2022-09-29T15:30:04-05:00 2021-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-01-01 463614979 OPERATION UNDERGROUND RAILROAD INC OPER 8188506146 1950 W CORPORATE WAY ANAHEIM CA 92801 CARLOS BAUER TREASURER 8188506146 2022-09-29 1 CARLOS BAUER 999009999 MARC A METCALF P00170461 8015327444 2022-09-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CARLOS BAUER 1950 W CORPORATE WAY ANAHEIM CA 92801 52093791 0 X WWW.OURRESCUE.ORG X 2013 UT TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. 7 4 134 60000 202793 0 45943117 39658518 973455 890559 571370 1426574 61071 334418 47549013 42310069 1154884 12130165 0 0 2577397 7723644 0 0 3535118 9826893 11618765 13559174 31472574 33989839 10837495 68076312 82138813 667331 1379652 67408981 80759161 X TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. 0 0 22891485 12130165 873612 TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. 22891485 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 1 111 0 1 134 1 1 1 1 CA 0 0 0 1 1 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 CA FL ME OH OK RI SC TN UT CO HI MS NM NC NV CT AL AK AR GA IL KS KY MD MA MI MN NH NJ NY ND OR PA VA WA WV WI MO LA DC X X CARLOS BAUER 8188506146 1950 W CORPORATE WAY ANAHEIM CA 92801 X TIM BALLARD FOUNDER/PRESIDENT 40.00 X 335500 0 19500 CRAIG ANDERSON DIRECTOR 2.00 X 0 0 0 MARK BLAKE DIRECTOR 2.00 X 0 0 0 MARC REYNOLDS DIRECTOR 2.00 X 3200 0 0 WES MORTENSON DIRECTOR 2.00 X 0 0 0 BENJAMIN PACK VICE PRESIDENT 7.00 X 0 0 0 STEPHEN FAIRBANKS DIRECTOR 3.00 X 0 0 0 BRAD DAMON CHIEF EXECUTIVE OFFICER 40.00 X 297467 0 9200 SIMON BREWER CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER 40.00 X 246750 0 15750 JERRY GOWEN CHIEF EXPERIENCE OFFICER 40.00 X 232500 0 19500 MATTHEW OSBORNE DIRECTOR OF GLOBAL OPERATIONS 40.00 X 208486 0 12509 NATE LEWIS CHIEF DEVELOPMENT OFFICER 40.00 X 157500 0 17500 JESSICA MASS CHIEF AFTERCARE OFFICER 40.00 X 161064 0 10281 KEVIN KOZAK DIRECTOR OF OPERATIONS 40.00 X 155000 0 0 1797467 0 104240 8 0 1 0 LAW FIRM AVAILABLE UPON REQUEST PHOENIX AZ 85004 LEGAL 661400 LAW FIRM AVAILABLE UPON REQUEST IRVINE CA 92612 EMPLOYMENT COUNSELING - LEGAL SERVICES 507782 LAW FIRM AVAILABLE UPON REQUEST LOS ANGELES CA 90017 LEGAL 447737 AERIAL RECOVERY GROUP 4235 HILLSBORO PIKE SUITE 300 NASHVILLE TN 37215 OPERATIONS 198813 4 472003 39186515 558386 39658518 MERCHANDISE SALES 452000 721300 711240 10060 GYM MEMBERSHIPS 713940 169259 169259 890559 848526 848526 160000 0 160000 160000 160000 10104039 9525384 607 578655 -607 578048 578048 406303 472003 257731 148572 148572 OTHER REVENUE 900001 25846 2372 23474 25846 42310069 873612 202793 1575146 X 8999711 8999711 287142 287142 2843312 2843312 2727751 1909721 394947 423083 3762433 2634110 544757 583566 820622 434816 223575 162231 412838 289031 59774 64033 1511928 50998 1452653 8277 100396 3312 96546 538 206170 206170 3345393 1851680 1009113 484600 459534 178153 281381 222730 8316 41063 173351 448411 170712 154870 122829 1837716 1405551 173009 259156 283949 231840 28266 23843 140643 85412 48261 6970 MERCHANT SERVICE FEES 612214 12044 0 600170 OTHER EXPENSE 542149 180656 261546 99947 COST OF MERCHANDISE SOL 451228 