TY 2022 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
OPERATION UNDERGROUND RAILROAD INC

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 57338

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
MURRAY, UT84157

D Employer identification number

46-3614979

E Telephone number

G Gross receipts $ 56,673,885

F Name and address of principal officer:
CARLOS BAUER
PO BOX 57338
MURRAY,UT84157

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.OURRESCUE.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 2013

M State of legal domicile: UT

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: WE EXIST TO RESCUE CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	3
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	131
6	Total number of volunteers (estimate if necessary) .............	6	61,825
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	177,546
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	39,658,518	27,637,158
9	Program service revenue (Part VIII, line 2g) .........	890,559	1,340,239
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,426,574	154,424
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	334,418	230,903
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,310,069	29,362,724
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	12,130,165	9,533,809
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	7,723,644	14,812,899
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 6,221,265
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	11,618,765	20,134,511
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	31,472,574	44,481,219
19	Revenue less expenses. Subtract line 18 from line 12.......	10,837,495	-15,118,495
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	82,138,813	71,484,414
21	Total liabilities (Part X, line 26).............	1,379,652	10,852,345
22	Net assets or fund balances. Subtract line 21 from line 20.....	80,759,161	60,632,069

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2021)

Form 990 (2021)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: WE EXIST TO RESCUE CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 31,910,480 including grants of $ 9,533,809 ) (Revenue $ 1,588,232 )
	RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses31,910,480

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

List of Attached Documents:

// Content

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

.........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

List of Attached Documents:

// Content

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

List of Attached Documents:

// Content

.......

11c

Yes

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

List of Attached Documents:

// Content

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

List of Attached Documents:

// Content

......................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Yes

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

List of Attached Documents:

// Content

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. .... Click to see attachment

List of Attached Documents:

// Content

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

List of Attached Documents:

// Content

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

List of Attached Documents:

// Content

Yes

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

List of Attached Documents:

// Content

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment

List of Attached Documents:

// Content

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I....................... Click to see attachment

List of Attached Documents:

// Content

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II Click to see attachment

List of Attached Documents:

// Content

...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III Click to see attachment

List of Attached Documents:

// Content

.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV...................... Click to see attachment

List of Attached Documents:

// Content

28a

Yes

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV..... Click to see attachment

List of Attached Documents:

// Content

28b

Yes

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

List of Attached Documents:

// Content

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

List of Attached Documents:

// Content

Yes

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

List of Attached Documents:

// Content

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

List of Attached Documents:

// Content

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

List of Attached Documents:

// Content

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

131

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

Yes

If "Yes," enter the name of the foreign country: MediumBullet

CA
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2021)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Yes

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Yes

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

Yes

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Yes

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

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

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

CARLOS BAUERPO BOX 57338 MURRAY,UT84157 (818) 850-6146

Form 990 (2021)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) TIM BALLARD...................................................................... FOUNDER AND CEO	40.00 .................	X	X		525,958	0	20,500
(2) JERRY GOWEN...................................................................... CHIEF EXPERIENCE OFFICER	40.00 .................	X			263,183	0	18,523
(3) CRAIG ANDERSON...................................................................... BOARD OF DIRECTORS	2.00 .................	X			0	0	0
(4) MARK BLAKE...................................................................... BOARD OF DIRECTORS	2.00 .................	X			0	0	0
(5) MARC REYNOLDS...................................................................... BOARD OF DIRECTORS	2.00 .................	X			4,800	0	0
(6) WES MORTENSON...................................................................... BOARD OF DIRECTORS	2.00 .................	X			0	0	0
(7) BENJAMIN PACK...................................................................... VICE PRESIDENT	7.00 .................	X			0	0	0
(8) STEPHEN FAIRBANKS...................................................................... BOARD OF DIRECTORS	3.00 .................	X			0	0	0
(9) BRAD DAMON...................................................................... PRESIDENT	40.00 .................		X		546,050	0	20,500
(10) SIMON BREWER...................................................................... CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER	40.00 .................		X		379,850	0	20,500
(11) NATHON LEWIS...................................................................... CHIEF DEVELOPMENT OFFICER	40.00 .................			X	288,583	0	20,500
(12) EMILY EVANS...................................................................... CHIEF COMMUNICATIONS OFFICER	40.00 .................			X	263,167	0	27,000
(13) ALESSANDRA SERANO...................................................................... CHIEF LEGAL OFFICER	40.00 .................			X	260,900	0	20,500
(14) JEFF CARTER...................................................................... CHIEF E-COMMERCE OFFICER	40.00 .................			X	253,167	0	15,091

Form 990 (2021)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)						(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,785,658	0	163,114

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
THE CELEBRITY BRANDING AGENCY LLC AVAILABLE UPON REQUEST LAKE MARY,FL32746	VIDEO PRODUCTION SERVICES	1,300,000
ANKURA CONSULTING GROUP LLC AVAILABLE UPON REQUEST LOS ANGELES,CA90071	CONSULTING	733,827
TODD JORDAN CONSULTING LLC AVAILABLE UPON REQUEST GREENFIELD,IN46140	EDD K9 TRAINING	371,000
LAW FIRM AVAILABLE UPON REQUEST IRVINE,CA92612	EMPLOYMENT COUNSELING - LEGAL SERVICES	249,529
LAW FIRM AVAILABLE UPON REQUEST ANAHEIM,CA92801	LEGAL SERVICES	225,550
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 40

Form 990 (2021)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	374,283
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	27,262,875

g	Noncash contributions included in lines 1a - 1f:$		1g	740,509

h Total. Add lines 1a-1f.......		27,637,158

		Business Code
2a	MERCHANDISE SALES	458000	1,162,693	1,162,693
b	GYM MEMBERSHIPS	713940	177,546		177,546
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,340,239

3 Investment income (including dividends, interest, and othersimilar amounts) ......			877,600			877,600
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		136,667	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		136,667	6c
d	Net rental income or (loss).......			136,667	136,667
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		25,442,043	7a
b	Less: cost or other basis and sales expenses	2,040	26,163,179	7b
c	Gain or (loss)	-2,040	-721,136	7c
d	Net gain or (loss).........			-723,176			-723,176
8a	Gross income from fundraising events (not including $ 374,283of contributions reported on line 1c). See Part IV, line 18 ....
			8a	951,306
b	Less: direct expenses ...		8b	1,145,942
c	Net income or (loss) from fundraising events..			-194,636			-194,636
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER REVENUE		900001	288,872	288,872
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			288,872
12	Total revenue. See instructions.....			29,362,724	1,588,232	177,546	-40,212

