OUR RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OUR RESCUE (EIN 46-3614979)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-15
IRS object ID: 202331359349318093
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T17:51:39-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202253063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 S STATE STREET SUITE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463614979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION UNDERGROUND RAILROAD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPER	BusinessNameControlTxt
Phone	8188506146	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57338	AddressLine1Txt
City	MURRAY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84157	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLOS BAUER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8188506146	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARLOS	PersonFirstNm
Person Last	BAUER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum
Preparation	2023-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CARLOS BAUER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57338	AddressLine1Txt
City	MURRAY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84157	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$56,673,885	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	WE EXIST TO RESCUE CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	131	TotalEmployeeCnt
Total Volunteers	61825	TotalVolunteersCnt
Total Gross UBI	$177,546	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$39,658,518	PYContributionsGrantsAmt
CY Contributions Grants	$27,637,158	CYContributionsGrantsAmt
PY Program Service Revenue	$890,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,340,239	CYProgramServiceRevenueAmt
PY Investment Income	$1,426,574	PYInvestmentIncomeAmt
CY Investment Income	$154,424	CYInvestmentIncomeAmt
PY Other Revenue	$334,418	PYOtherRevenueAmt
CY Other Revenue	$230,903	CYOtherRevenueAmt
PY Total Revenue	$42,310,069	PYTotalRevenueAmt
CY Total Revenue	$29,362,724	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,130,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,533,809	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,723,644	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,812,899	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,221,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,618,765	PYOtherExpensesAmt
CY Other Expenses	$20,134,511	CYOtherExpensesAmt
PY Total Expenses	$31,472,574	PYTotalExpensesAmt
CY Total Expenses	$44,481,219	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,837,495	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,118,495	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,138,813	TotalAssetsBOYAmt
Total Assets EOY	$71,484,414	TotalAssetsEOYAmt
Total Liabilities BOY	$1,379,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,852,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$80,759,161	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,632,069	NetAssetsOrFundBalancesEOYAmt
Mission	WE EXIST TO RESCUE CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,910,480	ExpenseAmt
Grant	$9,533,809	GrantAmt
Revenue	$1,588,232	RevenueAmt
Desc	RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.	Desc
Total Program Service Expenses	$31,910,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	95	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	131	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS BAUER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8188506146	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57338	AddressLine1Txt
City	MURRAY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84157	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIM BALLARD
FOUNDER AND CEO	40.00	Yes (X)	Yes (X)	$525,958	$0	$20,500
JERRY GOWEN
CHIEF EXPERIENCE OFFICER	40.00	Yes (X)		$263,183	$0	$18,523
CRAIG ANDERSON
BOARD OF DIRECTORS	2.00	Yes (X)		$0	$0	$0
MARK BLAKE
BOARD OF DIRECTORS	2.00	Yes (X)		$0	$0	$0
MARC REYNOLDS
BOARD OF DIRECTORS	2.00	Yes (X)		$4,800	$0	$0
WES MORTENSON
BOARD OF DIRECTORS	2.00	Yes (X)		$0	$0	$0
BENJAMIN PACK
VICE PRESIDENT	7.00	Yes (X)		$0	$0	$0
STEPHEN FAIRBANKS
BOARD OF DIRECTORS	3.00	Yes (X)		$0	$0	$0
BRAD DAMON
PRESIDENT	40.00		Yes (X)	$546,050	$0	$20,500
SIMON BREWER
CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER	40.00		Yes (X)	$379,850	$0	$20,500
NATHON LEWIS
CHIEF DEVELOPMENT OFFICER	40.00			$288,583	$0	$20,500	Yes (X)
EMILY EVANS
CHIEF COMMUNICATIONS OFFICER	40.00			$263,167	$0	$27,000	Yes (X)
ALESSANDRA SERANO
CHIEF LEGAL OFFICER	40.00			$260,900	$0	$20,500	Yes (X)
JEFF CARTER
CHIEF E-COMMERCE OFFICER	40.00			$253,167	$0	$15,091	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,785,658	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$163,114	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE CELEBRITY BRANDING AGENCY LLC
AVAILABLE UPON REQUEST	LAKE MARY	FL	32746	VIDEO PRODUCTION SERVICES	$1,300,000
ANKURA CONSULTING GROUP LLC
AVAILABLE UPON REQUEST	LOS ANGELES	CA	90071	CONSULTING	$733,827
TODD JORDAN CONSULTING LLC
AVAILABLE UPON REQUEST	GREENFIELD	IN	46140	EDD K9 TRAINING	$371,000
LAW FIRM
AVAILABLE UPON REQUEST	IRVINE	CA	92612	EMPLOYMENT COUNSELING - LEGAL SERVICES	$249,529
LAW FIRM
AVAILABLE UPON REQUEST	ANAHEIM	CA	92801	LEGAL SERVICES	$225,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Fundraising	$374,283	FundraisingAmt
All Other Contributions	$27,262,875	AllOtherContributionsAmt
Noncash Contributions	$740,509	NoncashContributionsAmt
Total Contributions	$27,637,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MERCHANDISE SALES	458000	$1,162,693	$1,162,693
GYM MEMBERSHIPS	713940	$177,546		$177,546

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,340,239	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$877,600	TotalRevenueColumnAmt
Exclusion	$877,600	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,667	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,667	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,667	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$25,442,043	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,163,179	SecuritiesAmt
Other	$2,040	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$721,136	SecuritiesAmt
Other	-$2,040	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$723,176	TotalRevenueColumnAmt
Exclusion	-$723,176	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$951,306	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$374,283	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,145,942	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$194,636	TotalRevenueColumnAmt
Exclusion	-$194,636	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900001	BusinessCd
Total Revenue Column	$288,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,872	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$288,872	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,362,724	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,588,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$177,546	UnrelatedBusinessRevenueAmt
Exclusion	-$40,212	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,975,419	TotalAmt
Program Services	$5,975,419	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$351,166	TotalAmt
Program Services	$351,166	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,207,224	TotalAmt
Program Services	$3,207,224	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,769,608	TotalAmt
Program Services	$1,922,865	ProgramServicesAmt
Management And General	$258,600	ManagementAndGeneralAmt
Fundraising	$588,143	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,465,354	TotalAmt
Program Services	$6,571,545	ProgramServicesAmt
Management And General	$883,784	ManagementAndGeneralAmt
Fundraising	$2,010,025	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,751,520	TotalAmt
Program Services	$1,222,301	ProgramServicesAmt
Management And General	$107,750	ManagementAndGeneralAmt
Fundraising	$421,469	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$826,417	TotalAmt
Program Services	$573,759	ProgramServicesAmt
Management And General	$77,163	ManagementAndGeneralAmt
Fundraising	$175,495	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$293	TotalAmt
Management And General	$293	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,757,650	TotalAmt
Program Services	$1,134,501	ProgramServicesAmt
Management And General	$576,290	ManagementAndGeneralAmt
Fundraising	$46,859	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$408,529	TotalAmt
Program Services	$241,479	ProgramServicesAmt
Management And General	$157,076	ManagementAndGeneralAmt
Fundraising	$9,974	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$217,907	TotalAmt
Management And General	$217,907	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,016,644	TotalAmt
Program Services	$3,556,408	ProgramServicesAmt
Management And General	$2,313,343	ManagementAndGeneralAmt
Fundraising	$146,893	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,503,576	TotalAmt
Program Services	$721,342	ProgramServicesAmt
