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DELAWARE GREENWAYS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-22
IRS object ID
201342959349300344
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

FieldValueIRS element (for citing)
Timestamp2013-10-22T18:46:38-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN510229493EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 SPRINGER BLDG 3411 SILVERSIDEAddressLine1
Address Line2RDAddressLine2
CityWILMINGTONCity
StateDEState
ZIP Code198104866ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDELANameControl
Phone3026557275Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19803ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePETER WALSH JRName
TitleBOARD PRESIDENTTitle
Phone3026557275Phone
Date Signed2013-10-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK T DEFRODA CPAName
PTINP01541069PTIN
Phone3024788940Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonPETER WALSH JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19803ZIPCode
FieldValueIRS element (for citing)
Gross Receipts323218GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DELAWAREGREENWAYS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionDELAWARE GREENWAYS' MISSION IS TO CULTIVATE AND CONNECT HEALTHY, VIBRANT, SUSTAINABLE COMMUNITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers93TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year311305ContributionsGrantsPriorYear
Contributions Grants Current Year291111ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year373InvestmentIncomePriorYear
Investment Income Current Year326InvestmentIncomeCurrentYear
Other Revenue Prior Year47327OtherRevenuePriorYear
Other Revenue Current Year9624OtherRevenueCurrentYear
Total Revenue Prior Year359005TotalRevenuePriorYear
Total Revenue Current Year301061TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year272550SalariesEtcPriorYear
Salaries Etc Current Year162258SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16390TotalFundrsngExpCurrentYear
Other Expense Prior Year101776OtherExpensePriorYear
Other Expenses Current Year140198OtherExpensesCurrentYear
Total Expenses Prior Year374326TotalExpensesPriorYear
Total Expenses Current Year302456TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15321RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1395RevenuesLessExpensesCY
Total Assets BOY71091TotalAssetsBOY
Total Assets EOY66249TotalAssetsEOY
Total Liabilities BOY14726TotalLiabilitiesBOY
Total Liabilities EOY10087TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY56365NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY56162NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDELAWARE GREENWAYS' MISSION IS TO CULTIVATE AND CONNECT HEALTHY, VIBRANT, SUSTAINABLE COMMUNITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense33488Expense
DescriptionGREENWAYS,TRAILS, BIKE/PEDESTRIAN TRAVEL ROUTES:DELAWARE GREENWAYS WORKS IN ALL THREE COUNTIES TO DEVELOP, COORDINATE, GARNER FUNDING FOR AND PROMOTE USE OF GREENWAYS AND TRAILS. THIS YEAR WE COMPLETED A PEDESTRIAN AND BICYCLE PLAN FOR THE CITY OF REHOBOTH, CALLING FOR MAJOR BICYCLE-FRIENDLY CHANGES. WE ALSO COMPLETED A PLAN TO BETTER CONNECT THE NEIGHBORHOODS AND DEVELOPMENTS ALONG DELAWARE'S STATE ROUTE 1 BETWEEN LEWES AND REHOBOTH TO THE JUNCTION AND BREAKWATER TRAIL AND REGIONAL SHOPPING AREAS. PUBLICATION OF MAPS WITH EXISTING BICYCLE ROUTES WAS ONE IMMEDIATE BENEFIT OF BOTH PROJECTS. LAST SPRING WE PARTNERED WITH NEMOURS AND BIKE DELAWARE TO HOLD A PUBLIC EVENT (WALKABLE-BIKEABLE DELAWARE) IN DOVER ADVOCATING FOR STATE ACTIONS TO PLAN, DESIGN, AND FUND PATHWAYS, TRAILS, AND OTHER NON-MOTORIZED TRANSPORTATION INVESTMENTS THROUGHOUT THE FIRST STATE.DELAWARE GREENWAYS WAS AN EARLY AND VOCAL SUPPORTER OF THE PROPOSAL FOR DELAWARE'S FIRST NATIONAL PARK.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense57136Expense
