2026-08-31T10:29:00-05:00 2025-12-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2025-01-01 431509048 TRAILNET INC TRAI 3144556329 317 NORTH 11TH STREET 302 ST LOUIS MO 63101 CINDY MENSE EXECUTIVE DIRECTOR 3144556329 2026-08-31 1 MARY A GREENCPA P01320124 3148121100 2026-08-31 2025 CINDY MENSE 317 NORTH 11TH STREET ST LOUIS MO 63101 1458749 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. 18 18 32 72 1860 0 642765 1000276 285436 174648 36584 37943 163530 149849 1128315 1362716 0 0 0 0 721949 782112 0 0 80698 456308 464563 1178257 1246675 -49942 116041 1335428 1443354 830961 794813 504467 648541 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 290861 PLANNING AND HEALTHY, ACTIVE COMMUNITIESTRAILNET'S PLANNING TEAM PARTNERS WITH COMMUNITIES TO CREATE PLANS FOR HOW THEIR STREETS CAN BE BETTER AND SAFER FOR WALKING, BIKING AND PUBLIC TRANSPORTATION. IN 2025, TRAILNET'S PLANNING TEAM PARTNERED WITH COMMUNITIES IN THE CITY OF ST. LOUIS, ST. LOUIS COUNTY, HILLSBORO, HAYTI HEIGHTS, QULIN, BIRCH TREE, AND IRONTON. WITHIN THE CITY OF ST. LOUIS, TRAILNET PARTNERED WITH SCHOOLS THROUGH THE SAFE ROUTES TO SCHOOL PROGRAM TO CREATE ACTIVE TRANSPORTATION ACTION PLANS. TRAILNET ALSO PROVIDED TECHNICAL ASSISTANCE FOR TRANSPORTATION PLANNING AND COMMUNITY ENGAGEMENT FR TWO CITY-LED COMPREHENSIVE NEIGHBORHOOD PLANS.THE PLANNING TEAM ALSO MANAGES AND COORDINATES ACCESS TO A TRAFFIC CALMING LENDING LIBRARY, WHICH TRAILNET AND COMMUNITY GROUPS CAN USE TO HOST DEMONSTRATIONS TO TEST OUT NEW STREET DESIGNS AND GET MORE MEANINGFUL COMMUNITY FEEDBACK. IN 2025, THE TRAFFIC CALMING LENDING LIBRARY WAS USED 8 TIMES.IN ADDITION, THE TRAILNET PLANNING TEAM CONTINUES TO SUPPORT IMPLEMENTATION OF THE CONNECTING ST. LOUIS PLAN, WHICH RESULTED IN TWO NEW BICYCLE AND PEDESTRIAN SAFETY PROJECTS: TOWER GROVE CONNECTOR AND THE TUCKER BIKE-WALK-BUS PROJECT. 562767 OUTREACH, ADVOCACY AND COMMUNICATIONSTRAILNET'S COMPLETE STREETS FOR ALL PROJECT CONTINUES TO ENGAGE RESIDENTS AND CITY LEADERS WITH THE IMPLEMENTATION OF THE CITY OF ST. LOUIS' NEW COMPLETE STREETS POLICY, SAFETY IMPROVEMENTS ON ARTERIAL CORRIDORS AND AT HOTSPOT INTERSECTIONS. TRAILNET STAFF ATTENDED 54 NEIGHBORHOOD AND WARD MEETINGS AND 173 GRASSROOTS EDUCATION EVENTS TO EMPOWER THEM TO GET INVOLVED IN SAFETY IMPROVEMENT PROJECTS IN THEIR AREAS. TRAILNET ALSO EDUCATED DRIVERS ABOUT MISSOURI'S HANDS FREE LAWS AT 63 COMMUNITY EVENTS, REACHED 13,660 PEOPLE THROUGH AN ADVERTISING CAMPAIGN, AND COLLECTED 1,945 BUCKLE UP PHONE DOWN PLEDGES. THROUGH BIKE TO WORK DAY AND WEEK WITHOUT DRIVING CAMPAIGNS, TRAILNET ENCOURAGED RESIDENTS TO RE-IMAGINE THEIR DAILY TRANSPORTATION CHOICES AND SUPPORT POLICIES THAT MAKE BIKING, WALKING AND PUBLIC TRANSPORTATION A SAFER, MORE PRACTICAL OPTION.TRAILNET'S CRASH REPORT COMPILED DATA ABOUT CRASHES INVOLVING BICYCLISTS AND PEDESTRIANS TO EVALUATE THE CONDITIONS AND LOCATIONS THAT ARE MOST DANGEROUS FOR VULNERABLE ROAD USERS. THE REPORT INCLUDED POLICY RECOMMENDATIONS. IT WAS COVERED IN LOCAL MEDIA AND CIRCULATED TO ELECTED OFFICIALS. 