TY 2023 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) JULIA A OLSON...................................................................... EXECUTIVE DI	43.00 .................	X	X			197,948	0	16,726
(2) MATHEW DOS SANTOS...................................................................... MANAGING ATT	40.00 .................			X		166,959	0	16,311
(3) KELLY MATHESON...................................................................... DEPUTY DIREC	40.00 .................				X	168,703	0	8,850
(4) ANDREA RODGERS...................................................................... SENIOR LITI	40.00 .................				X	157,000	0	16,311
(5) ELIZABETH DICKINSON...................................................................... CHIEF DEVELO	40.00 .................				X	147,964	0	9,382
(6) ERIN BARNHART...................................................................... CHIEF COMMUN	40.00 .................				X	136,404	0	14,772
(7) JOHN MACKIN...................................................................... PRESS DIRECT	.................				X	110,208	0	13,911
(8) GEORGIA WEST...................................................................... INTERIM FINA	40.00 .................		X			54,178	0	4,359
(9) JENNIFER SALVATORE...................................................................... CHIEF FINANC	40.00 .................		X			47,204	0	2,615
(10) MEGAN ACEVEDO...................................................................... BOARD MEMBER	3.00 .................	X				0	0	0
(11) MEGAN GLEASON...................................................................... TREASURER/SE	3.00 .................	X	X			0	0	0
(12) DIANE HAZEN...................................................................... PAST PRESIDE	3.00 .................	X	X			0	0	0
(13) PATRICK MCGINLEY...................................................................... PRESIDENT	3.00 .................	X	X			0	0	0
(14) JIM MILLER...................................................................... BOARD MEMBER	3.00 .................	X				0	0	0
(15) LISA PATEL...................................................................... BOARD MEMBER	3.00 .................	X				0	0	0
(16) CHRIS WINTER...................................................................... BOARD MEMBER	3.00 .................	X				0	0	0

- 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

2023

Open to Public
Inspection

Name of the organization

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

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) 2023

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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,064,379	3,173,465	3,181,674	2,200,260	4,816,766	17,436,544
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	4,064,379	3,173,465	3,181,674	2,200,260	4,816,766	17,436,544
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) ..						4,458,818
6	Public support. Subtract line 5 from line 4.						12,977,726

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	4,064,379	3,173,465	3,181,674	2,200,260	4,816,766	17,436,544
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	37,930	53,201	15,522	75,089	132,577	314,319
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						17,750,863

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

68,132

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 2023 (line 6, column (f) divided by line 11, column (f)) .........

73.110 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

77.640 %

16a

33 1/3% support test—2023. 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—2022. 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—2023. 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—2022. 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) 2023

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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(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 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. 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—2022. 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) 2023

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) 2023

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) 2023

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) 2023

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 2023 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-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, 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 2023. 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 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

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) 2023

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OMB No. 1545-0047

2023

Name of the organization

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization OUR CHILDREN'S TRUST

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization OUR CHILDREN'S TRUST		Employer identification number 27-3094382

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization OUR CHILDREN'S TRUST			Employer identification number 27-3094382
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow

Complete if the organization is described below. 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

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
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Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... right arrow

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ right arrow

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... right arrow

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ right arrow

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... right arrow

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990) 2022

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check right arrow

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check right arrow

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	44,960
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	44,960
d	Other exempt purpose expenditures ...............................................................................	5,232,663
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	5,277,623
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	413,881
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	103,470
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) Total

2a	Lobbying nontaxable amount	277,339	277,357	333,520	413,881	1,302,097

b	Lobbying ceiling amount (150% of line 2a, column(e))					1,953,146

c	Total lobbying expenditures	49,030	55,790	40,000	44,960	189,780

d	Grassroots nontaxable amount	69,335	69,339	83,380	103,470	325,524

e	Grassroots ceiling amount (150% of line 2d, column (e))					488,286

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2022

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

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

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (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.
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Attach to Form 990.
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

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

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 July 25, 2006, 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 right arrow

Number of states where property subject to conservation easement is located right arrow

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

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 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

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 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

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

Cat. No. 52283D

Schedule D (Form 990) 2022

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 right arrow

Permanent endowment right arrow

Term endowment right arrow

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 .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	14,298	7,149	7,149
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				7,149

Schedule D (Form 990) 2022

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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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
PAYROLL LIABILITIES	208,779
VACATION PAYABLE	179,729
CREDIT CARDS	27,557






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	416,065
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) 2022

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
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

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
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
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
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

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

Schedule D (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
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

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

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

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? ....

