PEDNET COALITION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PEDNET COALITION INC (EIN 43-1901262)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-29
IRS object ID: 201222429349300207
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-29T09:41:07-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSE J LLOYD	Name
Phone	5734491599	Phone
Date Prepared	2012-08-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	862694	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Nbr Volunteers	293	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	663948	ContributionsGrantsPriorYear
Contributions Grants Current Year	682111	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	179391	ProgramServiceRevenueCY
Investment Income Prior Year	213	InvestmentIncomePriorYear
Investment Income Current Year	157	InvestmentIncomeCurrentYear
Other Revenue Prior Year	532	OtherRevenuePriorYear
Other Revenue Current Year	1035	OtherRevenueCurrentYear
Total Revenue Prior Year	705625	TotalRevenuePriorYear
Total Revenue Current Year	862694	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	353998	SalariesEtcPriorYear
Salaries Etc Current Year	385032	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1037	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334680	OtherExpensePriorYear
Other Expenses Current Year	406531	OtherExpensesCurrentYear
Total Expenses Prior Year	688678	TotalExpensesPriorYear
Total Expenses Current Year	791563	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16947	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71131	RevenuesLessExpensesCY
Total Assets BOY	196764	TotalAssetsBOY
Total Assets EOY	220121	TotalAssetsEOY
Total Liabilities BOY	99608	TotalLiabilitiesBOY
Total Liabilities EOY	51834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	97156	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	168287	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	586400	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	586400	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	36	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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 (17 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	2.00	X	0	0	0
ANN COHEN
BOARD MEMBER	5.00	X	0	0	0
KARL KRUSE
PRESIDENT	10.00	X	0	0	0
DARIN PRIES
VICE PRESIDE	10.00	X	0	0	0
BARBARA REID
BOARD MEMBER	5.00	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
MIKE SNYDER
BOARD MEMBER	2.00	X	0	0	0
STEVE SPELLMAN
TREASURER	10.00	X	0	0	0
KATHLEEN WEINSCHENK
BOARD MEMBER	2.00	X	0	0	0
SARAH ASHMAN
SECRETARY	5.00	X	0	0	0
RICHARD KING
BOARD MEMBER	5.00	X	0	0	0
CHIP COOPER
BOARD MEMBER	2.00	X	0	0	0
DANA FRITZ
BOARD MEMBER	2.00	X	0	0	0
DAVID LILE
BOARD MEMBER	2.00	X	0	0	0
CHRISTY WELLIVER
BOARD MEMBER	2.00	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	3075	MembershipDues
Government Grants	356286	GovernmentGrants
All Other Contributions	322750	AllOtherContributions
Total Contributions	682111	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING INCOME	159350	159350
PROGRAMS	20041	20041

Field	Value	IRS element (for citing)
Total Program Service Revenue	179391	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157	TotalRevenueColumn
Exclusion	$157	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	1035	TotalRevenueColumn
Related Or Exempt Function Income	1035	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1035	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	862694	TotalRevenueColumn
Related Or Exempt Function Income	180426	RelatedOrExemptFunctionIncome
Exclusion	$157	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	331664	Total
Program Services	308728	ProgramServices
Management And General	22609	ManagementAndGeneral
Fundraising	327	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22408	Total
Management And General	22408	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30960	Total
Program Services	28479	ProgramServices
Management And General	2448	ManagementAndGeneral
Fundraising	33	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19610	Total
Management And General	19610	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27625	Total
Program Services	116	ProgramServices
Management And General	27509	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	156540	Total
Program Services	145149	ProgramServices
Management And General	11391	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1628	Total
Program Services	900	ProgramServices
Management And General	403	ManagementAndGeneral
Fundraising	325	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23747	Total
Program Services	3042	ProgramServices
Management And General	20705	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11208	Total
Management And General	11208	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	25233	Total
Program Services	10040	ProgramServices
Management And General	15193	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3027	Total
Program Services	1478	ProgramServices
Management And General	1549	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	578	Total
Management And General	578	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1997	Total
Management And General	1997	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5158	Total
Program Services	327	ProgramServices
Management And General	4831	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM SUPPLIES/EXPENSES	88699	87242	1157	300
BAD DEBT W/O	16453		16453
LEASED EQUIPMENT	11923		11923
MEALS & ENTERTAINMENT	9610	645	8965

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3495	Total
Program Services	254	ProgramServices
Management And General	3189	ManagementAndGeneral
Fundraising	52	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	791563	Total
Program Services	586400	ProgramServices
Management And General	204126	ManagementAndGeneral
Fundraising	1037	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14803	BOY
EOY	107424	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	172939	BOY
EOY	100926	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13154	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6839	BOY
EOY	9975	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2183	BOY
EOY	1796	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	196764	BOY
EOY	220121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72193	BOY
EOY	40758	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	22000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5415	BOY
EOY	11076	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99608	BOY
EOY	51834	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62162	BOY
EOY	38158	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34994	BOY
EOY	130129	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97156	BOY
EOY	168287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	196764	BOY
EOY	220121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71131	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
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	184641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	439236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603871	CurrentTaxYearMinus1Year
Current Tax Year	682111	CurrentTaxYear
Total	2475670	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67354	CurrentTaxYearMinus1Year
Current Tax Year	180426	CurrentTaxYear
Total	252973	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34187	CurrentTaxYearMinus1Year
Total	152133	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	493222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	619580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	705412	CurrentTaxYearMinus1Year
Current Tax Year	862537	CurrentTaxYear
Total	2880776	Total

Field	Value	IRS element (for citing)
Public Support Total509	2880776	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213	CurrentTaxYearMinus1Year
Current Tax Year	157	CurrentTaxYear
Total	2227	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213	CurrentTaxYearMinus1Year
Current Tax Year	157	CurrentTaxYear
Total	2227	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	201396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	493233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	620055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	705625	CurrentTaxYearMinus1Year
Current Tax Year	862694	CurrentTaxYear
Total	2883003	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99900	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13154	OtherCostOrOtherBasis
Depreciation	3179	Depreciation
Book Value	9975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9975	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CREDIT CARD LIABILITY	$6,868
ACCRUED VACATION	$3,214
EMPLOYEE BENEFITS PAYABLE	$870
PAYROLL TAX LIABILITIES	$124

Field	Value	IRS element (for citing)
Total Of Amounts	11076	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE ASSISTANT SERVICES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FORMER BOARD	Relationship
Amount Of Transaction	19610	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTRACT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	EXECUTIVE ASSISTANT SERVICES LLC PERFORMED BOOKKEEPING, PAYROLL, SUPPORT SERVICES, GRANT REPORTING FOR JAN - APRIL 2011.
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

PEDNET COALITION INC: Form 990, tax year 2011

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 (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

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

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (4 entries)

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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