Form 990 (2021)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,975,419	5,975,419
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	351,166	351,166
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	3,207,224	3,207,224
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,769,608	1,922,865	258,600	588,143
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	9,465,354	6,571,545	883,784	2,010,025
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	1,751,520	1,222,301	107,750	421,469
10	Payroll taxes ...........	826,417	573,759	77,163	175,495
11	Fees for services (non-employees):
a	Management ......	293		293
b	Legal .........	1,757,650	1,134,501	576,290	46,859
c	Accounting ...........	408,529	241,479	157,076	9,974
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	217,907		217,907
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	6,016,644	3,556,408	2,313,343	146,893
12	Advertising and promotion ....	1,503,576	721,342	8,084	774,150
13	Office expenses .......	211,293	56,728	14,194	140,371
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	685,267	358,498	185,001	141,768
17	Travel ............	4,029,380	3,346,246	347,459	335,675
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	129,325		129,325
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	560,510	385,774	123,557	51,179
23	Insurance ...	259,722	144,060	102,587	13,075
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPLIES AND EQUIPMENT	921,245	524,942	203,554	192,749
b	COST OF MERCHANDISE SOL	777,115	571,435	-3,240	208,920
c	OTHER EXPENSE	775,575	266,113	354,136	155,326
d	MERCHANT SERVICE FEES	628,694	64,325	0	564,369
e	All other expenses	1,251,786	714,350	292,611	244,825
25	Total functional expenses. Add lines 1 through 24e	44,481,219	31,910,480	6,349,474	6,221,265
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2021)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			26,503,563	1	4,951,220
2	Savings and temporary cash investments .........			30,863	2	867
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			2,165,183	4	1,032,939
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			446,413	8	1,089,821
9	Prepaid expenses and deferred charges ......			1,683,113	9	1,175,956
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	15,285,744
b	Less: accumulated depreciation	10b	1,147,919	9,232,049	10c	14,137,825
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			39,914,760	13	43,711,745
14	Intangible assets ...............			2,156,117	14	3,964,966
15	Other assets. See Part IV, line 11 ...........			6,752	15	1,419,075
16	Total assets. Add lines 1 through 15 (must equal line 33)...			82,138,813	16	71,484,414

17	Accounts payable and accrued expenses .....	1,172,483	17	1,702,898
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	7,249,978
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	207,169	25	1,899,469
26	Total liabilities. Add lines 17 through 25..	1,379,652	26	10,852,345

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	80,611,761	27	60,022,537
28	Net assets with donor restrictions ...........	147,400	28	609,532
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	80,759,161	32	60,632,069
33	Total liabilities and net assets/fund balances ........	82,138,813	33	71,484,414

Form 990 (2021)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

29,362,724

Total expenses (must equal Part IX, column (A), line 25) ............

44,481,219

Revenue less expenses. Subtract line 2 from line 1 ..............

-15,118,495

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

80,759,161

Net unrealized gains (losses) on investments ...............

-5,008,883

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

286

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

60,632,069

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	17,505,241	21,503,403	46,233,793	40,010,350	27,637,158	152,889,945
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	17,505,241	21,503,403	46,233,793	40,010,350	27,637,158	152,889,945
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						280,933
6	Public support. Subtract line 5 from line 4.						152,609,012

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	17,505,241	21,503,403	46,233,793	40,010,350	27,637,158	152,889,945
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	278,615	529,903	528,763	848,526	877,600	3,063,407
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						155,953,352

Gross receipts from related activities, etc. (see instructions) ..................

4,159,035

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

97.860 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

97.960 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	5,117,909		5,117,909
b	Buildings ....	4,537,000	130,840	4,406,160
c	Leasehold improvements	2,471,561	361,312	2,110,249
d	Equipment ....	3,159,274	655,767	2,503,507
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				14,137,825

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1)FIDELITY INVESTMENTS	43,711,745	F
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	43,711,745

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,899,469
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	23,500,510
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-5,008,883
b	Donated services and use of facilities .........	2b	161,671
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-334,964
e	Add lines 2a through 2d .....................			2e	-5,182,176
3	Subtract line 2e from line 1..................			3	28,682,686
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	217,907
b	Other (Describe in Part XIII.) ...........	4b	462,131
c	Add lines 4a and 4b....................			4c	680,038
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	29,362,724

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	44,090,313
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	161,671
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-334,670
e	Add lines 2a through 2d....................			2e	-172,999
3	Subtract line 2e from line 1...................			3	44,263,312
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	217,907
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	217,907
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	44,481,219

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
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 D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	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












3a	Sub-total ....	2	25			11,948,074
b	Total from continuation sheets to Part I ...	0	0			0
c	Totals (add lines 3a and 3b)	2	25			11,948,074

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)
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

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(h) Method of valuation (book, FMV, appraisal, other)
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

Schedule F (Form 990) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
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 F (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 SPRING GALA (event type)	(b) Event #2 RISE TOGETHER (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	715,918	609,671	1,325,589
2	Less: Contributions . . . .	136,097	238,186	374,283
3	Gross income (line 1 minus line 2) . . . . . .	579,821	371,485	951,306

4	Cash prizes . . . . .
5	Noncash prizes . . . .	1,946	21,250	23,196
6	Rent/facility costs . . . .	312,289	368,684	680,973
7	Food and beverages . . .
8	Entertainment . . . .	71,322	44,350	115,672
9	Other direct expenses . . .	278,260	47,841	326,101
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			1,145,942
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-194,636

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
OPERATION UNDERGROUND RAILROAD INC