Management And General	$8,084	ManagementAndGeneralAmt
Fundraising	$774,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$211,293	TotalAmt
Program Services	$56,728	ProgramServicesAmt
Management And General	$14,194	ManagementAndGeneralAmt
Fundraising	$140,371	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$685,267	TotalAmt
Program Services	$358,498	ProgramServicesAmt
Management And General	$185,001	ManagementAndGeneralAmt
Fundraising	$141,768	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,029,380	TotalAmt
Program Services	$3,346,246	ProgramServicesAmt
Management And General	$347,459	ManagementAndGeneralAmt
Fundraising	$335,675	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$129,325	TotalAmt
Management And General	$129,325	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$560,510	TotalAmt
Program Services	$385,774	ProgramServicesAmt
Management And General	$123,557	ManagementAndGeneralAmt
Fundraising	$51,179	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$259,722	TotalAmt
Program Services	$144,060	ProgramServicesAmt
Management And General	$102,587	ManagementAndGeneralAmt
Fundraising	$13,075	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND EQUIPMENT	$921,245	$524,942	$203,554	$192,749
COST OF MERCHANDISE SOL	$777,115	$571,435	-$3,240	$208,920
OTHER EXPENSE	$775,575	$266,113	$354,136	$155,326
MERCHANT SERVICE FEES	$628,694	$64,325	$0	$564,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,251,786	TotalAmt
Program Services	$714,350	ProgramServicesAmt
Management And General	$292,611	ManagementAndGeneralAmt
Fundraising	$244,825	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,481,219	TotalAmt
Program Services	$31,910,480	ProgramServicesAmt
Management And General	$6,349,474	ManagementAndGeneralAmt
Fundraising	$6,221,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,503,563	BOYAmt
EOY	$4,951,220	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,863	BOYAmt
EOY	$867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,165,183	BOYAmt
EOY	$1,032,939	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$446,413	BOYAmt
EOY	$1,089,821	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,683,113	BOYAmt
EOY	$1,175,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,285,744	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,147,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,232,049	BOYAmt
EOY	$14,137,825	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$39,914,760	BOYAmt
EOY	$43,711,745	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,156,117	BOYAmt
EOY	$3,964,966	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,752	BOYAmt
EOY	$1,419,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,138,813	BOYAmt
EOY	$71,484,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,172,483	BOYAmt
EOY	$1,702,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,249,978	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,169	BOYAmt
EOY	$1,899,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,379,652	BOYAmt
EOY	$10,852,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,611,761	BOYAmt
EOY	$60,022,537	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,400	BOYAmt
EOY	$609,532	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,759,161	BOYAmt
EOY	$60,632,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,138,813	BOYAmt
EOY	$71,484,414	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$15,118,495	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,008,883	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$286	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,505,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,503,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,233,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,010,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,637,158	CurrentTaxYearAmt
Total	$152,889,945	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,505,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,503,403	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,233,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,010,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,637,158	CurrentTaxYearAmt
Total	$152,889,945	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$280,933	SubstantialContributorsTotAmt
Public Support Total170	$152,609,012	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$278,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$877,600	CurrentTaxYearAmt
Total	$3,063,407	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$155,953,352	TotalSupportAmt
Gross Receipts Rltd Activities	$4,159,035	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97860	PublicSupportCY170Pct
Public Support PY170	0.97960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,117,909	OtherCostOrOtherBasisAmt
Book Value	$5,117,909	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,537,000	OtherCostOrOtherBasisAmt
Depreciation	$130,840	DepreciationAmt
Book Value	$4,406,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,471,561	OtherCostOrOtherBasisAmt
Depreciation	$361,312	DepreciationAmt
Book Value	$2,110,249	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,159,274	OtherCostOrOtherBasisAmt
Depreciation	$655,767	DepreciationAmt
Book Value	$2,503,507	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,137,825	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	FIDELITY INVESTMENTS	Desc
Book Value	$43,711,745	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$43,711,745	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
EMPLOYEE REIMBURSEMENT PAYABLE	$1,914
SALES TAX LIABILITY	$14,855
PAYROLL LIABILITIES	$189,948
CUSTOMER DEPOSITS	$32,706
DEFERRED DONATIONS	$261,392
LEASE LIABILITY	$1,398,654

Field	Value	IRS element (for citing)
Total Liability	$1,899,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,500,510	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,008,883	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$161,671	DonatedServicesAndUseFcltsAmt
Other Revenue	-$334,964	OtherRevenueAmt
Revenue Not Reported	-$5,182,176	RevenueNotReportedAmt
Revenue Subtotal	$28,682,686	RevenueSubtotalAmt
Investment Expenses Not Incld	$217,907	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$462,131	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$680,038	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,362,724	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,090,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$161,671	DonatedServicesUseFcltsAmt
Other Expenses Included	-$334,670	OtherExpensesIncludedAmt
Expenses Not Reported	-$172,999	ExpensesNotReportedAmt
Expenses Subtotal	$44,263,312	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$217,907	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$217,907	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,481,219	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS WILL BE SUSTAINED BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ELIMINATION INCLUDED IN INCOME -334,964.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS 462,131.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES FROM DEACON 294. ELIMINATION INCLUDED IN INCOME -334,964.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	25	PROGRAM SERVICES	TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M	$3,570,607
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,			PROGRAM SERVICES	TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M	$3,553,209
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,			PROGRAM SERVICES	TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M	$1,392,085
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,			PROGRAM SERVICES	TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M	$1,467,823
EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES			PROGRAM SERVICES	TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M	$1,964,350

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	25	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	25	TotalEmployeeCnt
Subtotal Spent	$11,948,074	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$11,948,074	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
MIDDLE EAST AND NORTH AFRICA	AFTERCARE SUPPORT	$655,796	WIRE/ACH	$0	CASH
EAST ASIA AND THE PACIFIC	AFTERCARE SUPPORT	$852,950	WIRE/ACH	$0	CASH
EUROPE (INCLUDING ICELAND & GREENLAND)	AFTERCARE SUPPORT	$644,137	WIRE/ACH	$0	CASH
SOUTH AMERICA	AFTERCARE SUPPORT	$678,784	WIRE/ACH	$0	CASH
CENTRAL AMERICA AND THE CARIBBEAN	AFTERCARE SUPPORT	$232,521	WIRE/ACH	$0	CASH
NORTH AMERICA	AFTERCARE SUPPORT	$143,037	WIRE/ACH	$0	CASH

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
AFTERCARE SUPPORT	MIDDLE EAST AND NORTH AFRICA	7	$126,342	WIRE/ACH	CASH
AFTERCARE SUPPORT	EAST ASIA AND THE PACIFIC	9	$68,197	WIRE/ACH	CASH
AFTERCARE SUPPORT	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$35,925	WIRE/ACH	CASH
AFTERCARE SUPPORT	SOUTH AMERICA	19	$377,330	WIRE/ACH	CASH
AFTERCARE SUPPORT	CENTRAL AMERICA AND THE CARIBBEAN	4	$53,083	WIRE/ACH	CASH

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. REGIONAL DIRECTORS APPROVE INTERNATIONAL EXPENDITURES.
