2019-05-14T16:20:38-05:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-01-10 824506840 SIGNAL TECHNOLOGY FOUNDATION SIGN 6503368080 650 CASTRO STREET SUITE 120-223 MOUNTAIN VIEW CA 94041 BRIAN ACTON PRESIDENT 6503368080 2019-05-14 1 TRACY S PAGLIA P00366884 4159561500 2019-05-13 12.129.7.100 2019-05-14 12:59:35 PD P 8E0636F8289BFB5A57BBD8F67C0A0ED80B8E9726 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2018 2020-01-14 16:20:31Z X BRIAN ACTON 650 CASTRO STREET SUITE 120-223 MOUNTAIN VIEW CA 94041 609365 0 X WWW.SIGNALFOUNDATION.ORG X 2018 DE TO DEVELOP PRIVACY TECHNOLOGY THAT PROTECTS FREE EXPRESSION & ENABLES SECURE GLOBAL COMMUNICATION. 2 1 12 1 339513 314772 0 0 609365 0 609365 0 0 1835569 0 0 3292098 5127667 -4518302 100490525 105000645 -4510120 THE MISSION OF SIGNAL IS TO DEFEND, BOTH IN THE UNITED STATES AND THROUGHOUT THE WORLD, CORE HUMAN AND CIVIL RIGHTS: THE RIGHT TO FREE SPEECH AND RIGHT TO PRIVACY. 0 0 4529491 0 0 FOLLOWING ITS FORMATION IN EARLY 2018, SIGNAL FOUNDATION'S PRIMARY ACTIVITY WAS THE CONTINUOUS IMPROVEMENT TO SIGNAL MESSENGER IN ORDER TO ENSURE GLOBAL ACCESS TO A SECURE, END-TO-END ENCRYPTED VOICE AND TEXT COMMUNICATIONS PLATFORM. THROUGH SIGNAL MESSENGER, USERS CAN SECURELY CALL AND TEXT ONE ANOTHER. 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TAX PAYMENTS 196000 196000 SOFTWARE SUBSCR. SRVCS. 16021 16021 15731 15731 5127667 4529491 598176 0 567878 22073952 50347695 27500000 0 1000 0 100490525 105000400 0 245 0 105000645 X 0 0 0 0 0 -4510120 0 -4510120 0 100490525 -4518302 8182 0 X 0 0 0 X 0 269852 269852 314772 314772 584624 X PART II, SHORT YEAR EXPLANATION: THE 2018 TAX YEAR IS A SHORT YEAR (JANUARY 10, 2018 - DECEMBER 31, 2018) AS IT WAS THE INITIAL YEAR FOR THE ORGANIZATION. 0 CREDIT CARD LIABILITIES 245 245 0 0 0 0 0 0 0 1 0 MOXIE MARLINSPIKE DIRECTOR/CEO OF SIGNAL MESSENGER LLC 162308 0 31322 0 0 0 0 0 5347 0 198977 0 0 0 ARUNA HARDER CHIEF OPERATING OFFICER 165458 0 32079 0 0 0 18500 0 0 0 216037 0 0 0 MATTHEW CHEN SOFTWARE DEVELOPER 162308 0 15612 0 0 0 7916 0 14923 0 200759 0 0 0 GREYSON PARELLI SOFTWARE DEVELOPER 137820 0 18510 0 0 0 9768 0 4506 0 170604 0 0 0 JOSH LUND COMMUNITY AND CONTENT MANAGER 121731 0 12559 0 0 0 18500 0 5315 0 158105 0 0 0 MICHAEL KIRK SOFTWARE DEVELOPER 121731 0 8782 0 0 0 18500 0 9923 0 158936 0 0 0 SCOTT NONNENBERG SOFTWARE DEVELOPER 121731 0 7554 0 0 0 18500 0 5315 0 153100 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED BONUSES TO EMPLOYEES OF THE ORGANIZATION WHICH WOULD BE CONSIDERED "NON-FIXED PAYMENTS" AS MANAGEMENT OF THE ORGANIZATION MAY EXERCISE DISCRETION AS TO WHETHER A BONUS SHOULD BE PAID OR THE AMOUNT OF BONUS PAID, IF APPLICABLE. BRIAN ACTON PRESIDENT, SECRETARY, AND TREASURER START-UP FUNDING X 105000400 105000400 0 1 1 105000400 SCHEDULE L, PART IV: THE ORGANIZATION OBTAINED A 0% INTEREST, UNSECURED PROMISSORY NOTE FROM BRIAN ACTON (PRESIDENT, SECRETARY, AND TREASURER OF THE ORGANIZATION) WHICH IS PAYABLE ON THE 50 YEAR ANNIVERSARY OF THE DATE THE LOAN WAS ORIGINATED (FEBRUARY 28, 2018). