2016-11-04T10:36:54-05:00 2015-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 1681 Colorado Springs CO 80901 Jonathan Matthew Parker CEO 8444396387 2016-11-04 1 Daren Daiga P01074795 7195286225 2015 2017-02-10 21:41:12Z Jonathan Matthew Parker PO Box 1681 Colorado Springs CO 80901 1205464 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 8 6 11 96 0 0 901262 1199000 0 0 31 101 -15376 -9523 885917 1189578 115240 471706 0 0 352165 442847 0 0 70423 289473 225968 756878 1140521 129039 49057 202066 254121 21225 24223 180841 229898 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 932365 471706 During 2015, The Exodus Road undercover operatives investigated over 400 locations suspected of human trafficking activities in 3 regions: SE Asia, South Asia and North America. 24 team members were volunteer operatives who deployed overseas for short periods, 19 team members were national staff in SE Asia and India. The Exodus Road program TraffickWatch, which operates in the United States, vetted and trained 65 volunteers who participate in nights of surveillance to collect tips, which are submitted to local authorities after being processed through a unique data system. The Exodus Road trained 360 nationals in counter trafficking strategies. In 2015 the Exodus Road contributed to the rescue of 356 human trafficking survivors and the arrests of 94 traffickers while working directly with local law enforcement. 932365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 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 1 0 1 11 1 0 0 0 0 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 X Kate Maddux 8444396387 PO Box 1681 Colorado Springs CO 80901 Jonathan Matthew Parker Founder and CEO/Chairman 40.00 X X 102200 0 0 Laura Parker Senior VP & Board Member 40.00 X X 75490 0 0 Steve Leigh Vice Chairman & Board member 1.00 X X 0 0 0 Cliff Clarkson Board Member 1.00 X 0 0 0 Daniel P Galvanoni Board Member 1.00 X 0 0 0 Nate Griffin Board Member 1.00 X 0 0 0 Matt Stowell Board Member 1.00 X 0 0 0 Lisa Bevere part year Board Member 1.00 X 0 0 0 Adam Laroche Board Member 1.00 X 0 0 0 177690 0 0 1 0 0 0 0 28677 1170323 14168 1199000 101 101 3775 28677 9877 -6102 -6102 2588 6009 -3421 -3421 1189578 -3421 0 -6001 471706 471706 177691 151037 8885 17769 221095 140514 59786 20795 195 195 43866 32070 7554 4242 2997 2997 7750 7750 120 90 18 12 19828 9914 9914 52711 19363 28290 5058 13984 6992 409 6583 37629 22991 11094 3544 15826 14560 475 791 65 33 10 22 15426 8952 4907 1567 6226 956 5144 126 Misc. Field Operations 49029 49029 Suspense Account 4377 4158 219 1140521 932365 137733 70423 138909 161468 2933 2514 9551 2000 2000 102718 21616 55710 81102 202066 254121 21225 24223 21225 24223 X 57473 96257 123368 133641 180841 229898 202066 254121 49057 0 X 0 1 X 1 0 X 601661 901262 1199000 2701923 601661 901262 1199000 2701923 232793 2469130 25 31 101 157 483 483 2702563 30975 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2014 Amount: $ 483. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61900 18570 43330 40818 3046 37772 81102 X 1301677 96213 15886 112099 1189578 0 1189578 1252620 96213 15886 112099 1140521 0 1140521 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Exodus is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 6,009. Fundraising events expense 9,877. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 6,009. Fundraising events expense 9,877. 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grants to recipients located in region 66805 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in region 404901 South Asia 0 0 Program services Travel, lodging, telephone 26376 East Asia and the Pacific 0 1 Program services Travel, lodging, telephone 22427 0 1 0 0 0 1 520509 0 520509 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Investigations and prosecution of pedophiles and traffickers 19999 Wire East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Investigations and prosecution of pedophiles and traffickers 384901 Wire East Asia and the Pacific Investigations and prosecution of pedophiles and traffickers 20000 Wire South Asia Investigations and prosecution of pedophiles and traffickers 19880 Wire 3 1 Investigations and prosecution of pedophiles and traffickers South Asia 1 26926 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 using grant feedback, expense reports, and other appropriate documentation. June Gala 29940 26165 3775 9500 Undercover Run 2512 2512 213 164 32452 28677 3775 213 9664 9877 -6102 Jonathan Matthew Parker Family relationship with Laura Parker, Senior VP & Board Member 102200 Compensation 0 Laura Parker Family relationship with Jonathan Matthew Parker, Founder and CEO/Chairman 75490 Compensation 0 Form 990, Part VI, Section A, line 2 Founder and CEO Jonathan Matthew Parker and Senior Vice-President and board member Laura Parker, have a family relationship. Form 990, Part VI, Section B, line 11 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 to provide the CEO and other corporate officers. In determining compensation for each position, 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.