2019-09-25T13:11:24-05:00 2018-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2018-01-01 260334744 AXIS AXIS 7196483470 PO Box 63572 Colorado Springs CO 80962 Jeremiah Callihan CEO 7196483470 2019-09-25 Sara Tibbott P01486965 3178852620 139.146.132.42 2019-09-25 14:11:10 ED P 6B3BBDC0AE9D845D60E9E4A69D95F4E22C72634B 335F641087C3E7976C2C0E247FF46BFCA50F55A8 2018 2019-02-21 02:37:17Z Jeremiah Callihan PO Box 63572 Colorado Springs CO 80962 1747250 0 X www.axis.org X 2007 CO To challenge students to understand their world and move from apathy to action. 14 10 36 12 0 0 570621 976186 634111 767170 1 2 3509 -113309 1208242 1630049 0 0 0 0 774042 1057072 0 0 102125 479591 503348 1253633 1560420 -45391 69629 196904 241157 137955 112666 58949 128491 X See Schedule O 0 0 1361725 0 767170 AXIS is dedicated to impacting young adults intellectually, emotionally, and spiritually through interactive events on worldview and social issues. AXIS participated in 80 events in 2018 with over 10,900 students and over 4,200 adults in attendance, challenging parents and students to understand their worldview and how to make connections between faith, pop culture, media and technology. We also resource parents and faith leaders through our digital platforms such as Axis Virtual and our Parenting Teens Summit(s). 1361725 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 36 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 David Eaton President 40.00 X X 16809 0 57249 Jeremiah Callihan CEO 40.00 X X 129502 0 3885 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 Jeff Johns Board Member 1.00 X 0 0 0 Jacqlyn Johns 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 146311 0 61134 1 0 0 0 0 339250 636936 976186 Digital Products 900099 501338 501338 Speaking fees 900099 265832 265832 767170 2 2 0 339250 117201 -117201 -117201 3892 3892 3892 1630049 767170 0 -113307 207446 179926 14677 12843 787586 684264 55105 48217 3934 3259 360 315 58106 49391 4648 4067 2038 1732 163 143 2354 2001 188 165 93302 68686 6465 18151 21250 18062 1701 1487 41115 35840 2814 2461 46102 39187 3688 3227 39596 29294 2757 7545 163650 163650 35676 30366 2832 2478 3947 3355 316 276 8163 6939 653 571 Content development 33983 33983 12172 11790 203 179 1560420 1361725 96570 102125 X 158056 171331 5533 5535 4458 322 23672 25494 58849 20374 5185 38475 196904 241157 69052 70986 68903 41680 137955 112666 X 58422 127964 0 0 527 527 58949 128491 196904 241157 69629 -87 0 X X 1 X 0 1 0 X 618534 645835 537371 570621 976186 3348547 303082 340168 356737 634111 767170 2401268 921616 986003 894108 1204732 1743356 5749815 145200 126020 23700 37700 106200 438820 0 145200 126020 23700 37700 106200 438820 5310995 11 2 2 1 2 18 11 2 2 1 2 18 3509 3892 7401 921627 986005 894110 1208242 1747250 5757234 0.92250 0.92050 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Income - 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 0. 2017 Amount: $ 3,509. 2018 Amount: $ 3,892. 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. 24492 17333 7159 34357 3041 31316 38475 Cloud Camp 339250 339250 0 0 76491 1545 9600 29565 339250 339250 76491 1545 9600 29565 117201 -117201 David Eaton Family member of Lindsey Eaton, Board member 74058 Salary and benefits 0 Jeremiah Callihan Family member of Kim Callihan, Board member 133387 Salary and benefits 0 Form 990, Part III, Line 1 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 - Family relationship Jeremiah Callihan and Kim Callihan - Family relationship Mat Clouse and Kensie Clouse - Family relationship Dr. Bill Brown and Lynne Brown - Family relationship Jeff Johns and Jacqlyn Johns - Family relationship Randy Wilcox and Sandy Wilcox - Family relationship Gillis West and Julie West - Famiy 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 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 $ 127,964 Line 29 - Net assets with donor restrictions $ 527 ---------- Total net assets $ 128,491 Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.