FURP.ORG / PUBLIC DATA EXPLORER

INROADS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
INROADS INC (EIN 62-0967197)
Tax period
2009-06-01 to 2010-05-31
Filed
2011-04-18
IRS object ID
201111089349300126
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-18T14:07:00-05:00Timestamp
Tax Period End Date2010-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620967197EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INROADS IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINRONameControl
Phone3142417488Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 SOUTH BROADWAYAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631021734ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY LLOYDName
TitleCFOTitle
Date Signed2011-04-18DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3142903300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFOREST T HARPER JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 South Broadway Suite 300AddressLine1
CitySt LouisCity
StateMOState
ZIP Code63012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3742574GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number2729GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.inroads.orgWebSite
Activity Or Mission DescriptionACADEMIC COACHING AND JOB RELATED TRAINING FOR MINORITY STUDENTSActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers22TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year174166ContributionsGrantsPriorYear
Contributions Grants Current Year170396ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2017431ProgramServiceRevenuePriorYear
Program Service Revenue CY3552991ProgramServiceRevenueCY
Investment Income Prior Year-90471InvestmentIncomePriorYear
Investment Income Current Year19187InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2101126TotalRevenuePriorYear
Total Revenue Current Year3742574TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year26000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY22000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4568461SalariesEtcPriorYear
Salaries Etc Current Year2293150SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year206009TotalFundrsngExpCurrentYear
Other Expense Prior Year-810564OtherExpensePriorYear
Other Expenses Current Year1945804OtherExpensesCurrentYear
Total Expenses Prior Year3783897TotalExpensesPriorYear
Total Expenses Current Year4260954TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1682771RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-518380RevenuesLessExpensesCY
Total Assets BOY4537712TotalAssetsBOY
Total Assets EOY5653152TotalAssetsEOY
Total Liabilities BOY1386105TotalLiabilitiesBOY
Total Liabilities EOY2951232TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3151607NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2701920NetAssetsOrFundBalancesEOY
Mission DescriptionSELECTION, YEAR-ROUND ACADEMIC COACHING, ADVISING AND JOB RELATED TRAINING OF HIGH POTENTIAL MINORITY STUDENTS TO PREPARE THEM FOR RESPONSIBLE POSITIONS IN THE BUSINESS COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2498093Expense
Grants22000Grants
Revenue3552991Revenue
DescriptionCOUNSELING AND TRAINING OF MINORITY STUDENTS FOR CAREERS PRIMARILY IN BUSINESS AND ENGINEERING FOR OVER 3,200 INTERNS IN DIFFERENT SCHOOLS THROUGHOUT THE USA.Description
Total Program Service Expense2498093TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109656NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees26NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANTHONY C LLOYDNamePerson
Telephone Number3146551534TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 SOUTH BROADWAY SUITE 300AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631021734ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
J THOMAS BOWLER JR
DIRECTOR2.0X000
THOMAS J DOLAN
CHAIRMAN2.0X000
JOANNE MAGUIRE
DIRECTOR2.0X000
JAMES H HENRY
DIRECTOR2.0X000
JEFFERY S PERRY
DIRECTOR2.0X000
JOEL HACKNEY
DIRECTOR2.0X000
GREGORY CARR
DIRETOR2.0X000
COLIN PARRIS
DIRECTOR2.0X000
TIFFANY EUBANKS-SAUNDERS
DIRECTOR2.0X000
REATHA CLARK
DIRECTOR2.0X000
CHRISTIE DOHERTY
DIRECTOR2.0X000
ERNST DEN HARTIGH
DIRECTOR2.0X000
DAVIE HUDDLESTON
DIRECTOR2.0X000
CHERYL JONES
DIRECTOR2.0X000
CLINT LEWIS JR
DIRECTOR2.0X000
DAVID A LINENBROKER
DIRECTOR2.0X000
MATT NICKERSON
DIRECTOR2.0X000
JEFF PINO
DIRECTOR2.0X000
PATRICK STOTTLEMYER
DIRECTOR2.0X000
TIM PROPP
DIRECTOR2.0X000
RON SONENTHAL
DIRECTOR2.0X000
PAT WALKER
DIRECTOR2.0X000
BARRON WITHERSPOON
DIRECTOR2.0X000
WILLIAM ZEIGLER JR
DIRECTOR2.0X000
CHARLES CORNELIUS
PRESIDENT & CEO40.0173863021174X
PIPER BEWLAY
SVP, HR40.0158150017395X
LESLIE ARBUTHNOT
CHIEF ALUMNI OFICER40.0124758016795X
TINA MARIE BRADLEY
CHIEF OPERATING OFFICER40.015396606152X
JILL HATCH
CHIEF FINANCIAL OFFICER40.01086197598X
DAVID NUNN
CHIEF INFORMATION OFFICER40.012168104865X
WILSON MARTINEZ
VP40.09505003800X
ANDRE LEE
VP40.08850603538X
STACY MCMURRAY
VP40.09505003800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1119643TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation85117TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SCHULTZ WILLIAMS INC
325 CHESTNUT ST 700PHILADELPHIAPA191062616STRATEGIC PLANNING218330
MONITOR COMPANY GROUP LP
TWO CANAL PARKCAMBRIDGEMA02141STRATEGIC PLANNING180833
FORTE ONE
500 SKOKIE BLVD SUITE 515NORTHBROOKIL60062INTERIM CFO SERVICES162139
MICHELLE M KOZLOSKI
828 GLENVIEW RDGLENVIEWIL60025INTERIM HR SERVICES115218
YOUNGBLOOD EXECUTIVE
355 EAST OHIO STREET SUITE 4001CHICAGOIL60611EXEC MGMT RECRUITING105797
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions170396AllOtherContributions
Total Contributions170396TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACTIVITY INCOME2547125471
ASSESSMENTS FROM AFFILIATES35275203527520
FieldValueIRS element (for citing)
Total Program Service Revenue3552991TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19187TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3742574TotalRevenueColumn
Related Or Exempt Function Income3552991RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total22000Total
Program Services22000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total925302Total
Program Services231325ProgramServices
