PEDNET COALITION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEDNET COALITION INC (EIN 43-1901262)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-21
IRS object ID: 201340809349300124
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-21T13:01:47-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERDING KORTE & CHITWOOD PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 SOUTH FIFTH STREET	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431901262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PEDNET COALITION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PEDN	NameControl
Phone	5732397916	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 FAY STREET	AddressLine1
Address Line2	ROOM/SUITE 204	AddressLine2
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE SPELLMAN	Name
Title	TREASURER	Title
Phone	5732397916	Phone
Date Signed	2013-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT A GERDING	Name
Phone	5734491599	Phone
Date Prepared	2013-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE SPELLMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	501 FAY STREET STE 204	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	786603	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEDNET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	682111	ContributionsGrantsPriorYear
Contributions Grants Current Year	402680	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	179391	ProgramServiceRevenuePriorYear
Program Service Revenue CY	383789	ProgramServiceRevenueCY
Investment Income Prior Year	157	InvestmentIncomePriorYear
Investment Income Current Year	134	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1035	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	862694	TotalRevenuePriorYear
Total Revenue Current Year	786603	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	385032	SalariesEtcPriorYear
Salaries Etc Current Year	373352	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10808	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406531	OtherExpensePriorYear
Other Expenses Current Year	363497	OtherExpensesCurrentYear
Total Expenses Prior Year	791563	TotalExpensesPriorYear
Total Expenses Current Year	736849	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71131	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49754	RevenuesLessExpensesCY
Total Assets BOY	220121	TotalAssetsBOY
Total Assets EOY	275820	TotalAssetsEOY
Total Liabilities BOY	51834	TotalLiabilitiesBOY
Total Liabilities EOY	188297	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	168287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	87523	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	579710	Expense
Description	THE GOAL OF THE PROGRAM IS TO DEMONSTRATE HOW IMPROVEMENTS TO WALKING AND BICYCLING INFRASTRUCTURE CAN ENCOURAGE EFFORTS THAT IMPROVE THE COMMUNITY AND HELP PEOPLE THINK DIFFERENTLY ABOUT HOW THEY CAN GET AROUND TOWN. NEARLY 4,000 HAVE PARTICIPATED IN EDUCATIONAL EFFORTS, SKILL CLASSES AND WORKSHOPS, BIKE WALK WHEEL WEEK, CELEBRATING ACTIVE TRANSPORTATION.	Description
Total Program Service Expense	579710	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEDNET COALTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5733567191	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	501 FAY STREET STE 204	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG AHRENS
BOARD MEMBER	5.00	X	0	0	0
ANN COHEN
BOARD MEMBER	5.00	X	0	0	0
KARL KRUSE
BOARD MEMBER	5.00	X	0	0	0
DARIN PRIES
PRESIDENT	10.00	X	0	0	0
BARBARA REID
BOARD MEMBER	2.00	X	0	0	0
STACIA REILLY
BOARD MEMBER	5.00	X	0	0	0
MONTE ROULIER
BOARD MEMBER	2.00	X	0	0	0
TERRY SKINNER
BOARD MEMBER	2.00	X	0	0	0
TROY BALTHAZOR
BOARD MEMBER	5.00	X	0	0	0
STEVE SPELLMAN
TREASURER	10.00	X	0	0	0
KATHLEEN WEINSCHENK
BOARD MEMBER	5.00	X	0	0	0
SARAH ASHMAN
BOARD MEMBER	5.00	X	0	0	0
RICHARD KING
VICE PRESIDE	10.00	X	0	0	0
CHIP COOPER
BOARD MEMBER	5.00	X	0	0	0
DANA FRITZ
SECRETARY	10.00	X	0	0	0
DAVID LILE
BOARD MEMBER	5.00	X	0	0	0
CHRIS JANKU
BOARD MEMBER	5.00	X	0	0	0
JOHN RIDDICK
BOARD MEMBER	5.00	X	0	0	0
PASTOR CARMEN G WILLIAMS
BOARD MEMBER	5.00	X	0	0	0
AUBEY GALLOWAY
BOARD MEMBER	5.00	X	0	0	0
WHITNEY DREIER
BOARD MEMBER	5.00	X	0	0	0
JAKE GEISSMAN
BOARD MEMBER	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	3285	MembershipDues
Government Grants	39321	GovernmentGrants
All Other Contributions	360074	AllOtherContributions
Total Contributions	402680	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING INCOME	379089	379089
PROGRAMS	4700	4700

