2013-07-23T07:44:49-05:00 2012-12-31 RENNIE & ASSOCIATES CPAS PC 132 WEST MAIN STREET LIGONIER PA 15658 990 2012-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 GREGORY M PHILLIPS 7248725586 2013-07-11 true THOMAS S RENNIE CPA 7242384598 2013-07-23 2012 2016-02-24 21:20:13Z GREGORY M PHILLIPS PRESIDENT 111 COLLINSBURG ROAD WEST NEWTON PA 15089 1819567 false X WWW.REGIONALTRAILCORP.ORG X 1996 PA TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM AND EDUCATION. 18 18 1 50 0 1994413 1378078 243227 244298 5432 15758 81745 101295 2324817 1739429 0 0 25193 29853 20025 0 5014 301877 435514 347095 465367 1977722 1274062 21187266 22495724 64990 99386 21122276 22396338 TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM AND EDUCATION. false false 417065 1819567 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 417065 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 1 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false true false PA X LESLIE PIERCE-OFFICE MANAGER 7248725586 111 COLLINSBURG RD WEST NEWTON PA 15089 X LINDA MCKENNA BOXX 3.00 X 0 0 0 JUDY MARSHALL 3.00 X 0 0 0 HANNAH HARDY 3.00 X 0 0 0 GREGORY PHILLIPS 4.00 X 0 0 0 DEXSTON REED 3.00 X 0 0 0 ELIZABETH MANDERINO 3.00 X 0 0 0 false false false R & B CONTRACTING & EXCAVATION 409 W 8TH AVENUE HOMESTEAD PA 15120 CONSTRUCTION 103815 1 15718 144200 1218160 1378078 TRAILBOOK & WEBSITE 169200 169200 LICENSE AGREEMENTS 75098 75098 244298 15758 15758 96523 41282 55241 80130 38856 41274 41274 MISC REIMBURSEMENTS 4780 4780 4780 1739429 290352 15758 23594 10617 11797 1180 4250 1912 2125 213 2009 904 1005 100 10921 10921 7650 6502 765 383 1434 1434 15615 9020 6595 13951 13951 23840 20529 2910 401 8919 7581 892 446 826 826 1013 1013 1281 1281 45625 43801 912 912 20692 17588 2069 1035 TRAILBOOK 96143 96143 TRAIL IMPROVEMENTS 78200 78200 EXHIBITS 48914 48914 SUPPLIES 18224 18224 42266 29138 12784 344 465367 417065 43288 5014 810342 996714 1791653 2409512 8379 18909 3563 3563 17527135 266262 16912395 17260873 1623434 1731841 37500 37500 36812 21187266 22495724 33594 79571 31396 19815 64990 99386 X 19553820 20211092 1568456 2185246 21122276 22396338 21187266 22495724 1274062 X false true X true true true X 1628099 2236491 1278590 3877330 1378078 10398588 1628099 2236491 1278590 3877330 1378078 10398588 10398588 164746 13686 12963 5432 15758 212585 10611173 425731 0.98000 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16226168 16226168 1300967 266262 1034705 17260873 PNC INVESTMENTS 1504110 F COMMUNITY FOUNDATION INVESTMENTS 227731 F 1731841 1739429 1739429 1739429 419742 419742 45625 45625 465367 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 45,625 PA COUNCIL EVENTS 96523 96523 41282 96523 96523 41282 41282 55241 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND COMPARES THE AMOUNTS AND DATA TO THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANCIES ARE RECONCILED AND THE TREASURER THEN REPORTS THE FINDINGS TO THE MEMBERS OF THE BOARD. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C DURING BOARD OF DIRECTOR MEETINGS, THE MEMBERS DISCUSS THE POLICY AND DETERMINE IF ANY CIRCUMSTANCES HAVE CHANGED THAT NEED TO RE REPORTED TO THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW THE WORK HISTORY, ACCOMPLISHMENTS AND RESPONSIBILITIES OF THE MANAGER, RESEARCH COMPENSATION OF INDIVIDUALS OF OTHER ORGANIZATIONS IN LIKE CAPACITIES, AND DETERMINE AN APPROPRIATE WAGE AMOUNT TO COMPENSATE THE MANAGER, WHO IS THE ONLY AND A PART TIME EMPLOYEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION INFORMS THE PUBLIC VIA ITS WEBSITE AND VERBALLY THAT THE POLICIES, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS WITH PROPER ADVANCED NOTICE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 45,625