PART I, LINE 3:	ALL EXPENDITURES GO THROUGH THE BOARD OF DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$715,918	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,097	CharitableContriEvent1Amt
Gross Revenue Event1	$579,821	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,946	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$312,289	RentFacilityCostsEvent1Amt
Entertainment Event1	$71,322	EntertainmentEvent1Amt
Other Direct Expenses Event1	$278,260	OtherDirectExpensesEvent1Amt
Event2	RISE TOGETHER	Event2Nm
Gross Receipts Event2	$609,671	GrossReceiptsEvent2Amt
Charitable Contri Event2	$238,186	CharitableContriEvent2Amt
Gross Revenue Event2	$371,485	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$21,250	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$368,684	RentFacilityCostsEvent2Amt
Entertainment Event2	$44,350	EntertainmentEvent2Amt
Other Direct Expenses Event2	$47,841	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,325,589	GrossReceiptsTotalAmt
Charitable Contributions Tot	$374,283	CharitableContributionsTotAmt
Gross Revenue Total Events	$951,306	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,196	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$680,973	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$115,672	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$326,101	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,145,942	DirectExpenseSummaryEventsAmt
Net Income Summary	-$194,636	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (223 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
31-8 PROJECT
PO BOX 174	BISMARCK	ND	58502	832220563	$10,000	$0	SUPPORT AND SUPPLIES
ABERDEEN POLICE DEPARTMENT
210 E MARKET ST	ABERDEEN	WA	98520		$10,521	$0	SOFTWARE FOR FORENSIC DISCOVERY
ABILENE POLICE DEPARTMENT
4565 S 1ST ST	ABILENE	TX	79605		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
ADAMS COUNTY SHERIFF'S OFFICE
306 STATE ST	NATCHEZ	MS	39120		$8,171	$0	SOFTWARE FOR FORENSIC DISCOVERY
AGAPE ADOPTIONS
15605 MAIN STREET E	SUMNER	WA	98390	271947222	$16,500	$0	SUPPORT AND SUPPLIES	501(C)(3)
ANKENY POLICE DEPARTMENT
411 SW ORDNANCE RD	ANKENY	IA	50023		$19,377	$0	SOFTWARE FOR FORENSIC DISCOVERY
ANNISTON POLICE DEPARTMENT
174 W 13TH ST	ANNISTON	AL	36201		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
ARLINGTON POLICE DEPARTMENT
112 MYSTIC ST	ARLINGTON	MA	02474		$7,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
AUBURN POLICE DEPARTMENT
46 NORTH ST	AUBURN	NY	13021		$12,069	$0	SOFTWARE FOR FORENSIC DISCOVERY
AURORA POLICE DEPARTMENT
15001 E ALAMEDA PKWY	AURORA	CO	80012		$26,548	$0	SOFTWARE FOR FORENSIC DISCOVERY
BALDWIN COUNTY SHERIFF'S OFFICE
320 N HOYLE AVE	BAY MINETTE	AL	36507		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
BAY CITY POLICE DEPARTMENT
2201 AVENUE H	BAY CITY	TX	77414		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
BAZORIA COUNTY SHERIFF'S OFFICE
111 E LOCUST ST	ANGLETON	TX	77515		$15,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
BELKNAP COUNTY SHERIFF
42 COUNTY DR	LACONIA	NH	03246		$9,549	$0	SOFTWARE FOR FORENSIC DISCOVERY
BOISE POLICE DEPARTMENT
CITY HALL WEST 333 N MARK STALL PL	BOISE	ID	83704		$41,090	$0	SOFTWARE FOR FORENSIC DISCOVERY
BRANFORD POLICE DEPARTMENT
33 LAUREL ST	BRADFORD	CT	06405		$9,855	$0	SOFTWARE FOR FORENSIC DISCOVERY
BRAWLEY POLICE DEPARTMENT
HENRY GRAHAM BUILDING 351 MAIN ST	BRAWLEY	CA	92227		$12,598	$0	SOFTWARE FOR FORENSIC DISCOVERY
BROKEN ARROW POLICE DEPARTMENT
1101 N 6TH ST	BROKEN ARROW	OK	74012	736005109	$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
BROOMFIELD POLICE DEPARTMENT
7 DESCOMBES DR	BROOMFIELD	CO	80020		$5,260	$0	SOFTWARE FOR FORENSIC DISCOVERY
BRUNSWICK POLICE DEPARTMENT
85 PLEASANT ST	BRUNSWICK	ME	04011		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
BUILDING ARIZONA FAMILIES
18355 W IVY LN	SURPRISE	AZ	85388	201387297	$12,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
BUSINESS BIBLICAL MINISTRIES WORLDWIDE (ALPINE BIBLE CHURCH)
PO BOX 281	LEHI	UT	84043	461225303	$13,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
BUTLER POLICE DEPARTMENT
120 WEST MAIN STREET	BUTLER	IN	46721		$7,495	$0	SOFTWARE FOR FORENSIC DISCOVERY
CABARRUS COUNTY SHERIFFS OFFICE
30 CORBAN AVE SE	CONCORD	NC	28025		$15,205	$0	SOFTWARE FOR FORENSIC DISCOVERY
CAROLINA BEACH POLICE DEPARTMENT
1121-B 1121 N LAKE PARK BLVD	CAROLINA BEACH	NC	28428		$30,897	$0	SOFTWARE FOR FORENSIC DISCOVERY
CARROLL COUNTY SHERIFF'S OFFICE
1000 NEWNAN ROAD	CARROLLTON	GA	30116		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
CARVER COUNTY SHERIFF
606 E FOURTH ST	CHASKA	MN	55318		$9,896	$0	SOFTWARE FOR FORENSIC DISCOVERY
CATAHOULA PARISH POLICE DEPARTMENT
15846 HIGHWAY 124	JONESVILLE	LA	71343		$15,950	$0	SOFTWARE FOR FORENSIC DISCOVERY
CATCH THE WAVE OF HOPE CHARITABLE ORGANIZATION INC
PO BOX 1409	PALM CITY	FL	34991	821506411	$12,500	$0	SUPPORT AND SUPPLIES
CDAIA
PO BOX 6011	NAPA	CA	94581	956099539	$15,000	$0	SUPPORT AND SUPPLIES	501(C)(6)
CHESAPEAKE POLICE DEPARTMENT
304 ALBEMARLE DR	CHESAPEAKE	VA	23322		$17,540	$0	SOFTWARE FOR FORENSIC DISCOVERY
CHILDREN OF ALL NATIONS
248 ADDIE ROY ROAD SUITE A102	AUSTIN	TX	78746	742786077	$118,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
CHILDREN'S HOUSE INTERNATIONAL
