TIDES NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TIDES NETWORK (EIN 20-3395198)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202003149349304330
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T19:16:19-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203395198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 4155616400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29198 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH HILL | PersonNm |
| Person Title | ASSISTANT TREASURER/CFO | PersonTitleTxt |
| Phone | 4155616400 | PhoneNum |
| Signature | 2020-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-08 | IPDt |
| IP Tm | 13:36:21 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00C4359F54289D19625D58AABAD73364CEA05A5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TUTI B SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29198 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,505,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT OTHER TIDES ENTITIES THROUGH EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $181,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,856,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,133,599 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $251,045 | PYOtherRevenueAmt |
| CY Other Revenue | $274,764 | CYOtherRevenueAmt |
| PY Total Revenue | $22,288,728 | PYTotalRevenueAmt |
| CY Total Revenue | $23,505,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,255,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,889,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,670,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,241,159 | PYOtherExpensesAmt |
| CY Other Expenses | $7,294,527 | CYOtherExpensesAmt |
| PY Total Expenses | $21,515,777 | PYTotalExpensesAmt |
| CY Total Expenses | $23,208,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $772,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $297,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,936,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,826,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,320,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,912,670 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,615,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,913,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACCELERATE THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,537,418 | ExpenseAmt |
| Grant | $24,570 | GrantAmt |
| Revenue | $23,133,599 | RevenueAmt |
| Desc | TIDES NETWORK (THE "NETWORK") IS A SHARED SERVICE PROVIDER TO THE OTHER TIDES ORGANIZATIONS (TIDES CENTER, TIDES FOUNDATION, TIDES, INC., AND TIDES TWO RIVERS FUND). TIDES NETWORK OVERSEES THE OPERATIONS, APPOINTS BOARD MEMBERS, AND PROVIDES EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SERVICES FOR THE OTHER TIDES ORGANIZATIONS. ALL DIRECT AND INDIRECT COSTS, INCLUDING MANAGEMENT SALARIES AND SUPPORTING SERVICES OF TIDES' CENTRAL OFFICE, ARE INCURRED WITHIN TIDES NETWORK. NETWORK'S SPECIFIC ACTIVITIES INCLUDE SETTING MISSION AND STRATEGY, FINANCIAL LEADERSHIP, RISK MANAGEMENT, COMMUNICATIONS, ADMINISTRATION OF HUMAN RESOURCES, OFFICE ADMINISTRATION, TELEPHONE AND TELECOMMUNICATION, AND ADMINISTRATION OF INFORMATION TECHNOLOGY SYSTEMS AND SERVICES. | Desc |
| Total Program Service Expenses | $20,537,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH HILL | PersonNm |
| Phone | 4155616400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 TORNEY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TUTI B SCOTT | ||||||||
| CHAIR THROUGH 7/2019 / INT. CEO/DIR. START 7/201 | 22.00 | 28.00 | Yes (X) | Yes (X) | $184,241 | $0 | $24,909 | |
| JASON WINGARD | ||||||||
| CO-CHAIR START 7/2019 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MELLEN | ||||||||