213164 175073 RIDES AND BIKE ENCOURAGEMENT PROGRAMSTRAILNET'S RIDES PROGRAM PROVIDES OPPORTUNITIES FOR PEOPLE OF A WIDE VARIETY OF AGES AND ABILITIES ACROSS THE ST. LOUIS METRO REGION TO RIDE THEIR BIKE IN A SUPPORTIVE ENVIRONMENT. THE PROGRAM ENCOURAGES HEALTHY, ACTIVE LIVING. IN 2025, 2,534 RIDERS AGES 3 TO 87 ATTENDED 12 RIDE EVENTS. TRAILNET ALSO TAUGHT 211 PEOPLE CRITICAL BIKE SAFETY SKILLS THROUGH BIKE MAINTENANCE CLASSES, BIKE RODEOS, AND LEARN-TO-RIDE CLASSES. 1066792 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 15 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 317 NORTH 11TH STREET SUITE 302 ST LOUIS MO 63101 BRAD LUCAS PRESIDENT 2.00 X X 0 0 0 RYAN BROWN 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 MARK BATES DIRECTOR 2.00 X 0 0 0 MICHAEL CODY DIRECTOR 2.00 X 0 0 0 CORT HACKER DIRECTOR 2.00 X 0 0 0 PAUL HENRY DIRECTOR 2.00 X 0 0 0 MICHAEL HEANEY 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 ROBERT KOPLAR 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 121808 0 5428 121808 0 5428 1 0 0 0 0 147687 89334 136703 626552 14625 1000276 EARNED INCOME AND FEES 900099 174648 174648 174648 36083 36083 193767 0 193767 193767 193767 49000 47140 1860 1860 1860 4550 89334 48893 -44343 -44343 OTHER INCOME 900099 425 425 425 1362716 175073 1860 185507 X 119476 104193 8261 7022 561829 489963 38846 33020 10633 9274 735 624 39304 34276 2718 2310 50870 44363 3517 2990 39649 28832 5485 5332 192613 172468 8126 12019 102233 76454 11833 13946 53542 49143 2837 1562 3589 3174 25 390 4081 4081 9952 378 9574 32323 28190 2755 1378 EQUIPMENT EXPENSES 15030 14673 252 105 PROJECT SUPPLIES 11551 11411 140 1246675 1066792 99185 80698 54257 116645 543752 500896 55000 59945 28052 6958 6382 1103778 813178 283532 290600 386984 445779 1335428 1443354 128503 89575 555704 562187 146754 143051 830961 794813 X 504467 587874 60667 504467 648541 1335428 1443354 116041 28033 0 X X 0 1 X 1 0 X 578253 647437 691195 642765 1000276 3559926 578253 647437 691195 642765 1000276 3559926 163196 3396730 195511 180695 212018 236675 229850 1054749 1122 595 425 2142 4616817 925789 0.73570 0.74830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244501 244501 729170 720971 8199 130107 92207 37900 290600 1439642 28033 48893 76926 1362716 0 1362716 1295568 48893 48893 1246675 0 1246675 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,893. PAVING THE WAY - SOIREE 93884 89334 4550 18680 30213 93884 89334 4550 18680 30213 48893 -44343 X SUPPLIES AND AUCTION ITEMS 0 14625 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 172,468. MANAGEMENT AND GENERAL EXPENSES 8,126. FUNDRAISING EXPENSES 12,019. TOTAL EXPENSES 192,613. 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.