GREENSPACES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GREENSPACES (EIN 27-2113695)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-30
IRS object ID: 201943039349301879
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-30T15:04:27-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621046406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HICKEY & MURCHISON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2215 OLAN MILLS DRIVE	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37421	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272113695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREENSPACES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREE	BusinessNameControlTxt
Phone	4236480963	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 EAST MAIN STREET	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GRACE FRANK	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4236480963	PhoneNum
Signature	2019-10-29	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEAN KRECH	PreparerPersonNm
PTIN	P00639050	PTIN
Phone	4237560052	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-29	IPDt
IP Tm	08:15:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF866529A1729BF44A35790E74846391CD854DA8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C578C97E2A2211AEB9AE91ED690FD55744610A96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GRACE FRANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 EAST MAIN STREET	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,420,528	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GREENSPACESCHATTANOOGA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$497,051	PYContributionsGrantsAmt
CY Contributions Grants	$461,377	CYContributionsGrantsAmt
PY Program Service Revenue	$431,402	PYProgramServiceRevenueAmt
CY Program Service Revenue	$937,899	CYProgramServiceRevenueAmt
PY Investment Income	$402	PYInvestmentIncomeAmt
CY Investment Income	$429	CYInvestmentIncomeAmt
PY Other Revenue	$19,727	PYOtherRevenueAmt
CY Other Revenue	$2,912	CYOtherRevenueAmt
PY Total Revenue	$948,582	PYTotalRevenueAmt
CY Total Revenue	$1,402,617	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,626	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$254,263	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$300,427	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,408	CYTotalFundraisingExpenseAmt
PY Other Expenses	$610,518	PYOtherExpensesAmt
CY Other Expenses	$1,088,299	CYOtherExpensesAmt
PY Total Expenses	$932,612	PYTotalExpensesAmt
CY Total Expenses	$1,405,352	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,735	CYRevenuesLessExpensesAmt
Total Assets BOY	$638,739	TotalAssetsBOYAmt
Total Assets EOY	$393,273	TotalAssetsEOYAmt
Total Liabilities BOY	$249,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,852	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$380,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$811,094	ExpenseAmt
Revenue	$785,489	RevenueAmt
Desc	NET ZERO ENERGY HOMES: IN 2014 GREEN/SPACES ACQUIRED PROPERTY ON WHICH TO DESIGN AND BUILD A SERIES OF HOMES THAT WILL PRODUCE AS MUCH ENERGY AS THEY CONSUME TO EDUCATE LOCAL BUILDERS,DRIVE DEMAND FOR ENVIRONMENTALLY RESPONSIBLE AND HEALTHY HOMES IN THE MARKET, AND DEMONSTRATE TO RESIDENTIAL DEVELOPERS THAT THIS TYPE OF HOME CAN BE BUILT AND SOLD THROUGH CONVENTIALLY AVAILABLE CONSTRUCTION AND FINANCING METHODS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,179	ExpenseAmt
Grant	$16,626	GrantAmt
Revenue	$92,223	RevenueAmt
Desc	MEMBERSHIP, CLASSES & TRAINING, PRODUCT & PROCESS RESEARCH, GREEN BUILDING CONSULTING, EDUCATIONAL RESOURCE CENTER, SUSTAINABILITY PROFESSIONALS OF GREATER CHATTANOOGA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$257,238	ExpenseAmt
Revenue	$33,031	RevenueAmt
Desc	EMPOWER HELPS BUILD ENVIRONMENTAL, ECONOMIC, AND SOCIAL RESILIENCE IN HISTORICALLY DISADVANTAGED NEIGHBORHOODS IDENTIFIED BY HIGH ENERGY USE INTENSITY AND LOW AVERAGE INCOME. COMMUNITY BUILDING ACTIVITIES ARE DIRECTED BY RESIDENTS AND INCLUDE FREE WORKSHOPS TO TEACH LOW COST AND NO COST WAYS TO LOWER ELECTRIC BILLS; BUILD IT GREEN LEADERSHIP AND WORKFORCE DEVELOPMENT; GREEN AND HEALTHY HOMES; CHATTANOOGA GREEN PRIX ELECTRIC VEHICLE RACE FOR LOCAL AND REGIONAL SCHOOLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$161,682	ExpenseAmt
Revenue	$27,156	RevenueAmt
Desc	GREENLIGHT IS A THIRD PARTY CORPORATE SUSTAINABILITY CERTIFICATION FOR CHATTANOOGA BUSINESSES. GREENLIGHT HELPS BUSINESSES WITH EMPLOYEE ATTRACTION, STRONGER PUBLIC IMAGE, COST SAVINGS, AND ENVIRONMENTAL STEWARDSHIP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$161,682	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$27,156	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,268,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL WALTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4238279320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 EAST MAIN STREET	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GRACE FRANK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICKY SUPAN
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERWIN OVALLE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL BECKMANN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICK COOKSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GARY CROWE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRENE HILLMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLINT DEAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRA WEISS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHANDA MALDONADO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WAYNE WILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WALTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$74,540	$0	$3,600

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,540	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,600	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,200	FundraisingAmt
Government Grants	$44,248	GovernmentGrantsAmt
All Other Contributions	$411,929	AllOtherContributionsAmt
Total Contributions	$461,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ZERO ENERGY PROJECTS	611430	$785,489	$785,489
CORPORATE SPONSORSHIP	611430	$92,222	$92,222
EMPOWER CHATTANOOGA	611430	$33,031	$33,031

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,157	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$937,899	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429	TotalRevenueColumnAmt
Exclusion	$429	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,155	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,155	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,155	TotalRevenueColumnAmt
Exclusion	$4,155	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,668	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,243	TotalRevenueColumnAmt
Exclusion	-$1,243	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,402,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$937,899	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,341	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,626	TotalAmt
