2017-11-14T08:02:16-06:00 2016-12-31 570381582 ELLIOTT DAVIS LLC PLLC 629 MARKET STREET SUITE 100 CHATTANOOGA TN 37402 990 2016-01-01 272113695 GREENSPACES GREE 4236480963 63 EAST MAIN STREET CHATTANOOGA TN 37408 RICKY SUPAN CHAIRMAN 4236480963 2017-11-13 1 SHELTON CHAMBERS P01479354 4237567100 104.129.204.101 2017-11-13 08:02:29 ES P DF72EA3A2DF8265BFD12F154C53863D416D1FA6E 59D9D290426BD59E8BAD0CF32D334B2201D08456 2016 2021-01-29 14:40:06Z RICKY SUPAN 63 EAST MAIN STREET CHATTANOOGA TN 37408 460778 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 8 90 0 0 60649 343291 47074 64889 1069 484 34322 26641 143114 435305 35000 16296 0 0 188422 238185 0 0 41423 190596 243349 414018 497830 -270904 -62525 441772 384178 6341 11272 435431 372906 GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 0 0 106699 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. 35275 9350 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. 135805 21993 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. 145968 16296 35267 145968 16296 35267 423747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 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 X MICHAEL WALTON 4238279320 63 EAST MAIN STREET CHATTANOOGA TN 37408 RICKY SUPAN CHAIRMAN 1.00 X X 0 0 0 GRACE FRANK VICE CHAIR 1.00 X X 0 0 0 MIGUEL PARTAP TREASURER 1.00 X X 0 0 0 NICK COOKSTON SECRETARY 2.00 X X 0 0 0 BEN HARPER PAST CHAIR 1.00 X 0 0 0 JEANINE ALDAY DIRECTOR 1.00 X 0 0 0 IRENE HILLMAN DIRECTOR 1.00 X 0 0 0 MATT BROWN 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 MICHAEL WALTON EXECUTIVE DIRECTOR 40.00 X 78866 0 0 78866 0 0 0 0 0 0 0 27430 315861 343291 EMPOWER GREEN SCHOOLS 611430 21993 21993 NZE CORPORATE SPONSORS 611430 9350 9350 33546 33546 64889 484 484 1721 0 1721 1721 1721 50393 25473 24920 24920 435305 66610 0 25404 16296 16296 78866 64426 8137 6303 142513 116419 14705 11389 16806 13545 1936 1325 14713 11858 1695 1160 1543 1243 178 122 9048 4961 4087 7011 5650 808 553 34857 28093 4016 2748 1965 1584 226 155 6587 5309 759 519 RESEARCH 80364 80364 PROGRAM EXPENSES 65713 65713 FUNDRAISING AND DEVELOP 12925 12925 MEMBERSHIP 4938 4938 3685 3348 200 137 497830 423747 32660 41423 22822 49281 219387 157884 0 32500 6245 3012 0 2501 42296 40938 148323 1358 44995 137642 441772 384178 6341 11272 6341 11272 X 0 0 0 0 435431 372906 435431 372906 441772 384178 -62525 0 X 0 1 X 1 0 X 137927 181464 549380 60649 343291 1272711 137927 181464 549380 60649 343291 1272711 786418 486293 6122 2307 2006 1069 484 11988 1284699 16841 0.37850 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30310 30292 18 11986 10646 1340 1358 CONSTRUCTION IN PROGRESS 28892 ASSETS HELD FOR SALE 108750 137642 435305 0 435305 0 435305 497830 0 497830 0 497830 THE ROOF TOP HOP 38172 38172 15266 MAIN X 24 8536 8536 4119 1 3685 3685 6088 50393 50393 25473 25473 24920 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 EXECUTIVE COMMITTEE HANDLES ALL LEGAL BOARD OF DIRECTOR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE MEETS ON ALL ISSUES RELATED TO COMPENSATION AND INFORMS ENTIRE BOARD 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.