436902 0 14326 SUPPLIES AND EQUIPMENT 430195 162665 192664 74866 1026109 715401 158757 151951 31472574 22891485 5045971 3535118 15201892 26503563 30857 30863 684974 2165183 217945 446413 425442 1683113 9871740 639691 483626 9232049 50998603 39914760 27028 2156117 5945 6752 68076312 82138813 645469 1172483 21862 207169 667331 1379652 X 67126948 80611761 282033 147400 67408981 80759161 68076312 82138813 X 10837495 2513821 -1137 X 0 1 X 0 0 X 12365489 17505241 21503403 46233793 40010350 137618276 12365489 17505241 21503403 46233793 40010350 137618276 602625 137015651 64688 278615 529903 528763 848526 2250495 139868771 2533384 0.97960 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2910200 2910200 3757000 41013 3715987 974698 91677 883021 2229842 507001 1722841 9232049 MUTUAL FUNDS 15025111 F ETFS AND CEFS 24889649 F 39914760 EMPLOYEE REIMBURSEMENT PAYABLE 2697 SALES TAX LIABILITY 15147 PAYROLL LIABILITIES 14607 TENANT DEPOSITS 20000 ACCRUED PAYROLL 120345 DIVVY CREDIT CARD 34373 207169 X 44786353 2513821 34000 2547821 42238532 206170 -134633 71537 42310069 31931541 34000 631138 665138 31266403 206170 206170 31472573 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 4B - OTHER ADJUSTMENTS: CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS -134,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM DEACON 631,138. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 23 PROGRAM SERVICES TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M 1308388 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 833158 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 3551297 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 182981 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M 616988 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M 1155925 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 216076 2 23 0 0 2 23 7864813 0 7864813 EAST ASIA AND THE PACIFIC AFTERCARE SUPPORT 790000 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 264310 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 198000 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 140010 WIRE/ ACH 0 CASH NORTH AMERICA AFTERCARE SUPPORT 35000 WIRE/ ACH 0 CASH SUB-SAHARAN AFRICA AFTERCARE SUPPORT 17017 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 10500 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 5964 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 5770 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 11617 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 10550 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 10000 WIRE/ ACH 0 CASH EAST ASIA AND THE PACIFIC AFTERCARE SUPPORT 117722 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 257139 WIRE/ ACH 0 CASH EAST ASIA AND THE PACIFIC AFTERCARE SUPPORT 10238 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 50964 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 55000 WIRE/ ACH 0 CASH SOUTH AMERICA AFTERCARE SUPPORT 21349 WIRE/ ACH 0 CASH SUB-SAHARAN AFRICA AFTERCARE SUPPORT 750000 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 10000 WIRE/ ACH 0 CASH SUB-SAHARAN AFRICA AFTERCARE SUPPORT 7500 