2020-10-26T16:39:26-05:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker CEO 8444396387 2020-10-26 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2020-10-26 17:39:19 ED P 8D9432CFEA273B5FDEAD4B244ECFA7D4503787E8 573DD0AE0DB5493890CE29581F37207BBFDAD34A 2019 2021-01-29 14:40:06Z Jonathan Matthew Parker PO Box 64063 Colorado Springs CO 80962 2204167 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 8 6 30 50 0 0 2439807 2115589 0 0 1024 -38134 -20455 -31062 2420376 2046393 460692 522280 0 0 1215939 1101707 0 30000 253378 888011 638460 2564642 2292447 -144266 -246054 674894 412031 81737 64928 593157 347103 The Exodus Road empowers the deliverance of sex slaves by working with teams already on the ground finding and freeing victims with local police. The Exodus Road fuels this work by providing covert gear, operational funding, training, and networking support. 0 0 1767091 522280 During 2019, The Exodus Road operated across four global locations: SE Asia, India, Latin America, and the United States. Our investigative teams built and delivered cases of human trafficking to law enforcement, and in partnership with law enforcement, participated in the rescue of 1,392 victims of human trafficking and the arrest of 692 perpetrators. 1767091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 3 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT FL HI KS MD MI MN MS NH NJ NM NY ND OR PA RI SC TN UT VA WV WI X Jonathan Matthew Parker 8444396387 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker Founder/CEO/Chairman/Secretary 40.00 X X 148095 0 12719 Laura Parker President & CCO 40.00 X X 130033 0 5105 Steve Leigh Vice Chairman & Board Member 1.00 X X 0 0 0 Cliff Clarkson Treasurer & Board Member 1.00 X X 0 0 0 Nate Griffin Board Member 1.00 X 0 0 0 Matt Stowell Board Member 1.00 X 0 0 0 Daniel Murphy Board Member 1.00 X 0 0 0 Tori Murphy Board Member 1.00 X 0 0 0 278128 0 17824 2 0 1 0 0 165136 1950453 60217 2115589 674 674 26028 25557 39279 471 -39279 -38808 -38808 43851 165136 77859 -34008 -34008 16654 15079 1575 1575 1371 1371 1371 2046393 1575 0 -70771 522280 522280 296311 257791 8889 29631 701640 502180 110632 88828 11426 8226 1817 1383 12774 8517 2616 1641 79556 61247 9263 9046 24832 11587 3491 9754 43020 43020 30000 30000 47968 24505 13891 9572 21408 13245 8163 93832 29247 22002 42583 86524 50658 28151 7715 54946 41760 4944 8242 72252 47310 20187 4755 33794 32717 1077 23981 21823 959 1199 8660 6755 1039 866 Global Operations Suppo 127243 127243 2292447 1767091 271978 253378 495571 168914 47523 89359 65774 3977 9875 40323 25190 84164 46683 61692 37481 25808 15438 674894 412031 81737 64928 81737 64928 X 488419 296976 104738 50127 593157 347103 674894 412031 -246054 0 X 0 1 X 1 0 X 1199000 1557194 2110397 2439807 2115589 9421987 1199000 1557194 2110397 2439807 2115589 9421987 878203 8543784 101 135 674 910 3775 8345 29548 60894 45222 147784 9570681 62096 0.89270 0.88760 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 2,730. 2018 Amount: $ 28,635. 2019 Amount: $ 1,371. Fundraising Event Receipts - 2015 Amount: $ 3,775. 2016 Amount: $ 5,615. 2017 Amount: $ 29,548. 2018 Amount: $ 32,259. 2019 Amount: $ 43,851. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2497 1665 832 81667 45018 36649 37481 2299908 123998 129517 253515 2046393 0 2046393 2545962 123998 129517 253515 2292447 0 2292447 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 15,079. Fundraising Events Expense 77,859. Fixed asset disposal expense 36,579. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 15,079. Fundraising Events Expense 77,859. Fixed asset disposal expense 36,579. 1 South Asia 0 0 Grants to recipients located in region 113023 East Asia and the Pacific 0 0 Grants to recipients located in region 243793 South America 0 0 Grants to recipients located in region 165464 0 0 0 0 0 0 522280 0 522280 East Asia and the Pacific Search and rescue operating costs 243793 Wire South Asia Search and rescue operating costs 96058 Wire South America Search and rescue operating costs 165464 Wire 3 0 Search and rescue operating costs South Asia 5 16965 Wire 0 0 0 0 0 0 Part I, Line 2: Exodus Road is in continuous contact with grant recipients about the status of work and expenses incurred where grant funds are used. The organization receives monthly profit and loss statements to verify the grant funds are spent on the intended purposes. The organization tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. The Board meets quarterly to assess the programs' effectiveness and monies are being spent appropriately. Part I, line 3: Expenses are accounted for according to the accrual basis of accounting. Part III Accounting Method: 1 Trajectory Solutions 12606 Chianti Court Colorado Springs CO 80921 Major Gift Solicitation Consulting 0 0 30000 -30000 30000 -30000 CA CT FL HI KS MD MI MN MS NH NJ NM NY ND OR PA RI SC TN UT VA WV WI CO Gala 208987 165136 43851 85 40057 450 6873 30394 208987 165136 43851 85 40057 450 6873 30394 77859 -34008 Schedule G, Part I, Line 2b, Column (v) The Exodus Road contracted major gift contribution consulting services from Trajectory Solutions in 2019. The services were consulting in nature and there were no gross receipts as a direct result of the services. X 1 1 X 0 0 0 0 0 0 0 0 0 Jonathan Matthew Parker Founder/CEO/Chairman/Secretary 148095 0 0 0 0 0 3017 0 9881 0 160993 0 0 0 Part I, Line 1a The organization provides a gym stipend to Jonathan Matthew Parker, Founder/CEO/Chairman/Secretary, and Laura Parker, President & CCO in the amount of $600/year. The benefit is available to all employees who work 20 or more hours per week. It is a pre-tax benefit and thus excluded from taxable income. Jonathan Matthew Parker Family relationship with Laura Parker, President & CCO 160993 Compensation 0 Laura Parker Family relationship with Jonathan Matthew Parker, Founder/CEO/Chairman/Secr 135319 Compensation 0 X 1 15217 FMV X Software 1 45000 Cost 0 0 1 0 Part I, Column (b): The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Board members Daniel Murphy and Tori Murphy have a family relationship. Jonathan Matthew Parker and Laura Parker have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed by the organization's Finance Manager and CEO for clerical accuracy. The 990 is then reviewed by the organization's board of directors prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The Exodus Road requires its board members and officers to complete conflict of interest disclosure statements on an annual basis. Statements are reviewed by the Chairman, Vice-Chair, and Secretary of the Board. The Chairman of the Board is responsible for monitoring the policy on a regular and consistent basis. If a conflict of interest is determined to exist, interested parties are required to excuse themselves from the deliberations and any following board vote. Form 990, Part VI, Section B, line 15 Independent members of the board are responsible for determining compensation and benefits for the CEO and other corporate officers. Comparability data is referenced including compensation provided for similar positions, at similar organizations, in similar geographic regions. All compensation related discussions and decisions reached are recorded in the board minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.