2024-08-21T08:31:34-05:00 2023-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-01-01 431509048 TRAILNET INC TRAI 3144556329 317 NORTH 11TH STREET 302 ST LOUIS MO 63101 CINDY MENSE EXECUTIVE DIRECTOR 3144556329 2024-08-20 1 1 MARY A GREENCPA P01320124 3148121100 2024-08-20 2023 2024-08-08 14:25:15Z CINDY MENSE 317 NORTH 11TH STREET ST LOUIS MO 63101 1099022 0 X WWW.TRAILNET.ORG X 1988 MO TO LEAD IN FOSTERING HEALTHY, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING, AND THE USE OF PUBLIC TRANSIT ARE A WAY OF LIFE. 20 20 15 207 0 0 631597 691195 169396 180827 11710 30399 175359 156516 988062 1058937 0 0 0 0 613962 649227 0 0 148207 337533 326463 951495 975690 36567 83247 1125144 1303528 690253 764491 434891 539037 X TO LEAD IN FOSTERING HEALTHY, ACTIVE AND VIBRANT COMMUNITIES WHERE WALKING, BICYCLING, AND THE USE OF PUBLIC TRANSIT ARE A WAY OF LIFE. 0 0 174484 SAFE STREETS PLANNING, TRAFFIC CALMING, ENGAGEMENT, AND PARTNERSHIPSTRAILNET WORKED WITH NEIGHBORHOOD-BASED ORGANIZATIONS TO ADDRESS SAFE STREETS, ACTIVITIES INCLUDING DOCUMENTING DEFICIENCIES IN STL CITY STREET INFRASTRUCTURE; AND WAS AWARDED "BEST PLANNING PRACTICE" BY THE AMERICAN PLANNING ASSOCIATION'S STL METRO SECTION. THE CITY OF STL RELEASED A TRAFFIC CALMING GUIDEBOOK INSPIRED BY TRAILNET'S WORK TO DEFINE ALLOWABLE DESIGNS; AND LEVERAGED PARTNERSHIPS TO BUILD A TRAIL CONNECTING NEIGHBORHOODS TO BAYLESS SCHOOLS.PARTNERED WITH STL BWORKS TO SECURE FEDERAL FUNDING FOR SCHOOL PROGRAMMING. TRAILNET HOSTED 2 TRAFFIC CALMING POPUP DEMONSTRATIONS INCLUDING ALONG PAGE AVENUE WITH THE MISSOURI DEPARTMENT OF TRANSPORTATION. ST. LOUIS CITY COMPLETED THE FIRST CALM STREET PROJECT ALONG LOUISIANA AVE. 330363 OUTREACH AND ADVOCACYPUBLISHED MEDIA ARTICLES EXPLAINING WARD CAPITAL - FUNDING MECHANISM FOR LOCAL INFRASTRUCTURE IMPROVEMENTS; THE VALUE OF ESTABLISHING A ST LOUIS [STL] CITY DEPARTMENT OF TRANSPORTATION; CELEBRATED MEMBERS, ADVOCATES AND PARTNERS AT OUR ANNUAL EVENT; AND HOSTED A TALK ABOUT TRAFFIC CALMING WITH CITY ENGINEERS. TRAILNET STAFF MET WITH RESIDENTS OF A NUMBER OF CITY NEIGHBORHOODS TO EDUCATE RESIDENTS AND DECISION MAKERS ABOUT HOW TRAFFIC-CALMING TOOLS CAN IMPROVE NEIGHBORHOOD SAFETY BY SLOWING DOWN CARS. STAFF CONTINUED TARGETED OUTREACH TO BUILD RELATIONSHIPS WITH THE STL CITY BOARD OF ALDERMEN TO IMPROVE CONDITIONS FOR SAFE WALKING AND BIKING.PUBLISHED THE ANNUAL CRASH REPORT DOCUMENTING STORIES FROM PEDESTRIANS AND BICYCLISTS AND SECURED EARNED MEDIA FROM LOCAL TV/RADIO STATIONS. TRAILNET STAFF TABLED AT MORE THAN A DOZEN DIFFERENT MISSION-RELATED EVENTS AROUND THE METROPOLITAN AREA.HOSTED 2 PROTECTED BIKE LANE CLEAN-UPS WITH LOCAL VOLUNTEERS.DISTRACTED DRIVING BAN/ MISSOURI LEGISLATURE PASSED THE SIDDENS BENING HANDS-FREE LAW WITH HELP FROM TRAILNET & PARTNERS.ADVOCATED FOR THE SAFER STREETS BILL - BB120. 