2024-04-09T11:51:58-05:00 2023-05-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-06-01 870968313 TRESTLE MOVEMENT FUND TRES 7023704157 PO BOX 96503 PMB 74757 WASHINGTON DC 20090 MOLLIE RUSKIN PRESIDENT 7023704157 2024-04-08 1 MOLLIE RUSKIN 999009999 1 GLENN MILLER CPA P00086726 7035190990 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLIE RUSKIN PO BOX 96503 PMB 74757 WASHINGTON DC 20090 541000 0 X TRESTLE.US X 2021 DE TRESTLE MOVEMENT FUND PROVIDES FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND. 3 1 0 1 0 0 1705000 539000 0 2000 0 0 0 0 1705000 541000 2500 0 0 0 0 0 0 0 67386 1187116 639757 1189616 639757 515384 -98757 1064692 668058 549684 251807 515008 416251 X THE TRESTLE MOVEMENT FUND IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE PUBLIC BY PROVIDING FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND. 0 0 368539 0 2000 FREE TECHNOLOGY SERVICES PROGRAM: PROVIDED FREE TECHNOLOGY, PRODUCT AND DESIGN SERVICES AND SECURITY AUDITS TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS. RECRUITED AND TRAINED A COMMUNITY OF TECHNOLOGISTS IN SERVICE OF PROVIDING TECHNOLOGY, PRODUCT, AND DESIGN EXPERTISE TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS.MOVEMENT INFRASTRUCTURE PROGRAM: INVESTIGATE, DESIGN AND TEST NEW CRITICAL TECHNOLOGIES TO SERVE THE NEEDS OF ORGANIZERS. 368539 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 DC X MOLLIE RUSKIN 6468209426 PO BOX 96503 PMB 74757 WASHINGTON DC 20090 MOLLIE RUSKIN PRESIDENT 1.00 32.00 X X 0 175102 14787 SARAH EBERHARD TREASURER 0.50 X X 0 0 0 XENA NI SECRETARY 1.00 32.00 X X 0 175090 14530 0 350192 29317 0 0 1 0 TRESTLE COLLABORATIVE INC PO BOX 96503 PMB 74757 WASHINGTON DC 20090 MANAGEMENT SERVICES 998342 1 539000 539000 CONTRACT REVENUE 541900 2000 2000 2000 541000 2000 0 0 X 437200 235853 133961 67386 2876 2876 36806 36806 131446 118301 13145 575 575 1791 1576 215 1524 1219 305 12939 12939 DUES AND SUBSCRIPTIONS 14488 11590 2898 112 112 639757 368539 203832 67386 544692 23898 20000 93 0 1120 500000 460000 0 182947 1064692 668058 74684 22429 475000 0 0 229378 549684 251807 X 6080 416251 508928 0 515008 416251 1064692 668058 -98757 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN TRESTLE COLLABORATIVE, INC. 460000 C 460000 DUE FROM TRESTLE COLLABORATIVE, INC. 182947 182947 DUE TO TRESTLE COLLABORATIVE, INC. 229378 229378 0 0 0 0 0 0 0 0 0 MOLLIE RUSKIN PRESIDENT 0 175102 0 0 0 0 0 5250 0 9537 0 189889 0 0 XENA NI SECRETARY 0 175090 0 0 0 0 0 5250 0 9280 0 189620 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES: TMF REQUIRES ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THIS COMPREHENSIVE DISCLOSURE ENCOMPASSES FINANCIAL INTERESTS, RELATIONSHIPS, OR TRANSACTIONS THAT COULD POTENTIALLY CONFLICT WITH THE ORGANIZATION'S BEST INTERESTS. BY MANDATING THESE DISCLOSURES, TMF ENSURES TRANSPARENCY AND ACCOUNTABILITY AMONG ITS LEADERSHIP AND STAFF. REGULAR MONITORING AND AUDITING: TMF IMPLEMENTS ROBUST MONITORING AND AUDITING PROCESSES TO ENSURE STRICT COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THROUGH REGULAR REVIEWS OF FINANCIAL RECORDS, TRANSACTIONS, AND RELATIONSHIPS, TMF IDENTIFIES AND ADDRESSES ANY POTENTIAL CONFLICTS PROMPTLY. THIS PROACTIVE APPROACH HELPS MITIGATE RISKS AND UPHOLD THE ORGANIZATION'S ETHICAL STANDARDS. DOCUMENTATION AND TRANSPARENCY: TMF MAINTAINS METICULOUS RECORDS OF ALL DISCLOSURES, REVIEWS, AND DECISIONS RELATED TO CONFLICTS OF INTEREST. THESE DETAILED RECORDS PROMOTE TRANSPARENCY AND ACCOUNTABILITY WITHIN THE ORGANIZATION, PROVIDING A CLEAR TRAIL OF HOW CONFLICTS ARE IDENTIFIED AND MANAGED. BY DOCUMENTING EACH STEP OF THE PROCESS, TMF DEMONSTRATES ITS COMMITMENT TO ETHICAL CONDUCT AND INTEGRITY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 118,301. MANAGEMENT AND GENERAL EXPENSES 13,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,446. TRESTLE COLLABORATIVE INC 2810 N CHURCH ST WILMINGTON DE 19802 870978939 TECHNOLOGY SERVICES DE TRESTLE MOVEMENT FUND C 1915428 728556 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 TRESTLE COLLABORATIVE INC P 229378 CASH TRESTLE COLLABORATIVE INC Q 182947 CASH