2024-12-17T14:49:13-06:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-01-01 463614979 OUR RESCUE OURR 8188506146 PO BOX 57338 MURRAY UT 84157 CARLOS BAUER SENIOR VICE PRESIDENT OF FINANCE 8188506146 2024-12-17 1 0 MARC A METCALF P00170461 8015327444 2024-12-17 2023 2024-10-15 13:58:12Z X CARLOS BAUER PO BOX 57338 MURRAY UT 84157 74045848 0 X WWW.OURRESCUE.ORG X 2013 UT WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE. 4 2 160 9631 272722 0 27637158 43896399 1340239 2876348 154424 3222429 230903 422737 29362724 50417913 9533809 7551640 0 0 14812899 16084965 0 0 5543563 20134511 25344146 44481219 48980751 -15118495 1437162 71484414 68974653 10852345 12596543 60632069 56378110 X OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE. 0 0 35586248 7551639 3020930 RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION. 35586248 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 X 122 0 1 160 1 1 1 1 CA MY TH GR IT 0 0 0 1 1 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 0 1 1 1 1 CA FL ME OH OK RI SC TN UT CO HI MS NM NC NV CT AL AK AR GA IL KS KY MD MA MI MN NH NJ NY ND OR PA VA WA WV WI MO LA DC X X CARLOS BAUER 8188506146 PO BOX 57338 MURRAY UT 84157 X MARK BLAKE GENERAL COUNSEL/BOARD MEMBER 2.00 X 241120 0 0 MARC REYNOLDS BOARD OF DIRECTORS 2.00 X 4800 0 0 WES MORTENSON BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHEN FAIRBANKS BOARD OF DIRECTORS 3.00 X 0 0 0 SIMON BREWER CHIEF FINANCIAL OFFICER/CH 40.00 X 415000 0 46189 MATTHEW OSBORNE PRESIDENT/COO 40.00 X 352997 0 53429 JESSICA MASS VICE PRESIDENT, AFTERCARE/SURVIVOR CARE 40.00 X 233680 0 25487 TIM BALLARD FOUNDER AND CEO 40.00 X 566993 0 34386 BRAD DAMON PRESIDENT 40.00 X 305667 0 22725 DAVID W JACOBS INTERIM CEO 40.00 X 224053 0 19031 2344310 0 201247 35 1 1 0 MX4 LLC AVAILABLE UPON REQUEST NAD AL SHEBA DUBAI AE OPERATIONS SUPPORT 1510262 MS WILLIAMS & COMPANY LLC AVAILABLE UPON REQUEST SHERIDAN WY 82801 OPERATIONS SUPPORT 1433073 LAW FIRM AVAILABLE UPON REQUEST DENVER CO 80217 LEGAL SERVICES 957471 LAW FIRM AVAILABLE UPON REQUEST PHOENIX AZ 85004 LEGAL SERVICES 515602 LAW FIRM AVAILABLE UPON REQUEST SALT LAKE CITY UT 84145 LEGAL SERVICES 392538 22 43896399 450103 43896399 MERCHANDISE SALES 458000 2603626 2603626 GYM MEMBERSHIPS 713940 272722 272722 2876348 925994 925994 15194 0 15194 15194 15194 25924370 23621276 6659 2303094 -6659 2296435 2296435 OTHER REVENUE 900001 407543 407543 407543 50417913 3026363 272722 3222429 X 3837921 3837921 922402 922402 2791317 2791317 2012555 1433788 210509 368258 11398136 8120281 1192219 2085636 1806604 1205930 217687 382987 867670 618147 90756 158767 3253614 86494 3163883 3237 80722 78575 1198 949 257881 257881 7260671 7067605 107724 85342 2176041 1899994 25707 250340 45520 28663 7003 9854 860419 396711 354174 109534 3193695 2899268 158472 135955 757714 553132 121234 83348 951403 491850 356719 102834 163390 6172 147807 9411 OTHER EXPENSE 1688603 458447 997578 232578 MERCHANT SERVICE FEES 1484643 119196 0 1365447 COST OF MERCHANDISE SOL 1097835 1080944 2032 14859 SUPPLIES AND EQUIPMENT 614131 487980 78204 47947 1457864 1001431 360153 96280 48980751 35586248 7850940 5543563 4951220 5746139 867 868 1032939 1083799 1089821 1296234 1175956 1299541 19024912 1942535 14137825 17082377 14772896 22335309 28938849 18263566 3964966 906948 1419075 959872 71484414 68974653 1702898 2169762 7249978 9300000 1899469 1126781 10852345 12596543 X 60022537 