| TREASURER/CO-CHAIR START 7/2019 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE ZUCKERMAN | ||||||||
| VICE CHAIR | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE NOSSELL | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD G LLOYD | ||||||||
| TREASURER START 7/2019 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL D ALSTON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAFI D BLUMENFIELD | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISS DEIGLMEIER | ||||||||
| CEO/DIRECTOR THROUGH 7/2019 | 22.00 | 28.00 | Yes (X) | Yes (X) | $442,989 | $0 | $47,862 | |
| BRICKSON DIAMOND | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE DIBIANCA | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SID ESPINOSA | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FERNANDEZ | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK PURI | ||||||||
| DIRECTOR THROUGH 4/2019 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSLYN DAWSON THOMPSON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB WELDON | ||||||||
| DIRECTOR / ADVISOR | 38.00 | 2.00 | Yes (X) | $186,495 | $0 | $0 | ||
| JUDITH HILL | ||||||||
| ASSISTANT TREASURER/CFO | 22.00 | 28.00 | Yes (X) | $392,155 | $0 | $45,124 | ||
| SUNEELA JAIN | ||||||||
| ASSISTANT SECRETARY/GENERAL COUNSEL | 22.00 | 28.00 | Yes (X) | $258,984 | $0 | $52,592 | ||
| AMANDA KETON | ||||||||
| ASSISTANT SECRETARY THROUGH 4/2019 | 22.00 | 28.00 | Yes (X) | $253,833 | $0 | $27,250 | ||
| JENNIFER MARIE LANDIG | ||||||||
| ASSISTANT SECRETARY/CHIEF OF STAFF | 22.00 | 28.00 | Yes (X) | $119,040 | $0 | $20,227 | ||
| JONATHAN ALEXANDER SLOAN | ||||||||
| VP, STRAT PSHIPS/COMMS THRU 10/2019 | 22.00 | 28.00 | $336,005 | $0 | $14,460 | Yes (X) | ||
| PATTIANN ROBINSON | ||||||||
| DIR., HUMAN RESOURCES THROUGH 2/2019 | 22.00 | 28.00 | $220,946 | $0 | $3,626 | Yes (X) | ||
| JONATHAN MERGY | ||||||||
| DIRECTOR, IT | 22.00 | 28.00 | $207,973 | $0 | $15,754 | Yes (X) | ||
| JOEL BASHEVKIN | ||||||||
| DIRECTOR, SOCIAL VENTURES | 22.00 | 28.00 | $189,391 | $0 | $31,025 | Yes (X) | ||
| DHAVAL PATEL | ||||||||
| DIRECTOR, INVESTMENTS | 22.00 | 28.00 | $189,223 | $0 | $24,692 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,981,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP | |||||
| 1 ADP BLVD | ROSELAND | NJ | 07068 | PAYROLL PROCESSING SERVICES | $259,148 |
| MOSS ADAMS LLP | |||||
| 101 SECOND STREET SUITE 900 | SAN FRANCISCO | CA | 94105 | AUDITING AND TAX SERVICES | $207,955 |
| BOXIT LLC | |||||
| 2261 HARBOR BAY PARKWAY | ALAMEDA | CA | 94502 | IT SERVICES | $191,903 |
| ACCOUNTING PRINCIPALS INC | |||||
| 44 MONTGOMERY ST SUITE 1950 | SAN FRANCISCO | CA | 94104 | RECRUITING SERVICES | $131,585 |
| TRISTER ROSS SCHADLER & GOLD PLLC | |||||
| 1666 CONNECTICUT AVE NW 5 | WASHINGTON | DC | 20009 | LEGAL SERVICES | $121,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $97,401 | AllOtherContributionsAmt |
| Total Contributions | $97,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK SERVICE FEES | 561000 | $21,957,836 | $21,957,836 |
| MANAGEMENT & CONSULTING FEES | 561000 | $1,010,096 | $1,010,096 |
| RENTAL INCOME | 532000 | $86,408 | $86,408 |
| CONFERENCE ROOM RENTAL | 532000 | $64,325 | $64,325 |
| PHONE CHARGES | 561499 | $14,934 | $14,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,133,599 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS/REFUNDS | 900099 | $191,515 | $191,515 |
| MISCELLANEOUS REVENUE | 900099 | $83,249 | $83,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $274,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,505,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,133,599 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,764 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,570 | TotalAmt |