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) 2023

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)
1JULIA A OLSON EXECUTIVE DIRECTOR	(i) (ii)	197,948 -------------	-------------	-------------	6,265 -------------	10,461 -------------	214,674 -------------	-------------
2MATHEW DOS SANTOS MANAGING ATTORNEY	(i) (ii)	166,959 -------------	-------------	-------------	5,850 -------------	10,461 -------------	183,270 -------------	-------------
3KELLY MATHESON DEPUTY DIRECTOR	(i) (ii)	168,703 -------------	-------------	-------------	5,850 -------------	3,000 -------------	177,553 -------------	-------------
4ANDREA RODGERS SENIOR LITIGATION	(i) (ii)	157,000 -------------	-------------	-------------	5,850 -------------	10,461 -------------	173,311 -------------	-------------
5ELIZABETH DICKINSON CHIEF DEVELOPMENT	(i) (ii)	147,964 -------------	-------------	-------------	-------------	9,382 -------------	157,346 -------------	-------------
6ERIN BARNHART CHIEF COMMUNICATIONS	(i) (ii)	136,404 -------------	-------------	-------------	4,311 -------------	10,461 -------------	151,176 -------------	-------------

Schedule J (Form 990) 2023

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) 2023

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

OUR CHILDREN'S TRUST

Employer identification number

27-3094382

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	OUR CHILDREN'S TRUST (OCT) PROTECTS EARTH'S ATMOSPHERE AND NATURAL SYSTEMS FOR PRESENT AND FUTURE GENERATIONS BY ELEVATING THE VOICE OF YOUTH IN LEGAL ACTIONS, PUBLIC ENGAGEMENT AND IN THE MEDIA TO SECURE THE LEGAL RIGHT TO A SAFE CLIMATE SYSTEM.
FORM 990, PAGE 1, PART I, LINE 6	PRO BONO ATTORNEYS, ADMINISTRATIVE AND COMMUNITY, EDUCATION AND ENGAGEMENT
FORM 990, PAGE 2, PART III, LINE 4A	WHO WE ARE. OUR CHILDREN'S TRUST WAS FOUNDED IN 2010 PREMISED ON THE TRUTH THAT OUR COURTS ARE BOTH VITAL TO A VIBRANT DEMOCRACY AND EMPOWERED TO SAVE OUR PLANET FOR OUR CHILDREN'S SAKE. WITHOUT A STABLE CLIMATE SYSTEM THAT IS JUDICIALLY RECOGNIZED AND PROTECTED AS A FUNDAMENTAL HUMAN RIGHT, EVERY NATURAL RESOURCE WE RELY UPON TO EXERCISE OUR BASIC HUMAN RIGHTS TO HOME, HEALTH, AND LIFE ITSELF IS UNDER THREAT. FOR OVER 50 YEARS, GOVERNMENTS, AND THE SYSTEMS THEY HAVE BUILT, HAVE KNOWINGLY FUELED THE CLIMIATE CRISIS, DESPITE CLEAR SCIENTIFIC WARNINGS TO TRANSITION AWAY FROM FOSSIL FUELS AND WITH MAJORITY PUBLIC SUPPORT FOR CLIMATE ACTION. WE KNOW THE SCIENTIFIC PRESCRIPTION FOR A SAFE CLIMATE: RETURN ATMOSPHERIC CARBON DIOXIDE CONCENTRATIONS TO BELOW 350 PARTS PER MILLION BY 2100. ESTABLISHING THE CONSTITUTIONAL STANDARD TO A SAFE AND STABLE CLIMATE FOR CHILDREN AND FUTURE GENERATIONS SETS THE BAR FOR GOVERNMENT CONDUCT. WE SEEK LEGALLY BINDING JUDICIAL DECLARATIONS THAT END NEW FOSSIL INFRASTRUCTURE AND EXTRACTION, PHASE OUT FOSSIL FUELS NO LATER THAN 2050, AND RESTORE THE EARTH'S ENERGY BALANCE. 2023: A WATERSHED YEAR. IN 2023, OUR CHILDREN'S TRUST HAD A WATERSHED YEAR: WE WON THE FIRST EVER CONSTITUTIONAL CLIMATE CASE TO GO TO TRIAL IN THE UNITED STATES, HELD V. STATE OF MONTANA. THE WORLD WATCHED AS 12 OF THE 16 YOUTH PLAINTIFFS TESTIFIED HOW THE CLIMATE CRISIS HARMED THEIR HEALTH, LIVELIHOODS, ANCESTRAL AND FAMILY TRADITIONS, AIR, LAND, AND RIVERS ALONGSIDE WORLD RENOWNED EXPERTS IN MEDICINE, CLIMATE SCIENCE, AND ENERGY SYSTEMS. WE BEGAN PREPARATIONS FOR OUR SECOND CONSTITUTIONAL CLIMATE TRIAL, NAVAHINE V. HAWAI'I DEPARTMENT OF TRANSPORTATION, ON BEHALF OF 13 YOUTH PLANTIFFS, SEEKING TO OBTAIN A FIRST-OF-ITS-KIND JUDICIAL DECREE MANDATING GREENHOUSE GAS EMISSION REDUCTIONS FROM THE TRANSPORTATION ENERGY SECTOR. WE FILED A TRANSFORMATIVE FEDERAL CASE AGAINST THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY SEEKING TO HALT THEIR DISCRIMINATORY DEVALUATION OF CHILDREN'S LIVES THROUGH THEIR DISCOUNTING POLICIES AND PRACTICES, AND SIMULTANEOUSLY ASKING THE FEDERAL COURTS TO PROPERLY CONSIDER CHILDREN'S EQUAL PROTECTION OF THE LAW: CHILDREN AS CHILDREN, NOT AS MINI-ADULTS. WE