55341180 609532 1036930 60632069 56378110 71484414 68974653 X 1437162 3305355 -8996476 X 0 1 X 0 0 X 21503403 46233793 40010350 27637158 43896400 179281104 21503403 46233793 40010350 27637158 43896400 179281104 179281104 529903 528763 848526 877600 925994 3710786 182991890 7337468 0.97970 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5117909 5117909 4547952 460155 4087797 5339131 178406 5160725 4019920 1303974 2715946 17082377 FIDELITY INVESTMENTS - OTHER SECURITIES 18263566 F 18263566 EMPLOYEE REIMBURSEMENT PAYABLE 5375 SALES TAX LIABILITY 23458 PAYROLL LIABILITIES 110960 CUSTOMER DEPOSITS 53123 LEASE LIABILITY 933865 1126781 X 53152958 3305355 114968 3420323 49732635 257881 427397 685278 50417913 57834314 114968 8996476 9111444 48722870 257881 257881 48980751 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS WILL BE SUSTAINED BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS 427,397. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS 4,973,199. NON-FUNCTIONAL EXPENSE LEGAL FEES 4,023,277. 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 3 43 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN SIX COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES. 4531098 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 1 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES. 5649355 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES. 1592912 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 8 PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES. 3355553 EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES PROGRAM SERVICES SURVIVOR CARE OPERATIONS IN 10 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. 2050380 6 52 0 0 6 52 17179298 0 17179298 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, MEDICAL, EDUCATION, VOCATIONAL, TRAINING, LEGAL, SUPPLIES, EQUIPMENT AND TRANSPORTATION SUPPORT 593183 WIRE/ACH 0 CASH EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, K9 SUPPORT, LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, SUPPLIES AND EQUIPMENT SUPPORT 1004736 WIRE/ACH 0 CASH EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM LAW ENFORCEMENT EQUIPMENT, SOFTWARE, FORENSIC, TRAINING, AND TRANSPORTATION SUPPORT. SURVIVOR HOLISTIC, REPATRIATION, SUPPLIES, EQUIPMENT, AND VOCATIONAL SUPPORT 577445 WIRE/ACH 0 CASH SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, EDUCATION SUPPORT, EDUCATIONAL EVENT SUPPORT, K9 SUPPORT. LAW ENFORCEMENT EQUIPMENT, FORENSIC SOFTWARE, AND TRANSPORATION SUPPORT. SURVIVOR EDUCATIONAL, THERAPY, FOOD, LEGAL, AND REPATRIATION SUPPORT. 431888 WIRE/ACH 0 CASH CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, EDUCATIONAL EVENT, LAW ENFORCEMENT EQUIPMENT, LAW ENFORCEMENT TRAINING, AND SURVIVOR SUPPORT 139863 WIRE/ACH 0 CASH NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES EDUCATIONAL EVENT, K9, LAW ENFORCEMENT FORENSIC SOFTWARE, AND LAW ENFORCEMENT TRAINING SUPPORT 44202 WIRE/ACH 0 CASH SURVIVOR LEGAL SERVICES SUPPORT MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 6205 WIRE/ACH CASH AFTERCARE SUPPORT EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 5349 WIRE/ACH CASH SURVIVOR VOCATION AND BUDGETING TRAINING SUPPORT EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 5 30585 WIRE/ACH CASH SURVIVOR SUPPLIES AND EQUIPMENT SUPPORT SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 1 6016 WIRE/ACH CASH SURVIVOR EDUCATION SUPPORT CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 7700 WIRE/ACH CASH 0 0 0 0 0 0 PART I, LINE 2: A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. REGIONAL DIRECTORS APPROVE INTERNATIONAL EXPENDITURES. 