2017-07-18T09:06:00-07:00 2016-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2016-01-01 850480537 Livingry Foundation LIVI 4155616400 525 Camino Militar Santa Fe NM 87501 Andrew Ungerleider President 2017-07-18 false Carol Duffield P01257136 4159830200 2016 2021-01-29 14:40:06Z X 1879200 X X 20817 20817 19757 199896 19757 37806 38273 78380 78847 72000 72000 5580 5580 201 201 3345 1672 1673 34694 21694 4581 1374 1216 1992 7779 4362 3461 129396 29102 84907 68000 68000 197396 29102 152907 -119016 49745 224299 153002 153002 2149 1347 2149 2149 130442 163540 130442 130442 851085 913181 913181 341492 323757 323757 363196 356669 356669 1944959 1879200 1879200 2102 21282 2102 21282 X 1942857 1857918 1942857 1857918 1944959 1879200 1942857 -119016 34077 1857918 1857918 Sale of Publicly Traded Securities P 2000-01-01 2016-12-31 198185 180139 18046 18046 Capital Gain Distributions P 2000-01-01 2016-12-31 1711 1711 1711 19757 false 203534 1455994 0.13979 229898 1482167 0.15511 326123 1139764 0.28613 322261 1267163 0.25432 323331 1468836 0.22013 1.055475 0.211095 1377434 290769 497 291266 152907 995 995 995 2400 600 3000 X 2005 2005 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 1233283 165127 0 1398410 0 1398410 20976 1377434 68872 68872 995 995 67877 10000 77877 77877 152907 152907 152907 77877 50981 249973 273105 156285 133034 863378 152907 0 77877 75030 938408 0 50981 887427 249973 273105 156285 133034 75030 X Collective Heritage Institute 1607 Paseo de Peralta Ste 3 Santa Fe NM 87501 N/A PC Youth attendence at Bioneers Conference 5000 Conservation Voters New Mexico Educ 200 West De Vargas St Ste 1 Santa Fe NM 87501 N/A PC General Support 2500 The Storydancer Project PO Box 31099 Santa Fe NM 87594 N/A PC General Support 2500 Rainforest Action Network 425 Bush Street Ste 300 San Francisco CA 94108 N/A PC General Support 5000 New Mexico Community Foundation 502 W Cordova Rd Suite 1 Santa Fe NM 87505 N/A PC General Support 2000 Santa Fe School for the Arts and Sc 5912 Jaguar Drive Santa Fe NM 87507 N/A PC General Support 5000 New Energy Economy 343 East Alameda Street Santa Fe NM 87501 N/A PC General Support 2500 New Mexico Environmental Law Center 1405 Luisa Street Ste 5 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 Santa Fe Canyon Preservation 1714 Canyon Road Santa Fe NM 87501 N/A PC General Support 2000 Partnership for Responsible Busines PO Box 1821 Santa Fe NM 87504 N/A PC Santa Fe Green Chamber of Congrerss 1000 ProgressNow New Mexico Education Fu 625 Silver Avenue SW 320 Albuquerque NM 87102 N/A PC General Support 5000 Yes Lab Inc 20 Cooper Square 5th Floor New York NY 10003 N/A PC General Support 3000 Peace Development Fund Inc PO Box 40250 San Francisco CA 94140 N/A PC Women Demilitarize the Zone project 2500 Southwest Research and Information PO Box 4524 Albuquerque NM 87196 N/A PC Nuclear Watch New Mexico 2500 Institute of Ecotechnics 1 Bluebird Court Santa Fe NM 87508 N/A PC Future Primitive 2500 Albert Einstein Institution PO Box 455 Boston MA 02128 