POWERED YOUTH PARTICIPATION IN DEMOCRACTIC PROCESSES INCLUDING THE ADVANCEMENT OF A NATIONAL CLIMATE RESOLUTION: 97 MEMBERS OF CONGRESS AND 151 NGOS ENDORSED A CONGRESSIONAL RESOLUTION RECOGNIZING CHILDREN'S FUNDAMENTAL CLIMATE RIGHTS AND CLIMATE RECOVERING PLANNING. IN 2023, 186 VOLUNTEERS PROVIDED 1,465+ HOURS OF SERVICE VALUED AT 3,474,284 OF IN-KIND LEGAL AND EXPERT SERVICES TO EXPAND THE IMPACT OF STRATEGIC CLIMATE LITIGATION. U.S.STRATEGY. OUR CHILDREN'S TRUST REPRESENTED YOUTH CLIENTS IN CONSTITUTIONAL CLIMATE LITIGATION IN THE UNITED STATES. THESE CASES ARE REPRESENTATIVE OF OF OUR LEGAL STRATEGY TO MOVE THE UNITED STATES TOWARD THE ULTIMATE GOAL OF RECOGNIZING FUNDAMENTAL AND EQUAL CONSTITUTIONAL RIGHTS FOR CHILDREN TO A SAFE AND LIVABLE FUTURE THROUGH A LIFE-SUSTAINING CLIMATE SYSTEM. OUR CASES ADVANCE SCIENCE-BASED, ENDURING RIGHTS ON BEHALF OF CHILDREN, THE POPULATION MOST VULNERABLE TO THE LONG-TERM IMPACTS OF CLIMATE CHANGE. WE WORK IN STATE AND FEDERAL COURTS SIMULTANEOUSLY, ADVANCING CASES IN JURISDICTIONS WITH THE WORST CLIMATE IMPACTS, THE DEEPEST INVESTMENTS IN CLIMATE POLLUTING INFRASTRUCTURE, AND WITH LAWS THAT PROVIDE FOR THE PROTECTION OF NATURAL RESOURCES AND CONSTITUTIONAL RIGHTS. OUR CHILDREN'S TRUST TAKES PRIDE STANDING WITH CHILDREN ON THE CUTTING EDGE OF THE LAW AS WE DEMAND THAT THE JUDICIARY BREATHE LIFE INTO OUR LEGAL SYSTEM AND OUR DEMOCRACY. WE BELIEVE IN OUR CHILDREN'S FUTURE. 1. BELOW IS A LIST OF ALL ACTIVE LITIGATION AND LEGAL ACTIONS IN THE UNITED STATES: GENESIS B.V.U.S. ENVIRONMENTAL PROTECTION AGENCY, CENTRAL DISTRICT OF CALIFORNIA, CASE NO. 2:23-CV-10345 WE REPRESENT 18 CHILDREN LIVING IN CALIFORNIA IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS TO LIFE AND EQUAL PROTECTION HAVE BEEN VIOLATED BY THE AFFIRMATIVE POLICIES AND PRACTICES OF THE U.S. EPA, WHICH INTENTIONALLY ALLOW LIFE-THREATENING CLIMATE POLLUTION TO BE EMITTED BY THE FOSSIL FUEL SOURCES OF GREENHOUSE GASES IT REGULATES, DESPITE KNOWING THAT THE CLIMATE CRISIS ALREADY DISPROPORTIONATELY HARMS CHILDREN'S HEALTH AND WELFARE. THE PLAINTIFFS ASSERT THAT THE U.S. EPA HAS DISCRIMINATED AGAINST THEM BY DISCOUNTING THE ECONOMIC VALUE OF THEIR LIVES AND FUTURES AS LESS VALUABLE THAN ADULTS WHEN DECIDING CLIMATE POLICY. HELD V. STATE OF MONTANA, LEWIS & CLARK COUNTY DISTRICT COURT, CASE NO. CDV-2020-307 WE REPRESENT 16 YOUNG MONTANANS WHO ASSERT THAT, BY SUPPORTING A FOSSIL FUEL-DRIVEN ENERGY SYSTEM, WHICH IS CONTRIBUTING TO THE CLIMATE CRISIS, MONTANA IS VIOLATING THEIR CONSTITUTIONAL RIGHTS: TO A CLEAN AND HEALTHFUL ENVIRONMENT; TO SEEK SAFETY, HEALTH, AND HAPPINESS; AND TO INDIVIDUAL DIGNITY AND EQUAL PROTECTION OF THE LAW. THE YOUTH PLANTIFFS ALSO ARGUE THAT THE STATE'S FOSSIL FUEL ENERGY SYSTEM IS DEGRADING AND DEPLETING MONTANA'S CONSTITUTIONALLY PROTECTED PUBLIC TRUST RESOURCES, INCLUDING THE ATMOSPHERE, RIVERS AND LAKES, AND FISH AND WILDLIFE. ON AUGUST 14, 2023 IN AN HISTORIC FIRST, JUDGE SEELEY RULED WHOLLY IN FAVOR OF THE 16 YOUTH PLAINTIFFS, DECLARING THAT THE STTATE OF MONTANA VIOLATED THE YOUTH'S CONSTITUTIONAL RIGHTS, INCLUDING THEIR RIGHTS TO EQUAL PROTECTION, DIGNITY, LIBERTY, HEALTH AND SAFETY, AND PUBLIC TRUST, WHICH ARE ALL PREDICATED ON THEIR RIGHT TO A CLEAN AND HEALTHFUL ENVIRONMENT. THE COURT INVALIDATED AS UNCONSTITUTIONAL AND ENJOINED MONTANA LAWS THAT PROMOTED FOSSIL FUELS AND REQUIRED TURNING A BLIND EYE TO CLIMATE CHANGE. THE COURT RULED THE YOUTH PLAINTIFFS HAD PROVEN THEIR STANDING TO BRING THE CASE BY SHOWING SIGNIFICANT INJURIES, THE GOVERNMENT'S SUBSTANTIAL ROLE IN CAUSING THEM, AND THAT A JUDGEMENT IN THEIR FAVOR WOULD CHANGE THE GOVERNMENT'S CONDUCT. ON SEPTEMBER 29, 2023, THE STATE FILED ITS APPEAL TO THE MONTANA SUPREME COURT, FOLLOWED BY A REQUEST TO STAY THE RULING ON OCTOBER 16, 2023, WHICH JUDGE SEELEY DENIED ON NOVEMBER 21, 2023. WE ANTICIPATE ARGUING THE CASE BEFORE THE SUPREME COURT OF MONTANA IN 2024. JULIANA V. UNITED STATES, DISTRICT OF OREGON, CASE NO. 6:15-CV-01517-AA WE REPRESENT 