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DBA ANGELS LANDING FOUNDATION 688 RIVER BIRCH CIR AMERICAN FORK UT 84003 821740914 6000 0 SURVIVOR SUPPORT SAN JUAN COUNTY - SAN JUAN COUNTY SHERIFF'S OFFICE 117 S MAIN PO BOX 338 MONTICELLO UT 84535 876000305 6440 0 SOFTWARE FOR FORENSIC SUPPORT SCOTT COUNTY SHERIFF'S OFFCIE 111 SOUTH FIRST STREET SCOTTSBURG IN 47170 14170 0 SOFTWARE FOR FORENSIC SUPPORT SHAWANO POLICE DEPARTMENT 405 N MAIN STREET SHAWANO WI 54166 7450 0 SOFTWARE FOR FORENSIC SUPPORT SIXTH JUDICIAL DISTRICT ATTORNEY'S OFFICE PO BOX 1025 SILVER CITY NY 88062 856000656 5735 0 SOFTWARE FOR FORENSIC SUPPORT SMALL WORLD INC PO BOX 1109 MOUNT JULIET TN 37121 581661474 20000 0 ADOPTION SUPPORT SOMERSET POLICE DEPARTMENT 465 COUNTY STREET SOMERSET MA 02726 7345 0 SOFTWARE FOR FORENSIC SUPPORT SPOTSYLVANIA SHERIFF'S OFFICE 9119 DEAN RIDINGS LN SPOTSYLVANIA VA 22553 15904 0 K9 SUPPORT ST CLAIR COUNTY SHERIFF'S OFFICE 165 5TH AVE SUITE 100 ASHVILLE AL 35953 636001688 14000 0 SOFTWARE FOR FORENSIC SUPPORT STATE OF OKLAHOMA OFFICE OF ATTORNEY GENERAL - OKLAHOMA ATTORNEY GENERAL 313 NE 21ST STREET OKLAHOMA CITY OK 73105 736017987 10025 0 SOFTWARE FOR FORENSIC SUPPORT STRAFFORD COUNTY SHERIFF'S OFFICE 259 COUNTY FARM RD DOVER NH 03820 026000860 10513 0 SOFTWARE FOR FORENSIC SUPPORT SWANSEA POLICE DEPARTMENT 1400 NORTH ILLINOIS STREET SWANSEA IL 62226 5260 0 SOFTWARE FOR FORENSIC SUPPORT SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICE 80 W FLAMING GORGE WAY GREEN RIVER WY 82935 836000126 16366 0 TRAINING AND SOFTWARE FOR FORENSIC SUPPORT TERREBONNE PARISH SHERIFFS OFFICE 7856 MAIN STREET PO BOX 1670 HOUMA LA 70360 726001393 23524 0 K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT TEXAS A&M UNIVERSITY - TEXAS A&M UNIVERSITY POLICE DEPARTMENT TAMU 600 COLLEGE STATION TX 77843 746000531 10521 0 SOFTWARE FOR FORENSIC SUPPORT TEXAS CITY POLICE DEPARTMENT 1004 9TH AVENUE NORTH TEXAS CITY TX 77590 20649 0 K9 SUPPORT THE DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICE 111 GRAND AVE S W - SUITE 200 FORT PAYNE AL 35967 636001514 10513 0 SOFTWARE FOR FORENSIC SUPPORT THE OPEN DOOR ADOPTION AGENCY INC 218 E JACKSON STREET THOMASVILLE GA 31792 51000 0 ADOPTION SUPPORT THE PLAYING FOR CHANGE FOUNDATION 171 PIER AVENUE NO 271 SANTA MONICA CA 90405 208568061 25000 0 AWARENESS EVENT SUPPORT THE SAMARITAN WOMEN INSTITUTE FOR SHELTER CARE 209 MAPLE COURT LA GRANGE KY 40031 743231089 50000 0 TRAINING SUPPORT THE STOP TRAFFICKING PROJECT INC 7240 PARK STREET SHAWNEE KS 66216 320013084 501(C)(3) 10000 0 AWARENESS AND EDUACATION SUPPORT TOLEDO POLICE DEPARTMENT 525 N ERIE ST TOLEDO OH 43604 5956 0 EQUIPMENT SUPPORT, SOFTWARE FOR FORENSIC SUPPORT TOWN OF PRESCOTT VALLEY 7601 E SKOOG BLVD PRESCOTT VALLEY AZ 86314 860356435 12250 0 SOFTWARE FOR FORENSIC SUPPORT TOWN OF WATERTOWN - WATERTOWN POLICE DEPARTMENT 61 ECHO LAKE ROAD WATERTOWN CT 06795 066002122 9747 0 TRAINING SUPPORT UTAH TECH DIGITAL FORENSICS LAB 225 UNIVERSITY AVE ST GEORGE UT 84770 19015 0 TRAINING AND SOFTWARE FOR FORENSIC SUPPORT VALENCIA COUNTY - VALENCIA COUNTY SHERIFF'S OFFICE 444 LUNA STREET LOS LUNAS NM 87031 856000261 7035 0 SOFTWARE FOR FORENSIC SUPPORT VILLAGE OF LISLE POLICE DEPARTMENT 