Employer identification number
46-3614979

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 31-8 PROJECT PO BOX 174 BISMARCK,ND58502	83-2220563		10,000	SUPPORT AND SUPPLIES
(2) ABERDEEN POLICE DEPARTMENT 210 E MARKET ST ABERDEEN,WA98520			10,521	SOFTWARE FOR FORENSIC DISCOVERY
(3) ABILENE POLICE DEPARTMENT 4565 S 1ST ST ABILENE,TX79605			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(4) ADAMS COUNTY SHERIFF'S OFFICE 306 STATE ST NATCHEZ,MS39120			8,171	SOFTWARE FOR FORENSIC DISCOVERY
(5) AGAPE ADOPTIONS 15605 MAIN STREET E SUMNER,WA98390	27-1947222	501(C)(3)	16,500	SUPPORT AND SUPPLIES
(6) ANKENY POLICE DEPARTMENT 411 SW ORDNANCE RD ANKENY,IA50023			19,377	SOFTWARE FOR FORENSIC DISCOVERY
(7) ANNISTON POLICE DEPARTMENT 174 W 13TH ST ANNISTON,AL36201			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(8) ARLINGTON POLICE DEPARTMENT 112 MYSTIC ST ARLINGTON,MA02474			7,680	SOFTWARE FOR FORENSIC DISCOVERY
(9) AUBURN POLICE DEPARTMENT 46 NORTH ST AUBURN,NY13021			12,069	SOFTWARE FOR FORENSIC DISCOVERY
(10) AURORA POLICE DEPARTMENT 15001 E ALAMEDA PKWY AURORA,CO80012			26,548	SOFTWARE FOR FORENSIC DISCOVERY
(11) BALDWIN COUNTY SHERIFF'S OFFICE 320 N HOYLE AVE BAY MINETTE,AL36507			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(12) BAY CITY POLICE DEPARTMENT 2201 AVENUE H BAY CITY,TX77414			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(13) BAZORIA COUNTY SHERIFF'S OFFICE 111 E LOCUST ST ANGLETON,TX77515			15,000	SOFTWARE FOR FORENSIC DISCOVERY
(14) BELKNAP COUNTY SHERIFF 42 COUNTY DR LACONIA,NH03246			9,549	SOFTWARE FOR FORENSIC DISCOVERY
(15) BOISE POLICE DEPARTMENT CITY HALL WEST 333 N MARK STALL PL BOISE,ID83704			41,090	SOFTWARE FOR FORENSIC DISCOVERY
(16) BRANFORD POLICE DEPARTMENT 33 LAUREL ST BRADFORD,CT06405			9,855	SOFTWARE FOR FORENSIC DISCOVERY
(17) BRAWLEY POLICE DEPARTMENT HENRY GRAHAM BUILDING 351 MAIN ST BRAWLEY,CA92227			12,598	SOFTWARE FOR FORENSIC DISCOVERY
(18) BROKEN ARROW POLICE DEPARTMENT 1101 N 6TH ST BROKEN ARROW,OK74012	73-6005109		25,271	SOFTWARE FOR FORENSIC DISCOVERY
(19) BROOMFIELD POLICE DEPARTMENT 7 DESCOMBES DR BROOMFIELD,CO80020			5,260	SOFTWARE FOR FORENSIC DISCOVERY
(20) BRUNSWICK POLICE DEPARTMENT 85 PLEASANT ST BRUNSWICK,ME04011			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(21) BUILDING ARIZONA FAMILIES 18355 W IVY LN SURPRISE,AZ85388	20-1387297	501(C)(3)	12,000	SUPPORT AND SUPPLIES
(22) BUSINESS BIBLICAL MINISTRIES WORLDWIDE (ALPINE BIBLE CHURCH) PO BOX 281 LEHI,UT84043	46-1225303	501(C)(3)	13,000	SUPPORT AND SUPPLIES
(23) BUTLER POLICE DEPARTMENT 120 WEST MAIN STREET BUTLER,IN46721			7,495	SOFTWARE FOR FORENSIC DISCOVERY
(24) CABARRUS COUNTY SHERIFFS OFFICE 30 CORBAN AVE SE CONCORD,NC28025			15,205	SOFTWARE FOR FORENSIC DISCOVERY
(25) CAROLINA BEACH POLICE DEPARTMENT 1121-B 1121 N LAKE PARK BLVD CAROLINA BEACH,NC28428			30,897	SOFTWARE FOR FORENSIC DISCOVERY
(26) CARROLL COUNTY SHERIFF'S OFFICE 1000 NEWNAN ROAD CARROLLTON,GA30116			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(27) CARVER COUNTY SHERIFF 606 E FOURTH ST CHASKA,MN55318			9,896	SOFTWARE FOR FORENSIC DISCOVERY
(28) CATAHOULA PARISH POLICE DEPARTMENT 15846 HIGHWAY 124 JONESVILLE,LA71343			15,950	SOFTWARE FOR FORENSIC DISCOVERY
(29) CATCH THE WAVE OF HOPE CHARITABLE ORGANIZATION INC PO BOX 1409 PALM CITY,FL34991	82-1506411		12,500	SUPPORT AND SUPPLIES
(30) CDAIA PO BOX 6011 NAPA,CA94581	95-6099539	501(C)(6)	15,000	SUPPORT AND SUPPLIES
(31) CHESAPEAKE POLICE DEPARTMENT 304 ALBEMARLE DR CHESAPEAKE,VA23322			17,540	SOFTWARE FOR FORENSIC DISCOVERY
(32) CHILDREN OF ALL NATIONS 248 ADDIE ROY ROAD SUITE A102 AUSTIN,TX78746	74-2786077	501(C)(3)	118,000	SUPPORT AND SUPPLIES
(33) CHILDREN'S HOUSE INTERNATIONAL PO BOX 447 506 GROVER ST 115 LYNDEN,WA98264	94-2643021	501(C)(3)	15,000	SUPPORT AND SUPPLIES
(34) CHINESE CHILDREN ADOPTIONS INTERNATIONAL CCAI 6920 S HOLLY CIR CENTENNIAL,CO80112	84-1208720	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(35) CITY OF ST MARYS POLICE DEPARTMENT 319 ERIE AVE ST MARYS,PA15857			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(36) CLEBURNE COUNTY SHERIFF 914 S 9TH ST HEBER SPRINGS,AR72543			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(37) COCHISE COUNTY SHERIFF'S DEPARTMENT 205 JUDD DRIVE BISBEE,AZ85603			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(38) COOK COUNTY SHERIFF'S OFFICE 50 W WASHINGTON RCHRD J DALEY CTR CHICAGO,IL60602			18,102	SOFTWARE FOR FORENSIC DISCOVERY
(39) CORPUS CHRISTI POLICE DEPARTMENT 321 JOHN SARTAIN ST CORPUS CHRISTI,TX78401			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(40) CUMBERLAND COUNTY DISTRICT ATTORNEY 1 COURTHOUSE SQUARE CARLISLE,PA17013			25,721	SOFTWARE FOR FORENSIC DISCOVERY
(41) CURRITUCK COUNTY SHERIFF'S OFFICE 125 COLLEGE WAY BARCO,NC27917			13,297	SOFTWARE FOR FORENSIC DISCOVERY
(42) DALLAS POLICE DEPARTMENT 725 NORTH JIM MILLER RD DALLAS,TX75217			13,627	SOFTWARE FOR FORENSIC DISCOVERY
(43) DEERFIELD POLICE DEPARTMENT 850 WAUKEGAN RD DEERFIELD,IL60015			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(44) DEFENDERS FOR CHILDREN 20 SUGARBERRY DRIVE GREENVILLE,SC29615	27-3388956	501(C)(3)	10,200	SUPPORT AND SUPPLIES
(45) DERRY TOWNSHIP POLICE DEPARTMENT 620 CLEARWATER RD HERSHEY,PA17033			6,481	SOFTWARE FOR FORENSIC DISCOVERY