21 AMERICANS FROM ACROSS THE U.S. IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS TO LIFE, LIBERTY AND PROPERTY, AND THE U.S. GOVERNMENT'S PUBLIC TRUST OBLIGATIONS TO PRESERVE NATURAL RESOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE U.S. GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. FOR NINE YEARS, THE U.S.DEPARTMENT OF JUSTICE (DOJ) HAS AGGRESSIVELY FILED MOTIONS TO DELAY OR DISMISS THIS LANDMARK CONSTITUTIONAL CLIMATE CASE. ON DECEMBER 29, 2023, U.S. DISTRICT COURT JUDGE ANN AIKEN RULED IN FAVOR OF THE JULIANA 21, PUTTING AN END TO THE DOJ'S MOTIONS TO DISMISS THE CASE, AND ALLOWING THE YOUTH PLAINTIFFS TO CONTINUE ON THE PATH TO TRIAL. THE PARTIES WERE SET TO RECEIVE TRIAL DATES FROM JUDGE AIKEN IN 2024. LAYLA H.V. COMMONWEALTH OF VIRGINIA, CIRCUIT COURT FOR THE CITY OF RICHMOND, CASE NO. CL22000632 WE REPRESENT 13 VIRGINIANS IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS UNDER THE VIRGINIA CONSTITUTION AND THE COMMONWEALTH OF VIRGINIA'S JUS PUBLICUM OBLIGATIONS TO PRESERVE NATURAL RECOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE STATE THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. THIS CASE ARGUES THAT THE COMMONWEALTH'S HISTORIC AND ONGOING PERMITTING OF FOSSIL FUELS IS CAUSING AND CONTRIBUTING TO THE CLIMATE CRISIS, AND VIOLATING THE PLAINTIFFS' CONSTITUTIONAL RIGHTS. THE YOUTH PLAINTIFFS ASSERT THAT VIRGINIA HAS VIOLATED ITS PUBLIC TRUST DUTY TO PROTECT ELEMENTS OF THE PUBLIC DOMAIN, INCLUDING THE ATMOSPHERE, REQUIRED TO PRESERVE CONSTITUTIONAL RIGHTS. THEY ALSO ASSERT THAT THE COMMONWEALTH CONTINUES TO RELY PRIMARILY ON FOSSIL FUELS AS ITS MAIN ENERGY SOURCE AND IS THERBY EXACERBATING CLIMATE CHANGE BY POLLUTING THE ATMOSPHERE WITH EXCESSIVE GREENHOUSE GAS EMISSIONS. NATALIE R V. STATE OF UTAH, THIRD JUDICIAL DISTRICT COURT, SALT LAKE COUNTY, CASE NO. XXX-XX-XXXX WE REPRESENT 7 UTAHNS IN THIS LAWSUIT SEEKING A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS UNDER THE UTAH CONSTITUTION HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE UTAH GOVENRMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. THE CASE ARGUES THAT, THROUGH ITS STATUTORY POLICY TO MAXIMIZE, PROMOOTE, AND SYSTEMATICALLY AUTHORIZE THE DEVELOPMENT OF FOSSIL FUELS IN UTAH, THE STATE IS ACTIVELY CAUSING AND CONTRIBUTING TO UTAH'S HAZARDOUS AIR QUALITY AND DANGEROUS CLIMATE CRISIS IMPACTS, HARMING THE YOUNG PLAINTIFFS AND VIOLATING THEIR STATE CONSTITUTIONAL RIGHTS TO LIFE, HEALTH, AND SAFETY. THE YOUTH PLAINTIFFS CLAIM THAT THEIR STATE GOVERNMENT HAS LONG KNOWN OF THE DANGERS OF FOSSIL FUELS YET HAS CONTINUED TO TAKE AFFIRMATIVE ACTIONS THAT WORSEN AIR P
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS PREPARED BY A CPA IN CONSULTATION WITH THE ORGANIZATION'S MANAGEMENT. THE ORGANIZATION'S FINANCIAL OVERSIGHT COMMITTEE AND ITS TREASURER REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND TO REMOVE THEMSELVES FROM ANY DECISION-MAKING PROCESS OR VOTING ON RELATED MATTER TO THE POTENTIAL CONFLICT. ALL MEMBERS MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT ENSURE THAT CONFLICT DISCLOSURES ARE MADE AND EXPLORED AND ADDRESSED APPROPRIATELY TO REMOVE ANY POTENTIAL CONFLICT OF INTEREST SHOULD ANY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15A	A STAFF COMPENSATION STUDY WAS PERFORMED BY AN INDEPENDENT HUMAN RESOURCES FIRM THAT THEN MADE RECOMMENDATIONS FOR AN ORGANIZATON-WIDE SALARY GRADE AND RANGE STRUCTURE.
FORM 990, PAGE 6, PART VI, LINE 15B	A STAFF COMPENSATION STUDY WAS PERFORMED BY AN INDEPENDENT HUMAN RESOURCES FIRM THAT THEN MADE RECOMMENDATIONS FOR AN ORGANIZATION-WIDE SALARY GRADE AND RANGE STRUCTURE.
FORM 990, PAGE 6, PART VI, LINE 17	MICHIGAN, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, RHODE ISLAND, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL REPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST AND OUR FORM 990'S ARE PUBLISHED ON THIRD PARTY WEBSITES.
FORM 990, PAGE 12, PART XII, LINE 1	CHANGED ACCOUNTING METHOD FROM CASH TO ACCRUAL

