2019-10-30T15:04:27-05:00 2018-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2018-01-01 272113695 GREENSPACES INC GREE 4236480963 63 EAST MAIN STREET CHATTANOOGA TN 37408 GRACE FRANK CHAIR 4236480963 2019-10-29 DEAN KRECH P00639050 4237560052 64.88.174.3 2019-10-29 08:15:18 ED P DF866529A1729BF44A35790E74846391CD854DA8 C578C97E2A2211AEB9AE91ED690FD55744610A96 2018 2020-01-14 16:20:31Z GRACE FRANK 63 EAST MAIN STREET CHATTANOOGA TN 37408 1420528 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. 13 13 10 90 0 0 497051 461377 431402 937899 402 429 19727 2912 948582 1402617 67831 16626 0 0 254263 300427 0 0 83408 610518 1088299 932612 1405352 15970 -2735 638739 393273 249803 12852 388936 380421 X GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 0 0 811094 785489 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. 38179 16626 92223 MEMBERSHIP, CLASSES & TRAINING, PRODUCT & PROCESS RESEARCH, GREEN BUILDING CONSULTING, EDUCATIONAL RESOURCE CENTER, SUSTAINABILITY PROFESSIONALS OF GREATER CHATTANOOGA. 257238 33031 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. 161682 27156 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. 161682 27156 1268193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 2.00 X X 0 0 0 MATT BROWN DIRECTOR 1.00 X 0 0 0 GARY CROWE DIRECTOR 1.00 X 0 0 0 IRENE HILLMAN DIRECTOR 1.00 X 0 0 0 CLINT DEAN DIRECTOR 1.00 X 0 0 0 KEN JONES DIRECTOR 1.00 X 0 0 0 IRA WEISS DIRECTOR 1.00 X 0 0 0 CHANDA MALDONADO DIRECTOR 1.00 X 0 0 0 WAYNE WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHAEL WALTON EXECUTIVE DIRECTOR 40.00 X 74540 0 3600 74540 0 3600 0 0 0 0 0 5200 44248 411929 461377 ZERO ENERGY PROJECTS 611430 785489 785489 CORPORATE SPONSORSHIP 611430 92222 92222 EMPOWER CHATTANOOGA 611430 33031 33031 27157 27157 937899 429 429 4155 0 4155 4155 4155 16668 5200 17911 -1243 -1243 1402617 937899 0 3341 16626 16626 78140 64617 8484 5039 185922 153745 20185 11992 13328 11021 1447 860 23037 19121 2534 1382 18482 15340 2033 1109 34529 34529 5931 4923 652 356 36827 30566 4051 2210 2748 2281 302 165 7705 6396 848 461 PROGRAM EVENTS AND OUTR 912749 892867 12865 7017 FUNDRAISING AND DEVELOP 52626 52626 MEMBER ENGAGEMENT 13521 13521 BANK FEES 1718 1426 189 103 1463 1214 161 88 1405352 1268193 53751 83408 41557 42832 285138 304840 14500 29183 5765 2501 60594 44176 1358 16418 287920 0 638739 393273 249803 12852 249803 12852 X 18882 10021 370054 370400 388936 380421 638739 393273 -2735 -5780 0 X 0 1 X 1 0 X 549380 60649 343292 497051 461377 1911749 549380 60649 343292 497051 461377 1911749 697851 1213898 2006 1069 484 402 4584 8545 1920294 959661 0.63210 0.51380 X 48630 41983 6647 11964 2193 9771 16418 X 1420528 17911 17911 1402617 0 1402617 1423263 17911 17911 1405352 0 1405352 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. MAIN X 24 8368 8368 3644 BRIC 11250 5200 6050 12945 1 2250 2250 1322 21868 5200 16668 17911 17911 -1243 1 US GREEN BUILDING COUNCIL CO TENNESSEE COMMUNITY 2101 L ST NW SUITE 500 WASHINGTON DC 20037 521822816 11084 CASH COMPETITIONS AND DESIGN AWARDS SOCIALLY EQUAL ENERGY EFFICIENT DEVELOPMENT 1617 DANDRIDGE AVE KNOXVILLE TN 37915 264436303 5542 CASH COMPETITIONS AND DESIGN AWARDS 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. GREENSPACES NEXTGEN LLC 63 EAST MAIN STREET CHATTANOOGA TN 37408 INCREASE AWARENESS AND APPLICATION OF SUSTAINABLE BEST PRACTICES TN 764500 GREENSPACES