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 10000 WIRE/ ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN AFTERCARE SUPPORT 43854 WIRE/ ACH 0 CASH SUB-SAHARAN AFRICA AFTERCARE SUPPORT 5808 WIRE/ ACH 0 CASH 0 0 0 0 0 0 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. PART I, LINE 3: ALL EXPENDITURES GO THROUGH THE BOARD OF DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES. PART III ACCOUNTING METHOD: UTAH GALA 878306 472003 406303 1230 90869 19115 146517 878306 472003 406303 1230 90869 19115 146517 257731 148572 1 ALL GOD'S CHILDREN 1400 NE 136TH AVE SUITE 201 VANCOUVER WA 98664 931052909 501(C)(3) 20000 0 ADOPTION EXPENSES AMERICA WORLD ADOPTION ASSOCIATION 6723 WHITTIER AVE STE 202 MCLEAN VA 22101 541720006 501(C)(3) 40000 0 ADOPTION EXPENSES AMERICAN RELIEF CENTERS 325 OCEAN STREET SANTA CRUZ CA 95060 812718148 501(C)(3) 60000 0 AFTERCARE SUPPORT ARISE 1370 S 300 W BOUNTIFUL UT 84010 823073017 97000 0 HUMANITARIAN AID TO SUPPORT HAITI BUILDING ARIZONA FAMILIES 18355 W IVY LN SURPRISE AZ 85388 201387297 501(C)(3) 25000 0 ADOPTION EXPENSES CHILD ADOPTION ASSOCIATES INC 1216 VFW PARKWAY 42 WETS ROXBURY MA 02132 043585236 30000 0 ADOPTION EXPENSES CHILDHELP INC 6730 N SCOTTSDALE RD SUITE 150 SCOTTSDALE AZ 85253 952884608 501(C)(3) 100717 0 SOFTWARE AND HARDWARE FOR FORENSIC INTERVIEWS CHILDREN OF ALL NATIONS 248 ADDIE ROY ROAD SUITE A102 AUSTIN TX 78746 742786077 501(C)(3) 174620 0 ADOPTION EXPENSES CHILDREN'S HOUSE INTERNATIONAL POBOX 447506 GROVER ST115 LYNDEN WA 98264 942643021 501(C)(3) 35000 0 ADOPTION EXPENSES EMPOWERED TO CHANGE INTERNATIONAL INC 7150 SEMINOLE BLVD SEMONOLE FL 33772 320451666 501(C)(3) 270000 0 AFTERCARE SUPPORT EQUITY TRUST 175 W CANYON CREST RD ALPINE UT 84004 815245246 501(C)(3) 510000 0 HAITI RESCUE AND ORPHANAGE SUPPORT FAMILIES MENTORING FAMILIES 2527 W STATEHOOD DRIVE BLUFFDALE UT 84107 814082657 501(C)(3) 20000 0 HUMAN TRAFFICKING SURVIVORS SERVICES GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH TX 76132 750917409 40000 0 ADOPTION EXPENSES HAND IN HAND 10602 RAINBOW BRIDGE PEYTON CO 80831 741951461 473000 0 ADOPTION EXPENSES HANDS ACROSS THE WATER 781 AVIS DRIVE SUITE 200 ANN ARBOR MI 48108 383167509 501(C)(3) 20000 0 ADOPTION EXPENSES HOLT INTERNATIONAL CHILDREN'S SERVICES PO BOX 2880 EUGENE OR 97402 237257390 501(C)(3) 25000 0 ADOPTION EXPENSES JOYFUL WORLD MINISTRIES 11811 MENAUL BLVD 5 ALBUQUERQUE NM 87112 850420681 501(C)(3) 6000 0 ADOPTION EXPENSES KENOSHA POLICE DEPARTMENT 1000 55TH ST KENOSHA WI 53140 35222 0 VEHICLE DONATION KYAMPISI CHILDCARE MINISTRIES 652 SOUTH ST APT B WALTHAM MA 02453 844821777 145442 0 RESCUE SUPPORT LIBERANDUS INTERNATIONAL 138 E 12300 S UNIT 630 DRAPER UT 84020 861887096 501(C)(3) 65000 0 RESCUE SUPPORT LIFELINE CHILDREN'S SERVICES 100 MISSIONARY RIDGE BIRINGHAM AL 35242 630896878 501(C)(3) 25000 0 ADOPTION EXPENSES LOVE JUSTICE INTERNATIONAL PO BOX 67195 LINCOLN NE 68506 710982808 501(C)(3) 200000 0 TRANSIT MONITORING MAINTENANCE AND EXPANSION MADISON ADOPTION ASSOCIATES 1102 SOCIETY DRIVE CLAYMONT DE 19703 510399000 501(C)(3) 386500 0 ADOPTION EXPENSES MERCURY ONE PO BOX 140489 IRVING TX 75014 453929881 501(C)(3) 10000 0 