PO BOX 447 506 GROVER ST 115	LYNDEN	WA	98264	942643021	$15,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
CHINESE CHILDREN ADOPTIONS INTERNATIONAL CCAI
6920 S HOLLY CIR	CENTENNIAL	CO	80112	841208720	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
CITY OF ST MARYS POLICE DEPARTMENT
319 ERIE AVE	ST MARYS	PA	15857		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
CLEBURNE COUNTY SHERIFF
914 S 9TH ST	HEBER SPRINGS	AR	72543		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
COCHISE COUNTY SHERIFF'S DEPARTMENT
205 JUDD DRIVE	BISBEE	AZ	85603		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
COOK COUNTY SHERIFF'S OFFICE
50 W WASHINGTON RCHRD J DALEY CTR	CHICAGO	IL	60602		$18,102	$0	SOFTWARE FOR FORENSIC DISCOVERY
CORPUS CHRISTI POLICE DEPARTMENT
321 JOHN SARTAIN ST	CORPUS CHRISTI	TX	78401		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
CUMBERLAND COUNTY DISTRICT ATTORNEY
1 COURTHOUSE SQUARE	CARLISLE	PA	17013		$25,721	$0	SOFTWARE FOR FORENSIC DISCOVERY
CURRITUCK COUNTY SHERIFF'S OFFICE
125 COLLEGE WAY	BARCO	NC	27917		$13,297	$0	SOFTWARE FOR FORENSIC DISCOVERY
DALLAS POLICE DEPARTMENT
725 NORTH JIM MILLER RD	DALLAS	TX	75217		$13,627	$0	SOFTWARE FOR FORENSIC DISCOVERY
DEERFIELD POLICE DEPARTMENT
850 WAUKEGAN RD	DEERFIELD	IL	60015		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
DEFENDERS FOR CHILDREN
20 SUGARBERRY DRIVE	GREENVILLE	SC	29615	273388956	$10,200	$0	SUPPORT AND SUPPLIES	501(C)(3)
DERRY TOWNSHIP POLICE DEPARTMENT
620 CLEARWATER RD	HERSHEY	PA	17033		$6,481	$0	SOFTWARE FOR FORENSIC DISCOVERY
DESOTO COUNTY SHERIFFS OFFICE
3091 INDUSTRIAL DR W	HERNANDO	MS	38632		$18,318	$0	SOFTWARE FOR FORENSIC DISCOVERY
DOWNERS GROVE POLICE DEPARTMENT
825 BURLINGTON AVE	DOWNERS GROVE	IL	60515		$15,339	$0	SOFTWARE FOR FORENSIC DISCOVERY
DRESSEMBER FOUNDATION
PO BOX 7116	BELLEVUE	WA	98008	464704743	$23,000	$0	SUPPORT AND SUPPLIES
DUBLIN POLICE DEPARTMENT
6565 COMMERCE PKWY	DUBLIN	OH	43017		$16,536	$0	SOFTWARE FOR FORENSIC DISCOVERY
DUPAGE COUNTY SHERIFF'S OFFICE
501 N COUNTY FARM RD	WHEATON	IL	60187		$33,782	$0	SOFTWARE FOR FORENSIC DISCOVERY
DURANGO POLICE DEPARTMENT
990 E 2ND AVE	DURANGO	CO	81301		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
ELKO POLICE DEPARTMENT
1448 SILVER ST	ELKO	NV	89801		$9,521	$0	SOFTWARE FOR FORENSIC DISCOVERY
END EXPLOITATION MONTANA
3031 GRAND AVE SUITE 160	BILLINGS	MT	59102	843086711	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
ENGEDI REFUGE MINISTRIES INC
PO BOX 950	LYNDEN	WA	98264	800717952	$40,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
EXODUS CRY
638 CAMINO DE LOS MARES SUITE	SAN CLEMENTE	CA	92673	262317116	$20,000	$0	SUPPORT AND SUPPLIES		H130-650
FAMILIES MENTORING FAMILIES
2527 W STATEHOOD DRIVE	SALT LAKE CITY	UT	84107	814082657	$26,937	$0	SUPPORT AND SUPPLIES	501(C)(3)
FARGO POLICE DEPARTMENT
105 25TH ST N	FARGO	ND	58102		$10,395	$0	SOFTWARE FOR FORENSIC DISCOVERY
FLORIDA DEPARTMENT OF LAW ENFORCEMENT (FORT MEYERS)
4700 TERMINAL DR UNIT 1	FORT MYERS	FL	33907		$16,249	$0	SOFTWARE FOR FORENSIC DISCOVERY
FLORIDA DEPARTMENT OF LAW ENFORCEMENT (TALLAHASSEE)
PO BOX 1489	TALLAHASSEE	FL	32302		$12,846	$0	SOFTWARE FOR FORENSIC DISCOVERY
FOND DU LAC COUNTY SHERIFF'S OFFICE
180 S MACY ST	FOND DU LAC	WI	54935		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
FORT MORGAN POLICE DEPARTMENT
901 E BEAVER AVE	FORT MORGAN	CO	80701		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
FOUNTAIN VALLEY POLICE DEPARTMENT
10200 SLATER AVE	FOUNTAIN VALLEY	CA	92708		$9,350	$0	SOFTWARE FOR FORENSIC DISCOVERY
FREDERICK COUNTY STATES ATTORNEYS OFFICE
100 W PATRICK ST	FREDERICK	MD	21701		$15,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
FREDERICK POLICE DEPARTMENT
100 W PATRICK ST	FREDERICK	MD	21701		$22,065	$0	SOFTWARE FOR FORENSIC DISCOVERY
FREMONT COUNTY SHERIFF
100 JUSTICE CENTER RD	CANON CITY	CO	81212		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
FRIDLEY POLICE DEPARTMENT
7071 UNIVERSITY AVE NE	FRIDLEY	MN	55432		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
GARFIELD HEIGHTS POLICE DEPARTMENT
5555 TURNEY RD	CLEVELAND	OH	44125		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
GARVIN COUNTY SHERIFF'S OFFICE
201 W GRANT AVE 4	PAULS VALLEY	OK	73075		$22,031	$0	SOFTWARE FOR FORENSIC DISCOVERY
GLADNEY CENTER FOR ADOPTION
6300 JOHN RYAN DRIVE	FORT WORTH	TX	76132	750917409	$25,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
GLOBAL CENTURION FOUNDATION INC
5746 UNION MILL ROAD SUITE 514	CLIFTON	VA	20124	271985417	$25,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
GLOBE POLICE DEPARTMENT
175 N PINE ST	GLOBE	AZ	85501		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
GLOUCESTER COUNTY SHERIFF
7502 JUSTICE DR	GLOUCESTER	VA	23061		$8,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
GRANT PARRISH SHERIFFS OFFICE
205 CYPRESS ST	COLFAX	LA	71417		$18,470	$0	SOFTWARE FOR FORENSIC DISCOVERY
GRAYS HARBOR COUNTY SHERIFF
100 W BROADWAY AVE 3	MONTESANO	WA	98563		$10,861	$0	SOFTWARE FOR FORENSIC DISCOVERY
GREAT BARRINGTON POLICE DEPARTMENT
465 MAIN ST	GREAT BARRINGTON	MA	01230		$9,549	$0	SOFTWARE FOR FORENSIC DISCOVERY
GREEN COUNTY SHERIFF'S DEPARTMENT
528 EDGEFIELD ST	GREENWOOD	SC	29646		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
