2013-03-21T13:01:47-05:00 2012-12-31 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2012-01-01 431901262 PEDNET COALITION INC PEDN 5732397916 501 FAY STREET ROOM/SUITE 204 COLUMBIA MO 65201 STEVE SPELLMAN 5732397916 2013-02-28 true ROBERT A GERDING 5734491599 2013-02-28 2012 2016-02-25 16:41:14Z STEVE SPELLMAN 501 FAY STREET STE 204 COLUMBIA MO 65201 786603 false X WWW.PEDNET.ORG X 2001 MO 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. 22 22 11 650 0 682111 402680 179391 383789 157 134 1035 0 862694 786603 0 0 385032 373352 0 10808 406531 363497 791563 736849 71131 49754 220121 275820 51834 188297 168287 87523 X 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. false false 579710 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. 579710 true true false false false false false false false false true 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 false false false false false false false false false false true 21 0 true 11 true false false false false false false X 22 22 false false false false false false false true true false false true false false false true true false X PEDNET COALTION INC 5733567191 501 FAY STREET STE 204 COLUMBIA MO 65201 X GREG AHRENS 5.00 X 0 0 0 ANN COHEN 5.00 X 0 0 0 KARL KRUSE 5.00 X 0 0 0 DARIN PRIES 10.00 X 0 0 0 BARBARA REID 2.00 X 0 0 0 STACIA REILLY 5.00 X 0 0 0 MONTE ROULIER 2.00 X 0 0 0 TERRY SKINNER 2.00 X 0 0 0 TROY BALTHAZOR 5.00 X 0 0 0 STEVE SPELLMAN 10.00 X 0 0 0 KATHLEEN WEINSCHENK 5.00 X 0 0 0 SARAH ASHMAN 5.00 X 0 0 0 RICHARD KING 10.00 X 0 0 0 CHIP COOPER 5.00 X 0 0 0 DANA FRITZ 10.00 X 0 0 0 DAVID LILE 5.00 X 0 0 0 CHRIS JANKU 5.00 X 0 0 0 JOHN RIDDICK 5.00 X 0 0 0 PASTOR CARMEN G WILLIAMS 5.00 X 0 0 0 AUBEY GALLOWAY 5.00 X 0 0 0 WHITNEY DREIER 5.00 X 0 0 0 JAKE GEISSMAN 5.00 X 0 0 0 false false false 3285 39321 360074 402680 CONSULTING INCOME 379089 379089 PROGRAMS 4700 4700 383789 134 134 786603 383789 134 X 321087 257932 56634 6521 22825 9387 13438 29440 21767 7066 607 2500 2500 25230 33 25197 132996 128171 4430 395 3554 2369 325 860 36500 30383 5907 210 11208 3269 7939 61571 60249 1322 4181 4051 130 3600 3600 6555 72 6483 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 2562 1237 1273 52 736849 579710 146331 10808 107424 84110 100926 182309 14649 6778 9975 7871 1796 1530 220121 275820 40757 19028 153603 11077 15666 51834 188297 X 38158 -66448 130129 153971 168287 87523 220121 275820 49754 -130518 X true X false false X 439236 565811 603871 682111 402680 2693709 2705 2488 67354 180426 383789 636762 51281 51281 34187 136749 493222 619580 705412 862537 786469 3467220 3467220 11 475 213 157 134 990 11 475 213 157 134 990 493233 620055 705625 862694 786603 3468210 0.99970 0.99920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6778 -6778 14649 14649 7871 CREDIT CARD LIABILITY 12704 ACCRUED VACATION 1050 EMPLOYEE BENEFITS PAYABLE 1018 ACCRUED SALARIES PAYABLE 770 PAYROLL TAX LIABILITIES 124 15666 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