| Program Services | $24,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,948 | TotalAmt |
| Program Services | $1,323,615 | ProgramServicesAmt |
| Fundraising | $172,333 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,803,602 | TotalAmt |
| Program Services | $10,443,827 | ProgramServicesAmt |
| Fundraising | $1,359,775 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,541 | TotalAmt |
| Program Services | $396,869 | ProgramServicesAmt |
| Fundraising | $51,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,320 | TotalAmt |
| Program Services | $1,084,163 | ProgramServicesAmt |
| Fundraising | $141,157 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,660 | TotalAmt |
| Program Services | $810,176 | ProgramServicesAmt |
| Fundraising | $105,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,014 | TotalAmt |
| Program Services | $320,310 | ProgramServicesAmt |
| Fundraising | $41,704 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,955 | TotalAmt |
| Program Services | $183,999 | ProgramServicesAmt |
| Fundraising | $23,956 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
| Fundraising | $1 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,198 | TotalAmt |
| Program Services | $2,088,303 | ProgramServicesAmt |
| Fundraising | $271,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,002 | TotalAmt |
| Program Services | $399,931 | ProgramServicesAmt |
| Fundraising | $52,071 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,860 | TotalAmt |
| Program Services | $1,225,324 | ProgramServicesAmt |
| Fundraising | $159,536 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,691 | TotalAmt |
| Program Services | $754,461 | ProgramServicesAmt |
| Fundraising | $98,230 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,359 | TotalAmt |
| Program Services | $375,473 | ProgramServicesAmt |
| Fundraising | $48,886 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,015 | TotalAmt |
| Program Services | $276,956 | ProgramServicesAmt |
| Fundraising | $36,059 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Program Services | $279 | ProgramServicesAmt |
| Fundraising | $36 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,560 | TotalAmt |
| Program Services | $367,687 | ProgramServicesAmt |
| Fundraising | $47,873 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,576 | TotalAmt |
| Program Services | $31,478 | ProgramServicesAmt |
| Fundraising | $4,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BOARD EXPENSES | $189,517 | $167,685 | $21,832 |
| BANKING FEES | $96,745 | $85,600 | $11,145 |
| UBI TAX PAYMENTS | $45,000 | $45,000 | |
| LICENSES | $34,157 | $30,222 | $3,935 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,556 | TotalAmt |
| Program Services | $101,484 | ProgramServicesAmt |
| Fundraising | $19,072 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,208,168 | TotalAmt |
| Program Services | $20,537,418 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,670,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639 | BOYAmt |
| EOY | $385,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,860 | BOYAmt |
| EOY | $407,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,314 | BOYAmt |
| EOY | $333,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,748,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,487,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,279 | BOYAmt |
| EOY | $260,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,581,123 | BOYAmt |
| EOY | $6,438,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,215 | BOYAmt |
| EOY | $7,826,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,200,142 | BOYAmt |