Management And General651449ManagementAndGeneral
Fundraising42528Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1366364Total
Program Services1048012ProgramServices
Management And General259861ManagementAndGeneral
Fundraising58491Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1484Total
Program Services1484ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total49703Total
Management And General49703ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total42000Total
Management And General42000ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total40000Total
Management And General40000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total389906Total
Program Services114240ProgramServices
Management And General275666ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total144213Total
Program Services17760ProgramServices
Management And General126453ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total218665Total
Program Services218665ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total77705Total
Program Services6475ProgramServices
Management And General71230ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total109532Total
Program Services102147ProgramServices
Fundraising7385Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TRAINING639217639217
PUBLIC RELATIONS4049040490
FUNDRAISING9760597605
OTHER9676896768

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4260954Total
Program Services2498093ProgramServices
Management And General1556852ManagementAndGeneral
Fundraising206009Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1857695BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY177474BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY58925BOY
EOY128875EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2174893LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2032893LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY219706BOY
EOY142000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2223912BOY
EOY5382277EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4537712BOY
EOY5653152EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY927387BOY
EOY777590EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY458718BOY
EOY419159EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY1754483EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1386105BOY
EOY2951232EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY332903BOY
EOY714482EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1610154BOY
EOY778888EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1208550BOY
EOY1208550EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3151607BOY
EOY2701920EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4537712BOY
EOY5653152EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years452046CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years543420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year174166CurrentTaxYearMinus1Year
Current Tax Year170396CurrentTaxYear
Total1826281Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years452046CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years543420CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years486253CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year174166CurrentTaxYearMinus1Year
Current Tax Year170396CurrentTaxYear
Total1826281Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total836079AmountsSubstContributorsTotal
Public Support Total170990202PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years262078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years310598CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years387492CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-90471CurrentTaxYearMinus1Year
Current Tax Year19187CurrentTaxYear
Total888884Total
FieldValueIRS element (for citing)
Total Support2715165TotalSupport
Gross Receipts From Admissions Etc13268342GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.36469PublicSupportPertcentage170
Public Support Pertcent Prior Year0.37120PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1208550BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses32351InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures23391OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1217510EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1208550BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses32331InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures32331OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1208550EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2174894OtherCostOrOtherBasis
Depreciation2032894Depreciation
Book Value142000BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings142000TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BANK OVERDRAFT$1,508,030
LINE OF CREDIT$246,453
FieldValueIRS element (for citing)
Total Of Amounts1754483TotalOfAmounts
Total Revenue3742574TotalRevenue
Total Expenses4260954TotalExpenses
Excess Or Deficit For Year-518380ExcessOrDeficitForYear
Net Unrealized GL On Investments68693NetUnrealizedGLOnInvestments
Total Adjustments68693TotalAdjustments
Excess Or Deficit Per FS-449687ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3714499TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments68693NetUnrealizedGainsInvestments
Revenue Not Rptd F99068693RevenueNotRptdF990
Revenue Subtotal3645806RevenueSubtotal
Other Revenues Not Included96768OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt96768RevenueNotRptdOnFinStmt
Total Revenue Per Form9903742574TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4164186TotExpensesEtcAuditedFinclStmt
Expenses Subtotal4164186ExpensesSubtotal
Other Expenses Not Included96768OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt96768ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904260954TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 10THE ENDOWMENT FUNDS ARE USED TO AID IN THE SETUP AND DEVELOPMENT OF STAFF, STUDENTS AND SPONSORS AT NEW AFFILIATE LOCATIONS, TO GENERATE ADDITIONAL FUNDS FOR STUDENT TRAINING, STAFF DEVELOPMENT AND INFORMATION SYSTEM ENHANCEMENTS, AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THE PROGRAM.
