2020-07-15T17:25:27-05:00 2019-06-30 264150644 EARLY GROWTH FINANCIAL SERVICES 2033 GATEWAY PL FL 5 SAN JOSE CA 951103712 990 2018-07-01 462302287 TIDEPOOL PROJECT TIDE 6503532352 555 BRYANT STREET 429 PALO ALTO CA 94031 HOWARD LOOK PRESIDENT & CEO 6503532352 2020-07-15 ANJUM TUNULI P00023162 4152343437 2020-07-15 52.37.240.203 2020-07-15 17:25:27 CD P 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D 2018 2021-01-29 14:40:06Z HOWARD LOOK 555 BRYANT STREET 429 PALO ALTO CA 94301 9887174 false X WWW.TIDEPOOL.ORG X 2012 CA TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES 5 4 34 30 0 1156245 6283468 0 334 13534 740316 3430750 1896895 9727752 8119 27480 0 1451387 3055067 0 88576 1168349 -1176382 2627855 1906165 -730960 7821587 384756 8291967 382969 238552 1787 8053415 X TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES false false TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES 1710142 27480 TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES 1710142 27480 1710142 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true X 14 0 false 34 false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true false true true true false CA X X TIDEPOOL PROJECT 6503532352 555 BRYANT STREET 429 PALO ALTO CA 94301 HOWARD LOOK PRESIDENT & 40.00 X X 212500 0 0 SARAH LUCAS DIRECTOR X 0 0 0 DR SALEH ADI LEAD MEDICAL X 0 0 0 BRYAN ROBERTS DIRECTOR X 0 0 0 CHARLES SLAUGHTER DIRECTOR X 0 0 0 BRANDON ARBITER VP PRODUCT & X 215625 0 0 PETER SCHWAMB TECHNIAL LEA X 167308 0 0 DARIN KRAUSS SOFTWARE ENG X 166875 0 0 EDWARD NYKAZA DATA SCIENTI X 158333 0 0 PAUL FORGIONE DESIGNER X 132292 0 0 1052933 6 false true false DUFF-LITE LLC 786 STEUBEN DRIVE SUNNYVALE CA 94087 SOFTWARE DEV 213351 OMNIBASE CREATIONS 19 W 24TH STREET NEW YORK NY 10010 CREATIVE SERV 141065 EMBEDDED LOOP LTD 8907 JAMAICA AVENUE NEW YORK NY 11421 SOFTWARE DESIGN 123085 PARTHENIAN 307 DELMAR WAY SAN MATEO CA 94403 CONSULTING 121875 CB WEB DEVELOPMENT SOFTWARE DEV 112375 5 6283468 148170 6283468 12117 12117 148339 12500 148226 11196 113 1304 1417 1417 REVENUE FROM MISSION RELATED 3157858 3157858 LICENSE REVENUE 272892 272892 3430750 9727752 3444284 27480 27480 2462365 2384112 8654 69599 407028 407028 185674 185674 44172 44172 -1638707 -1694410 55703 18977 4924 14053 17707 11988 5719 153501 153501 1091 974 117 141670 110906 25840 4924 47992 47992 15066 3652 11414 COGS 22030 22030 TAXES/LICENSES 119 119 1906165 1710142 107447 88576 168608 2400902 129400 2974058 75510 64714 85329 39366 10108 45963 1130 2806330 384756 8291967 62507 106920 320462 131632 382969 238552 X 1787 8053415 1787 8053415 384756 8291967 X 7821587 -644 1139830 -909145 X false false X 1959784 1522744 2215103 1156245 6283468 13137344 137089 121513 156002 740650 3442867 4598121 2096873 1644257 2371105 1896895 9726335 17735465 279031 598557 2132404 1031031 5973659 10014682 279031 598557 2132404 1031031 5973659 10014682 7720783 2096873 1644257 2371105 1896895 9726335 17735465 0.43530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85329 39366 45963 45963 PAYROLL CLEARING 58479 CREDIT CARDS PAYABLE 50840 WITHHOLDING 21714 ACCRUED LIABILITES 599 131632 9835691 -644 108583 107939 9727752 9727752 2923893 108583 909145 1017728 1906165 1906165 SCHEDULE D, PAGE 4, PART XII, LINE 2D MEALS - 50% 13,129 BOOK/TAX DEPR & AMORT DIFFERENCE 896,016 false BEYOND TYPE 1 1001 LAUREL ST STE B SAN CARLOS CA 94070 473336640 9522 CHARITABLE JDRF INTERNATIONAL 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 231907729 10963 CHARITABLE THE NIGHTSCOUT FOUNDATION 2493 W LONG CIRCLE LITTLETON CO 80120 472130306 6995 CHARITABLE false false false false false false false false false HOWARD LOOK PRESIDENT & CEO 212500 212500 BRANDON ARBITER VP PRODUCT & BUS DEV 215625 215625 PETER SCHWAMB TECHNIAL LEAD 167308 167308 DARIN KRAUSS SOFTWARE ENGINEER 166875 166875 EDWARD NYKAZA DATA SCIENTIST 158333 158333 X 1 148170 false false false FORM 990, PAGE 1, PART I, LINE 6 TIDEPOOL HAS APPROXIMATELY 30 VOLUNTEER CONTRIBUTORS PROVIDING OPEN SOURCE CODE DEVELOPMENT AND/OR SOFTWARE TESTING SERVICES. FORM 990, PAGE 2, PART III, LINE 4D TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES FORM 990, PAGE 5, PART V, LINE 3B THE LICENSING REVENUE IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S CHARITABLE MISSION AS IT RELATES TO REVENUE FROM SOFTWARE WHICH IS IN LINE WITH THEIR MISSION TO BUILD SOFTWARE PLATFORMS AND APPLICATIONS RELATING TO THE AREAS OF HEALTH, SPECIFICALLY IN MANAGING DIABETES. THE REVENUE FROM MISSION RELATED SERVICES IS SUBSTANTIALLY RELATED TO THE ORGANIZATION'S CHARITABLE MISSION AS IT RELATES TO REVENUE FROM PROGRAMS AND SERVICES TO SUPPORT DIABETES MANAGEMENT THROUGH A SOFTWARE PLATFORM AND APPLICATIONS. IT IS IN LINE WITH THEIR MISSION TO BUILD SOFTWARE PLATFORMS AND APPLICATIONS RELATING TO THE AREAS OF HEALTH, SPECIFICALLY IN MANAGING DIABETES. FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY CEO AND CFO FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMIUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF THE CODE. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR, PROPUBLICA AND RADFORD TECHNOLOGY SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR, PROPUBLICA AND RADFORD TECHNOLOGY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON TIDEPOOL PROJECT'S WEBSITE AT HTTPS://TIDEPOOL.ORG/DOCUMENTS FORM 990, PART XI, LINE 9 MEALS - 50% -13,129 BOOK/TAX DEPR & AMORT DIFFERENCE -896,016 TOTAL -909,145