THE GREENWAY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE GREENWAY FOUNDATION INC (EIN 51-0193575)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201312539349300656
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T12:06:59-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273095029 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATSON & ASSOCIATES CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 38TH STREET STE 106 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510193575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREENWAY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 3034557109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD NO 710 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W JEFFREY SHOEMAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3034557109 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P WATSON | Name |
| PTIN | P00340516 | PTIN |
| Phone | 3036300450 | Phone |
| Date Prepared | 2013-09-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | W JEFFREY SHOEMAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD NO 710 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1766196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENWAYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | 501(C) CORPORATION | TypeOfOrgOtherDescription |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, BUILDING, PROTECTING AND ENHANCING COMMUNITIES, PARKS, TRAILS AND WATERWAYS SINCE 1974. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 927230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1338455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59351 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81906 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94315 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1016537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1550906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 531697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 521321 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 828370 | OtherExpensePriorYear |
| Other Expenses Current Year | 1019332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1360067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1540653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -343530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10253 | RevenuesLessExpensesCY |
| Total Assets BOY | 1607687 | TotalAssetsBOY |
| Total Assets EOY | 1617542 | TotalAssetsEOY |
| Total Liabilities BOY | 85838 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61513 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1521849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1556029 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52911 | Expense |
| Revenue | 45045 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 545338 | Expense |
| Revenue | 677471 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257807 | Expense |
| Revenue | 36230 | Revenue |
| Description | SPECIAL EVENTS (SPREE): PROVIDES FOR EDUCATIONAL PROGRAMS AND ENTERTAINMENT ON THE SOUTH PLATTE RIVER GREENWAY IN DENVER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417551 | Expense |
| Revenue | 367633 | Revenue |
| Description | PROJECTS: RIVER NORTH AND RIVER SOUTH. 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.WESTERLEY CREEK CONNECTION. THIS IS A PROJECT IN COLLABORATION WITH URBAN DRAINAGE AND FLOOD CONTROL DISTRICT WHICH IS EXAMINING THE FLOOD CONTROL ALTERNATIVES IN THE LOWER WESTERLY CREEK WATERSHED. THIS PROJECT WILL ALSO CREATE A LINEAR PARK ALONG WESTERLY CREEK THAT IS AN ATTRACTIVE URBAN GREENWAY FOR PEDESTRIANS AND CYCLISTS CONNECTING NEIGHBORHOODS IN AURORA AND DENVER.OVERLAND POND. THIS PROJECT IS FOR RECONSTRUCTION AND IMPROVEMENT OF OVERLAND POND PARK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 417551 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 367633 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1273607 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W JEFFREY SHOEMAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034557109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5299 DTC BLVD NO 710 | AddressLine1 |
| City | GREENWOOD VILLAGE | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KIP STANSTNY | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| JON 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 | ||||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| PAULA SANDOVAL | ||||||||
| MEMBER, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| PETER 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 | |||
| W JEFFREY SHOEMAKER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 196000 | 0 | 9600 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1045104 | GovernmentGrants |
| All Other Contributions | 293351 | AllOtherContributions |
| Total Contributions | 1338455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPREE PROGRAM | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 36230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82239 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43117 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43450 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -333 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -333 | TotalRevenueColumn |
| Related Or Exempt Function Income | -333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266155 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 171840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94315 | TotalRevenueColumn |
| Exclusion | $94,315 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1550906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196000 | Total |
| Program Services | 72000 | ProgramServices |
| Management And General | 100000 | ManagementAndGeneral |
| Fundraising | 24000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273517 | Total |
| Program Services | 223517 | ProgramServices |
| Fundraising | 50000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17526 | Total |
| Program Services | 12726 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34278 | Total |
| Program Services | 34278 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15828 | Total |
| Management And General | 15828 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4628 | Total |
| Program Services | 4628 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6254 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | 3254 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45030 | Total |
| Program Services | 31630 | ProgramServices |
| Management And General | 6700 | ManagementAndGeneral |
| Fundraising | 6700 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7303 | Total |
| Management And General | 7303 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CHATFIELD REALLOCATION | 545338 | 545338 |
