2018-11-07T09:23:52-06:00 2017-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2017-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 712 N WELLS CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT 3129442544 2018-11-06 1 CATHERINE M FUNK CPA P00188165 8478888600 2018-11-06 74.115.53.5 2018-11-06 14:01:17 CS P 5C332990B973ECA2A2EDB6EEF84EE023F3542A74 D43B27B23529A58490306F7592001A74D7BB10E5 2017 2019-02-21 02:37:17Z EMANUEL KUNTZELMAN 712 N WELLS CHICAGO IL 60654 23668957 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 3 182 3400 0 0 1393018 1693646 19341716 21126407 88253 90446 178058 269981 21001045 23180480 86665 24710 0 0 8458102 8845870 0 0 0 12167082 14057354 20711849 22927934 289196 252546 10634007 10360195 3657400 3125845 6976607 7234350 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 11609354 24710 14776136 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR US PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES 5536769 7922476 INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 714422 193172 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 17860545 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 581 0 182 1 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 184681 0 13894 LAURA ROSE VICE PRESIDENT & CEO 40.00 X X 184681 0 13894 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 22000 0 0 JACK BLANKS DIRECTOR 1.00 X 0 0 0 DANIEL EBERT VICE PRESIDENT, CULTURAL E 40.00 X 173594 0 13424 LISA CUSTARDO VICE PRESIDENT, FINANCE AN 40.00 X 124508 0 12230 MEGAN MCGAUGHEY STAFF DIRECTOR, ACADEMIC 40.00 X 107008 0 26075 MARCELLE BENEDICTA STAFF DIRECTOR, WORK AND 40.00 X 118408 0 4736 KATHLEEN HANSEN REGIONAL DIRECTOR 40.00 X 131661 0 7479 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR 40.00 X 107701 0 0 1154242 0 91732 8 0 1 0 SEVIS 500 12TH STREET SW WASHINGTON DC 20536 PARTICIPANT VISA PROCESSING 504964 DRAGONSPEARS INC 1 N STATE STREET SUITE 1500 CHICAGO IL 60602 COMPANY DATABASE DEVELOPMENT 472746 HARRISBURG REALTY IMPROVEMENT CORP 11 NORTH THIRD STREET PO BOX 1224 HARRSBURG PA 17108 RECRUITMENT PLACEMENT 191465 XPLORE ASIA 11/11 SOI RD AMPHUR HUA HIN PRACHUAP KHIRI KHAN HUA HIN TH 77110 RECRUITMENT PLACEMENT 176550 AMERICAN AIRLINES PO BOX 619616 DFW AIRPORT TX 75261 TRAVEL 170224 11 48743 1523461 121442 1693646 STUDENT FEES 900099 21126407 21126407 21126407 90446 90446 37077 48743 18042 19035 19035 663607 470435 193172 193172 COURIER FEES 492110 56859 56859 OTHER 900099 915 915 57774 23180480 21377353 0 109481 X 24710 24710 980649 786823 193826 6325732 5075447 1250285 184587 142506 42081 802557 619595 182962 552345 426425 125920 223813 186218 37595 2522625 2308742 213883 388361 245134 143227 271614 146224 125390 433397 85258 348139 628431 188723 439708 353890 313770 40120 811516 719515 92001 177307 61199 116108 175036 14556 160480 STUDENT EXPENSES 4783000 4780901 2099 OTHER DIRECT PROGRAM EX 1406831 1406129 702 IDLE ASSET EXPENSE 1403858 0 1403858 OTHER EXPENSES 229123 127212 101911 248552 201458 47094 22927934 17860545 5067389 0 1824186 1196783 501872 0 433569 567900 539202 482477 579037 298807 6164740 3438565 1847688 2726175 3092855 4676313 411740 411740 1403858 0 10634007 10360195 1211527 1355552 1873071 1063981 308952 284369 263850 421943 3657400 3125845 X 6976607 7234350 6976607 7234350 10634007 10360195 252546 5197 0 X 0 1 X 1 1 1 X 1059880 1046027 1130184 1393018 1693646 6322755 12984793 15060307 19013140 19363842 21126407 87548489 14044673 16106334 20143324 20756860 22820053 93871244 0 0 0 93871244 48673 78822 75569 73024 90446 366534 48673 78822 75569 73024 90446 366534 59740 41252 57298 3081 56859 218230 14153086 16226408 20276191 20832965 22967358 94456008 0.99380 0.99330 0.00390 0.00390 X 2434801 126663 2308138 311311 250877 60434 3159916 2822189 337727 258712 238836 19876 2726175 CFCI MASSMUTUAL 4676313 F 4676313 PARTNER SECURITY DEPOSIT 421943 421943 X 23203720 23240 23240 23180480 0 23180480 22945976 18042 18042 22927934 0 22927934 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 2014, 2015 AND 2016 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. AT DECEMBER 31, 2017 AND 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS 5,198. FUNDRAISING EXPENSES 18,042. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,042. TURKEY 0 1 OPERATIONS DIRECTOR FOR WORK AND TRAVEL PROGRAM 69432 POLAND 0 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 53799 0 2 0 0 0 2 123231 0 123231 0 0 0 0 0 0 GALA 58968 48743 10225 6571 300 252 OTHER EVENTS 26852 26852 1115 2610 100 7094 85820 48743 37077 7686 2610 400 7346 18042 19035 1 PACHAMAMA ALLIANCE PRESIDIO BUILDING 1009 PO BOX 29191 29191 SAN FRANCISO CA 94129 943249793 501(C)(3) 24710 CONTRIBUTION CONTRIBUTION 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 184681 0 0 0 0 0 7400 0 6494 0 198575 0 0 0 LAURA ROSE VICE PRESIDENT & CEO 184681 0 0 0 0 0 7400 0 6494 0 198575 0 0 0 DANIEL EBERT VICE PRESIDENT, CULTURAL E 173594 0 0 0 0 0 6757 0 6667 0 187018 0 0 0 PART I, LINE 3 THE PRESIDENT AND CEO'S SALARIES ARE APPROVED BY THE BOARD EMANUEL KUNTZELMAN PRESIDENT 164604 LEASED PROPERTY 0 LORI TIBBETT MARRIED TO A DIRECTOR 116436 COMP & FRINGE PKG.;LISTTOTAL 116436 0 CLAUDIA CURRAN MARRIED TO A DIRECTOR 97089 COMP & FRINGE PKG.;LISTTOTAL 97089 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 1,953,629. MANAGEMENT AND GENERAL EXPENSES 142,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,095,819. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 355,113. MANAGEMENT AND GENERAL EXPENSES 71,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,806.