2024-10-03T08:12:05-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 EMILY SWEENEY TREASURER 3026557275 2024-10-03 1 1 GEORGE W HAGER JR CPA P01383890 3022255000 2023 2024-10-15 13:58:12Z JED PATTERSON 1910 ROCKLAND ROAD WILMINGTON DE 19803 219086 0 X WWW.DELAWAREGREENWAYS.ORG X 1989 DE WE COLLABORATIVELY DEVELOP AND PROMOTE NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES. 11 11 3 0 0 0 220836 210763 0 0 10554 8323 0 0 231390 219086 0 0 0 0 166810 139329 0 0 64240 67182 67744 233992 207073 -2602 12013 331719 334664 58884 46839 272835 287825 X DELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES. TRAILS AND BYWAYS SAFELY CONNECTING EVERYONE TO WHERE THEY WANT TO GO, EMPOWERING THEM TO LIVE HEALTHIER LIVES AS THEY DISCOVER AND ENJOY THE OUTDOORS. 0 0 71673 SCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DESIGNATION AND MANAGEMENT OF THREE OUT OF THE SIX DESIGNATED BYWAYS IN DELAWARE, BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY AND HISTORIC LEWES BYWAY, LEADING EACH BYWAY MANAGEMENT COMMITTEE IN ITS WORK TO ENHANCE AND PROTECT THE INTRINSIC RESOURCES THAT MAKE EACH OF THESE CORRIDORS SPECIAL. THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY CONTINUED ITS WORK ON INITIATIVES FROM ITS UPDATED CORRIDOR MANAGEMENT PLAN. THE HISTORIC LEWES BYWAY REMAINS PRIMARILY FOCUSED ON CREATIVE SOLUTIONS TO THE NOTABLE CHANGE TO ITS CORRIDORS AND VIEWSHEDS BECAUSE OF DEVELOPMENT AND LARGE-SCALE TRANSPORTATION PROJECTS. CHANGE IS INEVITABLE, AND THE ORGANIZATION AND ITS COMMITTEES WORK TO RESPOND TO THAT CHANGE CREATIVELY AND COLLABORATIVELY. THE ORGANIZATION DRAFTED TWO NATIONAL SCENIC BYWAY GRANT APPLICATIONS FOR SUBMISSION BY THE DELAWARE DEPARTMENT OF TRANSPORTATION; EACH WOULD BRING SIGNIFICANT IMPROVEMENTS IN PLANNING AND INFRASTUCTURE FOR THIS NEWLY DESIGNATED NATIONAL SCENIC BYWAY.TRAILS AND PATHWAYS:THE ORGANIZATION CONTINUES ITS WORK TO EXPEDITE THE CREATION OF A COMPLETE FAMILY-FRIENDLY PEDESTRIAN AND BICYCLE NETWORK THROUGHOUT DELAWARE. ACTIVE LIVING IS LINKED TO IMPROVED PHYSICAL AND MENTAL HEALTH. COLLABORATING WITH ITS PARTNERS, THE ORGANIZATION STRIVES TO PROVIDE RESOURCES THAT WILL MAKE DELAWARE'S TRAILS WELCOMING TO ALL PEOPLE AND COMMUNITIES, IMPROVING THE PHYSICAL AND MENTAL HEALTH OF ALL USERS.CONTINUING TO LEAD THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, A 28-MEMBER COALITION MADE UP OF CIVIC ORGANIZATIONS, CORPORATIONS, HIKING/BIKING GROUPS AND OTHER AREA NON-PROFITS. STAKEHOLDER GROUPS MADE UP OF COALITION AND GOVERNMENT PARTNERS ARE WORKING TO MOVE SEVERAL TRAIL PROJECTS FORWARD INCLUDING THE WILMINGTON LOOP, THE NEWPORT RIVER TRAIL, COMMONS BOULEVARD TRAIL, BRANDYWINE HERITAGE TRAIL SEGMENTS AND THE RECENTLY COMPLETED GOVERNOR PRINTZ CORRIDOR STUDY. ALL WITH FUTURE CONNECTIONS TO MAJOR POPULATION CENTERS, UNDER-SERVED COMMUNITIES, LINKING NATIONAL PARK SITES, AND CONNECTING TO THE CIRCUIT TRAILS IN PA. THE ORGANIZATION CONTINUED ITS COMMITMENT TO ITS SUPPORT OF THE EAST COAST GREENWAY, EYEING DELAWARE AS THE FIRST STATE TO COMPLETE THE ECG IN ITS NETWORK FROM MAINE TO FLORIDA. THROUGHOUT THE STATE, THE ORGANIZATION CONTINUED ITS ADVOCACY TO MAKE ALL TRAILS SAFE FOR ALL AGES AND ABILITIES. 71673 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X EMILY SWEENEY TREASURER 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 MARY ROTH EXECUTIVE DIRECTOR 40.00 X X 63300 0 0 JED PATTERSON PRESIDENT 5.00 X X 0 0 0 DAVID TEAGUE VICE PRESIDENT 1.00 X X 0 0 0 EMILY SWEENEY TREASURER 5.00 X X 0 0 0 CATHY WILLIAMS DIRECTOR 2.50 X 0 0 0 GARY LINARDUCCI PRESIDENT EMERITUS/SECRETARY 2.00 X X 0 0 0 IAN SMITH DIRECTOR 2.00 X 0 0 0 LYNNE KIELHORN DIRECTOR 2.00 X 0 0 0 PETER BRADSHAW DIRECTOR 2.00 X 0 0 0 JOSHUA DESHIELDS DIRECTOR 2.00 X 0 0 0 PHILIP MICHA DIRECTOR 2.00 X 0 0 0 DAMALI THOMAS DIRECTOR 2.00 X 0 0 0 63300 0 0 0 0 0 0 0 119034 91729 26013 210763 8323 8323 219086 0 0 8323 63300 15825 15825 31650 66350 39907 15230 11213 9679 4381 1968 3330 16244 16244 7331 6882 449 373 17 281 75 6646 4146 2120 380 18186 300 15123 2763 303 144 159 101 71 30 EVENT EXPENSES 14829 0 0 14829 MISCELLANEOUS 3731 0 3731 0 207073 71673 71160 64240 126462 105389 5049 5053 4968 27 146092 183828 49148 40367 331719 334664 9736 6472 49148 40367 58884 46839 X 194334 189492 78501 98333 272835 287825 331719 334664 12013 2977 0 X X 0 1 X 1 0 X 179774 226790 209472 249691 209572 1075299 179774 226790 209472 249691 209572 1075299 132530 942769 1955 13333 14056 10554 8284 48182 1123481 0.83910 0.78650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU ASSETS OPERATING LEASES 40367 40367 OPERATING LEASE LIABILITIES 40367 40367 X 222063 2977 2977 219086 0 219086 207073 0 207073 0 207073 PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2023, 2022, AND 2021. X 1 26013 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.