SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ROADS TO SUCCESS INC
 
Employer identification number

11-3599459
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B ROAD TO SUCCESS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN AN AFFIRMATION TO THE POLICY UPON JOINING THE BOARD. THE BOARD OVERSEES A PERIODIC REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE EXECUTIVE DIRECTOR WILL DECIDE ON AN APPROPRIATE REMEDY IF THE CONFLICTED EMPLOYEE DOES NOT HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION. WITH REGARD TO A CONFLICT OF INTEREST EXISTING WITH THE EXECUTIVE DIRECTOR OR ANOTHER PERSON(S) WITH SIGNIFICANT INFLUENCE OVER THE ORGANIZATION, THE BOARD WILL DECIDE WHETHER TO ENTER INTO TRANSACTION AND, IF SO, THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF A CONFLICT EXISTING WITH A DIRECTOR AND/OR BOARD MEMBER, THE DIRECTOR AND/OR BOARD MEMBER WILL LEAVE THE ROOM WHILE THE TRANSACTION IS DISCUSSED AND WILL NOT BE PERMITTED TO VOTE ON IT. ANNUALLY, EACH BOARD MEMBER SIGNS AN AFFIRMATION AND DISCLOSURE STATEMENT. THIS LAST OCCURRED IN 2019.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2019 AND IS DOCUMENTED IN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 174 EAST 104TH STREET, 3RD FLOOR, NEW YORK, NY 10029, OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-519-5050.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS CHANGED FROM PRIOR YEAR AS THE COMMITTEE WAS ESTABLISHED DURING THE TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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