2016-11-15T17:57:34-06:00 2015-12-31 870406295 Allred Jackson PC 135 North 100 East American Fork UT 84003 990 2015-01-01 463614979 Operation Underground Railroad Inc OPER 8018305363 700 North Valley Street No B Anaheim CA 92801 Tim Ballard President 7609600774 2016-11-15 1 Kelly B Wilson P00092646 8017567603 2016-11-15 2015 2017-02-10 21:41:12Z Tim Ballard 8803 Cedar Fort Circle Eagle Mountain UT 84005 5791237 0 X www.ourrescue.org X 2013 UT OPERATION UNDERGROUND RAILROAD IS A NON-PROFIT ORGANIZATION THAT RESCUES KIDNAPPED CHILDREN FROM SLAVERY. RESCUE TEAMS ARE COMPRISED OF HIGHLY SKILLED EX-NAVY SEAL, CIA, AND OTHER OPERATIVES. THESE TEAMS WORK IN CONJUNCTION WITH AND IN FULL COOPERATION WITH LOCAL POLICE FORCES AND GOVERNMENTS TO LIBERATE CHLDREN AROUND THE WORLD. 7 7 20 2000 39257 -96913 3326039 5702030 128827 46301 477 28226 0 10643 3455343 5787200 0 247162 0 0 389700 1325357 0 0 1124779 1799358 2564301 2189058 4136820 1266285 1650380 2176074 3846875 46513 66934 2129561 3779941 X Using cutting-edge computer technology and human intelligence, Operation Underground Railroad rescue teams go into the darkest corners of the world to help local law enforcement liberate enslaved children and dismantle the criminal networks. 0 0 2417077 247161 45913 Rescue Operations O.U.R.'s core competency is extracting children who are being exploited for the purposes of sex slavery. Our business model is successful because of key partnerships we've made with local law enforcement and other NGOs around the world. This helps to build an international partnership of law enforcement agencies, non-government organizations and industry to protect children from sexual exploitation. O.U.R. has partnered to help rescue more than 320 children to date and ensure more than 80 traffickers are no longer able to victimize children. Identifying, locating and helping children at risk and holding perpetrators appropriately to account are components of our mission statement.Recovery Services O.U.R. partners with rehabilitation and recovery experts in the countries where we operate. We believe the rescue is not fully complete until victims are able to fully recover leveraging the critical care these partners provide. We will always provide the support and resources needed to help children at risk and rescue hundreds of children around the world from sexual abuse.Technology and Training O.U.R. is working with government officials including the Internet Crimes Against Children TaskForce and industry leaders to develop technology that will track child pornographers as they travel across borders. Along with protecting children from online child abuse and making the internet a safer place, O.U.R. is also concerned that law enforcement currently lack the tools and training they need to leverage technology to hold perpetrators accountable and preempt the atrocities that occur from trafficking. We have already trained numerous agencies in multiple U.S. states and foreign countries including Homeland Security agents on existing tools and have partnered with them to leverage technology to bring domestic and international offenders to justice. 2417077 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 55 0 1 20 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X Tim Ballard 8018305363 PO Box 363 American Fork UT 84721 Julianne Blake Director 10.00 X 0 0 0 Stephen Fairbanks Director 1.00 X 0 0 0 Todd Reynolds Director 10.00 X 0 0 0 Mark Stott Director 4.00 X 0 0 0 MARC REYNOLDS SECRETARY 1.00 X 0 0 0 Kelly Wilson Chairman 4.00 X 0 0 0 Todd Tueller Director 1.00 X 0 0 0 TIM BALLARD Chief Executive Officer 40.00 X 135000 0 0 JERRY Gowen Chief Operating Officer 40.00 X 120000 0 0 Matthew Osborne Senior VP of Rescue Operations 40.00 X 117500 0 0 Tevya Ware VP of Finance 40.00 X 77500 0 0 450000 0 0 3 0 0 0 0 5702030 5702030 Gym Memberships 713940 27817 27817 MERCHANDISE SALES 454110 18484 17687 797 46301 32263 32263 10643 0 10643 10643 10643 4037 -4037 -4037 -4037 5787200 45913 39257 0 247162 247162 450000 450000 698057 252594 117154 328309 177300 104408 38294 34598 207332 2081 205251 77782 77782 17562 17562 176329 109228 9780 57321 148359 55996 11223 81140 820037 782662 3362 34013 1489 1489 31768 11850 7996 11922 CONTRACT LABOR 547394 306054 16803 224537 FUNDRAISING EXPENSE 365414 66423 298991 Other Expense 58850 8312 30938 19600 MEALS 41588 33833 597 7158 70397 52897 7872 9628 4136820 2417077 594964 1124779 1999767 3153838 23150 30788 77644 95583 5788 570569 36269 63937 534300 5788 32366 2176074 3846875 46513 38425 0 28509 46513 66934 X 0 0 0 0 2129561 3779941 2129561 3779941 2176074 3846875 1650380 0 X 0 1 X 0 0 X 925378 3326039 5553325 9804742 128827 17687 146514 925378 3454866 5571012 9951256 0 0 0 9951256 22 477 32264 32763 22 477 32264 32763 925400 3455343 5603276 9984019 0.99670 0.99990 0.00330 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 8 770500 5358907 0 0 272983 1377397 1 0 570569 36269 534300 534300 Credit Card Payables 28509 28509 0 HAITI 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 198199 DOMINICAN REPUBLIC 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 8019 COLOMBIA 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 27123 BRAZIL 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 1631 MEXICO 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 38613 Asia 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 9000 Cambodia 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 137 Costa Rica 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 1439 Guatemala 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 731 India 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 55941 Nepal 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 5651 Nicaragua 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 15137 Peru 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 36292 Thailand 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 2057 Uganda 0 0 HELPING LAW ENFORCEMENT FREE ENSLAVED CHILDREN. OPERATION 51617 0 0 0 0 0 0 284161 167426 451587 Uganda To provide funds to repair orphanage 18720 0 0 0 0 0 0 Part I, line 3: All expenditures go througth the board of directors when they are outside of the United States. 0 Foyer De Sion Guesno Mardy 515 7th St Southeast Washington DC 20003 203314573 14000 To provide food & supplies for orphanage Courtney's House PO Box 48626 Washington DC 20002 263883832 6980 Help with awareness. Washington State Patrol PO Box 42620 Olympia WA 98504 911125594 51948 Support officers in undercover operation. Breaking Chains PO Box 27524 San Diego CA 921981542 260168447 40000 Support operation in Nicaragua and Peru. El Pozo de Vida 910 W 17th St Santa Ana CA 927063577 453459007 10000 Support Recovery in Mexico. Indian Rescue Mission Falls Road Gokak PO Belgium District Karnataka St IN 461018120 34489 Support operations and recovery in India. Fundacion Camino A Casa (End Slavery Now) 1301 Western Ave Cincinnati OH 452031138 271448321 13750 Support Victims after they have been rescued in Mexico. X Private Jet Use 1 85000 Retail Value X Computer software programming and licenses 1 18705 Retail Value 0 0 0 Form 990, Part VI, Section B, line 11 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 include a review and approval by using comparablility data and contemporaneous substaniation of the deliberation and decision. Form 990, Part VI, Section C, line 19 Upon Request Deacon Inc PO BOX 363 AMERICAN FORK UT 84721 471928325 Payroll UT 13304 OPERATION UNDERGROUND RAILROAD INC