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: OUR CHILDREN'S TRUST (OCT) PROTECTS EARTH'S ATMOSPHERE AND NATURAL SYSTEMS FOR PRESENT AND FUTURE GENERATIONS BY ELEVATING THE VOICE OF YOUTH IN LEGAL ACTIONS, PUBLIC ENGAGEMENT AND IN THE MEDIA TO SECURE THE LEGAL RIGHT TO A SAFE CLIMATE SYSTEM.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	38
6	Total number of volunteers (estimate if necessary) .............	6	186
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,200,260	4,816,766
9	Program service revenue (Part VIII, line 2g) .........	21,719	15,064
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	75,498	132,577
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,297,477	4,964,407
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,763,099	3,631,846
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 493,590
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	907,301	1,645,777
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,670,400	5,277,623
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,372,923	-313,216
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,496,732	5,609,777
21	Total liabilities (Part X, line 26).............	64,133	487,711
22	Net assets or fund balances. Subtract line 21 from line 20.....	5,432,599	5,122,066

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,075,576 including grants of $ ) (Revenue $ 15,064 )
	WHO WE ARE. OUR CHILDREN'S TRUST WAS FOUNDED IN 2010 PREMISED ON THE TRUTH THAT OUR COURTS ARE BOTH VITAL TO A VIBRANT DEMOCRACY AND EMPOWERED TO SAVE OUR PLANET FOR OUR CHILDREN'S SAKE. WITHOUT A STABLE CLIMATE SYSTEM THAT IS JUDICIALLY RECOGNIZED AND PROTECTED AS A FUNDAMENTAL HUMAN RIGHT, EVERY NATURAL RESOURCE WE RELY UPON TO EXERCISE OUR BASIC HUMAN RIGHTS TO HOME, HEALTH, AND LIFE ITSELF IS UNDER THREAT. FOR OVER 50 YEARS, GOVERNMENTS, AND THE SYSTEMS THEY HAVE BUILT, HAVE KNOWINGLY FUELED THE CLIMIATE CRISIS, DESPITE CLEAR SCIENTIFIC WARNINGS TO TRANSITION AWAY FROM FOSSIL FUELS AND WITH MAJORITY PUBLIC SUPPORT FOR CLIMATE ACTION. WE KNOW THE SCIENTIFIC PRESCRIPTION FOR A SAFE CLIMATE: RETURN ATMOSPHERIC CARBON DIOXIDE CONCENTRATIONS TO BELOW 350 PARTS PER MILLION BY 2100. ESTABLISHING THE CONSTITUTIONAL STANDARD TO A SAFE AND STABLE CLIMATE FOR CHILDREN AND FUTURE GENERATIONS SETS THE BAR FOR GOVERNMENT CONDUCT. WE SEEK LEGALLY BINDING JUDICIAL DECLARATIONS THAT END NEW FOSSIL INFRASTRUCTURE AND EXTRACTION, PHASE OUT FOSSIL FUELS NO LATER THAN 2050, AND RESTORE THE EARTH'S ENERGY BALANCE. 2023: A WATERSHED YEAR. IN 2023, OUR CHILDREN'S TRUST HAD A WATERSHED YEAR: WE WON THE FIRST EVER CONSTITUTIONAL CLIMATE CASE TO GO TO TRIAL IN THE UNITED STATES, HELD V. STATE OF MONTANA. THE WORLD WATCHED AS 12 OF THE 16 YOUTH PLAINTIFFS TESTIFIED HOW THE CLIMATE CRISIS HARMED THEIR HEALTH, LIVELIHOODS, ANCESTRAL AND FAMILY TRADITIONS, AIR, LAND, AND RIVERS ALONGSIDE WORLD RENOWNED EXPERTS IN MEDICINE, CLIMATE SCIENCE, AND ENERGY SYSTEMS. WE BEGAN PREPARATIONS FOR OUR SECOND CONSTITUTIONAL CLIMATE TRIAL, NAVAHINE V. HAWAI'I DEPARTMENT OF TRANSPORTATION, ON BEHALF OF 13 YOUTH PLANTIFFS, SEEKING TO OBTAIN A FIRST-OF-ITS-KIND JUDICIAL DECREE MANDATING GREENHOUSE GAS EMISSION REDUCTIONS FROM THE TRANSPORTATION ENERGY SECTOR. WE FILED A TRANSFORMATIVE FEDERAL CASE AGAINST THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY SEEKING TO HALT THEIR DISCRIMINATORY DEVALUATION OF CHILDREN'S LIVES THROUGH THEIR