GUNNISON POLICE DEPARTMENT
38 W CENTER STREET	GUNNISON	UT	84634		$6,960	$0	SOFTWARE FOR FORENSIC DISCOVERY
HAMILTON COUNTY SHERIFF'S OFFICE
11021 HAMILTON AVE	CINCINNATI	OH	45231		$18,857	$0	SOFTWARE FOR FORENSIC DISCOVERY
HAND IN HAND INTERNATIONAL ADOPTIONS
10602 RAINBOW BRIDGE DRIVE	PEYTON	CO	80831	741951461	$180,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
HANDS ACROSS THE WATER INC
781 AVIS DRIVE SUITE 200	ANN ARBOR	MI	48108	383167509	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
HARDEMAN COUNTY SHERIFF'S OFFICE
505 S MAIN ST	BOLIVAR	TN	38008		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
HAVRE POLICE DEPARTMENT
520 4TH ST	HAVRE	MT	59501		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
HEARTSENT ADOPTIONS INC
1801 OAKLAND BLVD SUITE 110	WALNUT CREEK	CA	94596	680367353	$11,000	$0	ADOPTION EXPENSES	501(C)(3)
HERMISTON POLICE DEPARTMENT
330 S 1ST ST	HERMISTON	OR	97838		$26,756	$0	SOFTWARE FOR FORENSIC DISCOVERY
HIBBING POLICE DEPARTMENT
1810 12TH AVE E	HIBBING	MN	55746		$16,170	$0	SOFTWARE FOR FORENSIC DISCOVERY
HIDALGO POLICE DEPARTMENT
211 E ESPERANZA AVE	HIDALGO	TX	78557		$36,496	$0	SOFTWARE FOR FORENSIC DISCOVERY
HINSDALE POLICE DEPARTMENT
121 SYMONDS DR	HINSDALE	IL	60521		$9,714	$0	SOFTWARE FOR FORENSIC DISCOVERY
HOLT INTERNATIONAL CHILDREN'S SERVICES
PO BOX 2880	EUGENE	OR	97402	237257390	$45,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
HOPE CENTER INDY
11850 BROOKVILLE RD	INDIANAPOLIS	IN	46239	812027077	$43,575	$0	SUPPORT AND SUPPLIES	501(C)(3)
HOPE FOR JUSTICE INC
PO BOX 280365	NASHVILLE	TN	37228	753179471	$24,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
HOPSCOTCH ADOPTIONS INC
1208 EASTCHESTER DRIVE STE 120	HIGH POINT	NC	27265	208066676	$30,000	$0	ADOPTION EXPENSES	501(C)(3)
HUMAN TRAFFICKING TRAINING CENTER LLC
PO BOX 244	CHADWICK	MO	65629	872154805	$48,110	$0	SUPPORT AND SUPPLIES
IDAHO FALLS POLICE DEPARTMENT
605 N CAPITAL AVE	IDAHO FALLS	ID	83402		$14,701	$0	SOFTWARE FOR FORENSIC DISCOVERY
IOWA DEPARTMENT OF PUBLIC SAFETY
502 E 9TH ST	DES MOINES	IA	50319		$23,025	$0	SOFTWARE FOR FORENSIC DISCOVERY
ISLE OF WIGHT COUNTY SHERIFFS OFFICE
17110 MONUMENT CIR	WINDSOR	VA	23487		$20,454	$0	SOFTWARE FOR FORENSIC DISCOVERY
JACKSON POLICE DEPARTMENT
350 COMMERCE ST	JACKSON	AL	36545		$8,171	$0	SOFTWARE FOR FORENSIC DISCOVERY
JOHNSON COUNTY SHERIFF
639 FORT ST	BUFFALO	WY	82834		$31,491	$0	SOFTWARE FOR FORENSIC DISCOVERY
JUAB COUNTY SHERIFF DEPARTMENT
425 SHEEP LN DR	NEPHI	UT	84648		$14,236	$0	SOFTWARE FOR FORENSIC DISCOVERY
JUPITER POLICE DEPARTMENT
JUPITER MUNICIPAL BUILDING 210	JUPITER	FL	33458		$20,316	$0	SOFTWARE FOR FORENSIC DISCOVERY		MILITARY TRAIL
KENNEWICK POLICE DEPARTMENT
211 W 6TH AVE	KENNEWICK	WA	99336		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
KENTUCKY STATE POLICE
919 VERSAILLES RD	FRANKFORT	KY	40601		$20,490	$0	SOFTWARE FOR FORENSIC DISCOVERY
KERR COUNTY SHERIFF'S OFFICE
400 CLEARWATER PASEO	KERRVILLE	TX	78028		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
KIMBERLY HANSEN POLICE DEPARTMENT
242 HIGHWAY 30	KIMBERLY	ID	83341		$6,113	$0	SOFTWARE FOR FORENSIC DISCOVERY
KNOX COUNTY HIGH TECH CRIME UNIT
501 BUSSERON ST	VINCENNES	IN	47591		$11,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
KOMITE INC
9972 PUOPOLO LN	BONITA SPRINGS	FL	34135	874290346	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
LA HABRA POLICE DEPARTMENT
150 N EUCLID ST	LA HABRA	CA	90631		$12,150	$0	SOFTWARE FOR FORENSIC DISCOVERY
LAKE COUNTY SHERIFFS OFFICE
25 S MLK JR AVE	WAUKEGAN	IL	60085		$19,578	$0	SOFTWARE FOR FORENSIC DISCOVERY
LANE COUNTY SHERIFF'S OFFICE
125 E 8TH AVE	EUGENE	OR	97401		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
LEGACY OF HOPE INTERNATIONAL INC
PO BOX 3145	IRMO	SC	29063	550850360	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
LITTLE ROCK POLICE DEPARTMENT
615 W MARKHAM ST	LITTLE ROCK	AR	72201		$55,303	$0	SOFTWARE FOR FORENSIC DISCOVERY
LOS ANGELES COUNTY SHERIFFS OFFICE
4700 RAMONA BLVD	MONTEREY PARK	CA	91754	953777596	$21,302	$0	SOFTWARE FOR FORENSIC DISCOVERY
LOVE JUSTICE INTERNATIONAL
PO BOX 67195	LINCOLN	NE	68506	710982808	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
LOVE NEVER FAILS
6937 VILLAGE PKWY 2074	DUBLIN	CA	94568	455551029	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
LOVELAND POLICE DEPARTMENT
810 E 10TH ST	LOVELAND	CO	80537		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
LOWNDES COUNTY SHERIFF'S OFFICE
120 PRISON-FARM RD	VALDOSTA	GA	31601		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
LUZERNE COUNTY DISTRICT ATTORNEYS OFFICE
200 N RIVER ST	WILKESBARRE	PA	18711		$5,588	$0	SOFTWARE FOR FORENSIC DISCOVERY
LYCOMING COUNTY DISTRICT ATTORNEY'S OFFICE
48 W 3RD ST	WILLIAMSPORT	PA	17701		$9,521	$0	SOFTWARE FOR FORENSIC DISCOVERY
MADISON ADOPTION ASSOCIATES
1102 SOCIETY DRIVE	CLAYMONT	DE	19703	510399000	$120,000	$0	ADOPTION EXPENSES	501(C)(3)
MARATHON COUNTY SHERIFF'S DEPARTMENT
2173 RIFLE RD	MOSINEE	WI	54455		$50,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
MAUSTON POLICE DEPARTMENT
CITY OF MAUSTON MUNICIPAL BUILDING	MAUSTON	WI	53948		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY		303 MANSION ST
MEMPHIS POLICE DEPARTMENT
170 NORTH MAIN ST 7TH FLOOR SUITE	MEMPHIS	TN	38103		$16,608	$0	SOFTWARE FOR FORENSIC DISCOVERY		7-11
