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REVENUE AND EXPENSE RECLASS SCHEDULE D, PART XII, 4b & PART XIII, LINE 4b THE 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 48 SCHEDULE D, PART X, LINE 2 ON 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. true SCHOLARSHIP RECEIPENTS 15 22000 GRANTS PAID TO INDIVIDUALS SCHEDULE I SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO COMPLETE INROADS PROGRAMS, WHEN POSSIBLE. X X X X true false false false false false false false false CHARLES CORNELIUS 173863 0 0 0 0 0 5526 0 15648 0 195037 0 0 0 PIPER BEWLAY 158150 0 0 0 0 0 6324 0 11071 0 175545 0 0 0 TINA MARIE BRADLEY 153966 0 0 0 0 0 6152 0 0 0 160118 0 0 0 REVIEW OF 990 PART VI, LINE 10 THE 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 INTEREST PART VI, QUESTION 12 THE 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 PROCESS PART VI, QUESTION 15 THE 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 DOCUMENTS PART VI, QUESTION 19 INROADS, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FIXED ASSETS SCHEDULE D PART VI INROADS' FIXED ASSET SOFTWARE DOES NOT HAVE THE CAPABILITY TO SUBTOTAL ASSETS BY CATEGORY. ALL FIXED ASSETS CONSIST OF LEASEHOLD IMPROVEMENTS AND OFFICE EQUIPMENT. RELATED ORGANIZATIONS SCHEDULE R, PART II AND PART V INROADS, 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 EXECUTIVES PART VI, LINE 3 DURING 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. INROADS TORONTO 4711 YONGE STREET NORTH YORK ONTARIO CA M2N 6K8 Mentoring CA INROADS INC INROADS SASKATCHEWAN INC 410 22ND STREET EAST SASKATOON SASKATCHEWAN CA S7K5T6 MENTORING CA INROADS INC INROADS DE MEXICO INC INSUSGENTES SUR 1677-306 COL. GUADALUPE INN MX CP 01020 MENTORING MX INROADS INC false false false true false false false false false false true false false false false true false false