(46) DESOTO COUNTY SHERIFFS OFFICE 3091 INDUSTRIAL DR W HERNANDO,MS38632			18,318	SOFTWARE FOR FORENSIC DISCOVERY
(47) DOWNERS GROVE POLICE DEPARTMENT 825 BURLINGTON AVE DOWNERS GROVE,IL60515			15,339	SOFTWARE FOR FORENSIC DISCOVERY
(48) DRESSEMBER FOUNDATION PO BOX 7116 BELLEVUE,WA98008	46-4704743		23,000	SUPPORT AND SUPPLIES
(49) DUBLIN POLICE DEPARTMENT 6565 COMMERCE PKWY DUBLIN,OH43017			16,536	SOFTWARE FOR FORENSIC DISCOVERY
(50) DUPAGE COUNTY SHERIFF'S OFFICE 501 N COUNTY FARM RD WHEATON,IL60187			33,782	SOFTWARE FOR FORENSIC DISCOVERY
(51) DURANGO POLICE DEPARTMENT 990 E 2ND AVE DURANGO,CO81301			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(52) ELKO POLICE DEPARTMENT 1448 SILVER ST ELKO,NV89801			9,521	SOFTWARE FOR FORENSIC DISCOVERY
(53) END EXPLOITATION MONTANA 3031 GRAND AVE SUITE 160 BILLINGS,MT59102	84-3086711	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(54) ENGEDI REFUGE MINISTRIES INC PO BOX 950 LYNDEN,WA98264	80-0717952	501(C)(3)	40,000	SUPPORT AND SUPPLIES
(55) EXODUS CRY 638 CAMINO DE LOS MARES SUITE H130-650 SAN CLEMENTE,CA92673	26-2317116		20,000	SUPPORT AND SUPPLIES
(56) FAMILIES MENTORING FAMILIES 2527 W STATEHOOD DRIVE SALT LAKE CITY,UT84107	81-4082657	501(C)(3)	26,937	SUPPORT AND SUPPLIES
(57) FARGO POLICE DEPARTMENT 105 25TH ST N FARGO,ND58102			10,395	SOFTWARE FOR FORENSIC DISCOVERY
(58) FLORIDA DEPARTMENT OF LAW ENFORCEMENT (FORT MEYERS) 4700 TERMINAL DR UNIT 1 FORT MYERS,FL33907			16,249	SOFTWARE FOR FORENSIC DISCOVERY
(59) FLORIDA DEPARTMENT OF LAW ENFORCEMENT (TALLAHASSEE) PO BOX 1489 TALLAHASSEE,FL32302			12,846	SOFTWARE FOR FORENSIC DISCOVERY
(60) FOND DU LAC COUNTY SHERIFF'S OFFICE 180 S MACY ST FOND DU LAC,WI54935			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(61) FORT MORGAN POLICE DEPARTMENT 901 E BEAVER AVE FORT MORGAN,CO80701			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(62) FOUNTAIN VALLEY POLICE DEPARTMENT 10200 SLATER AVE FOUNTAIN VALLEY,CA92708			9,350	SOFTWARE FOR FORENSIC DISCOVERY
(63) FREDERICK COUNTY STATES ATTORNEYS OFFICE 100 W PATRICK ST FREDERICK,MD21701			15,000	SOFTWARE FOR FORENSIC DISCOVERY
(64) FREDERICK POLICE DEPARTMENT 100 W PATRICK ST FREDERICK,MD21701			22,065	SOFTWARE FOR FORENSIC DISCOVERY
(65) FREMONT COUNTY SHERIFF 100 JUSTICE CENTER RD CANON CITY,CO81212			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(66) FRIDLEY POLICE DEPARTMENT 7071 UNIVERSITY AVE NE FRIDLEY,MN55432			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(67) GARFIELD HEIGHTS POLICE DEPARTMENT 5555 TURNEY RD CLEVELAND,OH44125			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(68) GARVIN COUNTY SHERIFF'S OFFICE 201 W GRANT AVE 4 PAULS VALLEY,OK73075			22,031	SOFTWARE FOR FORENSIC DISCOVERY
(69) GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH,TX76132	75-0917409	501(C)(3)	25,000	SUPPORT AND SUPPLIES
(70) GLOBAL CENTURION FOUNDATION INC 5746 UNION MILL ROAD SUITE 514 CLIFTON,VA20124	27-1985417	501(C)(3)	25,000	SUPPORT AND SUPPLIES
(71) GLOBE POLICE DEPARTMENT 175 N PINE ST GLOBE,AZ85501			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(72) GLOUCESTER COUNTY SHERIFF 7502 JUSTICE DR GLOUCESTER,VA23061			8,000	SOFTWARE FOR FORENSIC DISCOVERY
(73) GRANT PARRISH SHERIFFS OFFICE 205 CYPRESS ST COLFAX,LA71417			18,470	SOFTWARE FOR FORENSIC DISCOVERY
(74) GRAYS HARBOR COUNTY SHERIFF 100 W BROADWAY AVE 3 MONTESANO,WA98563			10,861	SOFTWARE FOR FORENSIC DISCOVERY
(75) GREAT BARRINGTON POLICE DEPARTMENT 465 MAIN ST GREAT BARRINGTON,MA01230			9,549	SOFTWARE FOR FORENSIC DISCOVERY
(76) GREEN COUNTY SHERIFF'S DEPARTMENT 528 EDGEFIELD ST GREENWOOD,SC29646			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(77) GUNNISON POLICE DEPARTMENT 38 W CENTER STREET GUNNISON,UT84634			6,960	SOFTWARE FOR FORENSIC DISCOVERY
(78) HAMILTON COUNTY SHERIFF'S OFFICE 11021 HAMILTON AVE CINCINNATI,OH45231			18,857	SOFTWARE FOR FORENSIC DISCOVERY
(79) HAND IN HAND INTERNATIONAL ADOPTIONS 10602 RAINBOW BRIDGE DRIVE PEYTON,CO80831	74-1951461	501(C)(3)	180,000	SUPPORT AND SUPPLIES
(80) HANDS ACROSS THE WATER INC 781 AVIS DRIVE SUITE 200 ANN ARBOR,MI48108	38-3167509	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(81) HARDEMAN COUNTY SHERIFF'S OFFICE 505 S MAIN ST BOLIVAR,TN38008			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(82) HAVRE POLICE DEPARTMENT 520 4TH ST HAVRE,MT59501			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(83) HEARTSENT ADOPTIONS INC 1801 OAKLAND BLVD SUITE 110 WALNUT CREEK,CA94596	68-0367353	501(C)(3)	11,000	ADOPTION EXPENSES
(84) HERMISTON POLICE DEPARTMENT 330 S 1ST ST HERMISTON,OR97838			26,756	SOFTWARE FOR FORENSIC DISCOVERY
(85) HIBBING POLICE DEPARTMENT 1810 12TH AVE E HIBBING,MN55746			16,170	SOFTWARE FOR FORENSIC DISCOVERY
(86) HIDALGO POLICE DEPARTMENT 211 E ESPERANZA AVE HIDALGO,TX78557			36,496	SOFTWARE FOR FORENSIC DISCOVERY
(87) HINSDALE POLICE DEPARTMENT 121 SYMONDS DR HINSDALE,IL60521			9,714	SOFTWARE FOR FORENSIC DISCOVERY
(88) HOLT INTERNATIONAL CHILDREN'S SERVICES PO BOX 2880 EUGENE,OR97402	23-7257390	501(C)(3)	45,000	SUPPORT AND SUPPLIES
(89) HOPE CENTER INDY 11850 BROOKVILLE RD INDIANAPOLIS,IN46239	81-2027077	501(C)(3)	43,575	SUPPORT AND SUPPLIES
(90) HOPE FOR JUSTICE INC PO BOX 280365 NASHVILLE,TN37228	75-3179471	501(C)(3)	24,000	SUPPORT AND SUPPLIES