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE SOLE MEMBER, BRIAN ACTON, WHO IS ALSO DIRECTOR, PRESIDENT, AND SECRETARY/TREASURER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE EXCLUSIVE RIGHT TO ELECT ANY DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION HAS THE FOLLOWING RIGHTS, AS SET FORTH BY THE BYLAWS: (I) THE EXCLUSIVE RIGHT TO ELECT ANY DIRECTOR AND TO SET THE NUMBER OF AUTHORIZED DIRECTORS; (II) THE RIGHT TO REMOVE A DIRECTOR; (III) THE RIGHT TO VOTE ON ANY SALE, LEASE, TRANSFER, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OR PROPERTIES OF THIS CORPORATION; (IV) THE RIGHT TO VOTE ON ANY MERGER OF THIS CORPORATION, BUT ONLY TO THE EXTENT REQUIRED BY THE DELAWARE GENERAL CORPORATION LAW; (V) THE RIGHT TO VOTE ON THE DISSOLUTION OF THIS CORPORATION; (VI) THE RIGHT TO VOTE ON THE AMENDMENT OR REPEAL OF THE BYLAWS; (VII) THE RIGHT TO VOTE ON ANY AMENDMENT TO THE CERTIFICATE OF INCORPORATION; AND (VIII) THE RIGHT TO VOTE ON ANY OTHER MATTERS THAT MAY PROPERLY BE PRESENTED TO THE MEMBERS FOR A VOTE, PURSUANT TO THIS CORPORATION'S CERTIFICATE OF INCORPORATION, BYLAWS, OR ACTION OF THE BOARD OF DIRECTORS, OR BY OPERATION OF LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S COO. THE COO THEN REVIEWS A DRAFT OF THE FORM 990 IN DETAIL; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, MANAGEMENT, CONTRIBUTORS, OR EMPLOYEES OF SIGNAL FOUNDATION OR SIGNAL MESSENGER, LLC (A SINGLE-MEMBER LLC WHOLLY OWNED BY SIGNAL FOUNDATION AND DISREGARDED FOR FEDERAL TAX PURPOSES) ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE OF SIGNAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY THAT GOVERNS SIGNAL. DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST ARE MADE TO MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING ALL MATERIAL FACTS RELEVANT TO A TRANSACTION. THE BOARD, IN THE ABSENCE OF THE CONFLICTED INDIVIDUAL, DETERMINES (BY MAJORITY VOTE) WHETHER THE INTEREST CONSTITUTES A CONFLICT OF INTEREST, AND IF SO, WHETHER THE TRANSACTION IS NEVERTHELESS IN SIGNAL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE TAKING INTO ACCOUNT THE RELEVANT INFORMATION AND FACTS. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS OF COMPARABLE ORGANIZATIONS ARE PERFORMED TO DETERMINE THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION CONTRACTS AND AGREEMENTS ARE REVIEWED ANNUALLY BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 840,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840,937. LOCALIZATION SERVICES: PROGRAM SERVICE EXPENSES 38,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,283. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,682. SIGNAL MESSENGER LLC 650 CASTRO STREET SUITE 120-223 MOUNTAIN VIEW CA 94041 824517054 SIGNAL MESSENGER TECHNOLOGY DEVELOPMENT/SUPPORT DE 0 28068779 SIGNAL TECHNOLOGY FOUNDATION