2022-08-24T14:28:57-05:00 2021-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2021-01-01 260334744 AXIS AXIS 8887192947 PO Box 63572 Colorado Springs CO 80962 David Eaton CEO 8887192947 2022-08-24 1 David Eaton 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z David Eaton PO Box 63572 Colorado Springs CO 80962 2799191 0 X www.axis.org X 2007 CO To challenge students to understand their world and move from apathy to action. 17 13 35 15 0 0 1957298 2016691 802438 730652 72 33 75366 51815 2835174 2799191 0 0 0 0 1695181 1863339 0 0 340208 1255117 975419 2950298 2838758 -115124 -39567 1001175 762829 407781 209002 593394 553827 X See Schedule O 0 0 2284951 734713 Our vision is that parents can have "one conversation" with their kid that lasts 60 years and to see all caring adults equipped with the conversation, discipleship, and culture translation skills needed to reach the rising generation for Christ through that conversation. In 2021 Axis:1) Served over 505,000 unique families with impactful resources. (Survey results show that for each parent we serve they average having 2.11 tweens and/or teens at home, as well as 5 tweens and/or teens influenced outside of their home. So, Axis impacted 1,065,000 and 2,525,000 youth respectively.)2) Created key content on Smart Phone Addiction, Money, Music, and Friendship.3) Worked closely with denominations and 555 total faith-based organizations. 2284951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X Mark Phillips 8887192947 PO Box 63572 Colorado Springs CO 80962 X Jeremiah Callihan CEO 40.00 X X 132243 0 6807 David Eaton President 40.00 X X 48581 0 67944 Tim Jenkins Board Chair 1.00 X X 0 0 0 Christin McClave Vice President 1.00 X X 0 0 0 Gillis West Treasurer 1.00 X X 0 0 0 Julie West Co-Treasurer 1.00 X X 0 0 0 Dan McClave Board Secretary 1.00 X X 0 0 0 Christi Jenkins Board Member 1.00 X 0 0 0 Mat Clouse Board Member 1.00 X 0 0 0 McKenzie Clouse Board Member 1.00 X 0 0 0 Jonathan Middlebrooks Board Member 1.00 X 0 0 0 Annie Middlebrooks Board Member 1.00 X 0 0 0 Lindsey Eaton Board Member 1.00 X 0 0 0 Kim Callihan Board Member 1.00 X 0 0 0 Aeron Sullivan Board Member 1.00 X 0 0 0 Allanah Sullivan Board Member 1.00 X 0 0 0 Randy Wilcox Board Member 1.00 X 0 0 0 Chris May Chief Advancement Officer 40.00 X 120000 0 3600 300824 0 78351 2 0 0 0 0 259400 1757291 2016691 Digital Products 900099 720962 720962 Speaking Fees 900099 9690 9690 730652 33 33 47754 47754 4061 4061 4061 2799191 734713 0 47787 X 255575 204872 17407 33296 1421024 1148110 93694 179220 16037 12856 1092 2089 55418 44424 3774 7220 115285 92414 7852 15019 5956 4774 406 776 10528 8439 717 1372 343671 255387 53780 34504 219475 175934 14948 28593 21813 17485 1486 2842 76499 61323 5210 9966 29793 23883 2029 3881 37680 37487 66 127 43598 36078 2582 4938 608 488 41 79 89470 71720 6094 11656 6670 5347 454 869 Content Development 58798 58643 53 102 30860 25287 1914 3659 2838758 2284951 213599 340208 549932 470550 192608 92642 4840 39249 37592 308052 146007 214546 162045 1001175 762829 140381 207002 8000 2000 259400 407781 209002 X -4697 489860 598091 63967 593394 553827 1001175 762829 -39567 0 X 1 X 0 1 0 X 570621 976186 2023762 1957298 2016691 7544558 634111 767170 897816 802438 730652 3832187 1204732 1743356 2921578 2759736 2747343 11376745 42950 106200 294279 141679 70500 655608 0 42950 106200 294279 141679 70500 655608 10721137 1 2 33842 70689 47787 152321 1 2 33842 70689 47787 152321 3509 3892 273 4749 4061 16484 1208242 1747250 2955693 2835174 2799191 11545550 0.92860 0.93590 0.01320 0.01080 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 2020 Amount: $ 4,749. 2021 Amount: $ 4,061. Schedule A, Part III: The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32432 29450 2982 275620 116557 159063 162045 Jeremiah Callihan Family member of Kim Callihan, Board Member 139050 Salary and benefits 0 David Eaton Family member of Lindsey Eaton, Board Member 116525 Salary and benefits 0 Form 990, Part III, Line 1, Description of Organization Mission: Our mission is to empower the next generation to think clearly and critically about what they believe and to take ownership of their faith. We do this not by outsourcing parents, but by resourcing them to disciple and transfer legacy to their children as they face life's questions and challenges. We also support faith leaders in churches and schools by providing content and facilitators who effectively introduce and address life's toughest topics. Form 990, Part VI, Section A, line 2 David Eaton and Lindsey Eaton have a family relationship Jeremiah Callihan and Kim Callihan have a family relationship Mat Clouse and McKensie Clouse have a family relationship Tim Jenkins and Christi Jenkins have a family relationship Dan McClave and Christin McClave have a family relationship Gillis West and Julie West have a family relationship Jonathan Middlebrooks and Annie Middlebrooks have a family relationship Aeron Sullivan and Allanah Sullivan have a family relationship Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance department. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Treasurer reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The independent board reviews and approves the CEO and other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VII, Section A, Line 1a: Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part IX, line 11g Administrative fee: Program service expenses 0. Management and general expenses 35,742. Fundraising expenses 0. Total expenses 35,742. Consulting fees: Program service expenses 207,930. Management and general expenses 16,386. Fundraising expenses 31,343. Total expenses 255,659. Other professional fees: Program service expenses 47,457. Management and general expenses 1,652. Fundraising expenses 3,161. Total expenses 52,270.