EVENT SPONSORSHIP NEW HOPE FOR CHILDREN 130 CENTRAL AVENUE DOVER NH 03820 020491267 501(C)(3) 20000 0 ADOPTION EXPENSES PHOENIX DREAM CENTER 3210 N GRAND AVE PHOENIX AZ 85017 861001113 10000 0 AFTERCARE SUPPORT RACING FOR ORPHANS WITH DOWN SYNDROME INC 3125 N MAIN ST SUITE 102 NORTH LOGAN UT 84341 461884981 1000000 0 ADOPTION EXPENSES REJUVENATING WOMEN PO BOX 207 BOYS TOWN NE 68010 012017493 25000 0 AFTERCARE SUPPORT RESPIRE MINISTRIES PO BOX 52845 LAFAYETTE LA 70505 274059300 501(C)(3) 50000 0 AFTERCARE SUPPORT STRATFORD POLICE DEPARTMENT 900 LONGBROOK AVE STRATFORD CT 06614 14257 0 SOFTWARE FOR FORENSIC DISCOVERY THE MARSHALL UNIVERSITY FOUNDATION 519 JOHN MARSHALL DR HUNTINGTON WV 25703 556011111 154904 0 FORENSIC LAB EXPANSION THE OPEN DOOR ADOPTION AGENCY INC 218 E JACKSON STREET THOMASVILLE GA 31792 581703392 501(C)(3) 220000 0 ADOPTION EXPENSES THIS MISSION 3303 37TH AVE W SEATTLE WA 98199 825175421 501(C)(3) 850000 0 TRANSITION CENTER UNCAGED PO BOX 80163 ATLANTA GA 30366 824421187 501(C)(3) 100000 0 AFTERCARE SUPPORT UTAH CRIME VICTIMS' 404 E 4500 S SUITE B24 SLC UT 84107 810676973 501(C)(3) 54101 0 UTAH VICTIM SUPPORT WASATCH INTERNATIONAL 1140 36TH ST STE 204 OGDEN UT 84403 841411933 501(C)(3) 181500 0 ADOPTION EXPENSES WIDE HORIZONS FOR CHILDREN INC 391 TOTTEN POND ROAD SUITE 303 WALTHAM MA 02451 042564960 30000 0 ADOPTION EXPENSES WILLOWBEND FARMS INC 3757 GEORGETOWN ROAD NW CLEVELAND TN 37312 820834802 501(C)(3) 11225 0 ORGANIZATIONAL SUPPLIES 27 40 AFTERCARE 10 92000 PART I, LINE 2: OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS. 1 X X X X 0 0 0 0 0 0 0 0 0 TIM BALLARD FOUNDER/PRESIDENT 335500 0 0 0 0 0 19500 0 0 0 355000 0 0 0 BRAD DAMON CHIEF EXECUTIVE OFFICER 297467 0 0 0 0 0 9200 0 0 0 306667 0 0 0 SIMON BREWER CHIEF FINANCIAL OFFICER/CHIEF OPERAT 246750 0 0 0 0 0 15750 0 0 0 262500 0 0 0 JERRY GOWEN CHIEF EXPERIENCE OFFICER 232500 0 0 0 0 0 19500 0 0 0 252000 0 0 0 MATTHEW OSBORNE DIRECTOR OF GLOBAL OPERATIONS 208486 0 0 0 0 0 12509 0 0 0 220995 0 0 0 NATE LEWIS CHIEF DEVELOPMENT OFFICER 157500 0 0 0 0 0 17500 0 0 0 175000 0 0 0 JESSICA MASS CHIEF AFTERCARE OFFICER 161064 0 0 0 0 0 10281 0 0 0 171345 0 0 0 KEVIN KOZAK DIRECTOR OF OPERATIONS 130000 0 0 0 25000 0 0 0 0 0 155000 0 0 0 MARK BLAKE DIRECTOR 67820 LEGAL SERVICES 0 CRAIG ANDERSON DIRECTOR 134793 OFFICE CONSTRUCTION 0 KATHERINE BALLARD SPOUSE OF FOUNDER 113858 PAYROLL 0 X 600 7116 FAIR MARKET VALUE X VARIOUS ITEMS 1 27800 RETAIL VALUE 0 1 0 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 1,851,680. MANAGEMENT AND GENERAL EXPENSES 1,009,113. FUNDRAISING EXPENSES 484,600. TOTAL EXPENSES 3,345,393. FORM 990, PART XI, LINE 9: ELIMINATED DEACON ACTIVITY -1,137. THE NAZARENE FUND LLC 5121 MURRAY BLVD MURRAY UT 84123 364883166 OPERATIONAL SUPPORT AND DONATIONS UT 0 0 OPERATION UNDERGROUND RAILROAD INC THE UNDERGROUND XFIT LLC 5121 MURRAY BLVD MURRAY UT 84123 FITNESS CENTER UT 202793 373934 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 DEACON INC 1950 CORPORATE WAY ANAHEIM CA 92801 471928325 OPERATIONAL SUPPORT NV OPERATION UNDERGROUND RAILROAD INC C 1137 44664 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0