(91) HOPSCOTCH ADOPTIONS INC 1208 EASTCHESTER DRIVE STE 120 HIGH POINT,NC27265	20-8066676	501(C)(3)	30,000	ADOPTION EXPENSES
(92) HUMAN TRAFFICKING TRAINING CENTER LLC PO BOX 244 CHADWICK,MO65629	87-2154805		48,110	SUPPORT AND SUPPLIES
(93) IDAHO FALLS POLICE DEPARTMENT 605 N CAPITAL AVE IDAHO FALLS,ID83402			14,701	SOFTWARE FOR FORENSIC DISCOVERY
(94) IOWA DEPARTMENT OF PUBLIC SAFETY 502 E 9TH ST DES MOINES,IA50319			23,025	SOFTWARE FOR FORENSIC DISCOVERY
(95) ISLE OF WIGHT COUNTY SHERIFFS OFFICE 17110 MONUMENT CIR WINDSOR,VA23487			20,454	SOFTWARE FOR FORENSIC DISCOVERY
(96) JACKSON POLICE DEPARTMENT 350 COMMERCE ST JACKSON,AL36545			8,171	SOFTWARE FOR FORENSIC DISCOVERY
(97) JOHNSON COUNTY SHERIFF 639 FORT ST BUFFALO,WY82834			31,491	SOFTWARE FOR FORENSIC DISCOVERY
(98) JUAB COUNTY SHERIFF DEPARTMENT 425 SHEEP LN DR NEPHI,UT84648			14,236	SOFTWARE FOR FORENSIC DISCOVERY
(99) JUPITER POLICE DEPARTMENT JUPITER MUNICIPAL BUILDING 210 MILITARY TRAIL JUPITER,FL33458			20,316	SOFTWARE FOR FORENSIC DISCOVERY
(100) KENNEWICK POLICE DEPARTMENT 211 W 6TH AVE KENNEWICK,WA99336			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(101) KENTUCKY STATE POLICE 919 VERSAILLES RD FRANKFORT,KY40601			20,490	SOFTWARE FOR FORENSIC DISCOVERY
(102) KERR COUNTY SHERIFF'S OFFICE 400 CLEARWATER PASEO KERRVILLE,TX78028			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(103) KIMBERLY HANSEN POLICE DEPARTMENT 242 HIGHWAY 30 KIMBERLY,ID83341			6,113	SOFTWARE FOR FORENSIC DISCOVERY
(104) KNOX COUNTY HIGH TECH CRIME UNIT 501 BUSSERON ST VINCENNES,IN47591			11,000	SOFTWARE FOR FORENSIC DISCOVERY
(105) KOMITE INC 9972 PUOPOLO LN BONITA SPRINGS,FL34135	87-4290346	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(106) LA HABRA POLICE DEPARTMENT 150 N EUCLID ST LA HABRA,CA90631			12,150	SOFTWARE FOR FORENSIC DISCOVERY
(107) LAKE COUNTY SHERIFFS OFFICE 25 S MLK JR AVE WAUKEGAN,IL60085			19,578	SOFTWARE FOR FORENSIC DISCOVERY
(108) LANE COUNTY SHERIFF'S OFFICE 125 E 8TH AVE EUGENE,OR97401			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(109) LEGACY OF HOPE INTERNATIONAL INC PO BOX 3145 IRMO,SC29063	55-0850360	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(110) LITTLE ROCK POLICE DEPARTMENT 615 W MARKHAM ST LITTLE ROCK,AR72201			55,303	SOFTWARE FOR FORENSIC DISCOVERY
(111) LOS ANGELES COUNTY SHERIFFS OFFICE 4700 RAMONA BLVD MONTEREY PARK,CA91754	95-3777596		21,302	SOFTWARE FOR FORENSIC DISCOVERY
(112) LOVE JUSTICE INTERNATIONAL PO BOX 67195 LINCOLN,NE68506	71-0982808	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(113) LOVE NEVER FAILS 6937 VILLAGE PKWY 2074 DUBLIN,CA94568	45-5551029	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(114) LOVELAND POLICE DEPARTMENT 810 E 10TH ST LOVELAND,CO80537			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(115) LOWNDES COUNTY SHERIFF'S OFFICE 120 PRISON-FARM RD VALDOSTA,GA31601			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(116) LUZERNE COUNTY DISTRICT ATTORNEYS OFFICE 200 N RIVER ST WILKESBARRE,PA18711			5,588	SOFTWARE FOR FORENSIC DISCOVERY
(117) LYCOMING COUNTY DISTRICT ATTORNEY'S OFFICE 48 W 3RD ST WILLIAMSPORT,PA17701			9,521	SOFTWARE FOR FORENSIC DISCOVERY
(118) MADISON ADOPTION ASSOCIATES 1102 SOCIETY DRIVE CLAYMONT,DE19703	51-0399000	501(C)(3)	120,000	ADOPTION EXPENSES
(119) MARATHON COUNTY SHERIFF'S DEPARTMENT 2173 RIFLE RD MOSINEE,WI54455			50,000	SOFTWARE FOR FORENSIC DISCOVERY
(120) MAUSTON POLICE DEPARTMENT CITY OF MAUSTON MUNICIPAL BUILDING 303 MANSION ST MAUSTON,WI53948			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(121) MEMPHIS POLICE DEPARTMENT 170 NORTH MAIN ST 7TH FLOOR SUITE 7-11 MEMPHIS,TN38103			16,608	SOFTWARE FOR FORENSIC DISCOVERY
(122) MENDOCINO COUNTY SHERIFF 951 LOW GAP ROAD UKIAH,CA95482			13,485	SOFTWARE FOR FORENSIC DISCOVERY
(123) MIDDLETON POLICE DEPARTMENT 7341 DONNA DR MIDDLETON,WI53562			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(124) MIDDLETOWN POLICE DEPARTMENT DE 130 HAMPDEN RD MIDDLETOWN,DE19709			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(125) MIDDLETOWN POLICE DEPARTMENT NY 2 JAMES ST MIDDLETOWN,NY10940			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(126) MIDDLETOWN POLICE DEPARTMENT RI 123 VALLEY RD MIDDLETOWN,RI02842			14,719	SOFTWARE FOR FORENSIC DISCOVERY
(127) MILLEDGEVILLE POLICE DEPARTMENT 125 W MCINTOSH ST MILLEDGEVILLE,GA31061			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(128) MONROE COUNTY SHERIFF'S OFFICE 100 E 2ND ST 1 MONROE,MI48161			15,973	SOFTWARE FOR FORENSIC DISCOVERY
(129) MONROE POLICE DEPARTMENT 140 BLAINE STREET MONROE,GA30655			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(130) MONTAGUE COUNTY SHERIFF'S OFFICE 100 GRAND ST MONTAGUE,TX76251			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(131) MONTANA DEPARTMENT OF JUSTICE SCOTT HART BUILDING 302 N ROBERTS ST HELENA,MT59601			17,599	SOFTWARE FOR FORENSIC DISCOVERY
(132) MONTANA DIVISION OF CRIMINAL INVESTIGATION PO BOX 201417 HELENA,MT59620			15,771	SOFTWARE FOR FORENSIC DISCOVERY
(133) MONTEZUMA COUNTY SHERIFF'S OFFICE 730 E DRISCOLL ST CORTEZ,CO81321			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(134) MORRISTOWN POLICE DEPARTMENT VT 121 LOWER MAIN ST MORRISTOWN,VT05661			9,841	SOFTWARE FOR FORENSIC DISCOVERY
