2016-09-14T15:14:23-05:00 2015-12-31 273095029 WATSON & ASSOCIATES CPAS LLC 1790 38TH STREET STE 106 BOULDER CO 80301 990 2015-01-01 510193575 THE GREENWAY FOUNDATION INC GREE 3034557109 1855 S PEARL STREET NO 40 DENVER CO 80210 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 3034557109 2016-08-31 1 TIMOTHY P WATSON P00340516 3036300450 2016-08-31 2015 2017-02-10 21:41:12Z W JEFFREY SHOEMAKER 1855 S PEARL STREET STE 40 DENVER CO 80210 2057222 0 X WWW.GREENWAYFOUNDATION.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. 12 12 25 0 0 0 1067881 1230721 412030 581250 100319 113102 -169276 -179488 1410954 1745585 0 0 0 0 656545 689193 0 0 190675 836012 1062180 1492557 1751373 -81603 -5788 1473048 3516233 16201 2614034 1456847 902199 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 59817 44859 CHERRY CREEK CORRIDER TRAIL IMPROVEMENTS: PARTNERING WITH CITY AND COUNTY OF DENVER, THE FOUNDATION OVERSAW THE DESIGN, FUNDING AND CONSTRUCTION OF THE IMPROVEMENTS TO THE CHERRY CREEK GREENWAY. 267832 213065 CHATFIELD PROJECT: THE FOUNDATION IS AN INFORMAL PARTNER IN AN EFFORT TO OBTAIN ADDITIONAL WATER STORAGE IN CHATFIELD RESERVOIR, A USACE OWNED FACILITY, THAT WILL RESULT IN ADDITIONAL STREAM FLOWS TRAVELING THROUGH DENVER'S SOUTH PLATTE RIVER. 217713 155012 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. 760537 281416 PROJECTS: RIVER NORTH AND RIVER SOUTH - RVIP. 2 PROJECTS ON THE SOUTH PLATTE RIVER TO BUILD UPON THE GREENWAY IMPROVEMENTS INITIATED IN THE 1970S AND IDENTIFY OPPORTUNITIES TO RENEW A FUTURE VISION FOR THE SOUTH PLATTE RIVER GREENWAY.THE WATER CONNECTION - WATER RESOURCES ADN 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. 760537 281416 1305899 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 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 31 0 1 25 1 0 0 0 0 0 1 1 0 0 X 12 12 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 0 0 0 JOHN BRIDGES MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 BAR CHADWICK VICE-CHAIRMAN 1.00 X 0 0 0 LARRY ELROD MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN MORAN SECRETARY 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 MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 KATIE NAVIN MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 FABBY HILLYARD MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 JASON WINKLER MEMBER, BOARD OF DIRECTORS 1.00 X 0 0 0 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 40.00 X 263100 0 13155 263100 0 13155 1 0 1 0 0 402178 146181 682362 1230721 ADMINISTRATIVE GRANT FEES 541610 426238 426238 SPREE PROGRAM 624410 155012 155012 581250 109398 109398 49367 45663 3704 3704 3704 86486 402178 265974 -179488 -179488 1745585 694352 0 -179488 X 263100 110000 108100 45000 351809 266809 25000 60000 19057 13057 6000 22540 15540 4500 2500 32687 14315 8922 9450 2939 2939 19500 19500 120000 80000 40000 32524 32524 7658 7658 16331 6200 9031 1100 18684 12000 4684 2000 283 283 2702 1502 1200 414 414 6539 6539 13723 10223 3500 CHATFIELD REALLOCATION 267832 267832 CITY AND COUNTY OF DENV 161211 161211 NOBLE ENERGY 75000 75000 SPREE PROGRAM EXPENSE 65956 65956 250884 198596 21663 30625 1751373 1305899 254799 190675 104248 51113 296649 753702 654772 157163 80734 85555 76429 229212 120342 3682 2613577 1473048 3516233 5201 4139 11000 2609895 16201 2614034 X -18947 232710 1475794 669489 1456847 902199 1473048 3516233 X -5788 -19640 -529220 X 1 X 0 0 0 X 895648 1264004 1890547 1067881 1230721 6348801 895648 1264004 1890547 1067881 1230721 6348801 6348801 87050 82238 89233 98286 109398 466205 168541 225007 132872 478747 667737 1672904 8487910 0.74800 0.80140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 120000 0 0 120000 0 PART II-B, LINE 1: THE GREENWAY FOUNDATION PAYS A THIRD PARTY, CAPITOL REPRESENTATIVES, TO PROVIDE LOBBYING SERVICES ON BEHALF OF THE FOUNDATION. THESE SERVICES ARE TO COORDINATE INTERACTION WITH ELECTED OFFICIALS AND PUBLIC EMPLOYEES IN ORDER TO INFLUENCE FUNDING FOR THE GREENWAY CAPITAL IMPROVEMENT PROJECTS. 89721 22412 67309 3243 325 2918 10315 8579 1736 53884 49418 4466 76429 SECURITY DEPOSIT 3682 MANAGED PROJECT FUNDS 2609895 2613577 MANAGED PROJECT FUNDS 2609895 2609895 SOUTH PLATTE RIVER FEST 131827 94600 37227 15429 18104 55422 GALA ON THE BRIDGE 217330 203480 13850 35640 7150 64452 4 139507 104098 35409 21428 12882 35467 488664 402178 86486 72497 38136 155341 265974 -179488 X 0 0 0 0 0 0 0 0 0 W JEFFREY SHOEMAKER EXECUTIVE DIRECTOR 263100 0 0 0 0 0 13155 0 0 0 276255 0 0 0 JAY SHOEMAKER (ALLOCATION ADVISORS) BROTHER OF EXECUTIVE DIRECTOR 32524 FINANCIAL ADVISER 0 FORM 990, PART VI, SECTION B, LINE 11 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 CHERRY CREEK CORRIDOR: PROGRAM SERVICE EXPENSES 59,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,817. ENHANCEMENTS: PROGRAM SERVICE EXPENSES 54,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,369. SPREE BUILDING: PROGRAM SERVICE EXPENSES 42,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,149. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,425. TOTAL EXPENSES 24,425. ADVOCACY: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 10,667. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 20,667. PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 15,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,582. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 11,036. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,536. DOWNTOWN DENVER PLAYGROUND: PROGRAM SERVICE EXPENSES 8,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,546. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,217. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 3,264. CONFERENCE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. FRIENDS OF CUERNAVACA PARK: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. BANK FEES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. FORM 990, PART XI, LINE 9: PRIOR YEAR AMOUNT SHOWN AS A TEMPORARILY RESTRICTED FUND BUT SHOULD HAVE BEEN SHOWN AS A LIABILITY -529,220.