212996 181949 RIDESTRAILNET PRODUCED A FULL RIDE SEASON IN 2023; CLASSICS RIDES: 2,919 RIDERS AGES 4 TO 85 CAME FROM 21 STATES TO JOIN US AT 11 BIKE RIDES. TRAILNET HOSTED BIKE SAFETY RODEOS, BIKE MAINTENANCE CLASSES, FIX-A-FLAT CLASSES, AND LEARN-TO-RIDE CLASSES AT NO COST TO THE PUBLIC TO 195 PARTICIPANTS 717843 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X THE ORGANIZATION 3144556329 314 NORTH 11TH STREET SUITE 302 ST LOUIS MO 63101 ROBERT KOPLAR PRESIDENT 2.00 X X 0 0 0 BRAD LUCAS VICE PRESIDENT 2.00 X X 0 0 0 ERIKA ENSTROM TREASURER 2.00 X X 0 0 0 BOB LEWIS SECRETARY 2.00 X X 0 0 0 SCOTT BERNSTEIN DIRECTOR 2.00 X 0 0 0 MICHAEL CODY DIRECTOR 2.00 X 0 0 0 WILLIAM COPPEL DIRECTOR 2.00 X 0 0 0 NA'IM GRAY DIRECTOR 2.00 X 0 0 0 MICHAEL HEANEY DIRECTOR 2.00 X 0 0 0 PAUL HENRY DIRECTOR 2.00 X 0 0 0 BOB HERLETH DIRECTOR 2.00 X 0 0 0 PAUL HIGGINS DIRECTOR 2.00 X 0 0 0 PEDER HULSE DIRECTOR 2.00 X 0 0 0 NATE JOHNSON DIRECTOR 2.00 X 0 0 0 MICHAEL KOBY DIRECTOR 2.00 X 0 0 0 DENNIS KOSCIELSKI DIRECTOR 2.00 X 0 0 0 CARLA SAUERWEIN DIRECTOR 2.00 X 0 0 0 BRITTA SIEGEL DIRECTOR 2.00 X 0 0 0 MICHAEL SCHWARTZ DIRECTOR 2.00 X 0 0 0 PATRICK THORNTON DIRECTOR 2.00 X 0 0 0 CINDY MENSE CEO 50.00 X 112406 0 4908 112406 0 4908 1 0 0 0 0 133231 93994 47899 416071 10914 691195 EARNED INCOME AND FEES 900099 180827 180827 180827 30399 30399 181619 0 181619 181619 181619 13860 93994 40085 -26225 -26225 OTHER INCOME 900099 1122 1122 1122 1058937 181949 0 185793 112406 78434 13343 20629 440328 307251 52267 80810 10354 7225 1229 1900 46593 32511 5531 8551 39546 27594 4694 7258 37548 31917 3754 1877 78704 64609 8849 5246 48211 31524 6260 10427 40062 36056 2665 1341 1690 1061 629 4282 4282 974 974 34937 32049 1925 963 PROJECT SUPPLIES 56380 51738 616 4026 EQUIPMENT EXPENSES 23675 15874 3251 4550 975690 717843 109640 148207 290622 387542 199032 250655 8075 37500 40979 11592 7150 6409 1056629 802252 255350 254377 323936 355453 1125144 1303528 77496 82537 458896 531598 153861 150356 690253 764491 X 434891 455939 83098 434891 539037 1125144 1303528 83247 20899 0 X X 0 1 X 1 0 X 566010 539943 578253 647437 691195 3022838 566010 539943 578253 647437 691195 3022838 49526 2973312 173617 176027 195511 180695 212018 937868 1122 1122 3961828 602100 0.75050 0.74120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244501 244501 712150 712149 1 99978 90103 9875 254377 1119921 20899 40085 60984 1058937 0 1058937 1015775 40085 40085 975690 0 975690 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,085. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,085. GALA 107854 93994 13860 1863 6160 32062 107854 93994 13860 1863 6160 32062 40085 -26225 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER PLEDGES TO AVOID KNOWINGLY ENGAGING IN ACTIVITIES THAT CONFLICT WITH THE INTERESTS OF TRAILNET, INC. ALL RELATIONSHIPS ARE TO BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN NECESSARY, ANY MEMBER WHOSE DECISION MAY BE SUBJECT TO QUESTION WILL REFRAIN FROM VOTING ON BUSINESS ITEMS. CANDIDATES TO THE BOARD OF DIRECTORS MUST DISCLOSE POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS. ALL PARAMETERS REGARDING CONFLICT OF INTEREST ARE CONTAINED IN THE BOARD MANUAL, WHICH EACH NEW BOARD MEMBER RECEIVES UPON BECOMING A BOARD MEMBER, AND CURRENT MEMBERS CURRENTLY HAVE. BOARD MEMBERS MUST SIGN OFF ON THIS AS WELL. ANY NEW RELATIONSHIP THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15A EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS. ALL COMPENSATIONS ARE BASED ON COMPETITIVE INDUSTRY STANDARDS. COMPENSATIONS ARE ALSO REVIEWED BY THE BOARD OF DIRECTORS AND PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE ONLINE, BY REQUEST, OR BY GOVERNMENT OR OTHER PUBLIC WEBSITE. FORM 990 PART XII LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.