TREASURER

2011-08-15T09:07:24-05:00 2010-12-31 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2010-01-01 431901262 PEDNET COALITION INC PEDN 5732397916 501 FAY STREET ROOM/SUITE 204 COLUMBIA MO 65201 STEVE SPELLMAN TREASURER 5732397916 2011-08-12 true ROSE J LLOYD 5734491599 2011-08-12 2010 2016-02-24 21:20:13Z STEVE SPELLMAN 501 FAY STREET STE 204 COLUMBIA MO 65201 705625 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. 19 19 35 60 0 565811 663948 40932 475 213 2488 532 568774 705625 0 0 256596 353998 0 14593 265607 334680 522203 688678 46571 16947 120531 196764 64628 99608 55903 97156 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 432020 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. 432020 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 true false false false false false false false false false true 18 0 true 35 true false false false false false false X 19 19 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 GREG AHRENS DIRECTOR 1.00 X 0 0 0 ANN COHEN VICE PRESIDE 5.00 X 0 0 0 HARRY C COOPER BOARD MEMBER 2.00 X 0 0 0 ALLIE GASSMANN BOARD MEMBER 2.00 X 0 0 0 DEAN HARGETT BOARD MEMBER 2.00 X 0 0 0 JUDY KNUDSON BOARD MEMBER 2.00 X 0 0 0 KARL KRUSE BOARD MEMBER 10.00 X 0 0 0 DARIN PRIES TREASURER 10.00 X 0 0 0 BARBARA REID BOARD MEMBER 5.00 X 0 0 0 STACIA REILLY BOARD MEMBER 2.00 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 BOARD MEMBER 2.00 X 0 0 0 ROGER STILL BOARD MEMBER 2.00 X 0 0 0 KATHLEEN WEINSCHENK BOARD MEMBER 2.00 X 0 0 0 CHRISTY WELLIVER BOARD MEMBER 2.00 X 0 0 0 SARAH ASHMAN SECRETARY 5.00 X 0 0 0 DAN VINSON PRESIDENT 5.00 X 0 0 0 IAN THOMAS EXECUTIVE DI 40.00 X 50000 0 0 50000 false false false EXECUTIVE ASSISTANT SERVICE LLC 1601 S PROVIDENCE J119 COLUMBIA MO 65201 FINANCIAL; MGT 103122 1 3646 331426 328876 34187 663948 CONSULTING INCOME 31257 31257 PROGRAMS 9675 9675 40932 213 213 MISC 532 532 532 705625 41677 50000 35000 10000 5000 270303 257922 4715 7666 12540 11468 576 496 21155 19346 972 837 113140 113140 13888 13888 72526 58660 13866 4420 2383 2037 25855 11698 13648 509 40855 40855 15331 9166 6165 16099 9961 6138 2039 2039 1182 1182 2879 1985 809 85 PROGRAM SUPPLIES 12216 12216 LEASED EQUIPMENT 9646 1455 8191 DUES & SUBSCRIPTIONS 2301 428 1873 MEALS & ENTERTAINMENT 1625 332 1293 BANK CHARGES 678 678 688678 432020 242065 14593 118674 14803 172939 8021 1182 1857 6839 2183 120531 196764 72193 59251 22000 5377 5415 64628 99608 X -9228 62162 65131 34994 55903 97156 120531 196764 16947 24306 X X true false true false X 114657 184641 439236 565811 671225 1975570 2705 2488 5193 15384 51281 51281 34187 152133 114657 200025 493222 619580 705412 2132896 2132896 1371 11 475 213 2070 1371 11 475 213 2070 114657 201396 493233 620055 705625 2134966 0.99900 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 8021 1182 6839 6839 PAYROLL TAX LIABILITIES 2524 ACCRUED VACATION 2464 EMPLOYEE BENEFITS PAYABLE 427 5415 EXECUTIVE ASSISTANT SERVICES LLC FORMER BOARD true X OFFICE SPACE 1 34187 LEASE/UTILITIES CITY PAID false false 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 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 CHANGE IN ACCOUNTING METHOD EXPLANATION FORM 990, PAGE 12, PART XII, LINE 1 CHANGED FROM MODIFIED CASH BASIS OF ACCOUNTING IN 2009 TO ACCRUAL BASIS OF ACCOUNTING FOR 2010.