SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
OPERATION UNDERGROUND RAILROAD INC
 
Employer identification number

46-3614979
Return Reference Explanation
FORM 990, PART I, LINE I: OPERATION UNDERGROUND RAILROAD IS MADE OF WORLD EXPERTS IN EXRACTION OPERATIONS AND IN ANTI-CHILD TRAFFICKING EFFORTS TO BRING AN END TO CHILD SLAVERY. OPERATIONS ARE ALWAYS IN CONJUNCTION WITH LOCAL LAW ENFORCEMENT. ONCE CHILDREN ARE RESCUED, A COMPREHENSIVE PROCESS INVOLVING JUSTICE FOR THE PERPETRATORS AND RECOVERY FOR THE SURVIVORS BEGINS. OPERATION UNDERGROUND RAILROAD'S ULTIMATE MISSION IS THE PERMANENT ERADICATION OF CHILD SEX TRAFFICKING.
FORM 990, PART VI, SECTION A, LINE 2 MULTIPLE OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP. TODD REYNOLDS (DIRECTOR) IS TIM BALLARD'S (CEO) BROTHER IN LAW. JULIANNE BLAKE (DIRECTOR) IS TIM BALLARD'S SISTER. TEVYA WARE (VP OF FINANCE) IS TIM BALLARD'S SISTER IN LAW. MARK REYNOLDS (SECRETARY) IS TODD REYNOLDS' BROTHER.
FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING.
FORM 990, PART VI, SECTION B, LINE 12C TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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