Oasis Community Corporation

“Road to success, inc. Has its form 990 prepared by an independent 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 the executive director 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.”

“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.”

“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 directors reviews the collected data and votes on the compensation. The process last occurred in 2022 and is documented in the minutes of the board.”

“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.”

“The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from prior year.”