REVENUE AND EXPENSE RECLASSSCHEDULE D, PART XII, 4b & PART XIII, LINE 4bTHE OTHER DIFFERENCE ON BOTH OF THESE LINES, $96,768, REPRESENTS A RECLASS MADE FOR TAX PURPOSES TO MORE CLEARLY PRESENT CHARITABLE CONTRIBUTIONS. THERE WAS NO CHANGE TO NET INCOME.
FIN 48SCHEDULE D, PART X, LINE 2ON JUNE 1, 2009, INROADS ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF A POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE NEW RULES HAD NO IMPACT ON THE COMBINED FINANCIAL STATEMENTS AS OF MAY 31, 2010. INROADS' TAX RETURNS FOR THE TAX YEARS ENDED 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIP RECEIPENTSTypeOfGrant
Number Of Recipients15NumberOfRecipients
Amount Of Cash Grant22000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGRANTS PAID TO INDIVIDUALSIdentifier
Return ReferenceSCHEDULE IReturnReference
ExplanationSCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO COMPLETE INROADS PROGRAMS, WHEN POSSIBLE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHARLES CORNELIUS
1738630000055260156480195037000
PIPER BEWLAY
1581500000063240110710175545000
TINA MARIE BRADLEY
153966000006152000160118000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW OF 990PART VI, LINE 10THE FORM 990 IS PREPAPRED BY A PUBLIC ACCOUNTING FIRM. PRIOR TO FILING, THE RETURN IS REVIEWED BY THE CFO, AS WELL AS THE FINANCE COMMITTEE, WHICH CONSISTS OF MEMBERS OF THE NATIONAL BOARD OF DIRECTORS.
CONFLICT OF INTERESTPART VI, QUESTION 12THE FORM IS FILLED OUT ANNUALLY BY ALL COVERED EMLOYEES. THIS PROCESS IS COMPLETED BY THE CFO & THE HEAD OF HR (CHRO). SHOULD ANY ISSUES ARISE, THE CFO WORKS WITH THE NATIONAL BOARD TO RESOLVE.
COMPENSATION PROCESSPART VI, QUESTION 15THE HUMAN RESOURCE COMMITTEE, WHICH INCLUDES MEMBERS OF THE NATIONAL BOARD & CHRO, REVIEWS WAGE SURVEY DATA AND PROVIDES APPROVAL FOR CHANGES IN COMPENSATION.
AVAILABILITY OF GOVERNING DOCUMENTSPART VI, QUESTION 19INROADS, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
FIXED ASSETSSCHEDULE D PART VIINROADS' FIXED ASSET SOFTWARE DOES NOT HAVE THE CAPABILITY TO SUBTOTAL ASSETS BY CATEGORY. ALL FIXED ASSETS CONSIST OF LEASEHOLD IMPROVEMENTS AND OFFICE EQUIPMENT.
RELATED ORGANIZATIONSSCHEDULE R, PART II AND PART VINROADS, INC. ACCOMPLISHES ITS MISSION THROUGH A NETWORK OF CONTROLLED AFFILIATES IN THE U.S., CANADA, AND MEXICO. THE U.S. ENTITIES ARE PART OF A GROUP EXEMPTION. THE CANADIAN AND MEXICAN ENTITIES ARE TAX EXEMPT UNDER THE RULES OF THEIR RESPECTIVE COUNTRIES. INROADS, INC. PERFORMS CERTAIN MANAGEMENT FUNCTIONS FOR THE AFFILIATES AND IS REIMBURSED THE COST OF PERFORMING THOSE SERVICES.
INTERIM EXECUTIVESPART VI, LINE 3DURING THE YEAR, BOTH THE CHIEF FINANCIAL OFFICER AND CHIEF HUMAN RESOURCES OFFICER POSITIONS HAD VACANCIES. INROADS, INC HIRED INDEPENDENT CONTRACTORS TO FILL THESE POSITIONS WHILE IT SEARCHED FOR PERMANENT REPLACEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivitiesPrimaryActivitiesLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
INROADS TORONTO
4711 YONGE STREETNORTH YORKONTARIOCAM2N 6K8MentoringCAINROADS INC
INROADS SASKATCHEWAN INC
410 22ND STREET EASTSASKATOONSASKATCHEWANCAS7K5T6MENTORINGCAINROADS INC
INROADS DE MEXICO INC
INSUSGENTES SUR 1677-306COL. GUADALUPE INNMXCP 01020MENTORINGMXINROADS INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg