2019-07-16T15:06:41-05:00 2018-12-31 010724563 ACM LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2018-01-01 510193575 THE GREENWAY FOUNDATION INC GREE 1855 S PEARL STREET NO 40 DENVER CO 80210 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 3034557109 2019-07-10 1 TIMOTHY P WATSON CPA P00340516 3034400399 38.140.185.74 2019-07-10 08:59:59 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z W JEFFREY SHOEMAKER 1855 S PEARL STREET STE 40 DENVER CO 80210 3037815 0 X WWW.THEGREENWAYFOUNDATION.ORG X 501(C) CORPORATION 1976 CO THE MISSION OF THE GREENWAY FOUNDATION IS TO ADVANCE THE SOUTH PLATTE RIVER AND THE SURROUNDING TRIBUTARIES AS A UNIQUE ENVIRONMENTAL, RECREATIONAL, CULTURAL, SCIENTIFIC AND HISTORICAL AMENITY THAT UNIQUELY LINKS OUR CITY'S PAST AND ITS FUTURE.THIS MISSION WILL BE ACCOMPLISHED BY CREATING ONGOING ENVIRONMENTAL AND RIPARIAN ENHANCEMENTS; HOLDING PROPERTY, WHEN NEEDED, IN CONSERVATION EASEMENTS; UTILIZING THE RIVER AS AN OUTDOOR AND HISTORICAL LEARNING RESOURCE, HOSTING FREE CULTURAL EVENTS PROMOTING THE RELATIONSHIP BETWEEN THE RIVER AND MUSIC, ART AND THEATRE, PROVIDING YOUTH EMPLOYMENT OPPORTUNITIES, AND BY PROMOTING GOOD STEWARDSHIP THROUGH HANDS-ON EDUCATIONAL PROGRAMS. 13 13 27 0 0 0 2326017 2267097 436508 334136 123519 131020 -214678 -193822 2671366 2538431 0 0 0 0 875660 908359 0 0 208392 1595615 1246278 2471275 2154637 200091 383794 1476735 1842958 4639 2594 1472096 1840364 X THE FOUNDATION HAS PROVIDED OVER $30 MILLION OF ENVIRONMENTAL AND RECREATIONAL IMPROVEMENTS ALONG DENVER'S SOUTH PLATTE RIVER AND ADJOINING TRIBUTARIES. NOW IN ITS FOURTH DECADE, THE FOUNDATION FOCUSES ON EDUCATION, SUMMER EMPLOYMENT, EVENTS, AND ENHANCEMENTS. 0 0 96998 0 USACE FEASIBILITY STUDY: THE FOUNDATION IS FACILITATING THE STUDY, ASSISTING DENVER WITH FEDERAL RELATIONS AND PUBLIC OUTREACH. THE FOCUS OF THE STUDY INCLUDES ECOSYSTEM RESTORATION IMPROVEMENTS AND FLOOD CONTROL CONTAINMENT OPPORTUNITIES. THIS COLLABORATIVE EFFORT, WITH THE CITY AND COUNTY OF DENVER AND THE U.S. ARMY CORPS OF ENGINEERS, WILL HELP CONTINUE TO MAXIMIZE THE RECLAMATION AND SAFETY OF THE RIVER AND TWO OF ITS MOST SIGNIFICANT TRIBUTARIES - THE SOUTH PLATTE RIVER, EAST HARVARD GULCH AND WEIR GULCH IN DENVER. 207359 0 CLEAR CREEK GREENWAY PROJECT: THE FOUNDATION SERVED AS THE PROJECT MANAGER FOR THE CLEAR CREEK COUNTY GREENWAY TRAIL DESIGN PROJECT. IN PARTNERSHIP WITH THE COUNTY AND CCGA (CLEAR CREEK COUNTY AUTHORITY), THE FOUNDATION HELPED TO DESIGN THE PROJECT AND TO INITIATE FUNDRAISING EFFORTS TO ASSIST IN THE CONSTRUCTION OF THE TRAIL AND RELATED ENHANCEMENTS. 312964 235283 SPREE PROGRAM: PROVIDES FOR EDUCATIONAL PROGRAMS TO CHILDREN ON THE SOUTH PLATTE RIVER GREENWAY IN DENVER. SPREE AIMS TO DEVELOP A POSITIVE RELATIONSHIP BETWEEN THE SOUTH PLATTE RIVER AND DENVER AREA CITIZENS THROUGH SCHOOL EXCURSIONS, WEEKEND EVENTS, AND SUMMER CAMPS. 1092021 229873 PROJECTS: CHATFIELD ENVIRONMENTAL POOL - THE FOUNDATION AND DENVER WATER HAVE TEAMED UP TO START A PLEDGE DRIVE WHICH, IF SUCCESSFUL, WILL ADD AN ADDITIONAL 500 ACRE-FEET OF ENVIRONMENTAL STORAGE IN CHATFIELD RESERVOIR THROUGH A COMMUNITY COALITION. THE WATER CONNECTION - WATER RESOURCES AND POLICY INITIATIVE OF THE FOUNDATION. THE WATER CONNECTION IS A REGIONAL VENTURE THAT FOSTERS CIVIC ACTION AND TECHNOLOGICAL INNOVATION FOR COLORADO WATERSHEDS AND PROMOTES AND FACILITATES REGENERATIVE WATER SYSTEMS, IMPROVED WATER QUALITY, AND SUSTAINABLE WATER INFRASTRUCTURE.CHERRY CREEK STEWARDSHIP PARTNERS: FOR OVER SIXTEEN YEARS, THE CHERRY CREEK STEWARDSHIP PARTNERS HAVE BEEN AT THE CENTER OF SOME OF THE MOST INNOVATIVE STORMWATER AND FLOOD CONTROL PROJECTS IN COLORADO. THE PARTNERS BRING STUDENTS AND AREA RESIDENTS OUT TO THE BANKS, PARKS AND CHANNEL OF THE CREEK TO LEARN ABOUT THE HISTORY AND ECOLOGY OF THE CHERRY CREEK WATERSHED. 