2024-11-14T14:51:05-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1707 N RANDALL ROAD STE 200 ELGIN IL 60123 990 2023-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 LAURA ROSE CEO 3129442544 2024-11-14 1 1 MELANIE MCPEAK P01346034 8478888600 2023 2024-10-15 13:58:12Z LAURA ROSE 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 16606151 0 X WWW.GREENHEART.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. 6 6 118 6 0 0 3652375 1503463 12449142 11691384 49152 -796070 397986 149303 16548655 12548080 0 0 0 0 6262113 8119534 0 0 0 6266782 7025125 12528895 15144659 4019760 -2596579 9735446 8265045 2404110 2355792 7331336 5909253 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 1 10523113 11691424 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIRONMENTAL PROGRAMS FOR U.S. PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES. INTERNSHIPS, TRAINEE, AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 403467 149263 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE SOLD IN 2023. THERE IS NO LONGER A RETIAL BUSINESS. 10926580 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 217 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL CA X LAURA ROSE 3129442544 742 N LASALLE DR SUITE 300 CHICAGO IL 60654 MATT SMITH BOARD CHAIR 1.00 X X 0 0 0 JOHN CEDARGARDH SECRETARY 1.00 X X 0 0 0 RICH ZACAROLI TREASURER 1.00 X X 0 0 0 KATIA PETERSEN DIRECTOR 1.00 X 0 0 0 MARS LACKGREN DIRECTOR 1.00 X 0 0 0 TERI SILVESTRI DIRECTOR 1.00 X 0 0 0 DANIEL EBERT PRESIDENT 40.00 X 210000 0 17605 LAURA ROSE CEO, SPECIAL ADVISOR 40.00 X 203934 0 17385 EMANUEL KUNTZELMAN CORPORATE ADVISOR 40.00 X 158000 0 15312 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 40.00 X 157462 0 6294 MARIA KIOSSES VP,COMPLIANCE & PROGRAM SUPPORT 40.00 X 125884 0 19753 CONNIE DEAN EXECUTIVE REGIONAL DIRECTOR 40.00 X 110741 0 23402 JASON NUSSER VP, INT'L BUSINESS DEV & OPERATIONS 40.00 X 119807 0 10797 ROBERT F DOUGLAS EXECUTIVE REGIONAL DIRECTOR 40.00 X 104733 0 23996 KATHLEEN D HANSEN EXECUTIVE REGIONAL DIRECTOR 40.00 X 102184 0 12560 1292745 0 147104 9 0 1 0 ENROLLER LIMITED 5/2 KINGSLAND TERRACE AUCKLAND NZ SOFTWARE DEVELOPMENT 449800 ATHENA ADMIN SERVICES 50 CONGRESS ST BOSTON MA 02109 FINANCIAL AND IT 238519 2 1503268 195 1503463 STUDENT FEES 900099 11691384 11691384 11691384 185933 185933 601894 2340881 662579 3262199 -60685 -921318 -982003 -982003 282556 133293 149263 149263 COURIER FEES 485000 40 40 40 12548080 11840687 0 -796070 785992 487406 298586 5840324 3603856 2236468 144640 95383 49257 799096 526963 272133 549482 362355 187127 61494 9326 52168 100752 15279 85473 386725 330770 55955 201153 138682 62471 394355 217690 176665 200067 37898 162169 478629 336702 141927 75999 4124 71875 259237 901 258336 STUDENT EXPENSES 4046677 4046677 INVENTORY WRITE OFF 403467 403467 BAD DEBT EXPENSE 241773 224974 16799 DUES AND SUBSCRIPTIONS 34655 6225 28430 140142 77902 62240 15144659 10926580 4218079 0 2031192 168743 0 3501268 0 1258864 953979 1172522 672747 0 70293 166591 4914805 4018695 893699 896110 2386522 649856 499354 451091 2227660 0 9735446 8265045 859328 1936021 958643 0 143226 104110 442913 315661 2404110 2355792 X 7331336 5909253 7331336 5909253 9735446 8265045 X -2596579 139957 1034539 X 0 1 X 1 0 X 1759015 735926 2247092 3652375 1503463 9897871 20692521 4519808 7952362 13070279 11973980 58208950 22451536 5255734 10199454 16722654 13477443 68106821 0 0 0 68106821 62443 45632 5409 60787 185933 360204 62443 45632 5409 60787 185933 360204 22513979 5301366 10204863 16783441 13663376 68467025 0.99470 0.98940 0.00530 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898144 196513 701631 224839 224839 0 3682537 3585549 96988 109285 11794 97491 896110 EXCHANGE TRADED FUNDS 649856 F 649856 PARTNER SECURITY DEPOSIT 275636 OBLIGATION UNDER OPERATING LEASES 40025 315661 X 13722576 139957 139957 13582619 -1034539 -1034539 12548080 15144659 0 15144659 0 15144659 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2020, 2021, AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF BUILDINGS RECOGNIZED -1,034,539. EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICE OPS DIRECTOR AND PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 171228 0 2 0 0 0 2 171228 0 171228 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 DANIEL EBERT PRESIDENT 210000 0 0 0 0 0 8400 0 9205 0 227605 0 0 0 LAURA ROSE CEO, SPECIAL ADVISOR 203934 0 0 0 0 0 8140 0 9245 0 221319 0 0 0 EMANUEL KUNTZELMAN CORPORATE ADVISOR 158000 0 0 0 0 0 6320 0 8992 0 173312 0 0 0 MARCELLE BENEDICTA VICE PRESIDENT, MARKETING 157462 0 0 0 0 0 6294 0 0 0 163756 0 0 0 FORM 990, PART III, LINE 3 WHOLESALE AND RETAIL, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE WAS SOLD IN 2023. THERE IS NO LONGER A RETIAL BUSINESS. 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 XI, LINE 9: LOSS ON IMPAIRMENT OF BUILDINGS RECOGNIZED 1,034,539.