Field	Value	IRS element (for citing)
Total Program Service Revenue	383789	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	134	TotalRevenueColumn
Exclusion	$134	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	786603	TotalRevenueColumn
Related Or Exempt Function Income	383789	RelatedOrExemptFunctionIncome
Exclusion	$134	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	321087	Total
Program Services	257932	ProgramServices
Management And General	56634	ManagementAndGeneral
Fundraising	6521	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22825	Total
Program Services	9387	ProgramServices
Management And General	13438	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29440	Total
Program Services	21767	ProgramServices
Management And General	7066	ManagementAndGeneral
Fundraising	607	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25230	Total
Program Services	33	ProgramServices
Management And General	25197	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	132996	Total
Program Services	128171	ProgramServices
Management And General	4430	ManagementAndGeneral
Fundraising	395	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3554	Total
Program Services	2369	ProgramServices
Management And General	325	ManagementAndGeneral
Fundraising	860	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36500	Total
Program Services	30383	ProgramServices
Management And General	5907	ManagementAndGeneral
Fundraising	210	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11208	Total
Program Services	3269	ProgramServices
Management And General	7939	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	61571	Total
Program Services	60249	ProgramServices
Management And General	1322	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4181	Total
Program Services	4051	ProgramServices
Management And General	130	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3600	Total
Program Services	3600	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6555	Total
Program Services	72	ProgramServices
Management And General	6483	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES/EXPENSES	46254	46011	28	215
BAD DEBT W/O	11302	7464	3838
LEASED EQUIPMENT	8960	1432	7528
MEALS & ENTERTAINMENT	6524	2283	2293	1948

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2562	Total
Program Services	1237	ProgramServices
Management And General	1273	ManagementAndGeneral
Fundraising	52	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	736849	Total
Program Services	579710	ProgramServices
Management And General	146331	ManagementAndGeneral
Fundraising	10808	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	107424	BOY
EOY	84110	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	100926	BOY
EOY	182309	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14649	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9975	BOY
EOY	7871	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1796	BOY
EOY	1530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	220121	BOY
EOY	275820	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40757	BOY
EOY	19028	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	153603	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11077	BOY
EOY	15666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51834	BOY
EOY	188297	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38158	BOY
EOY	-66448	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130129	BOY
EOY	153971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	168287	BOY
EOY	87523	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	220121	BOY
EOY	275820	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49754	ReconcilationRevenueExpenses
Reconcilation Other Changes	-130518	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	439236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	603871	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	682111	CurrentTaxYearMinus1Year
Current Tax Year	402680	CurrentTaxYear
Total	2693709	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	180426	CurrentTaxYearMinus1Year
Current Tax Year	383789	CurrentTaxYear
Total	636762	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34187	CurrentTaxYearMinus2Years
Total	136749	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	619580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862537	CurrentTaxYearMinus1Year
Current Tax Year	786469	CurrentTaxYear
Total	3467220	Total

Field	Value	IRS element (for citing)
Public Support Total509	3467220	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157	CurrentTaxYearMinus1Year
Current Tax Year	134	CurrentTaxYear
Total	990	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157	CurrentTaxYearMinus1Year
Current Tax Year	134	CurrentTaxYear
Total	990	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	620055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862694	CurrentTaxYearMinus1Year
Current Tax Year	786603	CurrentTaxYear
Total	3468210	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99920	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Depreciation	6778	Depreciation
Book Value	-6778	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14649	OtherCostOrOtherBasis
Book Value	14649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7871	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
CREDIT CARD LIABILITY	$12,704
ACCRUED VACATION	$1,050
EMPLOYEE BENEFITS PAYABLE	$1,018
ACCRUED SALARIES PAYABLE	$770
PAYROLL TAX LIABILITIES	$124

Field	Value	IRS element (for citing)
Total Of Amounts	15666	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ORGANIZATIONS' MISSION IS TO ENCOURAGE ACTIVE TRAVEL SUCH AS WALKING, BICYCLING AND ROLLING A WHEELCHAIR, AND TO PROMOTE THE CREATION OF A SAFE AND ATTRACTIVE NETWORK OF PATHS, TRAILS AND MULTI-MODAL STREETS THAT PROVIDES HEALTH, ENVIRONMENTAL, QUALITY-OF-LIFE, AND ECONOMIC BENEFITS TO THE COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS SIGNED BY THE TREASURER. COPIES ARE AVAILABLE BY REQUEST TO THE BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD APPROVED
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BOARD APPROVED
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL SUBCONTRAC 6,673 2,668 0 PROGRAM SUBCONTRACTORS 121,498 1,762 395
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	BIKE BLVD RESTRICTED FUNDS USED 389 PRIOR YEAR DEFERRED REVENUE NOT REPORTED 130,129

PEDNET COALITION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (5 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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