2018-10-11T16:12:41-05:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 1681 Colorado Springs CO 80901 Jonathan Matthew Parker CEO 8444396387 2018-10-11 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-10-11 15:11:53 MD P BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9 3658C826631F863787B9ECC322240E7223A5CBD9 2017 2018-06-14 16:35:46Z Jonathan Matthew Parker PO Box 1681 Colorado Springs CO 80901 2183424 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 7 6 20 74 0 0 1557194 2110397 0 0 135 1158 -2171 23335 1555158 2134890 256236 216037 0 0 751981 971337 14046 0 282457 585847 574400 1608110 1761774 -52952 373116 209311 617249 32365 67187 176946 550062 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 1376243 216037 During 2017, The Exodus Road undercover operatives, including thirty-six volunteer, short term operatives, investigated 162 locations susptected of human trafficking activities in Southeast Asia and East Asia, logging 43,200 investigative hours. As a result of these efforts, The Exodus Road contributed to the rescue of 110 human trafficking survivors and the arrests of 112 traffickers, while working with local law enforcement. 1376243 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Michael Anne Kopp 8444396387 PO Box 1681 Colorado Springs CO 80901 Jonathan Matthew Parker Founder/CEO/Chairman/Secretary 40.00 X X 118675 0 3623 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 102263 0 450 220938 0 4073 2 0 0 0 0 27398 2082999 75197 2110397 20976 19818 1158 1158 1158 29548 27398 24432 5116 5116 22503 4284 18219 18219 2134890 18219 0 6274 216037 216037 122297 110898 7076 4323 94704 80499 4735 9470 675551 482607 41385 151559 5614 3889 339 1386 30154 22732 1797 5625 43017 32464 2564 7989 9109 6376 2733 21225 21225 26298 18705 583 7010 62952 46009 948 15995 69189 24851 7929 36409 53931 37072 1631 15228 51840 41472 7701 2667 114848 103130 11718 19261 9210 87 9964 29202 26282 1460 1460 8706 6530 522 1654 Counter Human Trafficki 107480 107480 Busines Regulation Fees 359 359 1761774 1376243 103074 282457 135774 205777 302310 7679 7679 163037 71933 65858 91104 10379 209311 617249 32365 67187 32365 67187 X 146881 461355 30065 88707 176946 550062 209311 617249 373116 0 X X 0 1 X 1 0 X 601661 901262 1199000 1557194 2110397 6369514 601661 901262 1199000 1557194 2110397 6369514 815188 5554326 25 31 101 135 292 483 3775 8345 29548 42151 6411957 43870 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2014 Amount: $ 483. 2016 Amount: $ 2,730. Gross Fundraising Event Fees - 2015 Amount: $ 3,775. 2016 Amount: $ 5,615. 2017 Amount: $ 29,548. 133139 62775 70364 29898 9158 20740 91104 2388448 224842 28716 253558 2134890 0 2134890 2015332 224842 28716 253558 1761774 0 1761774 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 4,284. Fundraising Events Expense 24,432. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 4,284. Fundraising Events Expense 24,432. 1 South Asia 1 12 Grants to recipients located in region 69573 East Asia and the Pacific 0 0 Grants to recipients located in region 146464 East Asia and the Pacific 2 12 Program services Travel, hotel, and salaries 206865 3 24 0 0 3 24 422902 0 422902 South Asia Investigations and prosecution of pedophiles and traffickers 7752 Wire East Asia and the Pacific Investigations and prosecution of pedophiles and traffickers 146464 Wire 2 0 Investigations and prosecution of pedophiles and traffickers South Asia 6 61821 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. A Night for Rescue Gala 39784 20734 19050 9037 500 1676 A Night for Rescue (AZ) 17162 6664 10498 3009 9410 800 56946 27398 29548 12046 9410 500 2476 24432 5116 Laura Parker Family relationship with Jonathan Matthew Parker, Founder/CEO/Chairman/Secr 94704 Compensation 0 X 3 30197 Fair market value X Software 1 45000 Fair market value 0 0 1 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. Form 990, Part VI, Section A, line 2 Board members Daniel Murphy and Tori Murphy 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 15a Line 15a - Independent members of the board are responsible for determining CEO compensation and benefits. 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. Line 15b - The organization does not compensate other officers. Therefore, this question has been answered "no" in accordance with the instructions. 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 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.