2019-07-22T06:53:35-05:00 2018-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BUILDING 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2018-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 FRED HARTMAN TREASURER 3026557275 2019-07-22 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2019-07-18 75.151.151.153 2019-07-22 07:53:24 ED P 74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6 74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6 2018 2019-02-21 02:37:17Z GARY LINARDUCCI 1910 ROCKLAND ROAD WILMINGTON DE 19803 251136 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 12 12 5 94 0 0 167197 212486 0 0 20299 8143 27598 9203 215094 229832 0 0 0 0 164444 140014 0 0 693 88479 117179 252923 257193 -37829 -27361 422903 370028 15544 2413 407359 367615 X 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 84139 TRAILS AND PATHWAYS: ADVOCATING FOR THE EXPANSION OF MULTIMODAL NETWORKS AND PROMOTING THE USE OF DELAWARE'S OUTDOOR RESOURCES IS AT THE CORE OF OUR TRAILS AND PATHWAYS PROGRAM. A SNAPSHOT OF OUR WORK IN 2018, WE PARTICIPATED IN THE DEVELOPMENT OF THE WILMINGTON, NEW CASTLE COUNTY AND STATEWIDE BICYCLE POLICY PLANS. COORDINATED THE WORK OF THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION ON PRIORITY TRAIL PROJECTS; BRANDYWINE HERITAGE TRAIL, COMMONS BOULEVARD PATHWAY, AUGUSTINE CUT-OFF TRAIL, CLAYMONT TO FOX POINT STATE PARK AND THE NEWPORT WATER TRAIL. IN PARTNERSHIP WITH OTHERS EXECUTED A SUCCESSFUL TRAILFEST EVENT BRINGING MORE THAN 2,000 PEOPLE TO THE CELEBRATION OF THE GRAND OPENING OF THE JACK A. MARKELL TRAIL (JAM). (CONTINUED ON SCHEDULE O:)REMAINED A STAKEHOLDER IN THE GEORGETOWN TO LEWES TRAIL PROJECT IN EASTERN SUSSEX COUNTY AND PARTNERED WITH BRANDYWINE CONSERVANCY ON THE BRANDYWINE CREEK GREENWAY PROJECT. PROVIDED A FIX-IT STATION TO SUPPORT CYCLISTS AT THE DUPONT ENVIRONMENTAL CENTER AND THE JAM TRAIL. IN 2018 THE DELAWARE GREENWAYS BOARD APPROVED EIGHT STRATEGIC PRIORITIES FOR FOCUS THROUGH 2021. (1) CREATE A VISION AND NEW MISSION FOR DGI (2) INCREASE DGI'S ORGANIZATIONAL CAPACITY (3) DEVELOP A FUTURE FOR PENN FARM APART FROM DGI (4) INCREASE USE OF EXISTING TRAILS AND PATHWAYS (5) DEVELOP NEW TRAILS AND PATHWAYS (6) INCREASE PUBLIC AWARENESS OF DGI AND ITS WORK (7) DEVELOP A PLAN FOR LONG-TERM FINANCIAL SUSTAINABILITY AND (8) GROW AND PRESERVE SCENIC BYWAYS. 11334 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'S BAYSHORE BYWAY AND THE HISTORIC LEWES BYWAY. PROJECTS FOCUSED ON THE ENHANCEMENT AND PROTECTION OF THE INTRINSIC QUALITIES OF EACH OF THESE TREASURED CORRIDORS. 40800 9203 HISTORIC PENN FARM: DELAWARE GREENWAYS' PRIMARY GOALS FOR 2018 WERE CENTERED ON CREATING OPPORTUNITIES FOR INCREASING COMMUNITY ENGAGEMENT AND APPRECIATION FOR THE FARM, AND BEGINNING WORK TO DEVELOP A FUTURE FOR PENN FARM APART FROM DELAWARE GREENWAYS AS DIRECTED BY THE ORGANIZATIONS RECENTLY COMPLETED STRATEGIC PLAN (SEE SCHEDULE O). AN ARBOR DAY CELEBRATION, SUMMER CORN HOLE SERIES AND 3RD ANNUAL FARM 2 TABLE DINNER WELCOMED OLD AND NEW FRIENDS TO THE PROPERTY. THE UNVEILING OF AN EDUCATIONAL KIOSK ON THE HOMESTEAD ACREAGE ALLOWED VISITORS THE