| EOY | $3,904,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,147 | BOYAmt |
| EOY | $7,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,289 | BOYAmt |
| EOY | $3,912,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,926 | BOYAmt |
| EOY | $3,913,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,926 | BOYAmt |
| EOY | $3,913,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936,215 | BOYAmt |
| EOY | $7,826,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $297,596 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| TIDES FOUNDATION | ||||
| 510198509 | 7 | Yes (1) | $0 | $8,556,214 |
| TIDES CENTER | ||||
| 943213100 | 7 | Yes (1) | $24,570 | $12,425,430 |
| TIDES INC | ||||
| 571138099 | 10 | Yes (1) | $0 | $976,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $24,570 | SupportSumAmt |
| Other Support Sum | $21,957,836 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 6: | DURING 2019, THE ORGANIZATION PROVIDED CERTAIN EXECUTIVE, ADMINISTRATIVE, AND CONSULTING SERVICES VIA A COST-SHARING AGREEMENT TO OTHER NON-PROFT ORGANIZATIONS OTHER THAN ITS SUPPORTED ORGANIZATIONS, INCLUDING: TIDES ADVOCACY. |
| PART IV, SECTION C, LINE 1: | A MAJORITY OF THE MEMBERS OF TIDES NETWORK'S BOARD OF DIRECTORS WERE ALSO THE MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR TWO OF ITS SUPPORTED ORGANIZATIONS, TIDES CENTER AND TIDES FOUNDATION. THE OFFICERS OF TIDES NETWORK CONSTITUTE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR TIDES, INC., WHICH IS HOW MANAGEMENT OF TIDES NETWORK IS VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE THE TIDES, INC. |
| PART I, LINE 12G, COLUMN (VI): | TIDES NETWORK (THE "NETWORK") IS A SHARED SERVICE PROVIDER TO THE OTHER TIDES ORGANIZATIONS (TIDES CENTER, TIDES FOUNDATION, TIDES, INC., AND TIDES TWO RIVERS FUND). TIDES NETWORK OVERSEES THE OPERATIONS, APPOINTS BOARD MEMBERS, AND PROVIDES EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SERVICES FOR THE OTHER TIDES ORGANIZATIONS. ALL DIRECT AND INDIRECT COSTS, INCLUDING MANAGEMENT SALARIES AND SUPPORTING SERVICES OF TIDES' CENTRAL OFFICE, ARE INCURRED WITHIN TIDES NETWORK. NETWORK'S SPECIFIC ACTIVITIES INCLUDE SETTING MISSION AND STRATEGY, FINANCIAL LEADERSHIP, RISK MANAGEMENT, COMMUNICATIONS, ADMINISTRATION OF HUMAN RESOURCES, OFFICE ADMINISTRATION, TELEPHONE AND TELECOMMUNICATION, AND ADMINISTRATION OF INFORMATION TECHNOLOGY SYSTEMS AND SERVICES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,065 | DepreciationAmt |
| Book Value | $15,323 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,972 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,202,812 | DepreciationAmt |
| Book Value | $245,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $260,636 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATIONS | Desc |
| Book Value | $6,438,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,438,155 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $5,165 |
| DUE TO RELATED ORGANIZATIONS | $2,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT EVALUATED TIDES ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29907 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943213100 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $24,570 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING 2019, GRANTS WERE PROVIDED SOLELY TO SUPPORTED ORGANIZATIONS OF TIDES NETWORK. PROPER USE OF GRANT FUNDS ARE MONITORED VIA OVERLAPPING GOVERNING BODY AND MANAGEMENT OF THE SUPPORTING/SUPPORTED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUTI B SCOTT | ||||||||||||||
| CHAIR THROUGH 7/2019 / INT. CEO/DIR. | $184,241 | $0 | $0 | $0 | $0 | $0 | $7,295 | $0 | $17,614 | $0 | $209,150 | $0 | $0 | $0 |
| KRISS DEIGLMEIER | ||||||||||||||
