2023-11-15T18:17:23-06:00 2022-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-01-01 270943677 THORN THOR 6504096385 222 PACIFIC COAST HWY 10TH FL EL SEGUNDO CA 90245 MICHELLE CORMACK CFO 3104636965 2023-11-14 1 MICHELLE CORMACK 999009999 1 AARON PHILLIPS P00286656 5624351191 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE A CORDUA 222 PACIFIC COAST HWY 10TH FL EL SEGUNDO CA 90245 20687948 0 X WWW.WEARETHORN.ORG X 2009 CA BUILD TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE. 9 8 115 7 0 0 12917089 9405497 3875204 4862080 2261495 400244 0 0 19053788 14667821 50000 0 0 0 14469701 16928922 0 0 1889243 5035463 7058351 19555164 23987273 -501376 -9319452 55899980 46186179 2051518 1693343 53848462 44492836 X THORN IS DEDICATED TO CREATING A WORLD WHERE EVERY CHILD IS FREE TO SIMPLY BE A KID BY BUILDING TECHNOLOGY AND DEPLOYING PROGRAMS TO DEFEND CHILDREN FROM SEXUAL EXPLOITATION. THORN'S WORK IS GUIDED BY THREE PRINCIPLES: (SEE CONTINUATION ON SCHEDULE O)(1) ACCELERATION OF VICTIM IDENTIFICATION AND RESCUE, (2) EQUIPPING ONLINE PLATFORMS WITH TECHNOLOGY TOOLS TO PREVENT RE-VICTIMIZATION THROUGH THE SPREAD AND RECIRCULATION OF ONLINE CONTENT, AND (3) TO EDUCATE AND EQUIP THE PUBLIC TO PROTECT AGAINST THE CREATION OF CSAM AND TO CREATE PUBLIC PRESSURE FOR ACTION BY OTHER AUDIENCES. 0 0 7318996 1126208 DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY LAW ENFORCEMENT THAT INCREASE THE EFFICIENCY AND EFFECTIVENESS OF THEIR INVESTIGATIONS ALLOWING THEM TO MORE QUICKLY IDENTIFY CHILD SEXUAL ABUSE MATERIAL ON THE INTERNET ACCELERATING VICTIM IDENTIFICATION AND RESCUE. 5163675 3735872 DEVELOP, DEPLOY, AND MAINTAIN SOFTWARE TECHNOLOGY FOR USE BY COMPANIES OPERATING ONLINE PLATFORMS THAT HOST USER GENERATED CONTENT. THESE SOFTWARE SOLUTIONS ENABLE COMPANIES TO PROACTIVELY IDENTIFY, REMOVE AND REPORT CHILD SEXUAL ABUSE MATERIAL. 3175016 THORN USES IT'S EXPERTISE TO IDENTIFY THREATS AND OPPORTUNITIES TO CREATE AN INTERNET FREE OF CHILD SEXUAL ABUSE MATERIAL. THORN AIMS TO CREATE AWARNESS BY CREATING PUBLIC AWARENESS AND MOBILIZING THE PUBLIC TO ELIMINATE THE SEXUAL ABUSE OF CHILDREN AND THE SPREAD OF IMAGES OF THEIR ABUSE ON THE INTERNET. 2262856 OTHER PROGRAM EXPENSES RELATED TO THE ORGANIZATION PURPOSE. 2262856 17920543 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 6504096385 222 PACIFIC COAST HWY 10TH FL EL SEGUNDO CA 90245 CHRISTOPHER A KUTCHER CO-FOUNDER/CHAIRMAN 1.00 X X 0 0 0 SUZANNE BELL SECRETARY 1.00 X X 0 0 0 RAY CHAMBERS BOARD MEMBER 1.00 X 0 0 0 NEELIE KROES BOARD MEMBER 1.00 X 0 0 0 ERNIE ALLEN BOARD MEMBER 1.00 X 0 0 0 JOE LONSDALE BOARD MEMBER THRU 2/2022 1.00 X 0 0 0 VANESSA KANU BOARD MEMBER 1.00 X 0 0 0 JULIE CORDUA CEO/BOARD MEMBER 40.00 X X 301860 