2017-08-22T10:30:58-05:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 112647339 EVERGREEN INC - YOUR NORTH BROOKLYN BUSINESS EXCHANGE EVER 7183887287 2 KINGSLAND AVENUE BROOKLYN NY 11211 LEAH ARCHIBALD EXECUTIVE DIRECTOR 7183887287 2017-06-28 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-08-22 09:58:55 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z LEAH ARCHIBALD 2 KINGSLAND AVENUE BROOKLYN NY 11211 1299933 0 X WWW.EVERGREENEXCHANGE.ORG X 1982 NY INDUSTRIAL & NEIGHBORHOOD DEVELOPMENT AND REVITALIZATION 16 16 8 16 0 0 681403 902294 278430 283629 161 220 -31561 82727 928433 1268870 0 0 0 0 415014 403060 0 0 0 511307 646616 926321 1049676 2112 219194 6418508 6733655 214384 310337 6204124 6423318 X EVERGREEN INC-YOUR NORTH BROOKLYN BUSINESS EXCHANGE (EVERGREEN) IS A MEMBERSHIP ORGANIZATION THAT PROMOTES THE DEVELOPMENT AND RETENTION OF PRODUCTION, MANUFACTURING AND INDUSTRIAL SERVICE BUSINESSES THUS IMPROVING NEIGHBORHOODS IN NORTH BROOKLYN AND SURROUNDING COMMUNITIES. WE CONNECT BUSINESSES WITH RESOURCES AND OPPORTUNITIES TO MAXIMIZE THEIR COMPETITIVE ADVANTAGE IN THE MARKETPLACE. 0 0 603777 INDUSTRIAL DEVELOPMENT- MANAGED 22,450 SQUARE FEET OF AFFORDABLE INDUSTRIAL REAL ESTATE TO RETAIN MORE MANUFACTURING JOBS IN OUR COMMUNITY. OUR STAFF HELPED 31 BUSINESSES NAVIGATE GOVERNMENT AGENCIES RESULTING IN 25 SUCCESSFUL OUTCOMES. MORE THAN 90 FIRMS SENT OVER 250 ATTENDEES TO OUR SOCIAL MIXERS, 129 FIRMS ATTENDED INFORMATIONAL WORKSHOPS AND 64 FIRMS RECEIVED ONE-ON-ONE ASSISTANCE FROM EVERGREEN STAFF. 340034 283629 EVERGREEN, THROUGH ITS LLC, PURCHASED A 10,000-SQUARE-FOOT INDUSTRIAL BUILDING AND A 3,200-SQUARE-FOOT INDUSTRIAL BUILDING TO RETAIN INDUSTRY AND HIGH-QUALITY WORKING CLASS JOBS IN THE COMMUNITY FOR THE LONG TERM AND IN 2012 PURCHASED BUILDINGS KNOWN AS 158 AND 164 COOK STREET FOR $2,430,000 WITH CITY CAPITAL DOLLARS AND A LOAN FOR $135,000 FROM JPMORGAN CHASE BANK. 943811 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 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 1 0 0 0 0 1 11 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X LEAH ARCHIBALD 7183887287 2 KINGSLAND AVENUE BROOKLYN NY 11211 TOD GREENFIELD CHAIRMAN 1.00 X X 0 0 0 JOE ROBLES JR PRESIDENT 1.00 X X 0 0 0 ARMANDO C CHAPELLIQUEN VICE PRESIDENT 1.00 X X 0 0 0 SANDY WIENER SECRETARY 1.00 X X 0 0 0 WESLEY WATSON TREASURER 1.00 X X 0 0 0 STEPHANIE GITLIN BOARD MEMBER 1.00 X 0 0 0 GINA ARGENTO BOARD MEMBER 1.00 X 0 0 0 LUCKY LEE BOARD MEMBER 1.00 X 0 0 0 JOSE LEON BOARD MEMBER 1.00 X 0 0 0 TAYLOR ERKKINEN BOARD MEMBER 1.00 X 0 0 0 ZACHARY WEINER BOARD MEMBER 1.00 X 0 0 0 WINSTON WHITE BOARD MEMBER 1.00 X 0 0 0 ERNIE WONG BOARD MEMBER 1.00 X 0 0 0 GRADY LAIRD BOARD MEMBER 1.00 X 0 0 0 JEN DURBIN BOARD MEMBER 1.00 X 0 0 0 DEANMORELLI BOARD MEMBER 1.00 X 0 0 0 LEAH ARCHIBALD EXECUTIVE DIRECTOR 35.00 X 111397 0 2682 111397 0 2682 1 0 0 0 0 46475 7320 408499 440000 902294 RENTAL INCOME 532000 283629 283629 283629 220 220 109565 7320 31063 78502 78502 4225 4225 4225 1268870 283629 0 82947 X 114079 93545 20534 207437 170525 36912 8948 7346 1602 47768 39220 8548 24828 20384 4444 20004 20004 10369 10369 