DescriptionSCENIC BYWAYS:DELAWARE GREENWAYS IS THE LEADER IN THE DEVELOPMENT OF SCENIC AND HISTORIC BYWAYS IN DELAWARE. WE WORK TO SECURE BYWAY DESIGNATIONS THAT WILL HELP PRESERVE THE HISTORIC, NATURAL, AND SCENIC LANDSCAPES OF THE AREA. WE DEVELOP CORRIDOR MANAGEMENT PLANS THAT PROTECT BYWAY ASSETS WHILE PROVIDING FOR SUSTAINABLE GROWTH AND DEVELOPMENT, INCLUDING CONVENIENT MOBILITY FOR RESIDENTS, VISITORS, AND BUSINESSES. THIS YEAR, PROGRESS ON THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY INCLUDED A LANDSCAPE DESIGN TO RESTORE TREES ALONG A PORTION OF KENNETT PIKE AS WELL AS TECHNICAL RESEARCH TO SUPPORT LEGISLATION (NOW SIGNED INTO LAW) FORMING A BYWAY ADVISORY BOARD TO GUIDE MANAGEMENT OF THE BYWAY. WORK ON THE ROUTE 9 COASTAL HERITAGE BYWAY LEAD TO THE CONCEPT OF TEN DISCOVERY ZONES AND LINKAGE WITH THE BAYSHORE INITIATIVE (A PART OFAMERICA'S GREAT OUTDOORS PROGRAM), BOTH RECEIVING AN ENTHUSIASTIC RESPONSE FROM THE PUBLIC. THIS YEAR'S MILESTONE ON THE LEWES HISTORIC BYWAY WAS COMPLETING A PUBLIC OPINION REPORT BASED ON FOCUS GROUP MEETINGS WITH MANY RESIDENTS AND BUSINESS LEADERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense81279Expense
Revenue8500Revenue
DescriptionHEALTHY LIVING INITIATIVES:DELAWARE GREENWAYS IS PART OF THE DELAWARE HEALTHY EATING ACTIVE LIVING (DE HEAL) COALITION AND CONTINUES TO WORK WITH COMMUNITIES TO EVALUATE, PLAN, AND IMPLEMENT MULTI-FACETED WELLNESS INITIATIVES. THIS YEAR WE COMPLETED A SERIES OF PROGRAMS IN THE CITY OF NEW CASTLE INCLUDING GREEN HOUR AT CARRIE DOWNIE ELEMENTARY SCHOOL (A SCHEDULED, WEEKLY, UNSTRUCTURED PLAYTIME FOR CHILDREN TO GET THEM ACTIVE ON OUR TRAILS/PARKS) AND A SMOKE FREE PARKS POLICY AND AWARENESS CAMPAIGN. MANY OF OUR HEALTHY LIVING INITIATIVES COME ABOUT THROUGH OUR ROLE AS MASTER TENANT AND MANAGER OF HISTORIC PENN FARM (A 310 YEAR OLD, 112-ACRE PRIVATE URBAN LAND TRUST OF THE TRUSTEES OF THE NEW CASTLE COMMON). THIS YEAR WE HOSTED APPROXIMATELY TEN OPEN FARM EVENTS (E.G. TOURS OF HISTORIC BUILDINGS, A COMMUNITY HOEDOWN, A FILM IN THE FARM STAND AND VOLUNTEER ACTIVITIES). WE PRESENTED THE FIRST ANNUAL COMMON GROUND FORUM, FEATURING A WEEKEND OF EVENTS INCLUDING A PRESENTATION BY WORLD-RENOWNED SUSTAINABLE AGRICULTURE EXPERT DR. FRED KIRSCHENMANN. WE PARTNERED WITH WILLIAM PENN HIGH SCHOOL TO SUPPORT THEIR AGRICULTURE AND CULINARY CURRICULA AS WELL AS THEIR CSA. WE CONTINUED WORK ON SOIL RESTORATION, WATER QUALITY IMPROVEMENTS AND EROSION MITIGATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense171903TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRED HARTMAN BOARD TREASURERNamePerson
Telephone Number3026557275TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code19803ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
STEPHEN G BORLESKE
PRESIDENT EMERITUS4.00XX000
FRED HARTMAN
TREASURER10.00XX000
GAIL SCHNEIDERS
SECRETARY6.00XX000
DAVID ENNIS
DIRECTOR1.00X000
PETER WALSH JR
PRESIDENT3.00XX000
THEODORE F K BAKER
DIRECTOR1.00X000
CHERYL HEIKS
DIRECTOR1.00X000
DEBRA HORAK
DIRECTOR5.00X000
JOHN IWASYK
DIRECTOR3.00X000
JEFFREY A JAMES
DIRECTOR1.00X000
LYNNE KIELHORN
DIRECTOR2.00X000
MARTIN LESSNER
DIRECTOR1.00X000
MIGUEL PENA
DIRECTOR1.00X000
PETER SHIELDS
DIRECTOR1.00X000
TRE SULLIVAN
DIRECTOR2.00X000
ERIC VAN GILDER
DIRECTOR1.00X000
GAIL VAN GILDER
DIRECTOR5.00X600300
JAMES WILSON
DIRECTOR1.00X000
JAMES R SAUNDERS
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org6003TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns2863FederatedCampaigns
Membership Dues18974MembershipDues
Fundraising Events5425FundraisingEvents
Government Grants230233GovernmentGrants
All Other Contributions33616AllOtherContributions
Total Contributions291111TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column326TotalRevenueColumn
Exclusion$326ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events31752GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5425CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses22157FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9595TotalRevenueColumn
Exclusion$9,595ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column29TotalRevenueColumn
Exclusion$29ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue29TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column301061TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,950ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total145420Total
