2020-08-03T15:17:55-05:00 2019-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-01-01 260334744 AXIS AXIS 7196483470 PO Box 63572 Colorado Springs CO 80962 Jeremiah Callihan CEO 7196483470 2020-08-03 Sara Tibbott P01486965 6306829797 139.146.132.42 2020-08-03 16:17:47 ED P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 E024BA8E208C2D3092F38A00F48EA9A6E3A4EAF5 2019 2020-09-23 17:36:50Z Jeremiah Callihan PO Box 63572 Colorado Springs CO 80962 2955693 0 X www.axis.org X 2007 CO To challenge students to understand their world and move from apathy to action. 14 10 37 14 0 0 976186 2023762 767170 897816 2 2 -113309 34113 1630049 2955693 0 0 0 0 1057072 1380456 0 0 281130 503348 995210 1560420 2375666 69629 580027 241157 837238 112666 128720 128491 708518 X See Schedule O 0 0 1952293 898089 Axis builds lifelong faith by helping parents and caring adults talk with their kids about what they otherwise wouldn't (pop-culture, technology, and the Gospel) one conversation at a time. In 2019, Axis: 1) Grew from serving 84,300 families a month to just shy of 200k families a month 2) Wrote a book on smartphones. 3) Served families in 57 countries. 4) Launched a "train the trainers" program called the Community Leaders Intensive. 5) Began formally working with the Nazarene denomination and the ECO Presbyterian denomination. 6) Maintained a 38% to 42% open rate for The Culture Translator, and weekly discipleship email. 7) Launched a new scholarship program to help under-resourced families. 1952293 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 29 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X Jeremiah Callihan 7196483470 PO Box 63572 Colorado Springs CO 80962 Jeremiah Callihan CEO 40.00 X X 133711 0 4011 David Eaton President 40.00 X X 44517 0 59706 Randy Wilcox Co-Board Chair 1.00 X X 0 0 0 Sandy Wilcox Co-Board Chair 1.00 X X 0 0 0 Mat Clouse Co-Treasurer 1.00 X X 0 0 0 McKenzie Clouse Co-Treasurer 1.00 X X 0 0 0 Dr Bill Brown Co-Secretary 1.00 X X 0 0 0 Lynne Brown Co-Secretary 1.00 X X 0 0 0 Lindsey Eaton Board Member 1.00 X 0 0 0 Kim Callihan Board Member 1.00 X 0 0 0 Gillis West Board Member 1.00 X 0 0 0 Julie West Board Member 1.00 X 0 0 0 Tim Jenkins Board Member 1.00 X 0 0 0 Christi Jenkins Board Member 1.00 X 0 0 0 Jeff Johns Board Member (part year) 1.00 X 0 0 0 Jacqlyn Johns Board Member (part year) 1.00 X 0 0 0 178228 0 63717 1 0 0 0 0 2023762 2023762 Digital Products 900099 796964 796964 Speaking Fees 900099 100852 100852 897816 2 2 33840 33840 273 273 273 2955693 898089 0 33842 X 241945 210073 16182 15690 1055169 916568 70374 68227 9269 7979 655 635 74073 63980 5125 4968 6400 5528 443 429 10410 8992 720 698 297921 235710 17785 44426 212461 183512 14699 14250 45807 31011 2484 12312 62620 54088 4332 4200 91587 28973 2321 60293 119083 73108 45975 42703 36907 2943 2853 12063 10419 835 809 20781 17949 1438 1394 Content Development 49026 48461 287 278 24348 19035 1620 3693 2375666 1952293 142243 281130 171331 728454 5535 5536 322 1067 25494 18632 115986 32437 38475 83549 241157 837238 70986 112720 41680 16000 112666 128720 X 127964 707991 527 527 128491 708518 241157 837238 580027 0 X X 1 X 0 1 0 X 645835 537371 570621 976186 2023762 4753775 340168 356737 634111 767170 897816 2996002 986003 894108 1204732 1743356 2921578 7749777 126020 23700 37700 106200 294279 587899 0 126020 23700 37700 106200 294279 587899 7161878 2 2 1 2 33842 33849 2 2 1 2 33842 33849 3509 3892 273 7674 986005 894110 1208242 1747250 2955693 7791300 0.91920 0.92250 0.00430 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 2019 Amount: $ 273. 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 26933 21731 5202 89053 10706 78347 83549 David Eaton Family member of Lindsey Eaton, Board member 104223 Salary and benefits 0 Jeremiah Callihan Family member of Kim Callihan, Board member 137722 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 Kensie Clouse have a family relationship Dr. Bill Brown and Lynne Brown have a family relationship Tim Jenkins and Christi Jenkins have a family relationship Jeff Johns and Jacqlyn Johns have a family relationship Randy Wilcox and Sandy Wilcox have a family relationship Gillis West and Julie West 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. 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 IX, line 11g Administrative fee: Program service expenses 23,657. Management and general expenses 1,895. Fundraising expenses 1,837. Total expenses 27,389. Consulting fees: Program service expenses 179,707. Management and general expenses 14,394. Fundraising expenses 13,955. Total expenses 208,056. Other professional fees: Program service expenses 32,346. Management and general expenses 1,496. Fundraising expenses 28,634. Total expenses 62,476. Form 990, Part XII, Line 2c: The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.