MENDOCINO COUNTY SHERIFF
951 LOW GAP ROAD	UKIAH	CA	95482		$13,485	$0	SOFTWARE FOR FORENSIC DISCOVERY
MIDDLETON POLICE DEPARTMENT
7341 DONNA DR	MIDDLETON	WI	53562		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
MIDDLETOWN POLICE DEPARTMENT DE
130 HAMPDEN RD	MIDDLETOWN	DE	19709		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
MIDDLETOWN POLICE DEPARTMENT NY
2 JAMES ST	MIDDLETOWN	NY	10940		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
MIDDLETOWN POLICE DEPARTMENT RI
123 VALLEY RD	MIDDLETOWN	RI	02842		$14,719	$0	SOFTWARE FOR FORENSIC DISCOVERY
MILLEDGEVILLE POLICE DEPARTMENT
125 W MCINTOSH ST	MILLEDGEVILLE	GA	31061		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
MONROE COUNTY SHERIFF'S OFFICE
100 E 2ND ST 1	MONROE	MI	48161		$15,973	$0	SOFTWARE FOR FORENSIC DISCOVERY
MONROE POLICE DEPARTMENT
140 BLAINE STREET	MONROE	GA	30655		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
MONTAGUE COUNTY SHERIFF'S OFFICE
100 GRAND ST	MONTAGUE	TX	76251		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
MONTANA DEPARTMENT OF JUSTICE
SCOTT HART BUILDING 302 N ROBERTS	HELENA	MT	59601		$17,599	$0	SOFTWARE FOR FORENSIC DISCOVERY		ST
MONTANA DIVISION OF CRIMINAL INVESTIGATION
PO BOX 201417	HELENA	MT	59620		$15,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
MONTEZUMA COUNTY SHERIFF'S OFFICE
730 E DRISCOLL ST	CORTEZ	CO	81321		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
MORRISTOWN POLICE DEPARTMENT VT
121 LOWER MAIN ST	MORRISTOWN	VT	05661		$9,841	$0	SOFTWARE FOR FORENSIC DISCOVERY
MOSES LAKE POLICE DEPARTMENT
PO BOX 1579	MOSES LAKE	WA	98837		$10,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
MOSHEIM POLICE DEPARTMENT
230 MAIN ST	MOSHEIM	TN	37818		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
NATIONAL ALLIANCE FOR DRUG ENDANGERED CHILDREN
9101 HARLAN STREET SUITE 245	WESTMINSTER	CO	80031	204199303	$29,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
NAZARENE FUND INC
565 WEST 465 NORTH SUITE 150	PROVIDENCE	UT	84332	850535397	$50,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
NEVADA COUNTY DISTRICT ATTORNEY
10075 LEVON AVE 101	TRUCKEE	CA	96161		$25,000	$0	SOFTWARE FOR FORENSIC DISCOVERY
NEVADA DEPARTMENT OF PUBLIC SAFETY
555WRIGHT WAY	CARSON CITY	NV	89711		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
NEW HOPE FOR CHILDREN
130 CENTRAL AVENUE	DOVER	NH	03820	020491267	$126,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
NEW HORIZONS ADOPTION AGENCY INC
302 S GROVE STREET	BLUE EARTH	MN	56013	061236459	$156,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
NEWBURG-DUNDEE POLICE DEPARTMENT
401 E 3RD ST	NEWBERG	OR	97132		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
NIGHTLIGHT CHRISTIAN ADOPTIONS
1528 BROOKHOLLOW DR STE 100	SANTA ANA	CA	92705	952254634	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
NOMI NETWORK INC - AVERY CENTER
PO BOX 42	NEW YORK	NY	10156	800290896	$5,090	$0	SUPPORT AND SUPPLIES	501(C)(3)
NORTH DAKOTA ATTORNEY GENERAL
600 E BOULEVARD AVE 125	BISMARCK	ND	58505		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATION
4205 STATE ST	BISMARCK	ND	58503		$5,252	$0	SOFTWARE FOR FORENSIC DISCOVERY
NORTH PORT POLICE DEPARTMENT
4980 CITY HALL BLVD	NORTH PORT	FL	34286		$8,901	$0	SOFTWARE FOR FORENSIC DISCOVERY
OKLAHOMA CITY POLICE DEPARTMENT
701 COLCORD DR	OKLAHOMA CITY	OK	73102		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
OSAGE COUNTY SHERIFF'S OFFICE
131 14TH ST	LYNDON	KS	66451		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
OTTER TAIL SHERIFF'S OFFICE
417 S COURT ST	FERGUS FALLS	MN	56537		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
OUACHITA PARISH SHERIFF'S OFFICE
400 ST JOHN ST	MONROE	LA	71201		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
PALM BAY POLICE DEPARTMENT
130 MALABAR RD	PALM BAY	FL	32907		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
PARKERSBURG POLICE DEPARTMENT
MUNICIPAL BUILDING 1 GOVERNMENT SQ	PARKERSBURG	WV	26101		$16,015	$0	SOFTWARE FOR FORENSIC DISCOVERY
PASCO COUNTY SHERIFFS OFFICE
8700 CITIZENS DR	NEW PORT RICHEY	FL	34654		$18,976	$0	SOFTWARE FOR FORENSIC DISCOVERY
PATHFINDERS JUSTICE INITIATIVE INC
333 HENRY HUDSON PARKWAY 17B	BRONX	NY	10465	465601806	$24,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
PENNSYLVANIA OFFICE OF ATTORNEY GENERAL
STRAWBERRY SQUARE 16TH FLOOR	HARRISBURG	PA	17120		$18,431	$0	SOFTWARE FOR FORENSIC DISCOVERY
PENSACOLA POLICE DEPARTMENT
711 N HAYNE ST	PENSACOLA	FL	32501		$6,880	$0	SOFTWARE FOR FORENSIC DISCOVERY
PERRYSBURG POLICE DEPARTMENT
330 WALNUT ST	PERRYSBURG	OH	43551		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
PHELPS COUNTY SHERIFF'S OFFICE
500 W 2ND ST	ROLLA	MO	65401		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
PHOENIXVILLE POLICE DEPARTMENT
351 BRIDGE ST	PHOENIXVILLE	PA	19460		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
PINE BLUFF POLICE DEPARTMENT
200 E 8TH AVE	PINE BLUFF	AR	71601		$26,041	$0	SOFTWARE FOR FORENSIC DISCOVERY
PITTSFIELD POLICE DEPARTMENT
39 ALLEN ST	PITTSFIELD	MA	01201		$30,740	$0	SOFTWARE FOR FORENSIC DISCOVERY
POCATELLO POLICE DEPARTMENT
911 N 7TH AVE	POCATELLO	ID	83201		$11,015	$0	SOFTWARE FOR FORENSIC DISCOVERY
POLK COUNTY SHERIFF'S OFFICE
