2018-11-15T15:47:06-06:00 2017-12-31 570381582 ELLIOTT DAVIS LLCPLLC 629 MARKET STREET SUITE 100 CHATTANOOGA TN 37402 990 2017-01-01 272113695 GREENSPACES GREE 4236480963 63 EAST MAIN STREET CHATTANOOGA TN 37408 GRACE FRANK VICE CHAIR 4236480963 2018-11-15 1 REBECCA C SHOEMAKE P01600585 4237567100 2018-11-15 96.67.80.229 2018-11-15 14:37:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6191EA63D6BD1116026AC80F37B92AC4BEF83641 2017 2019-02-21 02:37:17Z GRACE FRANK 63 EAST MAIN STREET CHATTANOOGA TN 37408 979478 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 9 90 0 0 343291 497051 64889 431402 484 402 26641 19727 435305 948582 16296 67831 0 0 238185 254263 0 0 41879 243349 610518 497830 932612 -62525 15970 384178 638739 11272 249803 372906 388936 X GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 0 0 383087 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 BUILDING PROFESSIONALS, 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 CONVENTIONALLY AVAILABLE CONSTRUCTION AND FINANCING METHODS. 326939 67831 420650 MEMBERSHIP, CLASSES & TRAINING, PRODUCT & PROCESS RESEARCH, GREEN BUILDING CONSULTING, EDUCATIONAL RESOURCE CENTER, SUSTAINABILITY PROFESSIONALS OF GREATER CHATTANOOGA. 135556 9000 EMPOWER CHATTANOOGA IS THE CITY'S ENTRY INTO THE GEORGETOWN UNIVERSITY ENERGY PRIZE, A NATIONWIDE COMPETITION FOR CITIES TO DEVELOP PLANS TO REDUCE PER-CAPITA ENERGY CONSUMPTION. GREENSPACES IS FOCUSING ON LOW-INCOME NEIGHBORHOODS TO AMPLIFY THE BENEFIT OF ENERGY SAVINGS IN NEIGHBORHOODS THAT NOT ONLY EXPERIENCE HIGH ENERGY USE, BUT ALSO SAFETY, HEALTH, AND EDUCATION CHALLENGES AMONG OTHERS. 17572 22225 GREEN|LIGHT IS A THIRD PARTY CORPORATE SUSTAINABILITY CERTIFICATION FOR CHATTANOOGA BUSINESSES. GREEN|LIGHT HELPS BUSINESSES WITH EMPLOYEE ATTRACTION, STRONGER PUBLIC IMAGE, COST SAVINGS, AND ENVIRONMENTAL STEWARDSHIP. 17572 22225 863154 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 9 1 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 NICK COOKSTON DIRECTOR 1.00 X 0 0 0 IRENE HILLMAN DIRECTOR 1.00 X 0 0 0 JEFF SUNDEAN DIRECTOR 1.00 X 0 0 0 WAYNE WILLIAMS DIRECTOR 1.00 X 0 0 0 ANTHONY RODEN 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 CLINT DEAN DIRECTOR 1.00 X 0 0 0 GARY CROWE DIRECTOR 1.00 X 0 0 0 ERWIN OVALLE DIRECTOR 1.00 X 0 0 0 MIGUEL PARTAP TREASURER 1.00 X X 0 0 0 MATT BROWN SECRETARY 2.00 X X 0 0 0 BEN HARPER PAST CHAIR 1.00 X 0 0 0 GRACE FRANK VICE CHAIR 1.00 X X 0 0 0 MICHAEL WALTON EXECUTIVE DIRECTOR 40.00 X 63886 0 0 63886 0 0 0 0 0 0 0 26078 470973 497051 NZE CORPORATE SPONSORS 611430 22225 22225 EMPOWER GREEN SCHOOLS 611430 9000 9000 400177 400177 431402 402 402 6620 0 6620 6620 6620 44003 30896 13107 13107 948582 431402 0 20129 67831 67831 63887 56324 3432 4131 174029 153428 9348 11253 16347 14120 1191 1036 16885 14585 1230 1070 1156 999 84 73 21435 19388 2047 10512 9080 766 666 38033 32853 2770 2410 3498 3021 255 222 RESEARCH 383112 383112 PROGRAM EXPENSES 114903 99254 8369 7280 FUNDRAISING AND DEVELOP 11575 11575 MEMBERSHIP 7576 7576 1833 1583 134 116 932612 863154 27579 41879 49281 41557 157884 285138 32500 14500 3012 5765 2501 2501 42296 40938 1358 1358 137642 287920 384178 638739 11272 249803 11272 249803 X 0 0 0 0 372906 388936 372906 388936 384178 638739 15970 60 0 X 0 1 X 1 0 X 181464 549380 60649 343291 497051 1631835 181464 549380 60649 343291 497051 1631835 790214 841621 2307 2006 1069 484 402 6268 1638103 21762 0.51380 0.37850 X 30310 30292 18 11986 10646 1340 1358 CONSTRUCTION IN PROGRESS 215420 ASSETS HELD FOR SALE 72500 287920 X 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 ROOF TOP HOP 27651 27651 18810 MAIN X 24 13852 13852 5005 1 2500 2500 7081 44003 44003 30896 30896 13107 1 RIVER CITY COMPANY - HISTORY CENTER 850 MARKET ST CHATTANOOGA TN 37402 621273871 16296 LEED INCENTIVE 0 1 PART I, LINE 2: GREEN|SPACES CLOSELY TRACKS INCOME AND EXPENDITURES FOR ALL OF ITS PROGRAMMING. 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 MEETINGS. CASHFLOW PROJECTIONS ARE USED TO MONITOR THE ONGOING FINANCIAL HEALTH OF THE ORGANIZATION TO ENSURE SUSTAINABILITY OVER THE COURSE OF GRANTS. GREEN|SPACES USES QUICKBOOKS ONLINE AND BILL.COM TO PROVIDE REAL TIME ACCOUNTABILITY AND PROVIDES THE ABILITY FOR 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 VS BUDGET 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 CONICT 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 CONICT 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 CONICT OF INTEREST AND SHOULD NOT USE PERSONAL INUENCE IN CONNECTION THEREWITH. THE MINUTES OF THE MEETING SHOULD REECT THAT A DISCLOSURE WAS MADE AND 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 CONICTS 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 EXECTUIVE 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 743800 294746 GREENSPACES