2020-11-11T07:21:57-06:00 2019-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BUILDING 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2019-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 198033628 EMILY SCHMIDT TREASURER 3026557275 2020-11-11 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2020-11-11 108.2.74.115 2020-11-11 07:21:53 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D411B179B9C2654450FD86A6ABC06CBF9444243 2019 2021-01-29 14:40:06Z GARY LINARDUCCI 1910 ROCKLAND ROAD WILMINGTON DE 198033628 220277 0 X DELAWAREGREENWAYS.ORG X 1989 DE PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS... (CONT'D ON SCHEDULE O)PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS 10 10 4 39 0 0 212486 179774 0 0 8143 -49004 9203 1625 229832 132395 0 0 0 0 140014 184514 0 0 48 117179 75857 257193 260371 -27361 -127976 370028 264970 2413 4504 367615 260466 X DELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT INVITE PEOPLE TO DISCOVER AND ENJOY THE OUTDOORS, "CONNECTING EVERYONE TO WHERE THEY WANT TO GO." 0 0 119925 1832 SCENIC AND HISTORIC BYWAYSTHE 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 FARMAS 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 TRUSTEES OF NEW CASTLE COMMON, AN AGREEMENT WAS REACHED TO RELEASE DGI FROM ITS LEASE EFFECTIVE DECEMBER 31, 2019.TRAILS AND PATHWAYSADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF THE ORGANIZATION'S TRAILS 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 2019, 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 PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. WORK CONTINUED TO PROMOTE THE USE OF TRAILS AND PATHWAYS THROUGHOUT DELAWARE, WITH A FOCUS ON SAFETY. 119925 1 1 0 0 0 0 0 0 0 1 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 3 0 1 4 1 0 0 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 X GARY LINARDUCCI PRESIDENT 5.00 X X 0 0 0 EMILY SCHMIDT 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 0 0 0 0 0 0 0 0 12460 83322 83992 179774 1955 1955 1832 0 1832 1832 1832 32933 29792 54100 3141 -54100 -50959 -50959 3783 3990 -207 -207 132395 1832 0 -49211 171225 83619 87566 40 13289 6494 6792 3 14497 14497 242 242 4150 2682 1468 4375 40 4335 8416 4884 3527 5 16615 1177 15438 1870 1856 14 907 292 615 18399 18399 MISCELLANEOUS 6386 482 5904 260371 119925 140398 48 37750 32793 100918 84419 4043 1905 0 0 72499 0 154818 145853 370028 264970 2413 4504 2413 4504 X 288114 207591 79501 52875 367615 260466 370028 264970 -127976 20827 0 X 0 1 X 1 0 X 267752 335741 167197 212486 179774 1162950 267752 335741 167197 212486 179774 1162950 270632 892318 16136 18871 20299 8143 1955 65404 2946 5389 8335 1236689 75473 0.72150 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11203 1812 13015 10433 770 11203 9148 1415 130 10433 8787 490 129 9148 9051 -106 158 8787 1.00000 0 0 0 MUTUAL FUNDS DCF 13015 F MUTUAL FUNDS VANGUARD 132838 F 145853 X 207322 20827 54100 74927 132395 0 132395 314471 54100 54100 260371 0 260371 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 54,100. 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 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.