2014-04-14T12:05:21-05:00 2013-05-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-06-01 620967197 INROADS INC INRO 3142417488 10 SOUTH BROADWAY NO 300 ST LOUIS MO 631021734 TODD D THOMASON 3142417488 2014-04-13 1 JAMES R RITTS P00362910 3142903300 2012 2015-11-30 17:44:51Z FOREST T HARPER JR 10 SOUTH BROADWAY SUITE 300 ST LOUIS MO 63012 5661598 0 2729 X WWW.INROADS.ORG X 1970 IL ACADEMIC COACHING AND JOB RELATED TRAINING FOR UNDERSERVED STUDENTS 29 28 125 50 0 0 649990 1255853 4383750 3948204 141826 70621 0 0 5175566 5274678 22750 22550 0 0 2629258 3088538 0 0 217350 2543973 2045034 5195981 5156122 -20415 118556 10475376 6685014 8051328 4028585 2424048 2656429 THE MISSION OF INROADS IS TO DEVELOP AND PLACE TALENTED UNDERSERVED YOUTH IN BUSINESS AND INDUSTRY AND PREPARE THEM FOR CORPORATE AND COMMUNITY LEADERSHIP. 0 0 3297606 22550 3948204 FUNDRAISING AND ADMINISTRATIVE SERVICES TO SUPPORT COUNSELING AND TRAINING OF UNDERSERVED STUDENTS FOR CAREERS PRIMARILY IN BUSINESS AND ENGINEERING IN DIFFERENT SCHOOLS THROUGHOUT THE USA. THERE WERE 17 SCHOLARSHIPS AWARDED ON THE ADMINISTRATIVE LEVEL. 3297606 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 73 0 1 125 0 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA IL X TODD D THOMASON 3146551534 10 SOUTH BROADWAY SUITE 300 ST LOUIS MO 631021734 MARIA MORRIS 2.00 X X 0 0 0 JEFFERY S PERRY 2.00 X X 0 0 0 JEANNIE FINKEL 2.00 X X 0 0 0 HARLAND ABRAHAM 2.00 X 0 0 0 MIKE BEAMISH 2.00 X 0 0 0 JASON BOOTH 2.00 X 0 0 0 DON CASTLE 2.00 X 0 0 0 CHRISTIE DOHERTY 2.00 X 0 0 0 TIFFANY EUBANKS-SAUNDERS 2.00 X 0 0 0 CHRIS FOSTER 2.00 X 0 0 0 PAUL GENDRON 2.00 X 0 0 0 JIM GIRARD 2.00 X 0 0 0 WAYNE HOUSTON 2.00 X 0 0 0 KELLEY JOHNSON 2.00 X 0 0 0 JAMES H HENRY 2.00 X 0 0 0 YVETTE HOLLINGSWORTH 2.00 X 0 0 0 THERESE M LABLANC 2.00 X 0 0 0 CLINT LEWIS JR 2.00 X 0 0 0 JAMES E MACKIE 2.00 X 0 0 0 LORRAINE MARTIN 2.00 X 0 0 0 DARLENE PAULIN 2.00 X 0 0 0 MICHAEL L ZIMMER 2.00 X 0 0 0 WILLIAM QUEEN 2.00 X 0 0 0 RON SONENTHAL 2.00 X 0 0 0 STEPHANIE TURNER 2.00 X 0 0 0 CESAR D VILLALPANDO 2.00 X 0 0 0 BARRON WITHERSPOON 2.00 X 0 0 0 FOREST T HARPER JR 40.00 X X 247890 0 4127 SAM STORNELLI 2.00 X 0 0 0 ANTHONY LLOYD 40.00 X 138551 0 20470 DAVID NUNN 40.00 X 127838 0 20328 REBA SIMMONS 40.00 X 142706 0 2569 VALERIA WELLS 40.00 X 129029 0 2008 MICHAEL HOLMES 40.00 X 6761 0 242 MARCOS MORALES 40.00 X 104535 0 19970 STACY MCMURRAY 40.00 X 103572 0 1647 1000882 0 71361 7 0 1 0 HUSCH BLACKWELL LLP 190 CARONDELET PLAZA SUITE 600 ST LOUIS MO 63105 LEGAL FEES 106746 1 211250 1044603 1255853 AFFILIATE ASSESSMENTS 611710 3943604 3943604 ACTIVITY INCOME 611710 4600 4600 3948204 60470 60470 397071 386920 10151 10151 10151 5274678 3948204 0 70621 22550 22550 1076518 739992 284516 52010 1607590 1110737 415398 81455 161234 102914 55799 2521 243196 182009 51471 9716 130165 130165 82825 82825 76295 76295 198789 112779 73457 12553 135891 105962 27898 2031 354654 180447 