(135) MOSES LAKE POLICE DEPARTMENT PO BOX 1579 MOSES LAKE,WA98837			10,000	SOFTWARE FOR FORENSIC DISCOVERY
(136) MOSHEIM POLICE DEPARTMENT 230 MAIN ST MOSHEIM,TN37818			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(137) NATIONAL ALLIANCE FOR DRUG ENDANGERED CHILDREN 9101 HARLAN STREET SUITE 245 WESTMINSTER,CO80031	20-4199303	501(C)(3)	29,000	SUPPORT AND SUPPLIES
(138) NAZARENE FUND INC 565 WEST 465 NORTH SUITE 150 PROVIDENCE,UT84332	85-0535397	501(C)(3)	50,000	SUPPORT AND SUPPLIES
(139) NEVADA COUNTY DISTRICT ATTORNEY 10075 LEVON AVE 101 TRUCKEE,CA96161			25,000	SOFTWARE FOR FORENSIC DISCOVERY
(140) NEVADA DEPARTMENT OF PUBLIC SAFETY 555WRIGHT WAY CARSON CITY,NV89711			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(141) NEW HOPE FOR CHILDREN 130 CENTRAL AVENUE DOVER,NH03820	02-0491267	501(C)(3)	126,000	SUPPORT AND SUPPLIES
(142) NEW HORIZONS ADOPTION AGENCY INC 302 S GROVE STREET BLUE EARTH,MN56013	06-1236459	501(C)(3)	156,000	SUPPORT AND SUPPLIES
(143) NEWBURG-DUNDEE POLICE DEPARTMENT 401 E 3RD ST NEWBERG,OR97132			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(144) NIGHTLIGHT CHRISTIAN ADOPTIONS 1528 BROOKHOLLOW DR STE 100 SANTA ANA,CA92705	95-2254634	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(145) NOMI NETWORK INC - AVERY CENTER PO BOX 42 NEW YORK,NY10156	80-0290896	501(C)(3)	5,090	SUPPORT AND SUPPLIES
(146) NORTH DAKOTA ATTORNEY GENERAL 600 E BOULEVARD AVE 125 BISMARCK,ND58505			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(147) NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATION 4205 STATE ST BISMARCK,ND58503			5,252	SOFTWARE FOR FORENSIC DISCOVERY
(148) NORTH PORT POLICE DEPARTMENT 4980 CITY HALL BLVD NORTH PORT,FL34286			8,901	SOFTWARE FOR FORENSIC DISCOVERY
(149) OKLAHOMA CITY POLICE DEPARTMENT 701 COLCORD DR OKLAHOMA CITY,OK73102			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(150) OSAGE COUNTY SHERIFF'S OFFICE 131 14TH ST LYNDON,KS66451			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(151) OTTER TAIL SHERIFF'S OFFICE 417 S COURT ST FERGUS FALLS,MN56537			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(152) OUACHITA PARISH SHERIFF'S OFFICE 400 ST JOHN ST MONROE,LA71201			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(153) PALM BAY POLICE DEPARTMENT 130 MALABAR RD PALM BAY,FL32907			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(154) PARKERSBURG POLICE DEPARTMENT MUNICIPAL BUILDING 1 GOVERNMENT SQ PARKERSBURG,WV26101			16,015	SOFTWARE FOR FORENSIC DISCOVERY
(155) PASCO COUNTY SHERIFFS OFFICE 8700 CITIZENS DR NEW PORT RICHEY,FL34654			18,976	SOFTWARE FOR FORENSIC DISCOVERY
(156) PATHFINDERS JUSTICE INITIATIVE INC 333 HENRY HUDSON PARKWAY 17B BRONX,NY10465	46-5601806	501(C)(3)	24,000	SUPPORT AND SUPPLIES
(157) PENNSYLVANIA OFFICE OF ATTORNEY GENERAL STRAWBERRY SQUARE 16TH FLOOR HARRISBURG,PA17120			18,431	SOFTWARE FOR FORENSIC DISCOVERY
(158) PENSACOLA POLICE DEPARTMENT 711 N HAYNE ST PENSACOLA,FL32501			6,880	SOFTWARE FOR FORENSIC DISCOVERY
(159) PERRYSBURG POLICE DEPARTMENT 330 WALNUT ST PERRYSBURG,OH43551			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(160) PHELPS COUNTY SHERIFF'S OFFICE 500 W 2ND ST ROLLA,MO65401			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(161) PHOENIXVILLE POLICE DEPARTMENT 351 BRIDGE ST PHOENIXVILLE,PA19460			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(162) PINE BLUFF POLICE DEPARTMENT 200 E 8TH AVE PINE BLUFF,AR71601			26,041	SOFTWARE FOR FORENSIC DISCOVERY
(163) PITTSFIELD POLICE DEPARTMENT 39 ALLEN ST PITTSFIELD,MA01201			30,740	SOFTWARE FOR FORENSIC DISCOVERY
(164) POCATELLO POLICE DEPARTMENT 911 N 7TH AVE POCATELLO,ID83201			11,015	SOFTWARE FOR FORENSIC DISCOVERY
(165) POLK COUNTY SHERIFF'S OFFICE 1891 JIM KEENE BLVD WINTER HAVEN,FL33880			10,242	SOFTWARE FOR FORENSIC DISCOVERY
(166) PROVO POLICE DEPARTMENT 445 W CENTER ST PROVO,UT84601			10,520	SOFTWARE FOR FORENSIC DISCOVERY
(167) QUEEN CREEK POLICE DEPARTMENT 20727 CIVIC PKWY QUEEN CREEK,AZ85142			18,370	SOFTWARE FOR FORENSIC DISCOVERY
(168) RADICAL EMPATHY EDUCATION FOUNDATION INCORPORATED 7213 APPERSON STREET DEL VALLE,TX78617	82-0704070	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(169) ROGERS COUNTY SHERIFF'S OFFICE 114 S MISSOURI AVE CLAREMORE,OK74017			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(170) ROWAN COUNTY SHERIFF'S OFFICE 232 N MAIN ST SALISBURY,NC28144			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(171) RUPERT POLICE DEPARTMENT 633 FREMONT AVE RUPERT,ID83350			41,418	SOFTWARE FOR FORENSIC DISCOVERY
(172) SAINT MARTIN PARISH SHERIFF'S OFFICE 400 ST MARTIN ST ST MARTINVILLE,LA70582			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(173) SAN DIEGO COUNTY PROBATION OFFICERS ASSOCIATION 8388 VICKERS ST SAN DIEGO,CA92111	27-1477881	501 C 5	8,972	SUPPORT AND SUPPLIES
(174) SANTA CLARA-IVINS POLICE DEPARTMENT 2603 SANTA CLARA DR SANTA CLARA,UT84765			16,743	SOFTWARE FOR FORENSIC DISCOVERY
(175) SHIAWASSEE COUNTY SHERIFF 201 E MCARTHUR ST CORUNNA,MI48817			10,512	SOFTWARE FOR FORENSIC DISCOVERY
(176) SHINER POLICE DEPARTMENT 810 AVENUE E SHINER,TX77984			6,480	SOFTWARE FOR FORENSIC DISCOVERY
(177) SIERRA CARES FOUNDATION PO BOX 4642 PARKER,CO80138	85-2963683	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(178) SMALL WORLD INC PO BOX 1109 MOUNT JULIET,TN37121	58-1661474	501(C)(3)	50,000	SUPPORT AND SUPPLIES
