2012-07-27T14:42:46-05:00 2011-12-31 273095029 WATSON & ASSOCIATES CPAS LLC 1790 38TH STREET STE 106 BOULDER CO 80301 990 2011-01-01 510193575 THE GREENWAY FOUNDATION INC GREE 3034557109 5299 DTC BLVD NO 710 GREENWOOD VILLAGE CO 80111 W JEFFREY SHOEMAKER 3034557109 2012-07-20 1 TIMOTHY P WATSON P00340516 3036300450 2012-07-20 2011 2016-02-24 21:20:13Z W JEFFREY SHOEMAKER 5299 DTC BLVD NO 710 GREENWOOD VILLAGE CO 80111 1556580 0 X WWW.GREENWAYFOUNDATION.ORG X 501(C) CORPORATION 1976 CO PLANNING, BUILDING, PROTECTING AND ENHANCING COMMUNITIES, PARKS, TRAILS AND WATERWAYS SINCE 1974. 9 8 27 0 12620 -22365 886787 927230 13330 12620 71287 59351 -50478 17336 920926 1016537 0 0 0 0 504196 531697 0 0 88784 890002 828370 1394198 1360067 -473272 -343530 1954786 1607687 87605 85838 1867181 1521849 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 47354 47996 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. 433402 488539 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. 225738 6361 10783 SPECIAL EVENTS (SPREE): PROVIDES FOR EDUCATIONAL PROGRAMS AND ENTERTAINMENT ON THE SOUTH PLATTE RIVER GREENWAY IN DENVER. 379260 178764 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. 379260 178764 1085754 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 0 1 22 0 27 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 1 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 W JOSEPH SHOEMAKER 1.00 X 0 0 0 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 W JEFFREY SHOEMAKER 40.00 X X X 215400 0 9600 215400 0 9600 1 0 1 0 0 673664 253566 927230 CONCESSION 453220 12620 12620 12620 87050 87050 310881 338580 -27699 -27699 -27699 218799 201463 17336 17336 1016537 59351 12620 17336 X 215400 80000 107500 27900 264486 214486 50000 17808 11208 4800 1800 500 500 33503 23478 6200 3825 6000 6000 14900 14900 26000 26000 4993 4993 5094 1250 2594 1250 28648 20139 4500 4009 8464 8464 CHATFIELD REALLOCATION 433402 433402 GLENDALE PEDESTRIAN BRI 49778 49778 OUTREACH PROGRAMS 49350 49350 CHERRY CREEK CORRIDOR 47354 47354 154387 150316 4071 1360067 1085754 185529 88784 53924 55068 31255 42494 1213974 1088432 3528 1340 143522 62415 83559 81107 564864 335564 3682 3682 1954786 1607687 3605 1838 84000 84000 87605 85838 X 3620144 3620144 0 0 -1752963 -2098295 1867181 1521849 1954786 1607687 X -343530 -1802 X 0 0 0 X 769540 690411 2662991 864856 895648 5883446 769540 690411 2662991 864856 895648 5883446 5883446 112686 79647 76998 81587 87050 437968 59427 -4203 39503 168541 263268 6584682 77121 0.89350 0.90450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50950 16426 34524 10290 3370 6920 23027 18582 4445 59255 24037 35218 81107 DUE TO FOUNDATION FOR COLORADO STATE PARKS 84000 84000 MILE HIGH MURAL 50258 50258 32428 GALA ON THE BRIDGE 127207 127207 85816 3 38818 38818 83219 216283 216283 201463 201463 14820 X X 0 0 0 0 0 0 0 0 0 W JEFFREY SHOEMAKER 215400 0 0 0 0 0 9600 0 0 0 225000 0 0 0 JAY SHOEMAKER (ALLOCATION ADVISORS) BROTHER OF EXE DIRECTOR 26000 FINANCIAL ADVISING 0 CINDY SHOEMAKER SISTER-IN-LAW OF EXEC DIRECTOR 33000 WAGES PAID FOR SERVICES AS SPECIAL EVENTS COORDINATOR 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, W. JEFFREY SHOEMAKER IS THE SON OF W JOSEPH SHOEMAKER, CHAIRMAN. THE CHAIRMAN DOES NOT VOTE ON ANY ISSUES RELATED TO THE EXECUTIVE DIRECTOR. 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 X, LINE 24E PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 38,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,048. OVERLAND POND PROJECT: PROGRAM SERVICE EXPENSES 24,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,030. ENHANCEMENTS: PROGRAM SERVICE EXPENSES 21,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,296. VENICE ON THE CREEK: PROGRAM SERVICE EXPENSES 13,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,034. WESTERLY CREEK PROJECT: PROGRAM SERVICE EXPENSES 9,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,187. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 7,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. MDG MEMORIAL: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,121. SPREE PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 5,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,454. OTHER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 5,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,190. NEWSLETTER: PROGRAM SERVICE EXPENSES 5,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,107. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,002. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,071. EZ ZONE ADMIN FEE: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. BANK FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. WEBSITE: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. EXCURSIONS: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,802.