2025-10-21T12:42:21-05:00 2024-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2024-01-01 431509048 TRAILNET INC TRAI 3144556329 317 NORTH 11TH STREET 302 ST LOUIS MO 63101 CINDY MENSE EXECUTIVE DIRECTOR 3144556329 2025-08-01 1 1 MARY A GREENCPA P01320124 3148121100 2025-07-24 2024 2025-03-06 01:10:19Z CINDY MENSE 317 NORTH 11TH STREET ST LOUIS MO 63101 1167812 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. 19 19 23 89 0 0 691195 642765 180827 285436 30399 36584 156516 163530 1058937 1128315 0 0 0 0 649227 721949 0 0 152748 326463 456308 975690 1178257 83247 -49942 1303528 1335428 764491 830961 539037 504467 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 273800 PLANNING SAFE STREETS528,805 RESIDENTS WILL BENEFIT FROM STREET SAFETY PLANNING CONDUCTED BY TRAILNET'S TEAM IN WELLSTON, JEFFERSON COUNTY, THE CITY OF ST. LOUIS, AND POPLAR BLUFF.TRAFFIC CALMING LENDING LIBRARY: HELPED COMMUNITY PARTNERS HOST THEIR OWN DEMONSTRATIONS AND ADVOCACY EFFORTS, INCLUDING THREE PARTNERS BORROWING EQUIPMENT FOR PARK(ING) DAY, AND RESIDENTS FROM THE BEVO MILL AND TOWER GROVE NEIGHBORHOODS.TECHNICAL SUPPORT: TRAILNET ADVISED ON 18 BICYCLE AND PEDESTRIAN MUNICIPAL PROJECTS THROUGHOUT THE REGION, ATTENDING ADVISORY COMMUNITY MEETINGS, TECHNICAL ADVISORY MEETINGS, AND GENERATING PUBLIC ENGAGEMENT. WE ALSO MEET WITH CONCERNED RESIDENTS TO HELP THEM ADDRESS A DANGEROUS STREET. THE SAFE ROUTES TO SCHOOL PROGRAM MAKES THE SCHOOL TRIP SAFER FOR STUDENTS IN THE CITY OF ST. LOUIS. TRAILNET PARTNERED WITH TWO SCHOOLS AND STL BWORKS TO TEACH SAFE BIKING AND WALKING SKILLS AND CREATE SCHOOL MOBILITY PLANS. 431218 ADVOCACY / OUTREACH / EDUCATIONCONNECTING ST. LOUIS: TOWER GROVE AVE AND TUCKER BLVD ARE APPROVED FOR CONSTRUCTION IN 2025. TRAILNET'S SUCCESSFUL ADVOCACY AND EDUCATION EFFORTS HELP SECURE FUNDING FOR 34.1 NEW MILES OF BIKE INFRASTRUCTURE IN STL. DRIVE THE CHANGE CAMPAIGN SPREAD THE WORD ABOUT THE NEW HANDS FREE LAW, SECURING 1,000 NEW BUCKLE UP PHONE DOWN PLEDGES IN 2024. COMPLETE STREETS FOR ALL PROJECT TRAILNET ATTENDED 207 ADVOCACY MEETINGS AND EVENTS TO LISTEN TO COMMUNITY NEEDS AND EDUCATE RESIDENTS ABOUT TRAFFIC VIOLENCE, AND BUILD SUPPORT FOR STREET INFRASTRUCTURE THAT FOLLOWS COMPLETE STREETS BEST PRACTICES. COMPLETE STREETS PROVIDE ACCOUNTABILITY TO ALIGN STREET IMPROVEMENTS WITH COMMUNITY NEEDS AND DESIRES. 213030 286031 RIDES / EVENTSTRAINET BROUGHT 105,649 MILES OF SMILES TO 3,029 PEOPLE AT 13 TRAILNET BIKE RIDES THIS YEAR WITH OUR FULL SEASON OF RIDES. FREE CLASSES INCLUDED 89 PEOPLE WHO LEARNED BASIC BIKE MAINTENANCE SKILLS OR HOW TO FIX A FLAT TIRE AT 13 CLASSES HOSTED IN PARTNERSHIP WITH LIBRARIES, SCHOOLS, AND OTHER COMMUNITY PARTNERS. FREE BIKE RODEOS PROVIDED CHILDREN WITH A FITTED HELMET AND BIKE SKILLS LIKE RIDING IN A STRAIGHT LINE, STOPPING, AND CHANGING DIRECTIONS. 119 KIDDOS JOINED OUR SEVEN BIKE RODEOS THIS YEAR!TRAILNET'S WORK FALLS INTO FOUR CATEGORIES: ADVOCACY, EDUCATION, AND PLANNING. 918048 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 1 0 0 0 0 0 0 0 0 1 20 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 BRAD LUCAS PRESIDENT 2.00 X X 0 0 0 RYAN BROWN INTERIM 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 PAUL HIGGINS DIRECTOR 2.00 X 0 0 0 PEDER HULSE DIRECTOR 2.00 X 0 0 0 MICHAEL KOBY DIRECTOR 2.00 X 0 0 0 ROBERT KOPLAR DIRECTOR 2.00 X 0 0 0 DENNIS KOSCIELSKI DIRECTOR 2.00 X 0 0 0 MELVIN LATHAM DIRECTOR 2.00 X 0 0 0 MARGIE OLIVER 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 PATRICK THORNTON DIRECTOR 2.00 X 0 0 0 GARY WHITESIDE DIRECTOR 2.00 X 0 0 0 CINDY MENSE CEO 50.00 X 117832 0 5764 117832 0 5764 1 0 0 0 0 119883 94831 53787 374264 30611 642765 EARNED INCOME AND FEES 900099 285436 285436 285436 36584 36584 200092 0 200092 200092 200092 2340 94831 39497 -37157 -37157 OTHER INCOME 900099 595 595 595 1128315 286031 0 199519 X 117832 87619 10732 19481 517842 385063 47164 85615 11487 8542 1046 1899 27199 20225 2477 4497 47589 35387 4334 7868 49810 41041 1256 7513 163382 136074 18135 9173 73982 53996 9539 10447 52124 46970 3436 1718 4737 3879 118 740 4532 4532 974 974 39220 35267 2635 1318 PROJECT SUPPLIES 65113 61759 1014 2340 EQUIPMENT EXPENSES 2434 2226 69 139 1178257 918048 107461 152748 387542 54257 250655 543752 37500 11592 59945 6409 6958 1086758 803226 254377 283532 355453 386984 1303528 1335428 82537 128503 531598 555704 150356 146754 764491 830961 X 455939 504467 83098 0 539037 504467 1303528 1335428 -49942 15372 0 X X 0 1 X 1 0 X 539943 578253 647437 691195 642765 3099593 539943 578253 647437 691195 642765 3099593 29910 3069683 176027 195511 180695 212018 236675 1000926 1122 595 1717 4102236 780161 0.74830 0.75050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244501 244501 712150 712148 2 130107 91078 39029 283532 1183184 15372 39497 54869 1128315 0 1128315 1217754 39497 39497 1178257 0 1178257 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,497. PAVING THE WAY - SOIREE 97171 94831 2340 6070 5200 28227 97171 94831 2340 6070 5200 28227 39497 -37157 X SUPPLIES AND AUCTION ITEMS 0 30611 FMV 0 0 0 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 IX, LINE 11G CONSULTING AND SUBCONTRACTING: PROGRAM SERVICE EXPENSES 136,074. MANAGEMENT AND GENERAL EXPENSES 18,135. FUNDRAISING EXPENSES 9,173. TOTAL EXPENSES 163,382. 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.