478888600 2019-11-14 74.115.53.5 2019-11-14 11:02:53 CS P 1E824E23C3DDFADF5C3F685AE9F70A92066568FA 38458ED5CE3A8BD8D282FB21A922586D4F7FCFC4 2018 2020-03-31 21:24:44Z EMANUEL KUNTZELMAN 712 N WELLS CHICAGO IL 60654 22259743 0 X WWW.CCI-EXCHANGE.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 3 187 3350 0 0 1693646 1803305 21126407 19568680 90446 106583 269981 193443 23180480 21672011 24710 10000 0 0 8845870 9509158 0 0 140266 14057354 12446585 22927934 21965743 252546 -293732 10360195 9931958 3125845 2989882 7234350 6942076 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 10831263 10000 13129590 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR US PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES 6392220 8046656 INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 532685 205657 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 17756168 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 642 0 1 187 1 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL CA X EMANUEL KUNTZELMAN 3129442544 712 N WELLS STREET CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT 40.00 X X 180403 0 13874 LAURA ROSE VICE PRESIDENT & CEO 40.00 X X 180232 0 14217 SHAMINI JAIN SECRETARY 1.00 X 0 0 0 RICHARD ZACAROLI TREASURER 1.00 X X 0 0 0 ROY CURRAN DIRECTOR 1.00 X 0 0 0 DUSTIN DIPERNA DIRECTOR 1.00 X 14700 0 0 JACK BLANKS DIRECTOR 1.00 X 0 0 0 KATIA PETERSEN DIRECTOR 1.00 X 0 0 0 DANIEL EBERT CHIEF OPERATING OFFICER 40.00 X 198104 0 18492 KATHLEEN D HANSEN REGIONAL DIRECTOR, NORTHEAST 40.00 X 133311 0 10709 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING AND PEP 40.00 X 129235 0 5189 MEGAN MCGAUGHEY VICE PRESIDENT OF HSP 40.00 X 109019 0 26337 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR, J1 HSP 40.00 X 113398 0 0 1058402 0 88818 7 0 1 0 DRAGONSPEARS INC 1 N STATE STREET SUITE 1500 CHICAGO IL 60602 COMPANY DATABASE DEVELOPMENT 406725 HARRISBURG REALTY IMPROVEMENT CORP 11 NORTH THIRD STREET PO BOX 1224 HARRSBURG PA 17108 RECRUITMENT PLACEMENT 195802 CYNTHIA M BARBER-VANCE 22610 OTTAWA RD APPLE VALLEY CA 92308 FIELD STAFF 143116 READYNETWORKS 1603 ORRINGTON AVE SUITE 1740 EVANSTON IL 60201 IT CONSULTING 131514 XPLORE ASIA 11/11 SOI RD AMPHUR HUA HIN PRACHUAP KHIRI KHAN HUA HIN TH 77110 RECRUITMENT PLACEMENT 131325 5 107480 1500086 195739 1803305 STUDENT FEES 900099 19535417 19535417 PROGRAM EVENTS 900099 33263 33263 19568680 106583 106583 19100 107480 37058 -17958 -17958 756331 550674 205657 205657 COURIER FEES 492110 4210 4210 OTHER 900099 1534 1534 5744 21672011 19780081 0 88625 X 10000 10000 1058402 823510 220578 14314 6697904 5219979 1387882 90043 270637 209494 57237 3906 898611 695593 190049 12969 583604 451754 123427 8423 221333 170417 50916 2540263 2228213 312050 344843 239940 102399 2504 287797 154410 133188 199 442596 88387 354209 630073 166838 463083 152 270879 226617 42593 1669 805168 673603 126605 4960 275739 147250 128489 192619 6947 185672 STUDENT EXPENSES 4656246 4651156 5090 0 OTHER DIRECT PROGRAM EX 1323678 1313549 10129 OTHER EXPENSES 225219 104135 120506 578 TRAINING AND DEVELOPMEN 106684 91979 14705 123448 82397 40502 549 21965743 17756168 4069309 140266 1196783 1685904 567900 588506 482477 