(179) SOCIAL MEDICINE INTERNATIONAL 50 E SOUTH TEMPLE STE 400 SALT LAKE CITY,UT84111	87-1805716	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(180) SOUTH PORTLAND POLICE DEPARTMENT 30 ANTHOINE ST SOUTH PORTLAND,ME04106			13,345	SOFTWARE FOR FORENSIC DISCOVERY
(181) SOUTHAMPTON TOWN POLICE DEPARTMENT 10 OLD RIVERHEAD RD HAMPTON BAYS,NY11946			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(182) SPRINGFIELD POLICE DEPARTMENT 230 4TH STREET SPRINGFIELD,OR97477			11,031	SOFTWARE FOR FORENSIC DISCOVERY
(183) ST CLOUD POLICE DEPARTMENT 4700 NEPTUNE ROAD ST CLOUD,FL34769			9,950	SOFTWARE FOR FORENSIC DISCOVERY
(184) STATE OF HAWAII DEPARTMENT OF PUBLIC SAFETY - SHERIFF DIVISION 240 KEAWE ST HONOLULU,HI96813			25,520	SOFTWARE FOR FORENSIC DISCOVERY
(185) STREET GRACE INC 5995 FINANCIAL DR STE 180 NORCROSS,GA30071	26-4335907	501(C)(3)	25,000	SUPPORT AND SUPPLIES
(186) SUSSEX POLICE DEPARTMENT 46 HARRISON ST SUSSEX,NJ07461			22,136	SOFTWARE FOR FORENSIC DISCOVERY
(187) SWITCH INC 135 EDINGBURGH CT 103 GREENVILLE,SC29607	90-0905775		15,000	SUPPORT AND SUPPLIES
(188) THE FAMILY NETWORK INC 126 GROVE STREET ROSEVILLE,CA95678	43-1185310	501(C)(3)	30,000	SUPPORT AND SUPPLIES
(189) THE FOUNDATION UNITED PO BOX 5576 SARASOTA,FL34277	83-0572687	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(190) THE OPEN DOOR ADOPTION AGENCY INC 218 E JACKSON STREET THOMASVILLE,GA31792	58-1703392	501(C)(3)	228,496	ADOPTION EXPENSES
(191) THE PLAYING FOR CHANGE FOUNDATION 171 PIER AVENUE NO 271 SANTA MONICA,CA90405	20-8568061	501(C)(3)	10,000	SUPPORT AND SUPPLIES
(192) THE THIRD TALK INC 825C MERRIMON AVE SUITE 304 ASHEVILLE,NC28804	81-3994612	501(C)(3)	15,500	SUPPORT AND SUPPLIES
(193) TIPPECANOE CITY PROSECUTOR'S OFFICE 111 N 4TH ST 3 LAFAYETTE,IN47901			11,985	SOFTWARE FOR FORENSIC DISCOVERY
(194) TULSA COUNTY SHERIFF'S OFFICE 303 W 1ST ST TULSA,OK74103			29,850	SOFTWARE FOR FORENSIC DISCOVERY
(195) TWELFTH JUDICIAL DISTRICT ATTORNEY'S OFFICE 1000 N NEW YORK AVE 101 ALAMOGORDO,NM88310			23,251	SOFTWARE FOR FORENSIC DISCOVERY
(196) TWIN FALLS POLICE DEPARTMENT 321 2ND AVE E TWIN FALLS,ID83301			25,771	SOFTWARE FOR FORENSIC DISCOVERY
(197) UNIFIED POLICE DEPARTMENT 3365 S 900 W ROOM 121 SALT LAKE CITY,UT84119			10,522	SOFTWARE FOR FORENSIC DISCOVERY
(198) UNIFIED POLICE DEPARTMENT OF GREATER SALT LAKE 3365 S 900 W SOUTH SALT LAKE,UT84119			8,835	SOFTWARE FOR FORENSIC DISCOVERY
(199) UNITAS NORTH AMERICA 1177 AVENUE OF THE AMERICAS 5TH FKLOOR NEW YORK,NY10036	61-1661747	501(C)(3)	20,000	SUPPORT AND SUPPLIES
(200) UNIVERSITY OF CALIFORNIA IRVINE CAMPUS DR IRVINE,CA92697			23,155	SUPPORT AND SUPPLIES
(201) UPPER PENINSULA HUMAN TRAFFICKING TASK FORCE PO BOX 232 MARQUETTE,MI49985	83-1831010	501(C)(3)	7,400	SUPPORT AND SUPPLIES
(202) UPPER PROVIDENCE POLICE DEPARTMENT 1286 BLACK ROCK RD PHOENIXVILLE,PA19460			5,280	SOFTWARE FOR FORENSIC DISCOVERY
(203) UTAH CRIME VICTIM LEGAL CLINIC INC 404 E 4500 S SUITE B24 SALT LAKE CITY,UT84107	81-0676973		42,702	SOFTWARE FOR FORENSIC DISCOVERY
(204) UTAH TECH UNIVERSITY 225 S UNIVERSITY AVE ST GEORGE,UT84770	87-6000488		86,678	SUPPORT AND SUPPLIES
(205) VENICE POLICE DEPARTMENT 1575 E VENICE AVE VENICE,FL34292			9,021	SOFTWARE FOR FORENSIC DISCOVERY
(206) VIENNA POLICE DEPARTMENT 604 29TH ST VIENNA,WV26105			12,640	SOFTWARE FOR FORENSIC DISCOVERY
(207) WARREN COUNTY SHERIFF'S OFFICE 1400 STATE ROUTE 9 LAKE GEORGE,NY12845			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(208) WASATCH INTERNATIONAL ADOPTIONS 1140 36TH ST STE 204 OGDEN,UT84403	84-1411933	501(C)(3)	40,000	ADOPTION EXPENSES
(209) WASHINGTON COUNTY SHERIFF 620 5300 W HURRICANE,UT84737			17,121	SOFTWARE FOR FORENSIC DISCOVERY
(210) WATERTOWN POLICE DEPARTMENT 128 N MAPLE WATERTOWN,SD57201			8,996	SOFTWARE FOR FORENSIC DISCOVERY
(211) WEST CHESTER POLICE DEPARTMENT 9577 BECKETT RD WEST CHESTER TOWNSHIP,OH45069			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(212) WEST HAZLETON POLICE DEPARTMENT 122 E BROAD ST WEST HAZLETON,PA18202			10,150	SOFTWARE FOR FORENSIC DISCOVERY
(213) WHITE COUNTY SHERIFF 1600 E BOOTH RD SEARCY,AR72143			9,571	SOFTWARE FOR FORENSIC DISCOVERY
(214) WIDE HORIZONS FOR CHILDREN INC 391 TOTTEN POND ROAD SUITE 303 WALTHAM,MA02451	04-2564960	501(C)(3)	35,000	SUPPORT AND SUPPLIES
(215) WILLISTON POLICE DEPARTMENT 223 E BROADWAY 201 WILLISTON,ND58801			9,071	SOFTWARE FOR FORENSIC DISCOVERY
(216) WILLOUGHBY POLICE DEPARTMENT 36700 EUCLID AVE WILLOUGHBY,OH44094			10,521	SOFTWARE FOR FORENSIC DISCOVERY
(217) WILLOWBEND FARMS INC 3757 GEORGETOWN ROAD NW CLEVELAND,TN37312	82-0834802	501(C)(3)	15,200	SUPPORT AND SUPPLIES
(218) WOOD COUNTY SHERIFF 402 S STEPHENS ST QUITMAN,TX75783			6,680	SOFTWARE FOR FORENSIC DISCOVERY
(219) WORLD LINKS ASSOCIATION INC 418 JEFFERSON AVENUE SCRANTON,PA18510	23-2864048	501(C)(3)	92,000	SUPPORT AND SUPPLIES
(220) YAKIMA POLICE DEPARTMENT 200 S 3RD ST 2 YAKIMA,WA98901			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(221) YORK POLICE DEPARTMENT 186 YORK STREET YORK,ME03909			10,791	SOFTWARE FOR FORENSIC DISCOVERY
(222) YUBA CITY POLICE DEPARTMENT 1545 POOLE BLVD YUBA CITY,CA95993			25,271	SOFTWARE FOR FORENSIC DISCOVERY
(223) ZOE MINISTRIES INC PO BOX 26 GREENWOOD,DE19950	46-0940115	501(C)(3)	10,000	SUPPORT AND SUPPLIES