| OUTREACH PROGRAMS | 60000 | 60000 |
| GLENDALE PEDESTRIAN BRI | 56359 | 56359 |
| CHERRY CREEK CORRIDOR | 52737 | 52737 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186855 | Total |
| Program Services | 178894 | ProgramServices |
| Management And General | 7961 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540653 | Total |
| Program Services | 1273607 | ProgramServices |
| Management And General | 184846 | ManagementAndGeneral |
| Fundraising | 82200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55068 | BOY |
| EOY | 98416 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42494 | BOY |
| EOY | 120535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088432 | BOY |
| EOY | 970149 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340 | BOY |
| EOY | 1138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81107 | BOY |
| EOY | 71905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335564 | BOY |
| EOY | 351717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3682 | BOY |
| EOY | 3682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607687 | BOY |
| EOY | 1617542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838 | BOY |
| EOY | 1513 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84000 | BOY |
| EOY | 60000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85838 | BOY |
| EOY | 61513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126735 | BOY |
| EOY | 83656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395114 | BOY |
| EOY | 1472373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521849 | BOY |
| EOY | 1556029 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607687 | BOY |
| EOY | 1617542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10253 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23927 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264004 | CurrentTaxYear |
| Total | 6377910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 690411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2662991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 864856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 895648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264004 | CurrentTaxYear |
| Total | 6377910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6377910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82238 | CurrentTaxYear |
| Total | 407520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -4203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 39503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225007 | CurrentTaxYear |
| Total | 428848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7214278 | TotalSupport |
| Gross Receipts From Admissions Etc | 38721 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50950 | OtherCostOrOtherBasis |
| Depreciation | 17733 | Depreciation |
| Book Value | 33217 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10290 | OtherCostOrOtherBasis |
| Depreciation | 3836 | Depreciation |
| Book Value | 6454 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26876 | OtherCostOrOtherBasis |
| Depreciation | 20354 | Depreciation |
| Book Value | 6522 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59255 | OtherCostOrOtherBasis |
| Depreciation | 33543 | Depreciation |
| Book Value | 25712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 71905 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FOUNDATION FOR COLORADO STATE PARKS | Description |
| Amount | $60,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILE HIGH MURAL | NameOfEvent1 |
| Gross Receipts Event1 | 41148 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41148 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15450 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA ON THE BRIDGE | NameOfEvent2 |
| Gross Receipts Event2 | 47565 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 47565 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3662 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 176639 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 176639 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 152728 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 265352 | GrossReceiptsTotal |
| Gross Revenue Total Events | 265352 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 171840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171840 | DirectExpenseSummaryEvents |
| Net Income Summary | 93512 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | W JEFFREY SHOEMAKER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 196000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 205600 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAY SHOEMAKER (ALLOCATION ADVISORS) | |||
| BROTHER OF EXE DIRECTOR | 22000 | FINANCIAL ADVISING | 0 |
| CINDY SHOEMAKER | |||
| SISTER-IN-LAW OF EXEC DIRECTOR | 31500 | WAGES PAID FOR SERVICES AS SPECIAL EVENTS COORDINATOR | 0 |
| JAY SHOEMAKER (SHOEMAKER & SHOEMAKER) | |||
| BROTHER OF EXE DIRECTOR | 15828 | LEGAL SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15A | 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 | DCP: PROGRAM SERVICE EXPENSES 47,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,410. PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 35,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,756. CONFLUENCE CONCERTS: PROGRAM SERVICE EXPENSES 15,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,509. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 13,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,380. TRAVEL: PROGRAM SERVICE EXPENSES 11,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,295. ENHANCEMENTS: PROGRAM SERVICE EXPENSES 10,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,711. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,961. OVERLAND POND PROJECT: PROGRAM SERVICE EXPENSES 7,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,503. VENICE ON THE CREEK: PROGRAM SERVICE EXPENSES 6,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,325. JOE SHOEMAKER CELEBRATION: PROGRAM SERVICE EXPENSES 6,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,286. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 6,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,086. SPREE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 5,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,796. EXCURSIONS: PROGRAM SERVICE EXPENSES 2,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691. OTHER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348. EZ ZONE ADMIN FEE: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. BANK FEES: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. WEBSITE: PROGRAM SERVICE EXPENSES 328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328. | ALL OTHER FUNCTIONAL EXPENSES |
Comments