Form 990, Part VI, Section A, Line 2
“Sarah kennedy and james kennedy are married.”
Scores are not available for this record yet.
Assets
Flat$16,725,633
Flat from 2016
Net Assets
Flat$16,513,285
Flat from 2016
Liabilities
Flat$212,348
Flat from 2016
Revenue
Flat$18,869,314
Flat from 2016
Expenses
Flat$11,991,077
Flat from 2016
Net Income
Flat$6,878,237
Flat from 2016
Developing a regional greenway
Developing a regional greenway trail system for use by all citizens, providing them with transportation and recreational opportunities as well as increasing the quality and enjoyment of their daily lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,560,580 | $10,483,856 | ▲ $6,923,276 |
| Savings and Temporary Cash Investments | $5,033,941 | $4,576,728 | ▼ $457,213 |
| Investments in Publicly Traded Securities | $1,661,368 | $1,634,963 | ▼ $26,405 |
| Prepaid Expenses and Deferred Charges | $6,627 | $19,352 | ▲ $12,725 |
| Land, Buildings, and Equipment, Net | $25,609 | $10,734 | ▼ $14,875 |
| Total Assets | $18,762,555 | $16,725,633 | ▼ $2,036,922 |
| Other Assets Total | $8,474,430 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $601,502 | $212,348 | ▼ $389,154 |
| Total Liabilities | $601,502 | $212,348 | ▼ $389,154 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $501,387 | $13,295,891 | ▲ $12,794,504 |
| Unrestricted Net Assets | $17,659,666 | $3,217,394 | ▼ $14,442,272 |
| Total Net Assets Fund Balance | $18,161,053 | $16,513,285 | ▼ $1,647,768 |
| Total Liabilities and Net Assets / Fund Balance | $18,762,555 | $16,725,633 | ▼ $2,036,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,734 | $91,125 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edwin E Mcbrayer | Executive Director | FT | $190,000 | $97,125 | $287,125 |
| Pete Pellegrini | Construction Manager | FT | $128,333 | $56,075 | $184,408 |
| Jonathan Mccaig | Planning & Construction | FT | $140,217 | - | $140,217 |
| Name | Title |
|---|---|
| William C Fowler | Board Chairman |
| Harvey Hill | Board Vice Chairman |
| Alex Taylor | Board Member |
| Bo Heiner | Board Member |
| Brian Cosgray | Board Member |
| Carol Muldawer | Board Member |
| Cody Laird | Board Member |
| Harry L Anderson | Board Member |
| James C Kennedy | Board Member |
| Jennifer Dorian | Board Member |
| Laura Richards | Board Member |
| Samuel Bacote | Board Member |
| Samuel G Friedman | Board Member |
| Sarah K Kennedy | Board Member |
| W Doug Ellis | Board Member |
| Warren Y Jobe | Board Member |
| Charles Shufeldt | Board Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lewallen Construction | Construction | 151 BELLS FERRY LN, Marietta, GA 30066 | $8,238,144 |
| Atlanta Beltline Partnership | Construction | 112 KROG ST NE 14, Atlanta, GA 30307 | $1,638,466 |
| Kaizen Collaborative LLC | Construction | 1668 BELLE ISLE CIRCLE NE, Atlanta, GA 30329 | $804,801 |
| North Georgia Land Services INC | Landscaper | 1825 BOLTON CIR, Norcross, GA 30071 | $192,860 |
| Bailey Bridges INC | Bridges | 119 40TH ST NE, Fort Payne, AL 35967 | $132,275 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,212,390 |
| Salaries, Compensation, and Employee Benefits | $778,687 |
| Total Fundraising Expense | $159,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,508 | $118,062 | - | $465,570 |
| Current Officers, Directors, Trustees, and Key Employees | $211,575 | $60,000 | - | $271,575 |
| Insurance | $52,055 | $41,795 | - | $93,850 |
| All Other Expenses | $15,922 | $44,792 | - | $60,714 |
| Payroll Taxes | $33,941 | $7,601 | - | $41,542 |
| Other Expenses | $189,991 | $11,138 | $35,587 | $35,587 |
| Travel | $23,644 | - | - | $23,644 |
| Advertising | - | - | $15,745 | $15,745 |
| Depreciation Depletion | $14,873 | - | - | $14,873 |
| Fees for Services Other | - | $14,209 | - | $14,209 |
| Fees for Service Investment Mgmnt Fees | - | $13,254 | - | $13,254 |
| Office Expenses | - | $3,544 | - | $3,544 |
| Total Functional Expenses | $11,517,501 | $314,395 | $159,181 | $11,991,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,991,077 |
| Total Expenses per Audited Statements | $11,991,077 |
| Total Expenses per Form 990 | $11,991,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Sarah kennedy and james kennedy are married.”
“The form 990 is reviewed by the organizations board chairman and treasurer.”
“Each board member and staff member has the duty to place the interest of the organization foremost in any dealings on behalf of the organization and has a responsibility to comply with this policy.”
“The salary of the executive director is reviewed and approved by the board of directors.”
“UPON REQUEST.”
“BOARD REVIEWS THE AUDIT.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING A REGIONAL GREENWAY TRAIL SYSTEM FOR USE BY ALL CITIZENS, PROVIDING THEM WITH TRANSPORTATION AND RECREATIONAL OPPORTUNITIES AS WELL AS INCREASING THE QUALITY AND ENJOYMENT OF THEIR DAILY LIVES. |
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| IRS990/Desc | 0 | ORGANIZATION HAS DEVELOPED A MASTER PLAN WHICH INCLUDES DESIGN AND CONSTRUCTION OF PEDESTRIAN/BICYCLE PATHS ON PUBLIC RIGHTS-OF-WAY, PUBLIC PARKS, RIVERSIDES NOW OWNED BY LOCAL GOVERNMENTS, PRIVATE UTILITIES, RAILROADS AND PRIVATE INDUSTRY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH K KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES C KENNEDY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER DORIAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PLANNING & CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONSTRUCTION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 51048 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18869314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1661368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1634963 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101859 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPING A REGIONAL GREENWAY TRAIL SYSTEM FOR USE BY ALL CITIZENS, PROVIDING THEM WITH TRANSPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18161053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16513285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -51575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8474430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL CONSTRUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAIL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10627992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10627992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465570 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3560580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10483856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19352 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN E MCBRAYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8474430 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12507658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 82733 |
| IRS990/PYOtherExpensesAmt | 0 | 9470223 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2388512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732915 |
| IRS990/PYTotalExpensesAmt | 0 | 10203138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12591650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6878237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5033941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4576728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18818973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12507658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8980683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10335615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58157951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 203230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3562 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58157951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18818973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12507658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7515022 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.