OPPORTUNITY TO READ AND THROUGH PICTURES UNDERSTAND THE HISTORY OF THE 112-ACRE PROPERTY. (CONTINUED ON SCHEDULE O)WE CONTINUED TO USE THE BARN AS A SPECIAL EVENT VENUE AND CELEBRATED A DOZEN WEDDINGS AND EVENTS BETWEEN APRIL AND OCTOBER 2018. IN ADDITION TO ITS REGULAR FARMING OPERATIONS ON 10 ACRES, COLONIAL SCHOOL DISTRICT (PENN FARM) RECEIVED GRANT FUNDING TO ADD A TEACHING GARDEN, WILDFLOWER PATCH, AND OBSERVATIONAL BEE HIVE TO THEIR PENN FARM PROGRAM BRINGING IN STUDENTS FROM OTHER SCHOOLS AS WELL AS COMMUNITY MEMBERS TO EXPAND THEIR PROGRAM'S EDUCATIONAL OUTREACH. COLONIAL SCHOOL DISTRICT CONTINUED TO HOLD BI-ANNUAL PENN FARM DAYS BRINGING 8TH GRADERS FROM DISTRICT SCHOOLS TO THE PROPERTY FOR AN INTRODUCTION INTO AGRICULTURE BASED CURRICULUM CHOICES AT WILLIAM PENN HIGH SCHOOL. 136273 1 1 0 0 0 0 0 0 0 1 1 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 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X FRED HARTMAN BOARD TREASURER 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 X GARY LINARDUCCI PRESIDENT EMERITUS 5.00 X X 0 0 0 CAROL DANDOLOS SECRETARY 2.00 X X 0 0 0 FRED HARTMAN TREASURER 2.00 X X 0 0 0 KEN HILK PRESIDENT 5.00 X X 0 0 0 ANDY HAMILTON DIRECTOR 1.00 X 0 0 0 CATHY WILLIAMS DIRECTOR 1.00 X 0 0 0 PETER J WALSH JR DIRECTOR 1.00 X 0 0 0 LYNNE KIELHORN DIRECTOR 9.00 X 0 0 0 GAIL SHNEIDERS DIRECTOR 2.00 X 0 0 0 JAMES O'BOYLE DIRECTOR 2.00 X 0 0 0 PETER SHIELDS DIRECTOR 2.00 X 0 0 0 PETER F TOWNSEND MD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 10949 11813 85248 104476 212486 8143 8143 27623 18420 9203 9203 9203 2884 11813 2884 0 229832 9203 0 8143 X 129869 58788 71001 80 10145 4610 5529 6 12632 12632 174 174 61437 54754 6683 1801 624 1177 7495 4191 3221 83 22160 6394 15766 1798 549 725 524 30 30 4263 4263 MISCELLANEOUS 5389 2100 3289 257193 136273 120227 693 25985 37750 95342 100918 4043 133064 60565 95181 72499 206395 154818 422903 370028 4390 2413 11154 15544 2413 X 309999 288114 97360 79501 407359 367615 422903 370028 -27361 -12383 0 X X 0 1 X 1 0 X 357741 267752 335741 167197 212486 1340917 357741 267752 335741 167197 212486 1340917 208094 1132823 12463 16136 18871 20299 8143 75912 2946 5389 8335 1425164 73641 0.79490 0.80980 X 10433 770 11203 9148 1415 130 10433 8787 490 129 9148 9051 -106 158 8787 15183 1288 587 7832 175 9051 1.00000 0 0 98422 44735 53687 33351 14539 18812 1291 1291 0 72499 MUTUAL FUNDS DCF 11203 F MUTUAL FUNDS VANGUARD 143615 F 154818 X 235869 -12383 18420 6037 229832 0 229832 275613 18420 18420 257193 0 257193 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: RENTAL EXPENSES NETTED ON FORM 990 18,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED ON FORM 990 18,420. FORM 990, PART VI, SECTION A, LINE 2 FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC WHO WISH TO HELP SUPPORT AND FURTHER THE ORGANIZATION'S CAUSES. 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. FORM 990, PART IX, LINE 11G CONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 54,754. MANAGEMENT AND GENERAL EXPENSES 6,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,437. PART XII LINE 2C BOARD OF DIRECTORS OVERSEEING THE AUDIT