2019-09-16T11:46:25-05:00 2018-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 64063 Colorado Springs CO 80962 Jonathan Matthew Parker CEO 8444396387 2019-09-16 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-09-16 12:46:18 ED P A540AC85409B7A7B7CC13FC1AE4B94722A772890 840CECB90D62E43A331CFE513585ABD19C0AAF51 2018 2019-02-21 02:37:17Z X Jonathan Matthew Parker PO Box 64063 Colorado Springs CO 80962 2521840 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 8 6 27 15 0 0 2110397 2439807 0 0 1158 1024 23335 -20455 2134890 2420376 216037 460692 0 0 971337 1215939 0 0 302558 574400 888011 1761774 2564642 373116 -144266 617249 674894 67187 81737 550062 593157 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 2057968 460692 0 During 2018, The Exodus Road operated across four global locations: Southeast 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 223 victims of human trafficking and the arrest of 157 perpetrators. 2057968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 7 0 1 27 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 CT FL HI KS KY MD MI MN MS NV NJ NM NY ND OR PA RI 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 137786 0 4757 Laura Parker President & CCO 40.00 X X 112711 0 3377 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 Kevin Campbell VP of Global Operations 40.00 X 117135 0 600 367632 0 8734 3 0 0 0 0 211204 2228603 69119 2439807 11167 10143 1024 1024 1024 32259 211204 73945 -41686 -41686 9972 17376 -7404 -7404 28635 28635 28635 2420376 -7404 0 -12027 X 10500 10500 450192 450192 258631 199178 14088 45365 847548 630817 97310 119421 13722 10365 1304 2053 7049 4702 1415 932 88989 67219 8454 13316 18478 10054 3254 5170 35576 35576 309756 236871 13989 58896 52606 42333 3074 7199 31623 23215 3490 4918 83232 68298 4464 10470 61958 47228 5699 9031 219415 195462 4655 19298 30411 20834 5395 4182 41928 38339 1571 2018 3028 2361 378 289 2564642 2057968 204116 302558 X 205777 495571 302310 47523 7679 3977 0 40323 169498 107806 91104 61692 10379 25808 617249 674894 67187 81737 67187 81737 X 461355 488419 0 0 88707 104738 550062 593157 617249 674894 -144266 187361 0 X X 0 1 X 1 0 X 901262 1199000 1557194 2110397 2439807 8207660 901262 1199000 1557194 2110397 2439807 8207660 830983 7376677 31 101 135 0 0 267 483 3775 8345 29548 60894 103045 8310972 46672 0.88760 0.86620 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2014 Amount: $ 483. 2015 Amount: $ 0. 2016 Amount: $ 2,730. 2017 Amount: $ 0. 2018 Amount: $ 28,635. Fundraising Event Expenses - 2014 Amount: $ 0. 2015 Amount: $ 3,775. 2016 Amount: $ 5,615. 2017 Amount: $ 29,548. 2018 Amount: $ 32,259. 111215 79388 31827 58283 28418 29865 61692 2699058 187361 91321 278682 2420376 0 2420376 2655963 91321 91321 2564642 0 2564642 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 17,376. Fundraising Events Expense 73,945. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 17,376. Fundraising Events Expense 73,945. 1 South Asia 0 0 Grants to recipients located in region 103611 East Asia and the Pacific 0 0 Grants to recipients located in region 220807 South America 0 0 Grants to recipients located in region 125774 0 0 0 0 0 0 450192 0 450192 South America Investigations and prosecution of pedophiles and traffickers 125774 Wire East Asia and the Pacific Investigations and prosecution of pedophiles and traffickers 220807 Wire 2 0 Investigations and prosecution of pedophiles and traffickers South Asia 3 103611 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. CO Gala 140848 114954 25894 0 0 5149 33264 1500 5853 AZ Gala 81640 76015 5625 0 0 15987 1233 395 5951 1 20975 20235 740 0 0 0 3503 0 1110 243463 211204 32259 21136 38000 1895 12914 73945 -41686 1 New Horizons House International PO Box 620083 Littleton CO 80152 463904608 501(c)(3) 10000 Security wall around shelter for rescued HT victims 1 0 Part I, Line 2: The organization requests periodic reports from the grantee to monitor the use of grant funds. Jonathan Matthew Parker Family relationship with Laura Parker, President & CCO 142543 Compensation 0 Laura Parker Family relationship with Jonathan Matthew Parker, Founder/CEO/Chairman/Secr 116088 Compensation 0 X 1 15194 FMV X Software 1 45000 FMV X Auction items 15 8925 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent 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. 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. Form 990, Part IX, line 11g Other Service Fees: Program service expenses 236,871. Management and general expenses 13,989. Fundraising expenses 58,896. Total expenses 309,756. Form 990, Part X, Lines 27 & 29 In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $488,419 Line 29 - Net assets with donor restrictions $104,738 -------- Total net assets $593,157 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.