249499 249499 27569 26450 1119 85416 83781 1635 7221 7221 4331 4331 180628 180537 91 46125 46125 15454 14847 607 1049676 943811 105865 0 88406 418794 189071 184758 237865 383957 351 7669 37185 46725 6869957 1178205 5865630 5691752 6418508 6733655 60187 168548 33688 33698 120509 108091 214384 310337 X 3953124 3970553 2251000 2452765 6204124 6423318 6418508 6733655 219194 0 X X 0 1 X 1 0 X 2843628 450158 596139 681403 1004539 5575867 2843628 450158 596139 681403 1004539 5575867 5575867 181125 280090 243262 278591 220 983288 37234 43354 80588 1841 5002 3575 1250 4225 15893 6655636 364217 0.83780 0.80130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 395000 395000 6444673 1164997 5279676 22294 8841 13453 7990 4367 3623 5691752 X 1299933 31063 31063 1268870 0 1268870 1080739 31063 31063 1049676 0 1049676 PART IV, LINE 2B: THE $33,698 ARE TENANTS' SECURITY DEPOSITS HELD BY EVERGREEN ON DECEMBER 31ST, 2016. PART X, LINE 2: EVERGREEN HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENT 31,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 31,063. ANNUAL AWARD DINNER 116885 7320 109565 5000 26063 116885 7320 109565 5000 26063 31063 78502 FORM 990, PART VI, SECTION A, LINE 6 EVERGREEN IS A MEMBERSHIP ORGANIZATION THAT ADVOCATES FOR THE NEEDS OF SMALL MANUFACTURERS AND PROVIDES BUSINESS SERVICES SUCH AS ENERGY AND TAX BENEFITS THROUGH NYS AND NYC INCENTIVE PROGRAMS; NETWORKING OPPORTUNITIES, BUSINESS SEMINARS AND OTHER SPECIAL EVENTS; FINANCIAL AND TECHNICAL RESOURCES INCLUDING ACCESS TO DIVERSE SOURCES OF CAPITAL; WORKFORCE SERVICES SUCH AS PLACEMENT AND TRAINING GRANTS; QUALITY OF LIFE ADVOCACY WITH NYC AGENCIES; AND ADVOCACY ON ISSUES IMPACTING BUSINESSES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.THE BOARD MAY REFUSE TO GRANT MEMBERSHIP TO ANY APPLICANT. A MEMBER MAY RESIGN ITS MEMBERSHIP IN THE CORPORATION AT ANY TIME BY PROVIDING WRITTEN NOTICE TO THE CORPORATION. AT THE ANNUAL MEMBERSHIP MEETING, THE BOARD OF DIRECTORS PRESENT AN ANNUAL REPORT TO THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD.IT IS THEN DISTRIBUTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C EVERGREEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND SIGNED OFF BY THEM. THE ASSISTANT TO THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST THE CONFLICTED PARTY IS REQUIRED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A WHEN APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD EVALUATES COMPENSATION OF SIMILAR ORGANIZATIONS AND CALCULATES THE RANGE OF COMPENSATIONS TO BE OFFERED. THIS IS USUALLY DONE AT THE END OF THE YEAR. THE EVALUATION WAS CONDUCTED IN DECEMBER OF 2015, AND SUBSEQUENTLY ANOTHER EVALUATION WAS DONE IN DECEMBER OF 2016. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 65,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,525. CONSULTANTS: PROGRAM SERVICE EXPENSES 183,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,974. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. NORTH BROOKLYN INDUSTRIAL CENTER LLC 11 CATHERINE STREET BROOKLYN NY 11211 331194763 PRESERVATION OF INDUSTRIAL REAL ESTATE IN NORTH BROOKLYN NY 283648 5886919 EVERGREEN