Program Services	$16,626	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,140	TotalAmt
Program Services	$64,617	ProgramServicesAmt
Management And General	$8,484	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$185,922	TotalAmt
Program Services	$153,745	ProgramServicesAmt
Management And General	$20,185	ManagementAndGeneralAmt
Fundraising	$11,992	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,328	TotalAmt
Program Services	$11,021	ProgramServicesAmt
Management And General	$1,447	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,037	TotalAmt
Program Services	$19,121	ProgramServicesAmt
Management And General	$2,534	ManagementAndGeneralAmt
Fundraising	$1,382	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,482	TotalAmt
Program Services	$15,340	ProgramServicesAmt
Management And General	$2,033	ManagementAndGeneralAmt
Fundraising	$1,109	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,529	TotalAmt
Program Services	$34,529	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,931	TotalAmt
Program Services	$4,923	ProgramServicesAmt
Management And General	$652	ManagementAndGeneralAmt
Fundraising	$356	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,827	TotalAmt
Program Services	$30,566	ProgramServicesAmt
Management And General	$4,051	ManagementAndGeneralAmt
Fundraising	$2,210	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,748	TotalAmt
Program Services	$2,281	ProgramServicesAmt
Management And General	$302	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,705	TotalAmt
Program Services	$6,396	ProgramServicesAmt
Management And General	$848	ManagementAndGeneralAmt
Fundraising	$461	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EVENTS AND OUTR	$912,749	$892,867	$12,865	$7,017
FUNDRAISING AND DEVELOP	$52,626			$52,626
MEMBER ENGAGEMENT	$13,521	$13,521
BANK FEES	$1,718	$1,426	$189	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,463	TotalAmt
Program Services	$1,214	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,405,352	TotalAmt
Program Services	$1,268,193	ProgramServicesAmt
Management And General	$53,751	ManagementAndGeneralAmt
Fundraising	$83,408	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,557	BOYAmt
EOY	$42,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$285,138	BOYAmt
EOY	$304,840	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$29,183	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,765	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,501	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,176	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,358	BOYAmt
EOY	$16,418	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$287,920	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$638,739	BOYAmt
EOY	$393,273	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$249,803	BOYAmt
EOY	$12,852	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$249,803	BOYAmt
EOY	$12,852	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,882	BOYAmt
EOY	$10,021	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$370,054	BOYAmt
EOY	$370,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,936	BOYAmt
EOY	$380,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$638,739	BOYAmt
EOY	$393,273	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,735	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$5,780	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$549,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,377	CurrentTaxYearAmt
Total	$1,911,749	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$549,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$497,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$461,377	CurrentTaxYearAmt
Total	$1,911,749	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$697,851	SubstantialContributorsTotAmt
Public Support Total170	$1,213,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,584	CurrentTaxYearAmt
Total	$8,545	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,920,294	TotalSupportAmt
Gross Receipts Rltd Activities	$959,661	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63210	PublicSupportCY170Pct
Public Support PY170	0.51380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,630	OtherCostOrOtherBasisAmt
Depreciation	$41,983	DepreciationAmt
Book Value	$6,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,964	OtherCostOrOtherBasisAmt
Depreciation	$2,193	DepreciationAmt
Book Value	$9,771	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,418	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,420,528	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$17,911	OtherRevenueAmt
Revenue Not Reported	$17,911	RevenueNotReportedAmt
Revenue Subtotal	$1,402,617	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,402,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,423,263	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,911	OtherExpensesIncludedAmt
Expenses Not Reported	$17,911	ExpensesNotReportedAmt
Expenses Subtotal	$1,405,352	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,405,352	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2018 AND 2017, 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 17,911.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 17,911.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAIN X 24	Event1Nm
Gross Receipts Event1	$8,368	GrossReceiptsEvent1Amt
Gross Revenue Event1	$8,368	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,644	OtherDirectExpensesEvent1Amt
Event2	BRIC	Event2Nm
Gross Receipts Event2	$11,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,200	CharitableContriEvent2Amt
Gross Revenue Event2	$6,050	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,945	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,250	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,250	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,322	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$21,868	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,668	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,911	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,911	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,243	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
US GREEN BUILDING COUNCIL CO TENNESSEE COMMUNITY
2101 L ST NW SUITE 500	WASHINGTON	DC	20037	521822816	$11,084	CASH	COMPETITIONS AND DESIGN AWARDS
SOCIALLY EQUAL ENERGY EFFICIENT DEVELOPMENT
1617 DANDRIDGE AVE	KNOXVILLE	TN	37915	264436303	$5,542	CASH	COMPETITIONS AND DESIGN AWARDS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREENSPACES NEXTGEN LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 EAST MAIN STREET	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37408	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	INCREASE AWARENESS AND APPLICATION OF SUSTAINABLE BEST PRACTICES	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Total Income	$764,500	TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GREENSPACES	BusinessNameLine1Txt