2018-07-12T11:37:03-07:00 2017-12-31 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2017-01-01 850480537 Livingry Foundation LIVI 4155616400 525 Camino Militar Santa Fe NM 87501 Andrew Ungerleider President 2018-07-12 false Erik Satow P01410341 4159830200 2017 2022-09-23 18:48:47Z X 1971255 X X 18325 18325 92758 299608 92758 26795 28931 137878 140014 72000 72000 5580 5580 3465 1732 1733 15078 15078 13000 1835 1335 917 1252 3862 428 3434 102737 18573 96999 64500 64500 167237 18573 161499 -29359 121441 153002 106084 106084 2149 99771 130442 99771 99771 3491 3491 913181 1009883 1009883 323757 398632 398632 356669 353394 353394 1879200 1971255 1971255 21282 947 21282 947 X 1857918 1970308 1857918 1970308 1879200 1971255 1857918 -29359 141749 1970308 1970308 Sale of Publicly Traded Securities P 2000-01-01 2017-12-31 299608 206850 92758 92758 92758 false 152907 1377434 0.11101 203534 1455994 0.13979 229898 1482167 0.15511 326123 1139764 0.28613 322261 1267163 0.25432 0.946357 0.189271 1442178 272962 1214 274176 161499 2429 2429 2429 2005 1300 3305 X 876 876 false false false false false false false false true true NM true false false false false true N/A Tides Foundation 4155616400 Presidio Bldg 1014 San Francisco CA 94129 false false false true true false false false false false false false false false false false false false false false false false false false false false Andrew Ungerleider 525 Camino Militar Santa Fe NM 87501 President 11.00 72000 James D Gollin 525 Camino Militar Santa Fe NM 87501 Secretary 0.50 0 Drummond Pike 525 Camino Militar Santa Fe NM 87501 Treasurer 0.25 0 NONE NONE 1340103 124037 0 1464140 0 1464140 21962 1442178 72109 72109 2429 2429 69680 69680 69680 161499 161499 161499 69680 249973 273105 156285 133034 75030 887427 161499 0 69680 91819 979246 0 249973 729273 273105 156285 133034 75030 91819 X WildEarth Guardians 516 Alto Street Santa Fe NM 87501 N/A PC General Support 3000 Rainforest Action Network 425 Bush Street Ste 300 San Francisco CA 94108 N/A PC General Support 5000 Santa Fe School for the Arts and Sc 5912 Jaguar Drive Santa Fe NM 87507 N/A PC Annual Fund and Endowment Fund 8000 New Mexico Environmental Law Center 1405 Luisa Street Santa Fe NM 87505 N/A PC General Support 2500 Southwest Learning Centers Inc PO Box 8627 Santa Fe NM 87504 N/A PC General Support 2500 Center for Contemporary Arts of San 1050 Old Pecos Trail Santa Fe NM 87505 N/A PC General Support 15000 Santa Fe Community Foundation PO Box 1827 Santa Fe NM 87504 N/A PC General support for the Fund to Protect New Mexico's Air & Water and Federal Public Lands 5000 Institute of Ecotechnics 1 Bluebird Court Santa Fe NM 87508 N/A PC General Support 2500 Santa Fe Waldorf School 26 Puesta del Sol Santa Fe NM 87505 N/A PC General Support 5000 Heffter Research Institute 34 Encantado Road Santa Fe NM 87508 N/A PC General Support 2000 New Mexico Children's Foundation PO Box 8182 Santa Fe NM 87504 N/A PC General Support 2500 Living Theatre Inc 151 1st Avenue 136 New York NY 10003 N/A PC General Support 2500 Calm Air Visibility Unlimited 518 Old Santa Fe Trail Santa Fe NM 87505 N/A PC General Support 1500 Bioneers 1607 Paseo de Peralta Santa Fe NM 87501 N/A PC Support youth scholarships to attend conference 3000 Storydancer Project PO Box 31099 Santa Fe NM 87594 N/A PC General Support 2500 Santa Fe