2014-11-11T11:17:29-06:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 461384815 The Exodus Road Inc EXOD 8444396387 PO Box 7591 Woodland Park CO 80863 Jonathan Matthew Parker CEO 8444396387 2014-11-11 1 Adam R Smith P00958966 7195286225 2013 2015-11-30 17:44:51Z X Jonathan Matthew Parker PO Box 7591 Woodland Park CO 80863 608856 0 X www.theexodusroad.com X 2012 CO Empowering the deliverance of sex slaves. 7 5 12 84 0 0 601661 0 25 -5302 596384 169883 0 199945 0 46070 176080 545908 50476 1326 64344 12542 1326 51802 The Exodus Roard 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 416770 169883 -5302 During 2013 The Exodus Road supported 45 undercover investigators and provided 125 pieces of covert gear to field teams. 500 plus locations were investigated for suspected trafficking, 250 victim rescues took place, and over 90 arrests were made. 125 victims were placed in aftercare. A regional training event was also held which was attended by 73 individuals, 23 NGO's and 7 government agencies. 416770 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X Tammy Dykstra 8444396387 PO Box 7591 Woodland Park CO 80863 Jonathan Matthew Parker Founder and CEO 40.00 X X 76537 0 366 Laura Parker Senior VP & Board Member 40.00 X X 52912 0 366 Steve Leigh Senior VP & Board member 30.00 X X 0 0 0 Cliff Clarkson Board Member 1.00 X 0 0 0 Dan Galvononi 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 129449 0 732 0 0 0 0 0 601661 601661 25 25 7170 12472 -5302 -5302 596384 -5302 0 25 169883 169883 130181 97636 19527 13018 48568 36426 7285 4857 21196 15897 3179 2120 26027 4104 15132 6791 5100 3825 1275 3450 3450 1040 780 156 104 4447 2223 2224 40614 3451 26095 11068 14517 10887 2178 1452 44040 37435 2201 4404 315 237 46 32 2544 2544 Misc. Field Operations 33986 33986 545908 416770 83068 46070 1326 59145 3999 1200 1326 64344 12542 0 12542 X 1326 51802 1326 51802 1326 64344 50476 0 X X 0 1 X 1 0 X 601661 601661 601661 601661 18898 582763 25 25 601686 7170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1018856 410000 12472 422472 596384 0 596384 968380 410000 12472 422472 545908 0 545908 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, 2013, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 12,472. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 12,472. 1 South Asia 0 0 Grants to recipients located in region 107001 South Asia 0 0 Program Services Investigations and prosecution of pedophiles and traffickers 16831 East Asia and the Pacific 0 0 Grants to recipients located in region 62882 East Asia and the Pacific 0 0 Program Services Investigations and prosecution of pedophiles and traffickers 17155 0 0 0 0 0 0 203869 0 203869 South Asia Investigations and prosecution of pedophiles and traffickers 107001 Wire East Asia and the Pacific Investigations and prosecution of pedophiles and traffickers 62882 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. 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.