2021-11-04T07:36:32-05:00 2020-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2020-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 EMILY SCHMIDT TREASURER 3026557275 2021-11-02 1 EMILY SCHMIDT 999009999 GEORGE W HAGER JR P01383890 3022255000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z GARY LINARDUCCI 1910 ROCKLAND ROAD WILMINGTON DE 19803 242373 0 X WWW.DELAWAREGREENWAYS.ORG X 1989 DE PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS. 10 10 3 20 0 0 179774 226790 0 0 -49004 13333 1625 2250 132395 242373 0 0 0 0 184514 151774 0 0 23812 75857 42686 260371 194460 -127976 47913 264970 309161 4504 9215 260466 299946 X DELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS, "CONNECTING YOU TO THE OUTDOORS." 0 0 95787 SCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF THREE BYWAYS IN DELAWARE; BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY, AND THE HISTORIC LEWES BYWAY. AN UPDATE TO THE CORRIDOR MANAGEMENT PLAN FOR THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY WAS COMPLETED AND SIGNED BY DELAWARE'S SECRETARY OF TRANSPORTATION. HISTORIC LEWES BYWAY COMMITTEE COMPLETED A STRATEGIC EXERCISE IDENTIFYING PRIORITIES FOR THE NEXT TWO YEARS. WORK IS UNDERWAY ON THE EXTENSION OF THE DELAWARE BAYSHORE BYWAY, AND PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS CONTINUED IN COORDINATION WITH EACH BYWAY MANAGEMENT COMMITTEE.HISTORIC PENN FARM:AS A PART OF THE ORGANIZATION'S STRATEGIC PLAN FOR 2019-2021, IT WAS THE DECISION OF THE BOARD THAT DGI'S WORK AS MANAGING TENANT OF HISTORIC PENN FARM (HPF) WAS NOT CONSISTENT WITH THE ORGANIZATION'S MISSION AND VISION, AND THAT DGI SHOULD BEGIN WORK TO DEVELOP A FUTURE APART FROM HPF. WORKING COLLABORATIVELY WITH THE OWNER OF HISTORIC PENN FARM, THE TRUSTEE OF NEW CASTLE COMMON, AN ARGEEMENT WAS REACHED TO RELEASE DGI FROM ITS LEASE EFFECTIVE DECEMBER 31, 2019.TRAILS AND PATHWAYS:ADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF THE ORGANIZATION'S TRAIL AND PATHWAYS PROGRAM. THREE-YEAR GOALS (2019-2021) FOR TRAIL DEVELOPMENT WERE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. IN DGI'S WORK SNAPSHOT FOR 2020, WE (1) CONTINUED OUR PARTICIPATION IN THE DEVELOPMENT OF THE WILMINGTON AND NEW CASTLE COUNTY BICYCLE POLICY PLANS; (2) COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, AND CONVENED ITS STEERING COMMITTEE; (3) CONTINUED MOMENTUM ON PRIORITY TRAIL PROJECTS: BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, CLAYMONT TO FOX POINT STATE PARK, AND THE NEWPORT RIVER TRAIL; (4) REMAINED A STAKEHOLDER IN TRAIL USAGE AND DEVELOPMENT IN EASTERN SUSSEX COUNTY AND PARTNERS WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAYS PROJECT. WORK CONTINUED TO PROMOTE THE USE OF TRAILS AND PATHWAYS THROUGHOUT DELAWARE, WITH A FOCUS ON SAFETY. 95787 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X EMILY SCHMIDT TREASURER 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 GARY LINARDUCCI PRESIDENT 5.00 X X 0 0 0 EMILY SCHMIDT CPA TREASURER 5.00 X X 0 0 0 KEN HILK PRESIDENT EMERITUS 5.00 X X 0 0 0 GUY DELILLIO DIRECTOR 2.00 X 0 0 0 LYNNE KIELHORN DIRECTOR 2.00 X 0 0 0 JED PATTERSON DIRECTOR 2.00 X 0 0 0 DAVID TEAGUE DIRECTOR 2.00 X 0 0 0 PETER F TOWNSEND MD DIRECTOR 2.00 X 0 0 0 PETER J WALSH JR DIRECTOR 2.00 X 0 0 0 CATHY WILLIAMS DIRECTOR 2.00 X 0 0 0 MARY ROTH EXECUTIVE DIRECTOR 30.00 X X 46000 0 0 46000 0 0 0 0 0 0 0 135604 91186 226790 13333 13333 MISCELLANEOUS 900099 2250 2250 2250 242373 0 0 15583 140894 83684 35240 21970 10880 6415 2763 1702 13907 13907 227 227 5298 4982 316 240 155 85 3538 37 3446 55 16357 239 16118 518 430 88 230 230 MISCELLANEOUS 2371 2371 194460 95787 74861 23812 32793 80928 84419 72241 1905 0 145853 155992 264970 309161 4504 9215 4504 9215 X 207591 217680 52875 82266 260466 299946 264970 309161 47913 -8433 X X 0 1 X 1 0 X 335741 167197 212486 179774 226790 1121988 335741 167197 212486 179774 226790 1121988 236108 885880 18871 20299 8143 1955 13333 62601 1184589 0.74780 0.72150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS DCF 10569 F MUTUAL FUNDS VANGUARD 145423 F 155992 X 242146 0 242146 227 227 242373 194233 0 194233 227 227 194460 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, 2020 AND 2019. 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 OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.