DISCOUNTING POLICIES AND PRACTICES, AND SIMULTANEOUSLY ASKING THE FEDERAL COURTS TO PROPERLY CONSIDER CHILDREN'S EQUAL PROTECTION OF THE LAW: CHILDREN AS CHILDREN, NOT AS MINI-ADULTS. WE POWERED YOUTH PARTICIPATION IN DEMOCRACTIC PROCESSES INCLUDING THE ADVANCEMENT OF A NATIONAL CLIMATE RESOLUTION: 97 MEMBERS OF CONGRESS AND 151 NGOS ENDORSED A CONGRESSIONAL RESOLUTION RECOGNIZING CHILDREN'S FUNDAMENTAL CLIMATE RIGHTS AND CLIMATE RECOVERING PLANNING. IN 2023, 186 VOLUNTEERS PROVIDED 1,465+ HOURS OF SERVICE VALUED AT 3,474,284 OF IN-KIND LEGAL AND EXPERT SERVICES TO EXPAND THE IMPACT OF STRATEGIC CLIMATE LITIGATION. U.S.STRATEGY. OUR CHILDREN'S TRUST REPRESENTED YOUTH CLIENTS IN CONSTITUTIONAL CLIMATE LITIGATION IN THE UNITED STATES. THESE CASES ARE REPRESENTATIVE OF OF OUR LEGAL STRATEGY TO MOVE THE UNITED STATES TOWARD THE ULTIMATE GOAL OF RECOGNIZING FUNDAMENTAL AND EQUAL CONSTITUTIONAL RIGHTS FOR CHILDREN TO A SAFE AND LIVABLE FUTURE THROUGH A LIFE-SUSTAINING CLIMATE SYSTEM. OUR CASES ADVANCE SCIENCE-BASED, ENDURING RIGHTS ON BEHALF OF CHILDREN, THE POPULATION MOST VULNERABLE TO THE LONG-TERM IMPACTS OF CLIMATE CHANGE. WE WORK IN STATE AND FEDERAL COURTS SIMULTANEOUSLY, ADVANCING CASES IN JURISDICTIONS WITH THE WORST CLIMATE IMPACTS, THE DEEPEST INVESTMENTS IN CLIMATE POLLUTING INFRASTRUCTURE, AND WITH LAWS THAT PROVIDE FOR THE PROTECTION OF NATURAL RESOURCES AND CONSTITUTIONAL RIGHTS. OUR CHILDREN'S TRUST TAKES PRIDE STANDING WITH CHILDREN ON THE CUTTING EDGE OF THE LAW AS WE DEMAND THAT THE JUDICIARY BREATHE LIFE INTO OUR LEGAL SYSTEM AND OUR DEMOCRACY. WE BELIEVE IN OUR CHILDREN'S FUTURE. 1. BELOW IS A LIST OF ALL ACTIVE LITIGATION AND LEGAL ACTIONS IN THE UNITED STATES: GENESIS B.V.U.S. ENVIRONMENTAL PROTECTION AGENCY, CENTRAL DISTRICT OF CALIFORNIA, CASE NO. 2:23-CV-10345 WE REPRESENT 18 CHILDREN LIVING IN CALIFORNIA IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS TO LIFE AND EQUAL PROTECTION HAVE BEEN VIOLATED BY THE AFFIRMATIVE POLICIES AND PRACTICES OF THE U.S. EPA, WHICH INTENTIONALLY ALLOW LIFE-THREATENING CLIMATE POLLUTION TO BE EMITTED BY THE FOSSIL FUEL SOURCES OF GREENHOUSE GASES IT REGULATES, DESPITE KNOWING THAT THE CLIMATE CRISIS ALREADY DISPROPORTIONATELY HARMS CHILDREN'S HEALTH AND WELFARE. THE PLAINTIFFS ASSERT THAT THE U.S. EPA HAS DISCRIMINATED AGAINST THEM BY DISCOUNTING THE ECONOMIC VALUE OF THEIR LIVES AND FUTURES AS LESS VALUABLE THAN ADULTS WHEN DECIDING CLIMATE POLICY. HELD V. STATE OF MONTANA, LEWIS & CLARK COUNTY DISTRICT COURT, CASE NO. CDV-2020-307 WE REPRESENT 16 YOUNG MONTANANS WHO ASSERT THAT, BY SUPPORTING A FOSSIL FUEL-DRIVEN ENERGY SYSTEM, WHICH IS CONTRIBUTING TO THE CLIMATE CRISIS, MONTANA IS VIOLATING THEIR CONSTITUTIONAL RIGHTS: TO A CLEAN AND HEALTHFUL ENVIRONMENT; TO SEEK SAFETY, HEALTH, AND HAPPINESS; AND TO INDIVIDUAL DIGNITY AND EQUAL PROTECTION OF THE LAW. THE YOUTH PLANTIFFS ALSO ARGUE THAT THE STATE'S FOSSIL FUEL ENERGY SYSTEM IS DEGRADING AND DEPLETING MONTANA'S CONSTITUTIONALLY PROTECTED PUBLIC TRUST RESOURCES, INCLUDING THE ATMOSPHERE, RIVERS AND LAKES, AND FISH AND WILDLIFE. ON AUGUST 14, 2023 IN AN HISTORIC FIRST, JUDGE SEELEY RULED WHOLLY IN FAVOR OF THE 16 YOUTH PLAINTIFFS, DECLARING THAT THE STTATE OF MONTANA VIOLATED THE YOUTH'S CONSTITUTIONAL RIGHTS, INCLUDING THEIR RIGHTS TO EQUAL PROTECTION, DIGNITY, LIBERTY, HEALTH AND SAFETY, AND PUBLIC TRUST, WHICH ARE ALL PREDICATED ON THEIR RIGHT TO A CLEAN AND