2013-10-22T18:46:38-05:00 2012-12-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2012-01-01 510325462 DELAWARE GREENWAYS INC DELA 3026557275 1910 ROCKLAND ROAD WILMINGTON DE 19803 PETER WALSH JR 3026557275 2013-10-22 FRANK T DEFRODA CPA P01541069 3024788940 2012 2016-02-24 21:20:13Z X PETER WALSH JR 1910 ROCKLAND ROAD WILMINGTON DE 19803 323218 0 X WWW.DELAWAREGREENWAYS.ORG X 1989 DE DELAWARE GREENWAYS' MISSION IS TO CULTIVATE AND CONNECT HEALTHY, VIBRANT, SUSTAINABLE COMMUNITIES. 19 19 8 93 0 0 311305 291111 0 0 373 326 47327 9624 359005 301061 0 0 0 0 272550 162258 0 0 16390 101776 140198 374326 302456 -15321 -1395 71091 66249 14726 10087 56365 56162 X DELAWARE GREENWAYS' MISSION IS TO CULTIVATE AND CONNECT HEALTHY, VIBRANT, SUSTAINABLE COMMUNITIES. 0 0 33488 GREENWAYS,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. 57136 SCENIC 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. 81279 8500 HEALTHY 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. 171903 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 STEPHEN G BORLESKE 4.00 X X 0 0 0 FRED HARTMAN 10.00 X X 0 0 0 GAIL SCHNEIDERS 6.00 X X 0 0 0 DAVID ENNIS 1.00 X 0 0 0 PETER WALSH JR 3.00 X X 0 0 0 THEODORE F K BAKER 1.00 X 0 0 0 CHERYL HEIKS 1.00 X 0 0 0 DEBRA HORAK 5.00 X 0 0 0 JOHN IWASYK 3.00 X 0 0 0 JEFFREY A JAMES 1.00 X 0 0 0 LYNNE KIELHORN 2.00 X 0 0 0 MARTIN LESSNER 1.00 X 0 0 0 MIGUEL PENA 1.00 X 0 0 0 PETER SHIELDS 1.00 X 0 0 0 TRE SULLIVAN 2.00 X 0 0 0 ERIC VAN GILDER 1.00 X 0 0 0 GAIL VAN GILDER 5.00 X 6003 0 0 JAMES WILSON 1.00 X 0 0 0 JAMES R SAUNDERS 1.00 X 0 0 0 6003 0 0 0 0 0 0 0 2863 18974 5425 230233 33616 291111 326 326 31752 5425 22157 9595 9595 OTHER INCOME 900099 29 29 29 301061 0 0 9950 X 145420 86015 47953 11452 6931 4099 2286 546 9907 5977 3181 749 16105 16105 195 195 77831 59766 16250 1815 13125 4207 7826 1092 18527 4982 13355 190 5479 4196 1181 102 642 251 391 2352 2352 MISCELLANEOUS 5708 2386 2878 444 MEMBERSHIP FEES 234 24 210 302456 171903 114163 16390 17596 38691 35824 8871 22568 17647 5098 4921 12573 13766 71091 66249 8726 10087 6000 0 14726 10087 X 54541 56162 1824 0 56365 56162 71091 66249 X -1395 1193 -1 X X 0 1 X 1 0 X 169562 200503 243906 311305 291111 1216387 169562 200503 243906 311305 291111 1216387 1216387 3310 788 444 373 326 5241 14072 10394 10166 29 34661 1256289 0.96820 0.74630 X SCHEDULE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12573 1492 299 13766 13100 -382 145 12573 11586 1672 158 13100 9561 2154 129 11586 14145 -4424 160 9561 1.00000 0 0 22568 17647 4921 4921 MUTUAL FUNDS - OTHER 13766 F 13766 X 302254 1193 1193 301061 0 301061 302456 0 302456 0 302456 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: DELAWARE 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. ANNUAL GALA 25766 25766 1700 7274 300 4238 25766 25766 1700 7274 300 4238 13512 12254 FORM 990, PART VI, SECTION A, LINE 2 ERIC 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 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 11 THE 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 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 DETERMINE COMPENSATION FOR THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS AND ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON OUR WEBSITE AND ON 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 59,766. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 1,815. TOTAL EXPENSES 77,831. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1. PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.