2017-11-15T15:52:57-08:00 2016-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990 2016-01-01 203395198 Tides Network TIDE 4155616400 PO Box 29198 San Francisco CA 94129 Judith Hill CFO/Treasurer 2017-11-15 false Carol Duffield P01257136 4159830200 2016 2017-02-10 21:41:12Z Kriss Deiglmeier PO Box 29198 San Francisco CA 94129 16174243 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. 17 16 111 0 476082 1304475 13307651 14786658 0 115905 74657 13899638 16165790 0 0 10000406 10615184 0 1783686 3899232 4871204 13899638 15486388 679402 3004015 3672659 2084833 2074075 919182 1598584 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 13702702 14786658 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. 13702702 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 false true 41 0 true 111 true false false false false false true false false false 0 false false false false false false false false false false X 17 16 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 john a powell Director 2.00 0.00 X 0 0 0 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 Director 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 Vincent McGee Chair/Dir 2.00 0.00 X X 0 0 0 Joanie Bronfman Director 2.00 0.00 X 0 0 0 Noa Emmett Aluli 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 420987 0 41277 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 Judith Hill Asst. Treasurer 32.00 8.00 X 302651 0 20665 Amanda Keton Asst. Secretary 32.00 8.00 X 235371 0 22447 Kim Sarnecki Dir Admin & RE 32.00 8.00 X 161580 0 15057 Melinda Leung Dir of Finance 32.00 8.00 X 172164 0 12901 Jonathan Mergy Dir of IT 32.00 8.00 X 191752 0 13950 Pattiann Robinson Director of HR 32.00 8.00 X 184934 0 16240 Jonathan Alexander Sloan Dir Strat Pnrshps 32.00 8.00 X 211432 0 14968 1880871 157505 16 false true false Tony Ibarra Consulting 1338 North Genesee Ave Los Angeles CA 90046 Consulting 298121 Anyrelm LLC 1521 Alton Road Ste 480 Miami Beach FL 33139 Consulting 157675 Moss Adams LLP PO Box 101822 Pasadena CA 91189 Audit 128250 Stephanie Alston 554 Vermont Street San Francisco CA 94107 Consulting 105000 4 1236825 67650 1304475 Admin Fees 679403 679403 Conference Room Rental 561000 60150 60150 Mgmt & Consulting Fees 561000 166357 166357 Network Service Fees 561000 13676603 13676603 Rental Income 532000 188169 188169 15976 15976 14786658 0 0 0 8453 8453 0 0 0 0 0 Miscellaneous Income 900099 28170 28170 Rebate 900099 46312 46312 W/O of Key Deposit 900099 175 175 74657 16165790 14861315 X 0 0 0 0 1043398 923198 120200 0 7822042 6921117 900925 160447 141968 18479 992516 878204 114312 596781 528047 68734 0 95522 84520 11002 153650 135954 17696 0 0 90193 79805 10388 1686076 1491884 194192 0 374431 331306 43125 911881 806856 105025 0 790642 699581 91061 255887 226415 29472 0 242702 214749 27953 10 9 1 0 13499 11944 1555 31328 27720 3608 Banking Fees 111541 98694 12847 Licenses, Fees, Visas 42765 37840 4925 Board Expenses 41700 36897 4803 Other Expenses 29377 25994 3383 0 15486388 13702702 0 1783686 800 900 863938 977846 0 1820832 1813451 0 0 0 0 219403 147959 1103607 431854 38292 671753 0 0 0 0 60750 60750 3004015 3672659 1945502 2055887 121522 750 1304 16505 17438 2084833 2074075 X 919182 1598584 919182 1598584 3004015 3672659 679402 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88503 63714 24789 201941 201937 4 813163 166203 646960 671753 Lease deposits 17438 17438 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 235371 22447 257818 Jonathan Alexander Sloan Dir Strat Pnrshps 211432 14968 226400 Jonathan Mergy Dir of IT 191752 13950 205702 Judith Hill Asst. Treasurer 302651 20665 323316 Kim Sarnecki Dir Admin & RE 161580 15057 176637 Kriss Deiglmeier CEO/Dir 420987 41277 462264 Melinda Leung Dir of Finance 172164 12901 185065 Pattiann Robinson Director of HR 184934 16240 201174 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 false true false false false false false false true true true false true true true true false true Tides Foundation c 1236825 FMV Tides Foundation l 43656 FMV Tides Foundation n 1534634 FMV Tides Foundation o 3212991 FMV Tides Foundation p 89428 FMV Tides Foundation q 4332 Tides Center j 13164 FMV Tides Center n 2557724 FMV Tides Center o 5955469 FMV Tides Center p 2224995 FMV Tides Center q 8833 FMV Tides Inc k 670920 FMV Tides Inc n 116231 FMV Tides Inc o 165455 FMV Tides Inc q 58090 FMV Tides Inc s 679403 FMV Tides Two Rivers Fund k 140475 FMV Tides Two Rivers Fund n 54284 FMV Tides Two Rivers Fund o 79815 FMV Tides Two Rivers Fund q 30634 FMV