2012-08-29T09:41:07-05:00 2011-12-31 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2011-01-01 431901262 PEDNET COALITION INC PEDN 5732397916 501 FAY STREET ROOM/SUITE 204 COLUMBIA MO 65201 STEVE SPELLMAN 5732397916 2012-08-28 true ROSE J LLOYD 5734491599 2012-08-28 2011 2016-02-24 21:20:13Z STEVE SPELLMAN 501 FAY STREET STE 204 COLUMBIA MO 65201 862694 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. 17 17 36 293 0 663948 682111 40932 179391 213 157 532 1035 705625 862694 0 0 353998 385032 0 1037 334680 406531 688678 791563 16947 71131 196764 220121 99608 51834 97156 168287 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 586400 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. 586400 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 true false false false false false false false false false false true 14 0 true 36 true false false false false false false X 17 17 false true 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 2.00 X 0 0 0 ANN COHEN 5.00 X 0 0 0 KARL KRUSE 10.00 X 0 0 0 DARIN PRIES 10.00 X 0 0 0 BARBARA REID 5.00 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 MIKE SNYDER 2.00 X 0 0 0 STEVE SPELLMAN 10.00 X 0 0 0 KATHLEEN WEINSCHENK 2.00 X 0 0 0 SARAH ASHMAN 5.00 X 0 0 0 RICHARD KING 5.00 X 0 0 0 CHIP COOPER 2.00 X 0 0 0 DANA FRITZ 2.00 X 0 0 0 DAVID LILE 2.00 X 0 0 0 CHRISTY WELLIVER 2.00 X 0 0 0 false false false 3075 356286 322750 682111 CONSULTING INCOME 159350 159350 PROGRAMS 20041 20041 179391 157 157 MISC 1035 1035 1035 862694 180426 157 331664 308728 22609 327 22408 22408 30960 28479 2448 33 19610 19610 27625 116 27509 156540 145149 11391 1628 900 403 325 23747 3042 20705 11208 11208 25233 10040 15193 3027 1478 1549 578 578 1997 1997 5158 327 4831 PROGRAM SUPPLIES/EXPENSES 88699 87242 1157 300 BAD DEBT W/O 16453 16453 LEASED EQUIPMENT 11923 11923 MEALS & ENTERTAINMENT 9610 645 8965 3495 254 3189 52 791563 586400 204126 1037 14803 107424 172939 100926 13154 3179 6839 9975 2183 1796 196764 220121 72193 40758 22000 5415 11076 99608 51834 X 62162 38158 34994 130129 97156 168287 196764 220121 71131 X false false false X 184641 439236 565811 603871 682111 2475670 2705 2488 67354 180426 252973 15384 51281 51281 34187 152133 200025 493222 619580 705412 862537 2880776 2880776 1371 11 475 213 157 2227 1371 11 475 213 157 2227 201396 493233 620055 705625 862694 2883003 0.99920 0.99900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 13154 3179 9975 9975 CREDIT CARD LIABILITY 6868 ACCRUED VACATION 3214 EMPLOYEE BENEFITS PAYABLE 870 PAYROLL TAX LIABILITIES 124 11076 EXECUTIVE ASSISTANT SERVICES LLC FORMER BOARD 19610 INDEPENDENT CONTRACT false 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