0 32815 SARA CLEMENS BOARD MEMBER 1.00 X 0 0 0 FERNANDO RUIZ BOARD MEMBER 1.00 X 0 0 0 JAMES WILLIAMS GENERAL COUNSEL 40.00 X 248291 0 22461 MICHELLE CORMACK VP, FINANCE 40.00 X 225338 0 23505 JAMES PITKOW CHIEF TECHNOLOGY OFFICER 40.00 X 262052 0 23288 SARAH GARDNER VP, EXTERNAL AFFAIRS 40.00 X 245158 0 24180 BROOKE ISTOOK VP, YOUTH & COMMUNITIES 40.00 X 155175 0 12684 JOHN STARR VP, INDUSTRY 40.00 X 231115 0 29383 KRISTIN BOORSE VP, VICTIM IDENTIFICATION 40.00 X 219804 0 7051 EMILY SCHULTZ DIRECTOR, ENGINEERING 40.00 X 215985 0 11393 MELISSA STROEBEL VP, RESEARCH & INSIGHTS 40.00 X 203051 0 3479 NORA ABDOUN HEAD, PEOPLE + CULTURE 40.00 X 234969 0 13793 MUHAMMAD BILAL LAKHANI VP, MARKETING & COMMUNICATIONS 40.00 X 211428 0 12788 2754226 0 216820 71 0 1 0 FINSBURY GLOVER HERING EUROPE GMBH 3 WASHINGTONPLATZ BERLIN GM STRATEGIC MANAGEMENT AND ADVISORY SERVIC 713328 IDEO LP 2525 16TH STREET SAN FRANCISCO CA 94103 CONSULTING AND STRATEGIC RESEARCH FIRM 575210 METALAB DESIGN LTD 524 YATES STREET VICTORIA CA V8W 1K8 CREATIVE AGENCY/CONSULTING FIRM 417347 PUTNAM RECRUITING GROUP 508 HIGHLAND AVENUE MANHATTAN BEACH CA 90266 RECRUITING SERVICES 351600 TIKTOK INC PO BOX 894476 LOS ANGELES CA 90189 ADVERTISING FOR CAMPAIGN 313188 20 9405497 9405497 SOFTWARE SUBSCRIPTION 900099 4862080 4862080 4862080 140437 140437 5448771 831163 5030645 989482 418126 -158319 259807 259807 14667821 4862080 0 400244 1837305 983036 854269 12303839 9788014 1497864 1017961 256978 201747 32738 22493 1501911 1196212 186525 119174 1028889 800750 153443 74696 71775 71775 36800 36800 27892 27892 336755 39230 297525 1100822 882870 125365 92587 102677 71292 16438 14947 926112 675301 187664 63147 242525 149291 79998 13236 448472 326154 98385 23933 416612 63383 338488 14741 CONTENT DEVELOPMENT 1228406 1228406 POLICY AND ADVOCACY 1011012 870000 70506 70506 RECRUITING 593372 419380 128984 45008 DONOR CULTIVATION 319642 2108 720 316814 195477 195477 23987273 17920543 4177487 1889243 8842077 7629832 19232684 4361152 16069371 8284177 776250 341626 150073 254974 8682665 21829818 1315697 3484600 831163 0 55899980 46186179 641779 431232 387915 1021824 1262111 2051518 1693343 X 38597946 36277089 15250516 8215747 53848462 44492836 55899980 46186179 -9319452 -36174 0 X 0 1 X 1 0 X 7254172 61728173 11248005 12917089 9405497 102552936 7254172 61728173 11248005 12917089 9405497 102552936 29111367 73441569 120065 19777 146379 26839 140437 453497 10000 10000 103016433 11106247 0.71290 0.68080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27892 27892 19781895 19809787 1000000 250000 0 0 843543 1000000 1000000 2843543 4265315 9898 13208 27892 50998 210886 250000 250000 710886 1066329 0 A-GRADE HOLDINGS LLC 504380 C COMMERCIAL PAPER 