HEALTHFUL ENVIRONMENT. THE COURT INVALIDATED AS UNCONSTITUTIONAL AND ENJOINED MONTANA LAWS THAT PROMOTED FOSSIL FUELS AND REQUIRED TURNING A BLIND EYE TO CLIMATE CHANGE. THE COURT RULED THE YOUTH PLAINTIFFS HAD PROVEN THEIR STANDING TO BRING THE CASE BY SHOWING SIGNIFICANT INJURIES, THE GOVERNMENT'S SUBSTANTIAL ROLE IN CAUSING THEM, AND THAT A JUDGEMENT IN THEIR FAVOR WOULD CHANGE THE GOVERNMENT'S CONDUCT. ON SEPTEMBER 29, 2023, THE STATE FILED ITS APPEAL TO THE MONTANA SUPREME COURT, FOLLOWED BY A REQUEST TO STAY THE RULING ON OCTOBER 16, 2023, WHICH JUDGE SEELEY DENIED ON NOVEMBER 21, 2023. WE ANTICIPATE ARGUING THE CASE BEFORE THE SUPREME COURT OF MONTANA IN 2024. JULIANA V. UNITED STATES, DISTRICT OF OREGON, CASE NO. 6:15-CV-01517-AA WE REPRESENT 21 AMERICANS FROM ACROSS THE U.S. IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS TO LIFE, LIBERTY AND PROPERTY, AND THE U.S. GOVERNMENT'S PUBLIC TRUST OBLIGATIONS TO PRESERVE NATURAL RESOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE U.S. GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. FOR NINE YEARS, THE U.S.DEPARTMENT OF JUSTICE (DOJ) HAS AGGRESSIVELY FILED MOTIONS TO DELAY OR DISMISS THIS LANDMARK CONSTITUTIONAL CLIMATE CASE. ON DECEMBER 29, 2023, U.S. DISTRICT COURT JUDGE ANN AIKEN RULED IN FAVOR OF THE JULIANA 21, PUTTING AN END TO THE DOJ'S MOTIONS TO DISMISS THE CASE, AND ALLOWING THE YOUTH PLAINTIFFS TO CONTINUE ON THE PATH TO TRIAL. THE PARTIES WERE SET TO RECEIVE TRIAL DATES FROM JUDGE AIKEN IN 2024. LAYLA H.V. COMMONWEALTH OF VIRGINIA, CIRCUIT COURT FOR THE CITY OF RICHMOND, CASE NO. CL22000632 WE REPRESENT 13 VIRGINIANS IN THIS LAWSUIT THAT SEEKS A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS UNDER THE VIRGINIA CONSTITUTION AND THE COMMONWEALTH OF VIRGINIA'S JUS PUBLICUM OBLIGATIONS TO PRESERVE NATURAL RECOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE STATE THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. THIS CASE ARGUES THAT THE COMMONWEALTH'S HISTORIC AND ONGOING PERMITTING OF FOSSIL FUELS IS CAUSING AND CONTRIBUTING TO THE CLIMATE CRISIS, AND VIOLATING THE PLAINTIFFS' CONSTITUTIONAL RIGHTS. THE YOUTH PLAINTIFFS ASSERT THAT VIRGINIA HAS VIOLATED ITS PUBLIC TRUST DUTY TO PROTECT ELEMENTS OF THE PUBLIC DOMAIN, INCLUDING THE ATMOSPHERE, REQUIRED TO PRESERVE CONSTITUTIONAL RIGHTS. THEY ALSO ASSERT THAT THE COMMONWEALTH CONTINUES TO RELY PRIMARILY ON FOSSIL FUELS AS ITS MAIN ENERGY SOURCE AND IS THERBY EXACERBATING CLIMATE CHANGE BY POLLUTING THE ATMOSPHERE WITH EXCESSIVE GREENHOUSE GAS EMISSIONS. NATALIE R V. STATE OF UTAH, THIRD JUDICIAL DISTRICT COURT, SALT LAKE COUNTY, CASE NO. XXX-XX-XXXX WE REPRESENT 7 UTAHNS IN THIS LAWSUIT SEEKING A COURT DECLARATION THAT THE YOUTH'S CONSTITUTIONAL RIGHTS UNDER THE UTAH CONSTITUTION HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE UTAH GOVENRMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS. THE CASE ARGUES THAT, THROUGH ITS STATUTORY POLICY TO MAXIMIZE, PROMOOTE, AND SYSTEMATICALLY AUTHORIZE THE DEVELOPMENT OF FOSSIL FUELS IN UTAH, THE STATE IS ACTIVELY CAUSING AND CONTRIBUTING TO UTAH'S HAZARDOUS AIR QUALITY AND DANGEROUS CLIMATE CRISIS IMPACTS, HARMING THE YOUNG PLAINTIFFS AND VIOLATING THEIR STATE CONSTITUTIONAL RIGHTS TO LIFE, HEALTH, AND SAFETY. THE YOUTH PLAINTIFFS CLAIM THAT THEIR STATE GOVERNMENT HAS LONG KNOWN OF THE DANGERS OF FOSSIL FUELS YET HAS CONTINUED TO TAKE AFFIRMATIVE ACTIONS THAT WORSEN AIR P

