2022-11-10T19:25:54-06:00 2021-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2021-01-01 270943677 THORN THOR 3104636965 222 PACIFIC COAST HWY 10TH FL EL SEGUNDO CA 90245 MICHELLE CORMACK CFO 3104636965 2022-11-09 1 MICHELLE CORMACK 999009999 DONITA M JOSEPH P00286656 5624351191 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JULIE A CORDUA 222 PACIFIC COAST HWY 10TH FL EL SEGUNDO CA 90245 27472580 0 X WWW.THORN.ORG X 2009 CA BUILD TECHNOLOGY TO DEFEND CHILDREN FROM SEXUAL ABUSE. 8 7 108 7 0 0 11248005 12917089 1605139 3875204 165036 2261495 0 0 13018180 19053788 2348750 50000 0 0 11077569 14469701 0 0 1399617 3122300 5035463 16548619 19555164 -3530439 -501376 56967204 55899980 2238309 2051518 54728895 53848462 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 6586356 2000 2318178 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. 4077245 1557026 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. 2815507 48000 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. 2139864 OTHER PROGRAM EXPENSES RELATED TO THE ORGANIZATIONS PURPOSE. 2139864 15618972 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 3104636965 1240 ROSECRANS AVENUE NO 120 MANHATTAN BEACH CA 90266 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 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 298277 0 30832 CHRISTIAN NA GEN. COUNSEL/ASST. SEC. (THRU 2/21) 40.00 X 24660 0 2151 JAMES WILLIAMS GENERAL COUNSEL 40.00 X 161213 0 12678 MICHELLE CORMACK VP, FINANCE/CFO 40.00 X 196066 0 25043 JIM PITKOW HEAD OF BUILD 40.00 X 228728 0 10975 KRISTIN BOORSE VP, VICTIM IDENTIFICATION 40.00 X 202046 0 17284 SARAH GARDNER VP, EXTERNAL AFFAIRS 40.00 X 220951 0 28445 BROOKE ISTOOK VP, YOUTH & COMMUNITIES 40.00 X 190197 0 27194 JOHN STARR VP, INDUSTRY 40.00 X 205167 0 21776 MOSHE EZDERMAN DIRECTOR, ENGINEERING (NCMEC) 40.00 X 199669 0 19700 EMILY SCHULTZ DIRECTOR, ENGINEERING (SAFER) 40.00 X 194032 0 9793 MELISSA STROEBEL VP, RESEARCH & INSIGHTS 40.00 X 175135 0 3313 TRAVIS BRIGHT DIRECTOR, PRODUCT (NCMEC) 40.00 X 174700 0 7130 CHRISTINA CRIMMINS DIRECTOR, ENGINEERING (SAFER) 40.00 X 173907 0 25860 2644748 0 242174 57 0 1 0 INSTRUMENT INC 3529 N WILLIAMS AVE PORTLAND OR 97227 CREATIVE AGENCY/CONSULTING FIRM 726932 FINSBURY GLOVER HERING EUROPE 3 WASHINGTONPLATZ BERLIN GM STRATEGIC MANAGEMENT AND ADVISORY SERVIC 365780 BENESON STRATEGY GROUP 757 20TH AVE STE 370 DENVER CO 80205 CONSULTING AND STRATEGIC RESEARCH FIRM 304900 TIKTOK INC PO BOX 894476 LOS ANGELES CA 90189 ADVERTISING FOR CAMPAIGN 280980 SKDKNICKERBOCKER 1150 18TH ST NW STE 180 WASHINGTON DC 20036 STRATEGIC COMMUNICATIONS 233539 10 12917089 2907058 12917089 SOFTWARE SUBSCRIPTION 900099 3875204 3875204 3875204 26839 26839 9166962 1486486 6860692 1558100 2306270 -71614 2234656 2234656 19053788 3875204 0 2261495 50000 50000 1903682 1152763 750919 10327021 8504988 920235 901798 182918 159886 10894 12138 1186256 1022737 67629 95890 869824 710292 104724 54808 114437 43200 71237 42934 42934 121174 74818 