1891 JIM KEENE BLVD	WINTER HAVEN	FL	33880		$10,242	$0	SOFTWARE FOR FORENSIC DISCOVERY
PROVO POLICE DEPARTMENT
445 W CENTER ST	PROVO	UT	84601		$10,520	$0	SOFTWARE FOR FORENSIC DISCOVERY
QUEEN CREEK POLICE DEPARTMENT
20727 CIVIC PKWY	QUEEN CREEK	AZ	85142		$18,370	$0	SOFTWARE FOR FORENSIC DISCOVERY
RADICAL EMPATHY EDUCATION FOUNDATION INCORPORATED
7213 APPERSON STREET	DEL VALLE	TX	78617	820704070	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
ROGERS COUNTY SHERIFF'S OFFICE
114 S MISSOURI AVE	CLAREMORE	OK	74017		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
ROWAN COUNTY SHERIFF'S OFFICE
232 N MAIN ST	SALISBURY	NC	28144		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
RUPERT POLICE DEPARTMENT
633 FREMONT AVE	RUPERT	ID	83350		$41,418	$0	SOFTWARE FOR FORENSIC DISCOVERY
SAINT MARTIN PARISH SHERIFF'S OFFICE
400 ST MARTIN ST	ST MARTINVILLE	LA	70582		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
SAN DIEGO COUNTY PROBATION OFFICERS ASSOCIATION
8388 VICKERS ST	SAN DIEGO	CA	92111	271477881	$8,972	$0	SUPPORT AND SUPPLIES	501 C 5
SANTA CLARA-IVINS POLICE DEPARTMENT
2603 SANTA CLARA DR	SANTA CLARA	UT	84765		$16,743	$0	SOFTWARE FOR FORENSIC DISCOVERY
SHIAWASSEE COUNTY SHERIFF
201 E MCARTHUR ST	CORUNNA	MI	48817		$10,512	$0	SOFTWARE FOR FORENSIC DISCOVERY
SHINER POLICE DEPARTMENT
810 AVENUE E	SHINER	TX	77984		$6,480	$0	SOFTWARE FOR FORENSIC DISCOVERY
SIERRA CARES FOUNDATION
PO BOX 4642	PARKER	CO	80138	852963683	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
SMALL WORLD INC
PO BOX 1109	MOUNT JULIET	TN	37121	581661474	$50,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
SOCIAL MEDICINE INTERNATIONAL
50 E SOUTH TEMPLE STE 400	SALT LAKE CITY	UT	84111	871805716	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
SOUTH PORTLAND POLICE DEPARTMENT
30 ANTHOINE ST	SOUTH PORTLAND	ME	04106		$13,345	$0	SOFTWARE FOR FORENSIC DISCOVERY
SOUTHAMPTON TOWN POLICE DEPARTMENT
10 OLD RIVERHEAD RD	HAMPTON BAYS	NY	11946		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
SPRINGFIELD POLICE DEPARTMENT
230 4TH STREET	SPRINGFIELD	OR	97477		$11,031	$0	SOFTWARE FOR FORENSIC DISCOVERY
ST CLOUD POLICE DEPARTMENT
4700 NEPTUNE ROAD	ST CLOUD	FL	34769		$9,950	$0	SOFTWARE FOR FORENSIC DISCOVERY
STATE OF HAWAII DEPARTMENT OF PUBLIC SAFETY - SHERIFF DIVISION
240 KEAWE ST	HONOLULU	HI	96813		$25,520	$0	SOFTWARE FOR FORENSIC DISCOVERY
STREET GRACE INC
5995 FINANCIAL DR STE 180	NORCROSS	GA	30071	264335907	$25,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
SUSSEX POLICE DEPARTMENT
46 HARRISON ST	SUSSEX	NJ	07461		$22,136	$0	SOFTWARE FOR FORENSIC DISCOVERY
SWITCH INC
135 EDINGBURGH CT 103	GREENVILLE	SC	29607	900905775	$15,000	$0	SUPPORT AND SUPPLIES
THE FAMILY NETWORK INC
126 GROVE STREET	ROSEVILLE	CA	95678	431185310	$30,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
THE FOUNDATION UNITED
PO BOX 5576	SARASOTA	FL	34277	830572687	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
THE OPEN DOOR ADOPTION AGENCY INC
218 E JACKSON STREET	THOMASVILLE	GA	31792	581703392	$228,496	$0	ADOPTION EXPENSES	501(C)(3)
THE PLAYING FOR CHANGE FOUNDATION
171 PIER AVENUE NO 271	SANTA MONICA	CA	90405	208568061	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
THE THIRD TALK INC
825C MERRIMON AVE SUITE 304	ASHEVILLE	NC	28804	813994612	$15,500	$0	SUPPORT AND SUPPLIES	501(C)(3)
TIPPECANOE CITY PROSECUTOR'S OFFICE
111 N 4TH ST 3	LAFAYETTE	IN	47901		$11,985	$0	SOFTWARE FOR FORENSIC DISCOVERY
TULSA COUNTY SHERIFF'S OFFICE
303 W 1ST ST	TULSA	OK	74103		$29,850	$0	SOFTWARE FOR FORENSIC DISCOVERY
TWELFTH JUDICIAL DISTRICT ATTORNEY'S OFFICE
1000 N NEW YORK AVE 101	ALAMOGORDO	NM	88310		$23,251	$0	SOFTWARE FOR FORENSIC DISCOVERY
TWIN FALLS POLICE DEPARTMENT
321 2ND AVE E	TWIN FALLS	ID	83301		$25,771	$0	SOFTWARE FOR FORENSIC DISCOVERY
UNIFIED POLICE DEPARTMENT
3365 S 900 W ROOM 121	SALT LAKE CITY	UT	84119		$10,522	$0	SOFTWARE FOR FORENSIC DISCOVERY
UNIFIED POLICE DEPARTMENT OF GREATER SALT LAKE
3365 S 900 W	SOUTH SALT LAKE	UT	84119		$8,835	$0	SOFTWARE FOR FORENSIC DISCOVERY
UNITAS NORTH AMERICA
1177 AVENUE OF THE AMERICAS 5TH	NEW YORK	NY	10036	611661747	$20,000	$0	SUPPORT AND SUPPLIES	501(C)(3)	FKLOOR
UNIVERSITY OF CALIFORNIA IRVINE
CAMPUS DR	IRVINE	CA	92697		$23,155	$0	SUPPORT AND SUPPLIES
UPPER PENINSULA HUMAN TRAFFICKING TASK FORCE
PO BOX 232	MARQUETTE	MI	49985	831831010	$7,400	$0	SUPPORT AND SUPPLIES	501(C)(3)
UPPER PROVIDENCE POLICE DEPARTMENT
1286 BLACK ROCK RD	PHOENIXVILLE	PA	19460		$5,280	$0	SOFTWARE FOR FORENSIC DISCOVERY
UTAH CRIME VICTIM LEGAL CLINIC INC
404 E 4500 S SUITE B24	SALT LAKE CITY	UT	84107	810676973	$42,702	$0	SOFTWARE FOR FORENSIC DISCOVERY
UTAH TECH UNIVERSITY
225 S UNIVERSITY AVE	ST GEORGE	UT	84770	876000488	$86,678	$0	SUPPORT AND SUPPLIES
VENICE POLICE DEPARTMENT
1575 E VENICE AVE	VENICE	FL	34292		$9,021	$0	SOFTWARE FOR FORENSIC DISCOVERY
VIENNA POLICE DEPARTMENT
604 29TH ST	VIENNA	WV	26105		$12,640	$0	SOFTWARE FOR FORENSIC DISCOVERY
WARREN COUNTY SHERIFF'S OFFICE
1400 STATE ROUTE 9	LAKE GEORGE	NY	12845		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
WASATCH INTERNATIONAL ADOPTIONS
1140 36TH ST STE 204	OGDEN	UT	84403	841411933	$40,000	$0	ADOPTION EXPENSES	501(C)(3)
WASHINGTON COUNTY SHERIFF
620 5300 W	HURRICANE	UT	84737		$17,121	$0	SOFTWARE FOR FORENSIC DISCOVERY