N/A PC Resist Climate Change Summit 5000 Earth Ways Foundation Inc 20178 Rockport Way Malibu CA 90265 N/A PC Big EQ Campaign 5000 Santa Fe School for the Arts and Sc 5912 Jaguar Drive Santa Fe NM 87507 N/A PC Environmental Education Initiatives 5000 Santa Fe Waldorf School 26 Puesta del Sol Puesta del Sol NM 87505 N/A PC General Support 5000 68000 14 20817 18 19757 Income frm Psps 900099 -2471 18 -5203 16507 Int & Div fr Psps 14 1771 Int Note Receivable 14 17202 Returned Grant 10000 -2471 54344 26507 78380 11a Income from partnerships that make environmentally-friendly products. 11d Returned Grant. false false false false false false false false false false Tax Preparation 3345 1672 0 1673 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 $9,568 for expenses incurred on behalf of the Foundation. Chk Point Software Tech, 400 Sh 33784 33784 American Wtr Wks Co Inc, 200 Sh 14472 14472 Ecolab Inc, 200 Sh 23444 23444 Enterprise Products PPtns, 1,200 Sh 32448 32448 Novozymes Series B, 200 Sh 6908 6908 LKQ Corp, 900 Sh 27585 27585 Apple Inc, 490 Sh 56752 56752 Thermo Fisher Scientific Inc, 150 Sh 21165 21165 CVS Caremark Corp, 300 Sh 23673 23673 First Rep Bank, 600 Sh 55284 55284 Mondelez Intl Inc, 250 Sh 11083 11083 AON PLC Com, 250 Sh 27883 27883 Lowes Companies, 400 Sh 28448 28448 Pfizer Inc, 700 Sh 22736 22736 Visa Inc, 400 Sh 31208 31208 Brookfield Infrastructure, 1,050 Sh 35144 35144 Amazon.com, 50 Sh 37494 37494 Facebook Inc, 200 Sh 23010 23010 Gilead Sciences Inc, 300 Sh 21483 21483 KAR Auction Svcs, 800 Sh 34096 34096 Ingersoll-Rand PLC, 300 Sh 22512 22512 Adobe Sys, 200 Sh 20590 20590 Alphabet Inc, 60 Sh 47547 47547 Berkshire Hathaway, 200 Sh 32596 32596 Cigna Corp, 200 Sh 26678 26678 Comcast Corp, 400 Sh 27620 27620 Sprouts Fmrs Mkt Inc, 600 Sh 11352 11352 Danaher Corp, 300 Sh 23352 23352 Disney Walt Co, 300 Sh 31266 31266 Fidelity National Info Svc, 300 Sh 22691 22691 Kroger Co, 700 Sh 24156 24156 Magellan Midstream Partners, 400 Sh 30251 30251 Royal Dutch Shell, 450 Sh 24470 24470 American Tower Corporation, 300 Sh FMV 31704 31704 Welltower Inc, 400 Sh FMV 26772 26772 Vanguard ST Invst, 9,651.456 Sh FMV 102595 102595 Oppenheimer Senior Float, 5,976.699 Sh FMV 48591 48591 Loomis Sayles Invest, 4,012.841 Sh FMV 43299 43299 Fidelity Overseas, 1,454.898 Sh FMV 57527 57527 iShares NASDAQ Biotech, 50 Sh FMV 13269 13269 Legal Fees 201 0 0 201 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 29233 28566 28566 Bank Fees 290 290 Insurance 1420 1420 Partnership Expenses 4362 4362 Payroll Fees 1641 1641 Postage & Delivery 66 110 Income frm Psps 8833 19300 Int & Div fr Psps 1771 1771 Int Note Receivable 17202 17202 Returned Grant 10000 Santa Fe Tortilla LLC 100000 12800 2003-03 2017-07 3 Years Convertible 12.0000 N/A General N/A Earthstone 100000 117642 2011-03 2018-01 3 Years 12.0000 N/A General N/A Grant Management & Supporting Svcs 20000 7000 0 0 Investment Management 14694 14694 0 0 Excise Tax 3207 Foreign Withholding on Dividends 156 156 MN Gross Receipts Tax 1218 1218