2018-11-15T17:25:11-08:00 2017-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990 2017-01-01 203395198 Tides Network TIDE 4155616400 PO Box 29198 San Francisco CA 94129 Judith Hill CFO/Treasurer 2018-11-15 false Carol Duffield P01257136 4159830200 2017 2019-02-21 02:37:17Z Kriss Deiglmeier PO Box 29198 San Francisco CA 94129 18478996 false false X www.tides.org X 2005 CA The specific purposes of Tides Network includes charitable and educational activities exclusively to support Tides Foundation, The Tides Center, and Tides, Inc. and Tides Two Rivers Fund. 13 12 118 0 1304475 2037409 14786658 16206991 0 74657 234596 16165790 18478996 909 0 10615184 11523092 0 1985322 4871204 5710604 15486388 17234605 679402 1244391 3672659 5331352 2074075 2488377 1598584 2842975 The activities of Tides Network include executive and financial leadership, setting the strategic direction for Tides Network and related entities, coordinating the mission and direction for Tides Network and its related organizations, as well as operating a shared services model to conduct charitable and educational activities for Tides Network and related entities focused on improving education, protecting the environment, increasing civic participation and achieving equitable treatment of all people. false false 15249283 909 16206991 Tides Network (the "Network") began operations as a shared service provider to the other Tides Organizations (Tides Center, Tides Foundation, Tides, Inc. and Tides Two Rivers Fund). Tides Network supports the operating Organizations and appoints board members for Tides Foundation, Tides Center, Tides Two Rivers Fund and Tides, Inc. Tides Network sets the direction and policy orientation for and has economic interest in all of Tides Organizations. All direct and indirect costs including management salaries and supporting services of Tides' central office are incurred within Tides Network. The activies of the Network include executive leadership and administrative services for related Tides Organizations and other nonprofit organizations. These 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. 15249283 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false true 58 0 true 118 true false false false false false false false false 0 false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false CA X Judith Hill 4155616400 1014 Torney Avenue San Francisco CA 94129 X Suzanne Nossel Secretary/Dir 2.00 0.00 X X 0 0 0 Michael Fernandez Director 2.00 0.00 X 0 0 0 Tuti Scott Chair 2.00 0.00 X 0 0 0 Deepak Puri Director 2.00 0.00 X 0 0 0 Kafi Blumenfield Director 2.00 0.00 X 0 0 0 Peter Mellen Treasurer/Dir 2.00 0.00 X X 0 0 0 Kriss Deiglmeier CEO/Dir 32.00 8.00 X X 463304 0 56948 Sid Espinosa Vice Chair/Dir 2.00 0.00 X X 0 0 0 Steve Zuckerman Director 2.00 0.00 X 0 0 0 Jacob Weldon Director 2.00 0.00 X 0 0 0 Brickson Diamond Director 2.00 0.00 X 0 0 0 Edward Lloyd Director 2.00 0.00 X 0 0 0 Suzanne DiBianca Director 2.00 0.00 X 0 0 0 Rahul Young COO 32.00 8.00 X 249473 0 37727 Judith Hill Asst. Treasurer 32.00 8.00 X 311791 0 28286 Amanda Keton Asst. Secretary 32.00 8.00 X 254872 0 32032 Dhaval Patel Investment Manager 32.00 8.00 X 158570 0 20777 Melinda Leung Dir of Finance 32.00 8.00 X 190764 0 19454 Jonathan Mergy Dir of IT 32.00 8.00 X 182710 0 18629 Pattiann Robinson Dir of HR 32.00 8.00 X 191282 0 21791 Jonathan Alexander Sloan VP Strat Psp & Com 32.00 8.00 X 220827 0 23386 2223593 259030 22 false true false Moss Adams LLP PO Box 101822 Pasadena CA 91189 Audit 184285 Boxit LLC 2261 Harbor Bay Parkway Alameda CA 94502 Consulting 135297 2 2004259 33150 750 2037409 Conference Room Rental 532000 49677 49677 Mgmt & Consulting Fees 561000 547341 547341 Network Service Fees 561000 15385865 15385865 Phone Charges 561499 14051 14051 Rental Income 532000 210057 210057 16206991 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 43728 43728 Rebate/Reimbursements 900099 190868 190868 234596 18478996 16441587 X 909 909 0 0 0 1434433 1269187 165246 0 7987639 7067462 920177 305370 270191 35179 1137884 1006800 131084 657766 581991 75775 0 178600 158025 20575 186571 165078 21493 0 0 94642 83739 10903 1731898 1532383 199515 0 457336 404651 52685 1059470 937419 122051 0 821911 727227 94684 301161 266467 34694 0 374341 331217 43124 0 0 227423 201224 26199 