2023-11-07T08:51:11-06:00 2022-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2022-01-01 272113695 GREENSPACES INC GREE 4236480963 63 EAST MAIN STREET CHATTANOOGA TN 37408 BECKY ENGLISH CHAIR 4236480963 2023-11-03 BECKY ENGLISH XXX-XX-XXXX 1 SHERRI ANDERSON P01228421 4237560052 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECKY ENGLISH 63 EAST MAIN STREET CHATTANOOGA TN 37408 849499 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. 15 15 35 102 0 0 886279 756861 231964 89747 -2738 -5271 -4039 -4064 1111466 837273 0 0 0 0 466581 595472 0 0 60856 290472 437724 757053 1033196 354413 -195923 1050938 895427 30658 71620 1020280 823807 X GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING. 0 0 148151 20642 GREEN PRIX: ELECTRIC CAR DESIGN, BUILD, AND RACE FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN HAMILTON COUNTY TEACHING HANDS-ON MECHANICS, STEM, AND TEAMWORK. 363838 49361 BUILD IT GREEN (BIG): BIG PREPARES YOUNG ADULTS WITH UNTAPPED POTENTIAL FOR CAREERS IN CONSTRUCTION AND ENERGY SERVICE THROUGH A SIX MONTH - ONE YEAR LEADERSHIP AND WORKFORCE DEVELOPMENT TRAINING PROGRAM. THROUGH A PARTNERSHIP WITH BUILD ME A WORLD AND AMERICORPS OPPORTUNITY YOUTH SERVICE INITIATIVE, BIG AIMS TO GENERATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH LIFE STABILITY MENTORSHIP, JOB READINESS TRAINING, COMMUNITY ORGANIZING AND OUTREACH TRAINING, AND TECHNICAL TRAINING IN THE GREEN BUILDING FIELD. 144043 19744 GENERAL: EDUCATION AND TRAINING IN COMMMUNITY AND WITH PARTNERS FOR SUSTAINABILITY BEST PRACTICES. 243602 0 OTHER PROGRAM SERVICES 243602 0 899634 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 4238279320 63 EAST MAIN STREET CHATTANOOGA TN 37408 KEN JONES PAST CHAIR 1.00 X 0 0 0 PAUL BECKMANN DIRECTOR 1.00 X 0 0 0 MATT BROWN DIRECTOR 1.00 X 0 0 0 ALI AHMED INTERIM TREASURER 1.00 X X 0 0 0 BRENDA BRICKHOUSE DIRECTOR 0.50 X 0 0 0 RICKY SUPAN DIRECTOR 0.50 X 0 0 0 CLINT DEAN DIRECTOR 0.50 X 0 0 0 SHERIL VARGHESE VICE CHAIR 0.50 X X 0 0 0 WAYNE WILLIAMS SECRETARY 1.00 X X 0 0 0 DR RICHARD BROWN DIRECTOR 0.50 X 0 0 0 ERWIN OVALLE DIRECTOR 0.50 X 0 0 0 BECKY ENGLISH CHAIR 0.50 X X 0 0 0 IRA WEISS DIRECTOR 0.50 X 0 0 0 KEVIN CHRISTOPHER PAST SECRETARY 0.50 X 0 0 0 DRISTHI GARG DIRECTOR 0.50 X 0 0 0 MICHAEL WALTON EXECUTIVE DIRECTOR 40.00 X X 98055 0 2269 98055 0 2269 0 0 0 0 0 19535 160868 576458 756861 BUILD IT GREEN 611430 49361 49361 GREEN PRIX 611430 20642 20642 GENERAL 611430 19744 19744 89747 2841 2841 50 0 50 50 50 8112 -8112 -8112 -8112 0 19535 4114 -4114 -4114 837273 89747 0 -9335 100324 86998 5425 7901 432835 375341 23405 34089 21256 18433 1149 1674 41057 35255 2359 3443 23740 1303 21985 452 20529 17255 2215 1059 56135 54788 576 771 17879 12923 310 4646 14795 12928 986 881 18122 7502 10003 617 PROGRAM EVENTS AND OUTR 194255 193772 483 MATERIALS AND SUPPLIES 56011 51836 1491 2684 OTHER OPERATING EXPENSE 22057 17383 2560 2114 EDUCATION STIPEND 13750 13750 451 167 242 42 1033196 899634 72706 60856 233019 129505 476188 478020 221340 142500 5200 22255 11179 7472 107941 82200 39086 25741 64926 89934 1050938 895427 30658 36743 34877 30658 71620 X 659790 562069 360490 261738 1020280 823807 1050938 895427 X -195923 -550 X 0 1 X 1 0 X 461377 550785 1230398 886279 756861 3885700 461377 550785 1230398 886279 756861 3885700 1570133 2315567 4584 2463 1956 1669 2891 13563 3899263 1536612 0.59380 0.61800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95977 70436 25541 11964 11764 200 25741 EMPLOYEE RETENTION CREDIT RECEIVABLE 49978 DIGITAL ASSETS 6732 RIGHT-OF-USE ASSET 33224 89934 X 895304 58031 58031 837273 0 837273 1091227 58031 58031 1033196 0 1033196 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, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. FEDERAL TAX AND INFORMATION RETURNS FOR TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 4,114. IN KIND 53,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 4,114. IN KIND 53,917. MAIN X 24 13098 13098 1197 400 2517 EARTH DAY 6152 6152 1 285 285 19535 19535 1197 400 2517 4114 -4114 1 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 COLLECTIVE, 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. FORM 990, PART XI, LINE 9: BOOK INCOME TO TAX RETURN -550.