WATERTOWN POLICE DEPARTMENT
128 N MAPLE	WATERTOWN	SD	57201		$8,996	$0	SOFTWARE FOR FORENSIC DISCOVERY
WEST CHESTER POLICE DEPARTMENT
9577 BECKETT RD	WEST CHESTER TOWNSHIP	OH	45069		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
WEST HAZLETON POLICE DEPARTMENT
122 E BROAD ST	WEST HAZLETON	PA	18202		$10,150	$0	SOFTWARE FOR FORENSIC DISCOVERY
WHITE COUNTY SHERIFF
1600 E BOOTH RD	SEARCY	AR	72143		$9,571	$0	SOFTWARE FOR FORENSIC DISCOVERY
WIDE HORIZONS FOR CHILDREN INC
391 TOTTEN POND ROAD SUITE 303	WALTHAM	MA	02451	042564960	$35,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
WILLISTON POLICE DEPARTMENT
223 E BROADWAY 201	WILLISTON	ND	58801		$9,071	$0	SOFTWARE FOR FORENSIC DISCOVERY
WILLOUGHBY POLICE DEPARTMENT
36700 EUCLID AVE	WILLOUGHBY	OH	44094		$10,521	$0	SOFTWARE FOR FORENSIC DISCOVERY
WILLOWBEND FARMS INC
3757 GEORGETOWN ROAD NW	CLEVELAND	TN	37312	820834802	$15,200	$0	SUPPORT AND SUPPLIES	501(C)(3)
WOOD COUNTY SHERIFF
402 S STEPHENS ST	QUITMAN	TX	75783		$6,680	$0	SOFTWARE FOR FORENSIC DISCOVERY
WORLD LINKS ASSOCIATION INC
418 JEFFERSON AVENUE	SCRANTON	PA	18510	232864048	$92,000	$0	SUPPORT AND SUPPLIES	501(C)(3)
YAKIMA POLICE DEPARTMENT
200 S 3RD ST 2	YAKIMA	WA	98901		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
YORK POLICE DEPARTMENT
186 YORK STREET	YORK	ME	03909		$10,791	$0	SOFTWARE FOR FORENSIC DISCOVERY
YUBA CITY POLICE DEPARTMENT
1545 POOLE BLVD	YUBA CITY	CA	95993		$25,271	$0	SOFTWARE FOR FORENSIC DISCOVERY
ZOE MINISTRIES INC
PO BOX 26	GREENWOOD	DE	19950	460940115	$10,000	$0	SUPPORT AND SUPPLIES	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	50	Total501c3OrgCnt
Total Other Org	175	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	AFTERCARE	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$57,333	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRAD DAMON
PRESIDENT	$541,675	$0	$0	$0	$4,375	$0	$20,500	$0	$0	$0	$566,550	$0	$0	$0
TIM BALLARD
FOUNDER AND CEO	$521,833	$0	$0	$0	$4,125	$0	$20,500	$0	$0	$0	$546,458	$0	$0	$0
SIMON BREWER
CHIEF FINANCIAL OFFICER/CHIEF OPERAT	$375,225	$0	$0	$0	$4,625	$0	$20,500	$0	$0	$0	$400,350	$0	$0	$0
NATHON LEWIS
CHIEF DEVELOPMENT OFFICER	$288,583	$0	$0	$0	$0	$0	$20,500	$0	$0	$0	$309,083	$0	$0	$0
EMILY EVANS
CHIEF COMMUNICATIONS OFFICER	$263,167	$0	$0	$0	$0	$0	$27,000	$0	$0	$0	$290,167	$0	$0	$0
JERRY GOWEN
CHIEF EXPERIENCE OFFICER	$260,258	$0	$0	$0	$2,925	$0	$18,523	$0	$0	$0	$281,706	$0	$0	$0
ALESSANDRA SERANO
CHIEF LEGAL OFFICER	$260,900	$0	$0	$0	$0	$0	$20,500	$0	$0	$0	$281,400	$0	$0	$0
JEFF CARTER
CHIEF E-COMMERCE OFFICER	$253,167	$0	$0	$0	$0	$0	$15,091	$0	$0	$0	$268,258	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARK BLAKE
DIRECTOR	$278,684	LEGAL SERVICES	0
CRAIG ANDERSON
DIRECTOR	$230,534	OFFICE CONSTRUCTION	0
KATHERINE BALLARD
SPOUSE OF FOUNDER	$118,283	PAYROLL	0
BLAIN BALLARD
CHILD OF FOUNDER	$47,918	PAYROLL	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7720	ContributionCnt
Noncash Contributions Rpt F990	$414,597	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS ITEMS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$391,674	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARK BLAKE (DIRECTOR) IS TIM BALLARD'S (DIRECTOR) BROTHER-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11B	RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING.
FORM 990, PART VI, SECTION B, LINE 12C	TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND INTERESTED PERSONS, IF ANY, RECUSE THEMSELVES FROM THE DECISION, ALL CONSISTENT WITH TREAS. REG. SECTION 53.4968-6.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:	ANY COMPENSATION PAID TO A DIRECTOR IS FOR SERVICES RENDERED AS A CONTRACTOR OR OTHERWISE AND NOT IN HIS OR HER CAPACITY AS A DIRECTOR.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,556,408. MANAGEMENT AND GENERAL EXPENSES 2,313,343. FUNDRAISING EXPENSES 146,893. TOTAL EXPENSES 6,016,644.
FORM 990, PART XI, LINE 9:	ELIMINATED DEACON ACTIVITY 286.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE UNDERGROUND XFIT LLC
5121 MURRAY BLVD	MURRAY	UT	84123	FITNESS CENTER	UT	$212,520	$268,468	OPERATION UNDERGROUND RAILROAD INC
OUR AFTERCARE GROUP LLC
5121 MURRAY BLVD	MURRAY	UT	84123	AFTERCARE	UT	$0	$0	OPERATION UNDERGROUND RAILROAD INC
OUR THERAPEUTIC SERVICES LLC
5121 MURRAY BLVD	MURRAY	UT	84123	AFTERCARE SUPPORT	UT	$0	$0	OPERATION UNDERGROUND RAILROAD INC
OUR STORE LLC
5121 MURRAY BLVD	MURRAY	UT	84123	MERCHANDISE	UT	$0	$0	OPERATION UNDERGROUND RAILROAD INC
OUR CALIFORNIA HOLDINGS LLC
5121 MURRAY BLVD	MURRAY	UT	84123	REAL ESTATE HOLDINGS IN CALIFORNIA	UT	$0	$0	OPERATION UNDERGROUND RAILROAD INC
OUR COSTA RICA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	OWNS INVESTMENT IN COSTA RICA CORPORATION	UT	$0	$0	OPERATION UNDERGROUND RAILROAD INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DEACON INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1950 CORPORATE WAY	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92801	ZIPCd

Field	Value	IRS element (for citing)
EIN	471928325	EIN
Primary Activities	OPERATIONAL SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	NV	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OPERATION UNDERGROUND RAILROAD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd