2015-08-03T16:21:55-05:00 2014-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2014-01-01 363417309 GREENHEART INTERNATIONAL GREE 3129442544 712 N WELLS CHICAGO IL 60654 EMANUEL KUNTZELMAN PRESIDENT 3129442544 2015-07-29 1 BETH ULBRICH P01439597 8478888600 2014 2016-04-25 22:37:26Z EMANUEL KUNTZELMAN 712 N WELLS CHICAGO IL 60654 18167374 0 X WWW.CCI-EXCHANGE.ORG X 1985 IL INTERNATIONAL STUDENT EXCHANGE PROGRAMINTERNATIONAL INTERNSHIP AND ENVIRONMENTAL AWARENESS PROGRAMS 7 3 155 1800 0 0 1059880 1046027 12832500 14869663 111963 121637 152293 190644 14156636 16227971 8959 19808 0 0 5718673 6503207 0 0 0 7970091 9255621 13697723 15778636 458913 449335 7852059 8176444 2546895 2388170 5305164 5788274 INTERNATIONAL STUDENT EXCHANGE PROGRAMINTERNATIONAL INTERNSHIP AND ENVIRONMENTAL AWARENESS PROGRAMS 0 0 8435945 19808 9485094 HOMESTAYS, EDUCATIONAL, VOLUNTEERING, TEACHING AND ENVIROMENTAL PROGRAMS FOR US PARTICIPANTS ABROAD. HOMESTAYS AND EDUCATION FOR INTERNATIONAL STUDENTS IN THE UNITED STATES 3321314 5384569 INTERNSHIP, TRAINEE AND WORK PROGRAMS FOR INTERNATIONAL PARTICIPANTS IN THE UNITED STATES 866342 559017 WHOLESALE AND RETAILS, SUPPORTING FAIR TRADE BETWEEN THE UNITED STATES AND COUNTRIES WORLDWIDE 12623601 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 1 0 0 0 0 0 0 0 0 0 0 0 1 486 0 155 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 186003 0 11848 LAURA ROSE VICE PRESIDENT AND CEO 40.00 X X 186003 0 11848 DECLAN MILLER DIRECTOR 1.00 X 0 0 0 RICHARD ZACAROLI TREASURER 1.00 X X 0 0 0 LESLIE WARD-JONES SECRETARY 1.00 X X 0 0 0 ROY CURRAN DIRECTOR 1.00 X 0 0 0 ROSE ANTHONY DIRECTOR 1.00 X 0 0 0 DANIEL EBERT VICE PRESIDENT 40.00 X 176980 0 11641 548986 0 35337 3 0 1 0 HCC MEDICAL INSURANCE SERVICES 251 N ILLINOIS STREET SUITE 600 INDIANAPOLIS IN 46204 PARTICIPANT INSURANCE 1500634 SEVIS 500 12TH ST SW WASHINGTON DC 20536 STUDENT EXCH GOVT DATABASE 435935 BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 60673 EMPLOYEE INSURANCE 324815 ADAGE TECHNOLOGIES 10 S RIVERSIDE PLAZA STE 1500 CHICAGO IL 60606 COMPANY DATABASE 288647 EMANUEL KUNTZELMAN 747 N WABASH AVE APT 1601 CHICAGO IL 60611 RENT 161009 5 1035015 11012 11012 1046027 STUDENT FEES 900099 14869663 14869663 14869663 91081 91081 1594110 1563554 30556 30556 30556 559017 375849 183168 183168 COURIER FEES 492110 7973 7973 OTHER 900099 -497 -497 7476 16227971 15181944 0 0 X 19808 19808 572674 572674 4927123 3852825 1074298 100692 53292 47400 432483 228897 203586 470235 248877 221358 117803 74482 43321 2059750 1866352 193398 242605 198970 43635 287648 164961 122687 350262 76389 273873 584865 163933 420932 342539 303416 39123 736017 651953 84064 212694 23185 189509 102462 1114 101348 STUDENT EXPENSES 2916292 2896044 20248 OTHER DIRECT PROGRAM EX 978221 977764 457 TRAINING AND DEVELOPMEN 153358 140615 12743 OTHER EXPENSES 125759 91050 34709 45346 17000 28346 15778636 12623601 3155035 0 1630811 901828 529929 2007571 483333 172376 553187 631703 527835 341411 4080604 3015659 398387 1064945 3237019 2565052 491558 491558 7852059 8176444 547450 656671 1235107 1053782 458788 426017 305550 251700 2546895 2388170 X 5305164 5788274 5305164 5788274 7852059 8176444 449335 33775 0 X X 0 1 X 1 1 1 X 727884 768893 888429 1059880 1046027 4491113 9176623 10943143 12700457 12984793 15060307 60865323 9904507 11712036 13588886 14044673 16106334 65356436 0 0 0 65356436 87983 28117 54492 48673 78822 298087 87983 28117 54492 48673 78822 298087 81503 59740 41252 182495 9992490 11740153 13724881 14153086 16226408 65837018 0.99270 0.99270 0.00450 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828371 7222 821149 305211 201992 103219 2702310 2577004 125306 244712 229441 15271 1064945 COLE TAYLOR BANK CD 100652 F JP MORGAN INVESTMENTS 2169067 F SCHWAB 295333 F 2565052 PARTNER SECURITY DEPOSIT 113000 PROGRAM DEPOSIT 138700 251700 X 16249488 36081 -2305 33776 16215712 12259 12259 16227971 15766378 1 1 15766377 12259 12259 15778636 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLE OF TAX POSITIONS INCLUDE 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 2011, 2012, 2013 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, 2014 AND 2013, THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY EXCHANGE LOSS -2,305. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. TURKEY 1 PARTNER RELATIONS MANAGER FOR WORK AND TRAVEL PROGRAM 46567 0 1 0 0 0 1 46567 0 46567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMANUEL KUNTZELMAN PRESIDENT 186003 0 0 0 0 0 5550 0 6298 0 197851 0 0 0 LAURA ROSE VICE PRESIDENT AND CEO 186003 0 0 0 0 0 5550 0 6298 0 197851 0 0 0 DANIEL EBERT VICE PRESIDENT 176980 0 0 0 0 0 5281 0 6360 0 188621 0 0 0 EMANUEL KUNTZELMAN PRESIDENT 161009 LEASED PROPERTY 0 LORI TIBBETT MARRIED TO A DIRECTOR 98415 COMP & FRINGE PKG. 0 CLAUDIA CURRAN MARRIED TO A DIRECTOR 90205 COMP & FRINGE PKG. 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 11 FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE BEFORE FILING 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 1,554,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554,915. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 311,437. MANAGEMENT AND GENERAL EXPENSES 181,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,576. INVESTMENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,259. PART XII, LINE 2C GREENHEART INTERNATIONAL DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.