2015-10-26T14:50:17-05:00 2014-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 1681 Colorado Springs CO 80901 Jonathan Matthew Parker CEO 8444396387 2015-10-26 1 Adam R Smith P00958966 7195286225 2014 2016-02-25 16:41:14Z X Jonathan Matthew Parker PO Box 1681 Colorado Springs CO 80901 903006 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 7 4 17 49 0 0 601661 901262 0 0 25 31 -5302 -15376 596384 885917 169883 115240 0 0 199945 352165 0 0 133403 176080 289473 545908 756878 50476 129039 64344 202066 12542 21225 51802 180841 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 521507 115240 -256 During 2014 The Exodus Road supported 27 undercover operatives throughout Southeast Asia and South Asia. 55 Pieces of gear were provided to field teams. 400 plus locations were investigated for suspected trafficking. 52 victims rescues took place and 28 arrests of traffickers were made. 70 recovered victims were placed in aftercare and The Exodus Road continues to monitor their progress in recovery, assisting when requested. The Exodus Road also conducted the training of 250 national practitioners and leaders in fighting human trafficking. 521507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 1 3 0 1 17 1 0 0 0 0 0 1 0 0 0 0 0 X 7 4 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 40.00 X X 73266 0 0 Laura Parker Senior VP & Board Member 40.00 X X 63766 0 0 Steve Leigh Senior VP & Board member 30.00 X X 1008 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 138040 0 0 0 0 0 0 0 45150 856112 901262 31 31 0 45150 15603 -15603 -15603 1230 1486 -256 -256 Miscellaneous Income 900099 483 483 483 885917 -256 0 -15089 115240 115240 138040 79550 21764 36726 173122 97812 28023 47287 41003 23371 6561 11071 18016 9008 9008 1217 1217 6915 6915 2438 1828 366 244 16918 8459 8459 68905 33445 27004 8456 8898 4449 1790 2659 22900 13054 3666 6180 54099 49769 1623 2707 9062 8100 356 606 6190 6190 2683 2683 Misc. Field Operations 71232 71232 756878 521507 101968 133403 59145 138909 2933 3999 2514 1200 2000 61900 6190 0 55710 64344 202066 12542 21225 12542 21225 X 51802 57473 123368 51802 180841 64344 202066 129039 0 X X 0 1 X 1 0 X 601661 901262 1502923 601661 901262 1502923 9931 1492992 25 31 56 483 483 1503462 8400 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 6190 55710 55710 X 1031270 128264 17089 145353 885917 0 885917 902231 128264 17089 145353 756878 0 756878 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, 2014, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Exodus' federal Return of Organization Exempt from Income Tax Form 990 for the year ended December 31,2013 is subject to examination by the IRS, generally for three years after it was filed. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 1,486. Fundraising events expense 15,603. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 1,486. Fundraising events expense 15,603. 1 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grants to recipients located in region 28805 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to recipients located in region 86435 South Asia 0 0 72429 East Asia and the Pacific 0 0 8744 0 0 0 0 0 0 196413 0 196413 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Investigations and prosecution of pedophiles and traffickers 28805 Wire East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Investigations and prosecution of pedophiles and traffickers 86415 Wire 2 0 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 tracks foreign grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation. Part I, line 3: Expenses are accounted for according to the accrual basis of accounting using grant feedback, expense reports, and other appropriate documentation. Freedom Weekend 31000 31000 3850 1200 917 Juan Carlos Event 14150 14150 9636 45150 45150 3850 1200 10553 15603 -15603 X 2 16112 FMV-Sales Price X Tech Equipment 5 63076 FMV-Similar Asset Sa 0 1 0 Form 990, Part VI, Section A, line 2 Founder and CEO Jonathan Matthew Parker and Senior Vice-President and board member Laura Parker, are husband and wife. 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 President 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. Form 990, Part XII, Line 2C: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used.