Program Services86015ProgramServices
Management And General47953ManagementAndGeneral
Fundraising11452Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total6931Total
Program Services4099ProgramServices
Management And General2286ManagementAndGeneral
Fundraising546Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9907Total
Program Services5977ProgramServices
Management And General3181ManagementAndGeneral
Fundraising749Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16105Total
Management And General16105ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total195Total
Management And General195ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total77831Total
Program Services59766ProgramServices
Management And General16250ManagementAndGeneral
Fundraising1815Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13125Total
Program Services4207ProgramServices
Management And General7826ManagementAndGeneral
Fundraising1092Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18527Total
Program Services4982ProgramServices
Management And General13355ManagementAndGeneral
Fundraising190Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5479Total
Program Services4196ProgramServices
Management And General1181ManagementAndGeneral
Fundraising102Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total642Total
Program Services251ProgramServices
Management And General391ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2352Total
Management And General2352ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS570823862878444
MEMBERSHIP FEES23424210

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total302456Total
Program Services171903ProgramServices
Management And General114163ManagementAndGeneral
Fundraising16390Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17596BOY
EOY38691EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY35824BOY
EOY8871EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22568LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec17647LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5098BOY
EOY4921EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY12573BOY
EOY13766EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY71091BOY
EOY66249EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8726BOY
EOY10087EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY6000BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14726BOY
EOY10087EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY54541BOY
EOY56162EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1824BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56365BOY
EOY56162EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY71091BOY
EOY66249EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1395ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1193ReconciliationUnrealizedInvest
Reconcilation Other Changes-1ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years243906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year311305CurrentTaxYearMinus1Year
Current Tax Year291111CurrentTaxYear
Total1216387Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169562CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200503CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years243906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year311305CurrentTaxYearMinus1Year
Current Tax Year291111CurrentTaxYear
Total1216387Total
FieldValueIRS element (for citing)
Public Support Total1701216387PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3310CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years788CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years444CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year373CurrentTaxYearMinus1Year
Current Tax Year326CurrentTaxYear
Total5241Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years14072CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10166CurrentTaxYearMinus1Year
Current Tax Year29CurrentTaxYear
Total34661Total
FieldValueIRS element (for citing)
Total Support1256289TotalSupport
Public Support Pertcentage1700.96820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 14,072. 2010 AMOUNT: $ 10,394. 2011 AMOUNT: $ 10,166. 2012 AMOUNT: $ 29.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance12573BeginningOfYearBalance