139112 35095 19207 19207 -118872 -118872 TRAINING & DEVELOPMENT 845807 576266 253049 16492 PUBLIC RELATIONS 169815 159306 5073 5436 RECRUITMENT 51514 41615 9899 BAD DEBT EXPENSE 34500 34500 64444 62694 1709 41 5156122 3297606 1641166 217350 7665013 4410991 156689 212248 51054 37935 2243450 2206098 33956 37352 2390912 1910712 177752 75776 10475376 6685014 573305 552531 478023 476054 7000000 3000000 8051328 4028585 X 1362089 1515823 203409 282056 858550 858550 2424048 2656429 10475376 6685014 118556 113825 0 X 0 1 X 1 0 X 174166 170396 399021 649990 1255853 2649426 174166 170396 399021 649990 1255853 2649426 513777 2135649 -90471 19187 130341 141826 60470 261353 2910779 18697670 0.73370 0.57190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903195 94798 67078 930915 1244230 -17588 350000 903195 1217510 35680 8960 1244230 1208550 32351 23391 1217510 1208550 32331 32331 1208550 0.94200 0.05800 0 0 2243450 2206098 37352 37352 LINE OF CREDIT 3000000 3000000 5405778 113825 17275 131100 5274678 0 5274678 5173397 17275 17275 5156122 0 5156122 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE 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. 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. 1 SCHOLARSHIP RECEIPENTS 17 22550 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO COMPLETE INROADS PROGRAMS, WHEN POSSIBLE. X X X X 0 0 0 0 0 0 0 0 0 FOREST T HARPER JR 247890 0 0 0 0 0 0 0 4127 0 252017 0 0 0 ANTHONY LLOYD 138551 0 0 0 0 0 0 0 20470 0 159021 0 0 0 PAYROLL REPORTING FORM 990, PART I, LINE 5 AND PART V, LINE 2A EFFECTIVE ON JANUARY 1, 2012, ALL EMPLOYEES THAT HAD PREVIOUSLY WORKED FOR THE AFFILIATES OF INROADS, INC BEGAN BEING TREATED AS EMPLOYEES OF INROADS, INC. ALL OF THE PAYROLL IS PAID AND REPORTED UNDER THE EIN OF INROADS, INC. THE PAYROLL EXPENSES ARE THEN REIMBURSED BY THE AFFILIATE FOR WHICH THAT INDIVIDUAL PERFORMS SERVICES. ALL OF THE W-2S FILED ARE REPORTED ON THIS FORM 990. HOWEVER, THE EXPENSES HAVE BEEN REPORTED BY THE AFFILIATE THAT PAID FOR THE SERVICES AND APPEAR ON THE INROADS, INC GROUP RETURN. FORM 1099 REPORTING FORM 990, PART V, LINE 1A INROADS, INC FILES ALL OF THE FORM 1099'S THAT ARE REQUIRED FOR ITSELF AND ALL OF ITS AFFILIATES UNDER THE INROADS, INC EIN. THEY ARE ALL REPORTED ON THIS FORM 990, ALTHOUGH SOME OF THE EXPENSES HAVE BEEN ALLOCATED TO ENTITIES REPORTED ON THE INROADS, INC GROUP RETURN. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED 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. FORM 990, PART VI, SECTION B, LINE 12C THE FORM IS FILLED OUT ANNUALLY BY ALL COVERED EMPLOYEES. 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. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE, WHICH INCLUDES MEMBERS OF THE NATIONAL BOARD & CHRO, REVIEWS WAGE SURVEY DATA AND PROVIDES APPROVAL FOR CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INROADS, INC. MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.