53375 47226 6149 Banking Fees 82245 72770 9475 Board Expenses 60901 53885 7016 Licenses, Fees, Visas 52116 46112 6004 Other Expenses 28614 25320 3294 0 17234605 15249283 0 1985322 900 900 977846 121731 0 1813451 3794449 0 0 0 0 147959 155064 1857735 659277 671753 1198458 0 0 0 0 60750 60750 3672659 5331352 2055887 2471642 750 17438 16735 2074075 2488377 X 1598584 2842975 1598584 2842975 3672659 5331352 1244391 X false true X true false X X X 3 Tides Foundation 510198509 7 true 0 0 Tides Center 943213100 7 true 0 0 Tides Inc 571138099 7 true 0 0 3 0 true false false false false false false false false false false false false false false true Part I: Additional Information Tides Network (the "Network") is the shared service provider to the other Tides Organizations (Tides Center, Tides Foundation, Tides, Inc. and Tides Two Rivers Fund). Tides Network supports the operation and appoints board members for these organizations. Tides Network sets the direction and policy orientation for and has economic interest in all of Tides Organizations. All direct and indirect costs including management salaries and supporting services of Tides' central office are incurred within Tides Network. The activies of the Network include executive leadership and administrative services for related Tides Organizations. These 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. 100388 71442 28946 199972 199972 1557375 387863 1169512 1198458 Lease deposits 16735 16735 X Part X : FIN48 Footnote Management evaluated the 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 financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. X true true X X X X false false false false false false false false false false Amanda Keton Asst. Secretary 254872 32032 286904 Dhaval Patel Investment Manager 158570 20777 179347 Jonathan Alexander Sloan VP Strat Psp & Com 220827 23386 244213 Jonathan Mergy Dir of IT 182710 18629 201339 Judith Hill Asst. Treasurer 311791 28286 340077 Kriss Deiglmeier CEO/Dir 463304 56948 520252 Melinda Leung Dir of Finance 190764 19454 210218 Pattiann Robinson Dir of HR 191282 21791 213073 Rahul Young COO 249473 37727 287200 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is made available to the full Board, Audit Committee and Legal Counsel for review prior to submission. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis, the directors, officers and key employees are required to complete a conflict of interest disclosure survey. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other officers and employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's federal exemption application, each year's Form 990 as well as audited financial statements are available to the public upon request. Form 990, Part VI, Line 18 The Tides Network's Form 990 is available upon request and also on our own website and on Guidestar.org. Form 990-T is available upon request. Sch R, Part V, Transactions w/ Rel Orgs Amounts in "o - sharing of paid employees" includes amounts in "l - performance of services or memberships or fundraising solicitations by other organization(s)." Tides Foundation PO Box 29903 San Francisco CA 94129 510198509 Grant Making CA 501(c)(3) 7 N/A false Tides Center PO Box 29907 San Francisco CA 94129 943213100 Project Development & Management CA 501(c)(3) 7 N/A false Tides Inc PO Box 29907 San Francisco CA 94129 571138099 Facilities Mgmt & Ops CA 501(c)(3) 7 N/A false Tides Two Rivers Fund PO Box 29198 San Francisco CA 94129 201588459 Dev. & Operate Multi Tenant Non Profit Centers CA 501(c)(3) 11, Type 1 Tides Fdn Tides Center false false true true false false false false false false true true true false true true true true false true Tides Foundation c 760439 FMV Tides Foundation l 256673 FMV Tides Foundation n 1919570 FMV Tides Foundation o 3398531 FMV Tides Foundation p 102478 FMV Tides Foundation q 5459 FMV Tides Center b 800 FMV Tides Center j 16010 FMV Tides Center l 1152 FMV Tides Center n 3060936 FMV Tides Center o 6499780 FMV Tides Center p 2665083 FMV Tides Center q 25137 FMV Tides Inc k 690290 FMV Tides Inc n 145266 FMV Tides Inc o 209668 FMV Tides Inc q 13741 FMV Tides Inc s 1243820 FMV Tides Two Rivers Fund k 143912 FMV Tides Two Rivers Fund n 62255 FMV Tides Two Rivers Fund o 89859 FMV Tides Two Rivers Fund q 22145 FMV