2026-06-01T12:18:16-05:00 2025-12-31 934792291 SORREN INC 2501 ATRIUM DR SUITE 500 RALEIGH NC 27607 990 2025-01-01 842131836 OUR WAVE INC OURW 9845384996 1053 E WHITAKER MILL ROAD 115 RALEIGH NC 27604 KYLE LINTON EXECUTIVE DIRECTOR 9845384996 2026-06-01 1 ERIC DUTTON CPA P01218304 9197823444 2026-06-01 2025 2025-03-06 01:10:19Z KYLE LINTON 1053 E WHITAKER MILL ROAD 115 RALEIGH NC 27604 681736 0 X WWW.OURWAVE.ORG X 2019 NC WE BUILD ONLINE HEALING TO SUPPORT SURVIVORS OF SEXUAL HARM, DOMESTIC VIOLENCE, AND CHILD ABUSE. 5 5 2 22 0 0 518025 624143 35173 40871 2082 16722 0 0 555280 681736 0 0 0 0 0 323964 0 0 285 39978 135454 39978 459418 515302 222318 529526 758360 2189 8705 527337 749655 X WE CREATE ONLINE TOOLS TO HELP SURVIVORS OF SEXUAL HARM, DOMESTIC VIOLENCE, AND CHILD ABUSE FIND HEALING. IT IS OUR AIM TO HELP SURVIVORS SAFELY AND ANONYMOUSLY DISCLOSE AND UNDERSTAND THEIR EXPERIENCES, CONNECT WITH COMMUNITY, AND FIND CUSTOMIZED HEALING RESOURCES TO FIT THEIR NEEDS. 0 0 311350 40871 WE HAVE CREATED AN ONLINE PLATFORM TO PROVIDE USERS WITH A SAFE AND ANONYMOUS PLACE TO FIND HEALING AFTER EXPERIENCING SEXUAL ASSUALT, DOMESTIC VIOLENCE, AND CHILD ABUSE. THROUGH THIS PLATFORM WE HAVE:1. FACILITATED A PLACE FOR SURVIVORS TO DISCLOSE THEIR EXPERIENCES AND ASK QUESTIONS: THESE SUBMISSIONS HAVE GARNERED OVER 600,000 VIEWS.2. RECEIVED STORIES AND QUESTIONS FROM SURVIVORS FROM OVER 63 COUNTRIES.3. PROVIDED TECHNICAL TOOLS AND RESOURCES TO OTHER NON-PROFITS IN OUR SPACE INCLUDING ME TOO. INTERNATIONAL, END RAPE ON CAMPUS, NO MORE, AND OTHERS. 311350 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 4 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KYLE LINTON 9845384996 1053 E WHITAKER MILL ROAD SUITE 115 RALEIGH NC 27604 KYLE LINTON EXECUTIVE DIRECTOR 40.00 X X 149677 0 11633 BRENDAN MICHAELSEN CHIEF TECHNOLOGY OFFICER 40.00 X X 130154 0 11093 FLORA MUGLIA DIRECTOR 1.00 X 0 0 0 SUZANNE BROWN-MCBRIDE DIRECTOR 1.00 X 0 0 0 SHANNON CATALANO DIRECTOR 1.00 X 0 0 0 DEIDRE SMALLS-LANDAU DIRECTOR 1.00 X 0 0 0 279831 0 22726 0 0 1 0 0 624143 624143 SOFTWARE LICENSING 541511 40533 40533 OTHER INCOME 900099 300 300 SALES OF PRODUCT 459900 38 38 40871 16722 16722 681736 40871 0 16722 302557 226918 75639 21407 9957 11450 24741 24741 1661 1661 28925 28925 10244 10244 650 650 CONTRACTORS 63581 63581 PAYROLL FEES 1915 1915 MEALS & ENTERTAINMENT 1589 1589 RENT & LEASE 1318 1318 830 545 285 459418 311350 147783 285 103756 30868 425770 727492 529526 758360 2189 8705 2189 8705 X 527337 749655 527337 749655 529526 758360 222318 0 X 0 1 X 1 0 X 15771 5975 16122 18025 23093 78986 15771 5975 16122 18025 23093 78986 78986 2082 16722 18804 3586 39 3625 101415 77094 0.77880 0.91350 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT DATE: 02/14/25 AMOUNT: 100000. DESCRIPTION: UNUSUAL GRANT DATE: 10/23/25 AMOUNT: 500000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 5835 PAYROLL LIABILITY 2870 8705 X 673728 -8008 -8008 681736 0 681736 440095 -19323 -19323 459418 0 459418 PART X, LINE 2: OUR WAVE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). FUTHERMORE, THE ORGANIZATION HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, AND COURT DECISIONS AND OTHER EVIDENCE. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE ORGANIZATIONS'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2025, YEARS SUBJECT TO EXAMINATION INCLUDE 2022, 2023 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL-TO-CASH ADJUSTMENT -8,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL-TO-CASH ADJUSTMENT -19,323. X X X 0 0 0 0 0 0 0 0 0 KYLE LINTON EXECUTIVE DIRECTOR 149677 0 0 0 0 0 4145 0 7488 0 161310 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WITH ALL ACCOMPANYING SCHEDULES IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND FEEDBACK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND COMMITTEE MEMBER HAS A CONTINUING DUTY TO DISCLOSE ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST PRIOR TO THE CONSIDERATION BY THE BOARD OR COMMITTEE OF ANY MATTER WITH RESPECT TO WHICH THE OFFICER, DIRECTOR OR COMMITTEE MEMBER HAS AN APPARENT OR POTENTIAL CONFLICT OF INTEREST. SUCH DISCLOSURE SHOULD, IF POSSIBLE, BE MADE TO THE CHAIR OF THE BOARD PRIOR TO THE BOARD OR COMMITTEE MEETING AT WHICH THE MATTER WILL BE CONSIDERED. THE CHAIR OF THE BOARD SHALL BRING TO THE ATTENTION OF THE BOARD OR THE COMMITTEE ALL APPARENT AND POTENTIAL CONFLICTS OF INTEREST OF WHICH THE CHAIR IS AWARE. FORM 990, PART VI, SECTION B, LINE 15 OUR WAVE'S COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, REVIEWED AND APPROVED COMPENSATION FOR KEY MANAGEMENT EMPLOYEES. THE COMMITTEE RELIED ON COMPARABILITY DATA DRAWN FROM SIMILARLY SITUATED TECHNOLOGY-FOCUSED NONPROFIT ORGANIZATIONS TO BENCHMARK PAY, AND SET COMPENSATION PACKAGES CONSISTENT WITH INDUSTRY STANDARDS. THE COMMITTEE'S DELIBERATIONS, THE COMPARABILITY DATA CONSIDERED, AND THE FINAL DECISIONS WERE CONTEMPORANEOUSLY DOCUMENT IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR. HTTPS://WWW.GUIDESTAR.ORG/PROFILE/84-2131836