45922 434 1097834 929709 107755 60370 124463 102601 14316 7546 724057 575048 103840 45169 153635 78087 69218 6330 101844 52463 33301 16080 CONTENT DEVELOPMENT 1245590 1245590 POLICY AND ADVOCACY 572063 511015 30524 30524 RESEARCH 217700 217700 PROFESSIONAL DEVELOPMEN 188364 88111 88399 11854 331368 99964 74728 156676 19555164 15618972 2536575 1399617 7358575 8842077 14833365 19232684 25485956 16069371 107846 776250 106148 150073 6175771 8682665 2899543 1315697 0 831163 56967204 55899980 540160 641779 637915 387915 1060234 1021824 2238309 2051518 X 30389841 38597946 24339054 15250516 54728895 53848462 56967204 55899980 -501376 -379057 0 X 0 1 X 1 0 X 3157135 7254172 61728173 11248005 12917089 96304574 3157135 7254172 61728173 11248005 12917089 96304574 30523673 65780901 1465 120065 19777 146379 26839 314525 10000 10000 96629099 6244167 0.68080 0.66600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13208 13208 17005381 17018589 1000000 250000 0 0 843543 1000000 1843543 2765315 9898 13208 23106 210886 250000 460886 691329 0 X 21303257 -379057 2628526 2249469 19053788 0 19053788 22183690 2628526 2628526 19555164 0 19555164 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. 1 STOP IT NOW 351 PLEASANT ST STE B-319 NORTHAMPTON MA 01060 043150129 501(C)(3) 48000 0 FUND HOTLINE 1 PART I, LINE 2: THE ORGANIZATION ENTERS INTO APPROPRIATE CONTRACTUAL AGREEMENTS WITH GRANTEES REQUIRING THEM TO ACCOMPLISH CHARITABLE WORK OF DIRECT BENEFIT TO THE PUBLIC AS SPECIFICALLY DESCRIBED IN THE AGREEMENT. THE COMPANY MAINTAINS INFORMATION ON GRANTS, INCLUDING SUPPORTING DOCUMENTATION SUCH AS GRANT PROPOSALS, SIGNED AGREEMENTS, REPORTS FROM GRANTEES, ETC. X X X X X 0 0 0 0 0 0 0 0 0 JULIE CORDUA CEO/BOARD MEMBER 298277 0 0 0 0 0 8948 0 21884 0 329109 0 0 0 SARAH GARDNER VP, EXTERNAL AFFAIRS 220951 0 0 0 0 0 6623 0 21822 0 249396 0 0 0 JIM PITKOW HEAD OF BUILD 163343 0 0 0 65385 0 1253 0 9722 0 239703 0 0 0 JOHN STARR VP, INDUSTRY 205167 0 0 0 0 0 0 0 21776 0 226943 0 0 0 MICHELLE CORMACK VP, FINANCE/CFO 196066 0 0 0 0 0 5356 0 19687 0 221109 0 0 0 MOSHE EZDERMAN DIRECTOR, ENGINEERING (NCMEC) 199669 0 0 0 0 0 0 0 19700 0 219369 0 0 0 KRISTIN BOORSE VP, VICTIM IDENTIFICATION 202046 0 0 0 0 0 6061 0 11223 0 219330 0 0 0 BROOKE ISTOOK VP, YOUTH & COMMUNITIES 190197 0 0 0 0 0 5467 0 21727 0 217391 0 0 0 EMILY SCHULTZ DIRECTOR, ENGINEERING (SAFER) 194032 0 0 0 0 0 2382 0 7411 0 203825 0 0 0 CHRISTINA CRIMMINS DIRECTOR, ENGINEERING (SAFER) 173907 0 0 0 0 0 5217 0 20643 0 199767 0 0 0 TRAVIS BRIGHT DIRECTOR, PRODUCT (NCMEC) 174700 0 0 0 0 0 0 0 7130 0 181830 0 0 0 MELISSA STROEBEL VP, RESEARCH & INSIGHTS 175135 0 0 0 0 0 0 0 3313 0 178448 0 0 0 JAMES WILLIAMS GENERAL COUNSEL 161213 0 0 0 0 0 0 0 12678 0 173891 0 0 0 JIM PITKOW BOARD MEMBER THRU 5/2021 65385 SOFTWARE ENGINEERING STRATEGY & MANAGEMENT 0 X 1 359377 FAIR MARKET VALUE X CRYPTOCURRENCY 2 2547680 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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