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 expenses4,075,576

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	1,186,568	103,237

(A) Name and business address	(B) Description of services	(C) Compensation





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

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,816,766

g	Noncash contributions included in lines 1a - 1f:$		1g	20,450

h Total. Add lines 1a-1f.......		4,816,766

		Business Code
2a	SPEAKER/PRIZE INCOME		11,400	11,400
b	MISCELLANEOUS INCOME		2,338	2,338
c	MERCHANDISE SALES		1,326	1,326
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		15,064

3 Investment income (including dividends, interest, and othersimilar amounts) ......			132,577			132,577
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
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
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			4,964,407	15,064		132,577

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	506,300	385,831	112,525	7,944
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........	2,581,430	1,993,997	256,534	330,899
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	68,161	53,639	10,739	3,783
9	Other employee benefits .......	227,377	165,745	34,107	27,525
10	Payroll taxes ...........	248,578	190,983	30,401	27,194
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	172,517	135,213	37,304
c	Accounting ...........	4,989		4,989
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	328,609	200,933	88,679	38,997
12	Advertising and promotion ....
13	Office expenses .......	55,427	29,288	11,704	14,435
14	Information technology ......	22,585	16,644	5,241	700
15	Royalties ..
16	Occupancy ...........	58,792		58,792
17	Travel ............	390,668	390,472		196
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,430		1,430
23	Insurance ...	21,564	10,844	10,720
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	CASE SUPPORT EXPENSES	225,140	225,140
b	CASH TO ACCRUAL BOY	177,233	125,678	31,319	20,236
c	LICENSES, FEES, SUBSCRPT	138,431	111,796	6,758	19,877
d	STAFF SUPPORT/DEVELOPMENT	48,392	39,373	7,215	1,804
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	5,277,623	4,075,576	708,457	493,590
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).

1	Cash–non-interest-bearing ........			1,685,666	1	696,381
2	Savings and temporary cash investments .........			3,798,987	2	3,322,041
3	Pledges and grants receivable, net ......				3	1,485,950
4	Accounts receivable, net .............				4
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 ............				8
9	Prepaid expenses and deferred charges ......				9	62,606
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	14,298
b	Less: accumulated depreciation	10b	7,149	8,579	10c	7,149
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 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,500	15	35,650
16	Total assets. Add lines 1 through 15 (must equal line 33)...			5,496,732	16	5,609,777

17	Accounts payable and accrued expenses .....		17	71,646
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 ..		23
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	64,133	25	416,065
26	Total liabilities. Add lines 17 through 25..	64,133	26	487,711

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	5,432,599	27	5,122,066
28	Net assets with donor restrictions ...........		28
	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 ...........	5,432,599	32	5,122,066
33	Total liabilities and net assets/fund balances ........	5,496,732	33	5,609,777