| CEO/DIRECTOR THROUGH 7/2019 | $421,645 | $0 | $20,000 | $0 | $1,344 | $0 | $20,575 | $0 | $27,287 | $0 | $490,851 | $0 | $0 | $0 |
| JACOB WELDON | ||||||||||||||
| DIRECTOR / ADVISOR | $174,400 | $0 | $0 | $0 | $12,095 | $0 | $0 | $0 | $0 | $0 | $186,495 | $0 | $0 | $0 |
| JUDITH HILL | ||||||||||||||
| ASSISTANT TREASURER/CFO | $360,601 | $0 | $29,574 | $0 | $1,980 | $0 | $35,087 | $0 | $10,037 | $0 | $437,279 | $0 | $0 | $0 |
| SUNEELA JAIN | ||||||||||||||
| ASSISTANT SECRETARY/GENERAL COUNSEL | $230,785 | $0 | $28,002 | $0 | $197 | $0 | $30,440 | $0 | $22,152 | $0 | $311,576 | $0 | $0 | $0 |
| AMANDA KETON | ||||||||||||||
| ASSISTANT SECRETARY THROUGH 4/2019 | $207,681 | $0 | $0 | $0 | $46,152 | $0 | $9,385 | $0 | $17,865 | $0 | $281,083 | $0 | $0 | $0 |
| JONATHAN ALEXANDER SLOAN | ||||||||||||||
| VP, STRAT PSHIPS/COMMS THRU 10/2019 | $131,046 | $0 | $32,478 | $0 | $172,481 | $0 | $7,980 | $0 | $6,480 | $0 | $350,465 | $0 | $0 | $0 |
| PATTIANN ROBINSON | ||||||||||||||
| DIR., HUMAN RESOURCES THROUGH 2/2019 | $15,366 | $0 | $0 | $0 | $205,580 | $0 | $2,004 | $0 | $1,622 | $0 | $224,572 | $0 | $0 | $0 |
| JONATHAN MERGY | ||||||||||||||
| DIRECTOR, IT | $195,548 | $0 | $12,144 | $0 | $281 | $0 | $6,000 | $0 | $9,754 | $0 | $223,727 | $0 | $0 | $0 |
| JOEL BASHEVKIN | ||||||||||||||
| DIRECTOR, SOCIAL VENTURES | $177,534 | $0 | $11,157 | $0 | $700 | $0 | $9,012 | $0 | $22,013 | $0 | $220,416 | $0 | $0 | $0 |
| DHAVAL PATEL | ||||||||||||||
| DIRECTOR, INVESTMENTS | $178,184 | $0 | $10,894 | $0 | $145 | $0 | $8,958 | $0 | $15,734 | $0 | $213,915 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TUTI B. SCOTT RECEIVED A HOUSING ALLOWANCE DURING THE 2019 CALENDAR YEAR IN ORDER TO ACCOMMODATE RELOCATION REQUIRED FOR THE INTERIM CEO ROLE, WHICH WAS NON-TAXABLE IN ACCORDANCE WITH IRS REVENUE RULING 93-86. IN ADDITION, JACOB WELDON, WHO SERVED AS AN ORGANIZATIONAL ADVISOR FOR A TERM-LIMITED PERIOD, RECEIVED A TAXABLE HOUSING ALLOWANCE DURING THE 2019 CALENDAR YEAR IN ORDER TO ACCOMMODATE RELOCATION REQUIRED TO PROVIDE FULL-TIME ON-SITE SERVICES. JUDITH HILL, SUNEELA JAIN, JENNIFER MARIE LANDIG, JONATHAN MERGY, JOEL BASHEVKIN, AND DHAVAL PATEL ALL RECEIVED GROSS-UP PAYMENTS IN RELATION TO BONUS PAYMENTS MADE IN 2019, WHICH WAS REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL. |
| PART I, LINE 4A | JONATHAN ALEXANDER SLOAN RECEIVED A SEVERANCE PAYMENT OF $148,584 DURING THE 2019 CALENDAR YEAR. IN ADDITION, PATTIANN ROBINSON RECEIVED A SEVERANCE PAYMENT OF $180,750 DURING THE 2019 CALENDAR YEAR. ALL SEVERANCE PAYMENTS HAS BEEN REPORTED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. |
| PART II, COLUMN (B)(III): | INCLUDED WITHIN SCHEDULE J, PART II, COLUMN (B)(III) "OTHER REPORTABLE COMPENSATION" FOR AMANDA KETON IS A PAYOUT OF AN UNUSED PTO BALANCE AT THE TIME EMPLOYMENT CEASED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. THE ASSISTANT TREASURER/CFO AND LEGAL COUNSEL REVIEW A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS (INCLUDING AUDIT COMMITTEE) AND LEGAL COUNSEL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL COVERED INDIVIDUALS, INCLUDING OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND DESIGNATED STAFF, ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THE TIME A PERSON BECOMES A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. THE POLICY REQUIRES COVERED INDIVIDUALS TO PERIODICALLY UPDATE THE CONFLICT OF INTEREST STATEMENT AS MATERIAL FACTS CHANGE, AS WELL AS MAKE VERBAL AND/OR WRITTEN DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. AT ANY TIME THAT A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS IDENTIFIED, DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS, THE APPROPRIATE COMMITTEE OR STAFF DEPENDING ON THE NATURE OF THE POTENTIAL OR ACTUAL