2018-08-28T20:34:35-05:00 2017-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BUILDING 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2017-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 FRED HARTMAN TREASURER 3026557275 2018-08-28 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2018-08-22 2017 2022-09-23 18:48:47Z GARY LINARDUCCI 1910 ROCKLAND ROAD WILMINGTON DE 19803 241724 0 X DELAWAREGREENWAYS.ORG X 1989 DE DELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ... (CONT'D ON SCH. O) DELAWARE GREENWAYS, A NONPROFIT CORPORATION, CREATES OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. THE WORK OF THE ORGANIZATION IS CENTERED ON ITS THREE PROGRAM AREAS:TRAILS AND PATHWAYS: CREATING A CULTURE OF ACTIVE LIVING IN WHICH WALKING AND BIKING ARE FAVORITE OPTIONS FOR TRANSPORTATION, RECREATION, AND CONNECTING WITH NATURE;SCENIC BYWAYS: PROTECTING AND ENHANCING CULTURAL, NATURAL, AND HISTORIC ROAD CORRIDORS; ANDHISTORIC PENN FARM: CREATING A SUSTAINABLE, BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES, DEMONSTRATES GOOD ENVIRONMENTAL STEWARDSHIP THROUGH BEST PRACTICES, AND PROVIDES A UNIQUE GATHERING PLACE FOR COMMUNITY EVENTS. 13 13 5 52 0 0 335741 167197 0 0 12399 20299 72634 27598 420774 215094 0 0 0 0 112813 164444 0 0 4792 96003 88479 208816 252923 211958 -37829 458556 422903 13368 15544 445188 407359 X DELAWARE GREENWAYS IS A NON-PROFIT CORPORATION DEDICATED TO CREATING OUTDOOR CONNECTIONS FOR ACTIVE LIVING AND HEALTHY EATING. DELAWARE GREENWAYS HELPS TO CREATE AND PRESERVE TRAILS & PATHWAYS, SCENIC BYWAYS AND HISTORIC PENN FARM. 0 0 53559 TRAILS AND PATHWAYS: DGI CONTINUED TO ADVOCATE FOR THE EXPANSION OF MULTIMODAL NETWORKS AND TO PROMOTE THE USE OF DELAWARE'S OUTDOOR RESOURCES.COMPLETED A 12-MONTH PLANNING GRANT TO ADVANCE A NORTHERN DELAWARE TRAIL NETWORK, AND WAS SUCCESSFUL IN SECURING A TWO-YEAR GRANT TO BEGIN WORK TO IMPLEMENT PLANS FROM THE STUDY. INITIATED AND LED A COLLABORATIVE EFFORT OF AREA NON-PROFIT ORGANIZATIONS TO PLAN A CELEBRATION OF THE COMPLETION OF THE WILMINGTON - NEW CASTLE TRAIL IN SUMMER 2018. (CONTINUED ON SCHEDULE O)A STAKEHOLDER IN TRAIL DEVELOPMENT PROJECTS IN NORTHERN NEW CASTLE COUNTY AND EASTERN SUSSEX COUNTY. 12446 SCENIC AND HISTORIC BYWAYS: THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DEVELOPMENT AND MANAGEMENT OF SCENIC AND HISTORIC BYWAYS IN DELAWARE WITH PROJECTS THAT PROTECT AND ENHANCE THE CULTURAL, NATURAL AND HISTORIC ROAD CORRIDORS OF THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE'S BAYSHORE BYWAY AND THE LEWES HISTORIC BYWAY. 62242 HISTORIC PENN FARM: THE TRANSFORMATION OF THIS 112-ACRE SITE INTO A BIO-DIVERSE, PRODUCTIVE FARM THAT INSPIRES AND EDUCATES THE COMMUNITY TOWARDS HEALTHIER LIFESTYLES CONTINUED IN 2017.COLONIAL SCHOOL DISTRICT CONTINUED TO EXPAND THE STATE'S LARGEST FARM TO SCHOOL PROGRAM INCREASING ITS ACREAGE ON THE PROPERTY TO 8 ACRES, AND HARVESTING MORE THAN 15,000 POUNDS OF FRESH PRODUCE.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. (CONTINUED ON SCHEDULE O)FFA GROUPS CONTINUED TO HOLD CELEBRATIONS IN THE BARN.WHEELY'S AT THE FARM STAND OPENED IN THE SUMMER OF 2017 BRINGING A LOCALLY MANAGED PRODUCE STAND/CAF TO THE PROPERTY2017 BROUGHT A SECOND SUCCESSFUL SEASON USING THE BARN AS A RENTAL VENUE FOR EVENTS.THE FARM ONCE AGAIN HOSTED STUDENTS FROM TALL OAKS SCHOOL FOR A DAY OF SERVICE, UNIVERSITY OF DELAWARE HORTICULTURE STUDENTS DONATED THEIR TIME TO IMPROVING THE HOMESTEAD AREA AND ONCE AGAIN THE BOY SCOUTS ENJOYED THE PROPERTY FOR A WEEK LONG DAY CAMP. 128247 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 X 13 13 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 5.00 X X 0 0 0 GAIL SCHNEIDERS SECRETARY 2.00 X X 0 0 0 FRED HARTMAN TREASURER 5.00 X X 0 0 0 CAROL DANDOLOS DIRECTOR 2.00 X 0 0 0 ANDY HAMILTON DIRECTOR 1.00 X 0 0 0 KEN HILK DIRECTOR 1.00 X 0 0 0 JOHN IWASKY DIRECTOR 1.00 X 0 0 0 LYNNE KIELHORN DIRECTOR 9.00 X 0 0 0 JIM O'BOYLE DIRECTOR 7.00 X 0 0 0 PETER SHIELDS DIRECTOR 10.00 X 0 0 0 PETER J WALSH JR DIRECTOR 2.00 X 0 0 0 CATHY WILLIAMS DIRECTOR 2.00 X 0 0 0 JAMES WILSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 9285 5477 42360 110075 167197 20299 20299 46018 18420 27598 27598 27598 8210 5477 8210 0 215094 27598 0 20299 X 151130 77344 69386 4400 13314 6895 6027 392 13269 13269 130 130 35766 29331 6435 1008 584 424 5563 1330 4233 20332 5036 15296 2220 2068 152 100 100 4522 3485 1037 MISCELLANOUS 5569 2174 3395 252923 128247 119884 4792 72491 25985 100493 95342 133064 37883 118124 95181 167448 206395 458556 422903 4248 4390 9120 11154 13368 15544 X 390300 309999 54888 97360 445188 407359 458556 422903 -37829 0 X X 0 1 X 1 0 X 190090 357741 267752 335741 167197 1318521 190090 357741 267752 335741 167197 1318521 184170 1134351 11520 12463 16136 18871 20299 79289 2946 2946 1400756 46018 0.80980 0.76980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9148 1415 130 10433 8787 490 129 9148 9051 -106 158 8787 15183 1288 587 7832 175 9051 13766 1630 213 15183 1.00000 0 0 98422 26843 71579 33351 9749 23602 1291 1291 0 95181 MUTUAL FUNDS DCF 10433 F MUTUAL FUNDS VANGUARD 195962 F 206395 X 233514 18420 18420 215094 0 215094 271343 18420 18420 252923 0 252923 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 29,331. MANAGEMENT AND GENERAL EXPENSES 6,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,766. PART XII LINE 2C BOARD OF DIRECTORS OVERSEEING THE AUDIT