2013-09-10T12:06:59-05:00 2012-12-31 273095029 WATSON & ASSOCIATES CPAS LLC 1790 38TH STREET STE 106 BOULDER CO 80301 990 2012-01-01 510193575 THE GREENWAY FOUNDATION INC GREE 3034557109 5299 DTC BLVD NO 710 GREENWOOD VILLAGE CO 80111 W JEFFREY SHOEMAKER 3034557109 2013-09-09 1 TIMOTHY P WATSON P00340516 3036300450 2013-09-09 2012 2016-02-24 21:20:13Z W JEFFREY SHOEMAKER 5299 DTC BLVD NO 710 GREENWOOD VILLAGE CO 80111 1766196 0 X WWW.GREENWAYFOUNDATION.ORG X 501(C) CORPORATION 1976 CO PLANNING, BUILDING, PROTECTING AND ENHANCING COMMUNITIES, PARKS, TRAILS AND WATERWAYS SINCE 1974. 9 9 25 0 0 0 927230 1338455 12620 36230 59351 81906 17336 94315 1016537 1550906 0 0 0 0 531697 521321 0 0 82200 828370 1019332 1360067 1540653 -343530 10253 1607687 1617542 85838 61513 1521849 1556029 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 52911 45045 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. 545338 677471 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. 257807 36230 SPECIAL EVENTS (SPREE): PROVIDES FOR EDUCATIONAL PROGRAMS AND ENTERTAINMENT ON THE SOUTH PLATTE RIVER GREENWAY IN DENVER. 417551 367633 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. 417551 367633 1273607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 22 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X W JEFFREY SHOEMAKER 3034557109 5299 DTC BLVD NO 710 GREENWOOD VILLAGE CO 80111 KIP STANSTNY 1.00 X 0 0 0 JON BRIDGES 1.00 X 0 0 0 BAR CHADWICK 1.00 X 0 0 0 LARRY ELROD 1.00 X 0 0 0 JOHN MORAN 1.00 X 0 0 0 PAULA SANDOVAL 1.00 X 0 0 0 PETER WEST 1.00 X 0 0 0 LESLEY ROPER 1.00 X 0 0 0 BRENT APPLEBAUM 1.00 X 0 0 0 W JEFFREY SHOEMAKER 40.00 X X X 196000 0 9600 196000 0 9600 1 0 1 0 0 1045104 293351 1338455 SPREE PROGRAM 624410 36230 36230 36230 82239 82239 43117 43450 -333 -333 -333 266155 171840 94315 94315 1550906 118136 0 94315 X 196000 72000 100000 24000 273517 223517 50000 17526 12726 4800 34278 34278 15828 15828 15000 15000 24000 24000 4628 4628 6254 1500 3254 1500 45030 31630 6700 6700 7303 7303 CHATFIELD REALLOCATION 545338 545338 OUTREACH PROGRAMS 60000 60000 GLENDALE PEDESTRIAN BRI 56359 56359 CHERRY CREEK CORRIDOR 52737 52737 186855 178894 7961 1540653 1273607 184846 82200 55068 98416 42494 120535 1088432 970149 1340 1138 147371 75466 81107 71905 335564 351717 3682 3682 1607687 1617542 1838 1513 84000 60000 85838 61513 X 126735 83656 1395114 1472373 1521849 1556029 1607687 1617542 10253 23927 0 X 0 0 0 X 690411 2662991 864856 895648 1264004 6377910 690411 2662991 864856 895648 1264004 6377910 6377910 79647 76998 81587 87050 82238 407520 -4203 39503 168541 225007 428848 7214278 38721 0.88410 0.89350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50950 17733 33217 10290 3836 6454 26876 20354 6522 59255 33543 25712 71905 DUE TO FOUNDATION FOR COLORADO STATE PARKS 60000 60000 MILE HIGH MURAL 41148 41148 15450 GALA ON THE BRIDGE 47565 47565 3662 10 176639 176639 152728 265352 265352 171840 171840 93512 X X 0 0 0 0 0 0 0 0 0 W JEFFREY SHOEMAKER 196000 0 0 0 0 0 9600 0 0 0 205600 0 0 0 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 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. ALL OTHER FUNCTIONAL EXPENSES 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.