445391 298807 361501 6387683 3699501 2726175 2688182 4676313 3750734 411740 411740 10360195 9931958 1355552 1589275 1063981 711588 284369 259133 421943 429886 3125845 2989882 X 7234350 6942076 7234350 6942076 10360195 9931958 -293732 1458 0 X 0 1 X 1 1 1 X 1046027 1130184 1393018 1693646 1803305 7066180 15060307 19013140 19363842 21126407 19568680 94132376 16106334 20143324 20756860 22820053 21371985 101198556 0 0 0 101198556 78822 75569 73024 90446 106583 424444 78822 75569 73024 90446 106583 424444 41252 57298 3081 56859 5744 164234 16226408 20276191 20832965 22967358 21484312 101787234 0.99420 0.99380 0.00420 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2434801 189094 2245707 323875 257356 66519 3376588 3014210 362378 252419 238841 13578 2688182 CFCI MASSMUTUAL 3750734 F 3750734 PARTNER SECURITY DEPOSIT 429886 429886 X 21710527 38516 38516 21672011 0 21672011 22002801 37058 37058 21965743 0 21965743 PART X, LINE 2: THE ORGANIZATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND APPLICABLE STATE LAW, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ADDITION, THE ORGANIZATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE (CONTINUED) TAX-EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). CURRENTLY THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2018 AND 2017, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 1,458. FUNDRAISING EXPENSES 37,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,058. 0 TURKEY 0 1 OPERATIONS DIRECTOR FOR WORK AND TRAVEL PROGRAM 72553 POLAND 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 57511 0 2 0 0 0 2 130064 0 130064 SPAIN AWARENESS FOR ENVIRONMENTAL CONCERNS WITH OUT MISSION 16515 WIRE TRANSFER FAIR MARKET VALUE SPAIN AWARENESS FOR ENVIRONMENTAL CONCERNS WITH OUR MISSION 8660 WIRE TRANSFER FAIR MARKET VALUE 0 0 0 0 0 0 GALA 102105 89622 12483 3077 6737 540 10363 OTHER EVENTS 24475 17858 6617 14022 1336 983 126580 107480 19100 17099 6737 1876 11346 37058 -17958 1 ITP INTERNATIONAL PO BOX 554 CORTE MADERA CA 94976 202488689 501(C)(3) 10000 EVENT SPONSORSHIP PART I, LINE 2: ORGANIZATION REQUIRES GRANTEE TO PROVIDE ACKNOWLEDGEMENT OF RECEIPT. X 0 0 0 0 0 0 0 0 0 EMANUEL KUNTZELMAN PRESIDENT 180403 0 0 0 0 0 7229 0 6645 0 194277 0 0 0 LAURA ROSE VICE PRESIDENT & CEO 180232 0 0 0 0 0 7229 0 6988 0 194449 0 0 0 DANIEL EBERT CHIEF OPERATING OFFICER 198104 0 0 0 0 0 4361 0 14131 0 216596 0 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD EMANUEL KUNTZELMAN PRESIDENT 161860 LEASED PROPERTY 0 LORI TIBBETT MARRIED TO A DIRECTOR 102125 COMP & FRINGE PKG.;LISTTOTAL 102,125;LISTTOTAL 0 0 CLAUDIA CURRAN MARRIED TO A DIRECTOR 88397 COMP & FRINGE PKG.;LISTTOTAL 88,397;LISTTOTAL 0 0 FORM 990, PART VI, SECTION A, LINE 2 EMANUEL KUNTZELMAN (PRESIDENT) AND LAURA ROSE (CEO) ARE HUSBAND/WIFE, RENT PAID TO EMANUEL 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 IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,872,513. MANAGEMENT AND GENERAL EXPENSES 205,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078,290. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 355,700. MANAGEMENT AND GENERAL EXPENSES 106,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461,973.