Investment Earnings Or Losses1492InvestmentEarningsOrLosses
Other Expenditures299OtherExpenditures
End Of Year Balance13766EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13100BeginningOfYearBalance
Investment Earnings Or Losses-382InvestmentEarningsOrLosses
Other Expenditures145OtherExpenditures
End Of Year Balance12573EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance11586BeginningOfYearBalance
Investment Earnings Or Losses1672InvestmentEarningsOrLosses
Other Expenditures158OtherExpenditures
End Of Year Balance13100EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9561BeginningOfYearBalance
Investment Earnings Or Losses2154InvestmentEarningsOrLosses
Other Expenditures129OtherExpenditures
End Of Year Balance11586EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance14145BeginningOfYearBalance
Investment Earnings Or Losses-4424InvestmentEarningsOrLosses
Other Expenditures160OtherExpenditures
End Of Year Balance9561EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22568OtherCostOrOtherBasis
Depreciation17647Depreciation
Book Value4921BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4921TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionMUTUAL FUNDS - OTHERDescription
Book Value13766BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities13766TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt302254TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1193NetUnrealizedGainsInvestments
Revenue Not Rptd F9901193RevenueNotRptdF990
Revenue Subtotal301061RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990301061TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt302456TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal302456ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990302456TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationDELAWARE GREENWAYS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO DELAWARE GREENWAYS, INC.'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(L )(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN DELAWARE GREENWAYS, INC.'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT DELAWARE GREENWAYS, INC. DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT DELAWARE GREENWAYS, INC.'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT DELAWARE GREENWAYS, INC. WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF DELAWARE GREENWAYS, INC. FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1
Gross Receipts Event125766GrossReceiptsEvent1
Gross Revenue Event125766GrossRevenueEvent1
Rent Facility Costs Event11700RentFacilityCostsEvent1
Food And Beverage Event17274FoodAndBeverageEvent1
Entertainment Event1300EntertainmentEvent1
Other Direct Expenses Event14238OtherDirectExpensesEvent1
Gross Receipts Total25766GrossReceiptsTotal
Gross Revenue Total Events25766GrossRevenueTotalEvents
Rent Facility Costs Total Events1700RentFacilityCostsTotalEvents
Food And Beverage Total Events7274FoodAndBeverageTotalEvents
Entertainment Total Events300EntertainmentTotalEvents
Other Direct Expenses Total Events4238OtherDirectExpensesTotalEvents
Direct Expense Summary Events13512DirectExpenseSummaryEvents
Net Income Summary12254NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2ERIC VAN GILDER AND GAIL VAN GILDER HAVE A SPOUSAL RELATIONSHIP. FRED HARTMAN AND GAIL SCHNEIDERS HAVE A SPOUSAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 11THE FINANCE COMMITTEE SUBMITTED DRAFT 990 INPUTS TO THE AUDIT FIRM, REVIEWED THE DRAFT 990 PREPARED BY THE AUDIT FIRM, SUBMITTED CHANGES TO THE AUDIT FIRM, THEN PUBLISHED THE FINAL VERSION OF THE 990 TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS AND ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON OUR WEBSITE AND ON GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 59,766. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 1,815. TOTAL EXPENSES 77,831.OTHER FEES
FORM 990, PART XI, LINE 9:ROUNDING -1.CHANGES IN NET ASSETS OR FUND BALANCES:
PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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