2980220 C 3484600 X 17675932 -36174 3044285 3008111 14667821 0 14667821 27031558 3044285 3044285 23987273 0 23987273 PART X, LINE 2: FIN 48: THE ORGANIZATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) AND UNDER THESE PROVISIONS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES ISSUE, EDUCATION, AND OUTREACH 170053 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES STRATEGIC MANAGEMENT AND ADVISORY SERVICES 713328 0 3 0 0 0 3 883381 0 883381 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 JULIE CORDUA CEO/BOARD MEMBER 301860 0 0 0 0 0 8625 0 24190 0 334675 0 0 0 JAMES PITKOW CHIEF TECHNOLOGY OFFICER 262052 0 0 0 0 0 7800 0 15488 0 285340 0 0 0 JAMES WILLIAMS GENERAL COUNSEL 248291 0 0 0 0 0 0 0 22461 0 270752 0 0 0 SARAH GARDNER VP, EXTERNAL AFFAIRS 245158 0 0 0 0 0 0 0 24180 0 269338 0 0 0 JOHN STARR VP, INDUSTRY 231115 0 0 0 0 0 5232 0 24151 0 260498 0 0 0 MICHELLE CORMACK VP, FINANCE 225338 0 0 0 0 0 3249 0 20256 0 248843 0 0 0 NORA ABDOUN HEAD, PEOPLE + CULTURE 234969 0 0 0 0 0 6998 0 6795 0 248762 0 0 0 EMILY SCHULTZ DIRECTOR, ENGINEERING 215985 0 0 0 0 0 3148 0 8245 0 227378 0 0 0 KRISTIN BOORSE VP, VICTIM IDENTIFICATION 219804 0 0 0 0 0 6277 0 774 0 226855 0 0 0 MUHAMMAD BILAL LAKHANI VP, MARKETING & COMMUNICATIONS 211428 0 0 0 0 0 5810 0 6978 0 224216 0 0 0 MELISSA STROEBEL VP, RESEARCH & INSIGHTS 203051 0 0 0 0 0 0 0 3479 0 206530 0 0 0 BROOKE ISTOOK VP, YOUTH & COMMUNITIES 155175 0 0 0 0 0 3616 0 9068 0 167859 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATIONS FINANCIAL STAFF IS RESPONSIBLE FOR COMPILING KEY COMPONENTS AND SUPPORTING SCHEDULE INFORMAION FOR THE FORM 990. USING INFORMATION PROVIDED BY THE ORGANIZATION, THE FORM 990 IS PREPARE BY AN INDEPENDENT ACCOUNTING FIRM. THE FINAL FORM 990 IS DISTRIBUTED VIA EMAIL TO THE CEO, THE CFO AND THE INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. AS WRITTEN IN OUR CONFLICT OF INTEREST POLICY, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A PERSON IS POTENTIALLY FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH A CONFLICT OF INTEREST, THEN IT IS DOCUMENTED IN THE BOARD MINUTES OF THE PROCEEDINGS. ADDITIONALLY, ALL MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVES, OFFICERS, AND EMPLOYEES. THE BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND SALARY ANNUALLY. ADJUSTMENTS TO THE CEO'S COMPENSATION REQUIRE ADVANCE APPROVAL BY THE BOARD OF DIRECTORS. WHEN DETERMINING THE CEO'S COMPENSATION THE BOARD RELIES ON COMPARABLE DATA SUCH AS BENCHMARKS PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION FOR SIMILAR JOBS WITHIN COMPARABLE ORGANIZATIONS (TAX-EXEMPT AND TAXABLE ORGANIZATIONS). FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAILING INFO@WEARETHORN.ORG