1092021 229873 1709342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 34 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X W JEFFREY SHOEMAKER 3034557109 1855 S PEARL STREET STE 40 DENVER CO 80210 KIP STANSTNY CHAIRMAN 1.00 X X 0 0 0 JON BRIDGES MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 BAR CHADWICK VICE-CHAIRMAN 1.00 X X 0 0 0 LARRY ELROD MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN MORAN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 PAULA SANDOVAL MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 PETE WEST MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 LESLEY ROPER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 BRENT APPLEBAUM SECRETARY, BOARD OF DIRECTORS 1.00 X X 0 0 0 KATIE NAVIN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JASON WINKLER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 SARA DOMINICK MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 40.00 X 0 229743 12010 0 229743 12010 1 0 1 0 0 472037 1251325 543735 2267097 SPREE PROGRAM 624410 235283 235283 ADMINISTRATIVE GRANT FEES 541610 98853 98853 334136 125069 125069 271110 265159 5951 5951 5951 40403 472037 234225 -193822 -193822 2538431 465156 0 -193822 X 229743 90000 95000 44743 532131 415000 32131 85000 43160 26360 8200 8600 52407 32507 9400 10500 50918 31018 9700 10200 3404 3404 30000 30000 29899 29899 5577 5577 32003 22800 7300 1903 13486 13486 439 439 3464 2959 505 4667 2333 2334 RINO PROMENADE 315000 315000 CCC GREENWAY MASTERPLAN 199292 199292 CITIZENS FOR THE RIVER 118355 118355 PROJECT/PARTNERSHIP EXP 100219 100219 390473 334436 8591 47446 2154637 1709342 236903 208392 535527 328818 473739 390995 164597 79345 88715 85252 375072 1034211 3682 3682 1476735 1842958 4639 2594 4639 2594 X 63346 -121382 1408750 1961746 1472096 1840364 1476735 1842958 383794 -15526 0 X 0 0 0 X 1067881 1230721 2963277 2189098 2074981 9525958 1067881 1230721 2963277 2189098 2074981 9525958 9525958 98286 109398 102565 119960 125069 555278 478747 667737 429973 623748 572607 2772812 12854048 0.74110 0.76610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89721 29313 60408 25669 2060 23609 322 322 0 48885 47650 1235 85252 GALA ON THE BRIDGE 267961 267961 113099 SOUTH PLATTE RIVERFEST 89368 70929 18439 58498 7 155111 133147 21964 62628 512440 472037 40403 234225 234225 -193822 X 0 0 0 0 0 0 0 0 0 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 0 229743 0 0 0 0 0 0 0 0 0 229743 0 0 JAY SHOEMAKER (ALLOCATION ADVISORS) BROTHER OF EXECUTIVE DIRECTOR 27575 FINANCIAL ADVISER 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE SUBCOMMITTEE HAS REVIEWED THE FORM 990 AND A COPY HAS BEEN PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR, CHAIRMAN AND VICE CHAIRMAN INTERACT ON A REGULAR BASIS TO INSURE THAT THE MEASURES CONTAINED WITHIN THE FOUNDATION'S CONFLICT OF INTEREST POLICY ARE ENFORCED AND UPDATED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 FINANCE AND COMPENSATION COMMITTEE MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE FULL BOARD DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E USACE FEASIBILITY STUDY: PROGRAM SERVICE EXPENSES 67,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,735. ADVOCACY: PROGRAM SERVICE EXPENSES 40,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,500. TOTAL EXPENSES 53,852. TABOR FLOOD CONTROL: PROGRAM SERVICE EXPENSES 52,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,000. SPREE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 40,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,389. CHERRY CREEK STEWARDSHIP PARTNERS: PROGRAM SERVICE EXPENSES 38,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,027. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,946. TOTAL EXPENSES 32,946. THE WATER CONNNECTION: PROGRAM SERVICE EXPENSES 28,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,681. CONTINGENCY: PROGRAM SERVICE EXPENSES 21,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,145. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 12,157. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,957. ENVIRONMENTAL POOL: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. CLEAR CREEK GREENWAY AUTHORITY: PROGRAM SERVICE EXPENSES 10,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,624. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 4,382. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,375. FRIENDS OF THE RIVER: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. PEARL STREET MURAL: PROGRAM SERVICE EXPENSES 373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. GOCO INSPIRE: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232.