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

175

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) AFTERCARE	12	57,333
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1BRAD DAMON PRESIDENT	(i) (ii)	541,675 ------------- 0	0 ------------- 0	4,375 ------------- 0	20,500 ------------- 0	0 ------------- 0	566,550 ------------- 0	0 ------------- 0
2TIM BALLARD FOUNDER AND CEO	(i) (ii)	521,833 ------------- 0	0 ------------- 0	4,125 ------------- 0	20,500 ------------- 0	0 ------------- 0	546,458 ------------- 0	0 ------------- 0
3SIMON BREWER CHIEF FINANCIAL OFFICER/CHIEF OPERAT	(i) (ii)	375,225 ------------- 0	0 ------------- 0	4,625 ------------- 0	20,500 ------------- 0	0 ------------- 0	400,350 ------------- 0	0 ------------- 0
4NATHON LEWIS CHIEF DEVELOPMENT OFFICER	(i) (ii)	288,583 ------------- 0	0 ------------- 0	0 ------------- 0	20,500 ------------- 0	0 ------------- 0	309,083 ------------- 0	0 ------------- 0
5EMILY EVANS CHIEF COMMUNICATIONS OFFICER	(i) (ii)	263,167 ------------- 0	0 ------------- 0	0 ------------- 0	27,000 ------------- 0	0 ------------- 0	290,167 ------------- 0	0 ------------- 0
6JERRY GOWEN CHIEF EXPERIENCE OFFICER	(i) (ii)	260,258 ------------- 0	0 ------------- 0	2,925 ------------- 0	18,523 ------------- 0	0 ------------- 0	281,706 ------------- 0	0 ------------- 0
7ALESSANDRA SERANO CHIEF LEGAL OFFICER	(i) (ii)	260,900 ------------- 0	0 ------------- 0	0 ------------- 0	20,500 ------------- 0	0 ------------- 0	281,400 ------------- 0	0 ------------- 0
8JEFF CARTER CHIEF E-COMMERCE OFFICER	(i) (ii)	253,167 ------------- 0	0 ------------- 0	0 ------------- 0	15,091 ------------- 0	0 ------------- 0	268,258 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2021

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) MARK BLAKE	DIRECTOR	278,684	LEGAL SERVICES		No
(2) CRAIG ANDERSON	DIRECTOR	230,534	OFFICE CONSTRUCTION		No
(3) KATHERINE BALLARD	SPOUSE OF FOUNDER	118,283	PAYROLL		No
(4) BLAIN BALLARD	CHILD OF FOUNDER	47,918	PAYROLL		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	7,720	414,597	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( VARIOUS ITEMS )	X	1	391,674	RETAIL VALUE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

OPERATION UNDERGROUND RAILROAD INC

Employer identification number

46-3614979

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) THE UNDERGROUND XFIT LLC 5121 MURRAY BLVD MURRAY,UT84123	FITNESS CENTER	UT	212,520	268,468	OPERATION UNDERGROUND RAILROAD INC
(2) OUR AFTERCARE GROUP LLC 5121 MURRAY BLVD MURRAY,UT84123	AFTERCARE	UT	0	0	OPERATION UNDERGROUND RAILROAD INC
(3) OUR THERAPEUTIC SERVICES LLC 5121 MURRAY BLVD MURRAY,UT84123	AFTERCARE SUPPORT	UT	0	0	OPERATION UNDERGROUND RAILROAD INC
(4) OUR STORE LLC 5121 MURRAY BLVD MURRAY,UT84123	MERCHANDISE	UT	0	0	OPERATION UNDERGROUND RAILROAD INC
(5) OUR CALIFORNIA HOLDINGS LLC 5121 MURRAY BLVD MURRAY,UT84123	REAL ESTATE HOLDINGS IN CALIFORNIA	UT	0	0	OPERATION UNDERGROUND RAILROAD INC
(6) OUR COSTA RICA LLC 5121 MURRAY BLVD MURRAY,UT84123	OWNS INVESTMENT IN COSTA RICA CORPORATION	UT	0	0	OPERATION UNDERGROUND RAILROAD INC

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) DEACON INC 1950 CORPORATE WAY ANAHEIM,CA92801 47-1928325	OPERATIONAL SUPPORT	NV	OPERATION UNDERGROUND RAILROAD INC	C			100.000 %		No

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No