925 BURLINGTON AVENUE LISLE IL 60532 366009075 11264 0 EQUIPMENT SUPPORT VILLAGE OF SWANSEA 1444 BOUL AVE BELLEVILLE IL IL 62226 376007002 5260 0 SOFTWARE FOR FORENSIC SUPPORT WASATCH INTERNATIONAL ADOPTIONS 1140 36TH ST STE 204 OGDEN UT 84403 841411933 10000 0 ADOPTION SUPPORT WASHINGTON COUNTY SHERIFF'S OFFICE 500 WESTERN MARYLAND PKWY HAGERSTOWN MD 21740 10000 0 SOFTWARE FOR FORENSIC SUPPORT WASHINGTON COUNTY SHERIFF'S OFFICE UTAH 750 SOUTH 5300 WEST HURRICANE UT 84737 13762 0 EQUIPMENT SUPPORT, SOFTWARE FOR FORENSIC SUPPORT WATERTOWN POLICE DEPARTMENT 195 FRENCH STREET WATERTOWN CT 06795 10521 0 SOFTWARE FOR FORENSIC SUPPORT WAUKESHA POLICE DEPARTMENT 1901 DELAFIELD ST WAUKESHA WI 53188 15000 0 SOFTWARE FOR FORENSIC SUPPORT WAYNE COUNTY SHERIFF'S OFFICE 7376 RT 31 SUITE 1000 LYONS NY 14489 10513 0 SOFTWARE FOR FORENSIC SUPPORT WIDE HORIZONS FOR CHILDREN INC 391 TOTTEN POND ROAD SUITE 303 WALTHAM MA 02451 042564960 501(C)(3) 19000 0 ADOPTION SUPPORT WILLIAMSVILLE POLICE DEPARTMENT IL 141 W MAIN STREET WILLIAMSVILLE IL 62693 6160 0 SOFTWARE FOR FORENSIC SUPPORT WILMETTE POLICE DEPARTMENT 710 RIDGE ROAD WILMETTE IL 60091 23201 0 SOFTWARE FOR FORENSIC SUPPORT WISCONSIN VEST-A-DOG INC 4459 ROCKINGHAM DRIVE JANESVILLE WI 53546 261119979 501(C)(3) 18242 0 K9 SUPPORT WRIGHT COUNTY SHERIFF'S OFFICE 701 S MIAMI STREET WEST MILTON OH 45383 15000 0 SOFTWARE FOR FORENSIC SUPPORT VIGO COUNTY HIGH TECH CRIME UNIT 620 CHESTNUT STREET TERRE HAUTE IN 47809 63865 0 K9 SUPPORT, EQUIPMENT SUPPORT 19 174 SURVIVOR SUPPLIES, EQUIPMENT, EDUCATION, TRANSPORTATION, AND THERAPY SUPPORT 13 115204 PART I, LINE 2: OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS. 1 X X X X 0 0 0 0 0 0 0 0 0 TIM BALLARD FOUNDER AND CEO 429250 0 0 0 137743 0 21660 0 12726 0 601379 0 0 0 SIMON BREWER CHIEF FINANCIAL OFFICER/CH 315000 0 0 0 100000 0 22500 0 23689 0 461189 0 0 0 MATTHEW OSBORNE PRESIDENT/COO 294167 0 0 0 58830 0 30000 0 23429 0 406426 0 0 0 BRAD DAMON PRESIDENT 305667 0 0 0 0 0 3500 0 19225 0 328392 0 0 0 JESSICA MASS VICE PRESIDENT, AFTERCARE/SURVIVOR C 198500 0 0 0 35180 0 14021 0 11466 0 259167 0 0 0 DAVID W JACOBS INTERIM CEO 224053 0 0 0 0 0 0 0 19031 0 243084 0 0 0 MARK BLAKE GENERAL COUNSEL/BOARD MEMBER 241120 0 0 0 0 0 0 0 0 0 241120 0 0 0 X 1649 312666 FAIR MARKET VALUE X VARIOUS ITEMS 1 79600 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 MARK BLAKE (GENERAL COUNSEL/BOARD MEMBER) IS TIM BALLARD'S (DIRECTOR) BROTHER-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING. FORM 990, PART VI, SECTION B, LINE 12C TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND INTERESTED PERSONS, IF ANY, RECUSE THEMSELVES FROM THE DECISION, ALL CONSISTENT WITH TREAS. REG. SECTION 53.4968-6. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: ANY COMPENSATION PAID TO A DIRECTOR IS FOR SERVICES RENDERED AS A CONTRACTOR OR OTHERWISE AND NOT IN HIS OR HER CAPACITY AS A DIRECTOR. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,067,605. MANAGEMENT AND GENERAL EXPENSES 107,724. FUNDRAISING EXPENSES 85,342. TOTAL EXPENSES 7,260,671. FORM 990, PART IX: FORM 990, PART IX HAS BEEN AMENDED TO REFLECT REALLOCATION OF CERTAIN FUNCTIONAL EXPENSES RELATED TO BANK FEES, INTEREST, PROFESSIONAL FEES, AND SALARIES & WAGES. FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS -4,973,199. NON-FUNCTIONAL EXPENSE LEGAL FEES -4,023,277. 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