Waldorf School 26 Puesta del Sol Santa Fe NM 87505 N/A PC General Support 2000 64500 14 18325 18 92758 Income frm Psps 900099 -1559 18 -2034 15063 Int & Div fr Psps 14 1684 Int Note Receivable 14 13631 Litigation Settlement 14 10 -1559 124374 15063 137878 11a Income from partnerships that make environmentally-friendly products. false false false false false false false false false false Tax Preparation 3465 1732 0 1733 General Explanation Supplemental Information for Form 990-PF Supplemental InformationForm 990-PF, Part VII-BStatements Regarding Activities for Which Form 4720 May Be RequiredThe President and Executive Director were reimbursed a total of $947 for expenses incurred on behalf of the Foundation. Chk Point Software Tech, 150 Sh 15543 15543 American Wtr Wks Co Inc, 200 Sh 18298 18298 Ecolab Inc, 200 Sh 26836 26836 Enterprise Products PPtns, 1,200 Sh 31812 31812 Novozymes Series B, 200 Sh 11435 11435 LKQ Corp, 900 Sh 36603 36603 Apple Inc, 300 Sh 50769 50769 Thermo Fisher Scientific Inc, 100 Sh 18988 18988 CVS Caremark Corp, 200 Sh 14500 14500 First Rep Bank, 300 Sh 25992 25992 Mondelez Intl Inc, 250 Sh 10700 10700 AON PLC Com, 100 Sh 13400 13400 Lowes Companies, 400 Sh 37176 37176 Pfizer Inc, 700 Sh 25354 25354 Visa Inc, 300 Sh 34206 34206 Brookfield Infrastructure, 700 Sh 31367 31367 Amazon.com, 35 Sh 40931 40931 Facebook Inc, 200 Sh 35292 35292 Gilead Sciences Inc, 300 Sh 21492 21492 KAR Auction Svcs, 600 Sh 30306 30306 Ingersoll-Rand PLC, 300 Sh 26757 26757 Adobe Sys, 100 Sh 17524 17524 Alphabet Inc, 45 Sh 47403 47403 Berkshire Hathaway, 200 Sh 39644 39644 Cigna Corp, 150 Sh 30463 30463 Comcast Corp, 800 Sh 32040 32040 Sprouts Fmrs Mkt Inc, 600 Sh 14610 14610 Danaher Corp, 300 Sh 27846 27846 Disney Walt Co, 300 Sh 32253 32253 Fidelity National Info Svc, 300 Sh 28227 28227 Kroger Co, 700 Sh Magellan Midstream Partners, 400 Sh 28376 28376 Royal Dutch Shell, 450 Sh 30019 30019 Elis Eur, 600 Sh 16582 16582 Aquaventure Holdings, 200 Sh 3104 3104 Kornit Digital Ltd, 250 Sh 4038 4038 AT&T Inc, 700 Sh 27216 27216 Clorox Co, 100 Sh 14874 14874 Cummins Inc, 50 Sh 8832 8832 PNC Financial, 200 Sh 28858 28858 Schlumberger Ltd, 300 Sh 20217 20217 American Tower Corporation, 200 Sh FMV 28534 28534 Welltower Inc, 200 Sh FMV 12754 12754 Vanguard ST Invst, 9,651.456 Sh FMV 102595 102595 Oppenheimer Senior Float, 5,976.699 Sh FMV 48471 48471 Fidelity Overseas, 1,454.898 Sh FMV 73763 73763 iShares NASDAQ Biotech, 150 Sh FMV 16016 16016 Fidelity Conserv Income Bd, 4,980.08 Sh FMV 50000 50000 iShares Phlx Semiconductor, 100 Sh FMV 16981 16981 Powershares Exch Tr Fd, 900 Sh FMV 49518 49518 PRI - Biochar Engineering Corp 10229 10229 10229 PRI - Growstone LLC Pref Series 115000 115000 115000 PRI - Growstone LLC Pref Series B 83905 83905 83905 PRI - Growstone LLC Pref Series C 118969 118969 118969 PRI - Santa Fe Tortilla 28566 25291 25291 Bank Fees 270 270 Insurance 1420 1420 Partnership Expenses 428 428 Payroll Fees 1715 1715 Postage & Delivery 29 29 Income frm Psps 11470 13616 Int & Div fr Psps 1684 1684 Int Note Receivable 13631 13631 Litigation Settlement 10 Earthstone 100000 99771 2011-03 2018-01 3 Years 12.0000 N/A General N/A Grant Management & Supporting Svcs 0 0 13000 Investment Management 15078 15078 0 0 Excise Tax 500 Foreign Withholding on Dividends 221 221 NM Gross Receipts Tax 1114 1114