CONFLICT. PRIOR TO ACTING ON ANY MATTER WHERE A POTENTIAL OR ACTUAL CONFLICT IS IDENTIFIED WITH RESPECT TO AN OFFICER OR MEMBER OF THE BOARD, THE CONFLICT AND ALL MATERIAL FACTS RELATED TO IT MUST BE FULLY DISCLOSED BY THE COVERED INDIVIDUAL TO THE BOARD PRIOR TO CONSIDERATION OF THE PROPOSED MATTER. IF THE BOARD DETERMINES A CONFLICT OF INTERESTS EXISTS, THE COVERED INDIVIDUAL, IF REQUESTED TO DO SO BY THE CHAIR OF THE BOARD, MAY PROVIDE ADDITIONAL FACTUAL INFORMATION REGARDING THE AFFECTED TRANSACTION, BUT MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE DELIBERATION AND VOTING. THE COVERED INDIVIDUAL MUST BE EXCUSED FROM THE MEETING PRIOR TO DELIBERATION, AND MAY NOT RETURN UNTIL DELIBERATION AND VOTING ON THE MATTER HAVE BEEN CONCLUDED. THE POLICY PROVIDES FOR SIMILAR PROCEDURES FOR ADVISORY COMMITTEES TO ADDRESS MATTERS THAT ARE DECIDED AT THE ADVISORY COMMITTEE LEVEL. IF QUESTIONS ARISE WITH RESPECT TO THE POLICY OR PROCEDURES FOR DISCLOSING A POTENTIAL OR ACTUAL CONFLICT, THE MATTER MAY BE REFERRED TO HUMAN RESOURCES OR THE LEGAL, COMPLIANCE AND RISK DEPARTMENT FOR REVIEW AND RESOLUTION CONSISTENT WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TIDES NETWORK BOARD OF DIRECTOR'S HUMAN CAPITAL COMMITTEE IS TASKED WITH REVIEWING THE CEO'S PERFORMANCE AND COMPENSATION ANNUALLY, UTILIZING COMPENSATION STUDIES TO DETERMINE APPROPRIATE COMPENSATION FOR THE CEO; THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE HUMAN CAPITAL COMMITTEE'S MINUTES. FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY THE CEO, WHO ALSO UTILIZES COMPARABILITY STUDIES IN DETERMINING APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 52,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,865. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 229,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,294. CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 1,363,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,363,318. HONORARIA / STIPENDS: PROGRAM SERVICE EXPENSES 531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. TEMP AGENCIES: PROGRAM SERVICE EXPENSES 441,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,370. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 271,895. TOTAL EXPENSES 272,820. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TIDES FOUNDATION | ||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | GRANTMAKING | CA | 501(C)(3) | LINE 7 | TIDES NETWORK | Yes (1) |
| TIDES CENTER | ||||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | PROJECT DEVELOPMENT & MANAGEMENT | CA | 501(C)(3) | LINE 7 | TIDES NETWORK | Yes (1) |
| TIDES INC | ||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 571138099 | DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | LINE 10 | TIDES NETWORK | Yes (1) |
| TIDES TWO RIVERS FUND | ||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 201588459 | DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | LINE 12A, I | TIDES CENTER TIDES FOUNDATION | Yes (1) |
| HARDING ROCK FUND | ||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 201430532 | HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION | CA | 501(C)(3) | LINE 12A, I | TIDES FOUNDATION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIDES CENTER | ||
| D | $4,113,446 | BOOK VALUE |
| TIDES FOUNDATION | ||
| D | $1,623,908 | BOOK VALUE |
| TIDES INC | ||
| D | $354,132 | BOOK VALUE |
| TIDES TWO RIVERS FUND | ||
| D | $346,669 | BOOK VALUE |
| TIDES INC | ||
| K | $730,791 | BOOK VALUE |
| TIDES TWO RIVERS FUND | ||
| K | $121,599 | BOOK VALUE |
| TIDES CENTER | ||
| L | $12,425,430 | BOOK VALUE |
| TIDES FOUNDATION | ||
| L | $8,556,214 | BOOK VALUE |
| TIDES INC | ||
| L | $976,192 | BOOK VALUE |
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