2016-09-02T15:17:48-07:00 2015-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990 2015-01-01 203395198 Tides Network TIDE 4155616400 PO Box 29198 San Francisco CA 94129 Judith Hill CFO/Treasurer 2016-09-02 false Carol Duffield P01257136 4159830200 2015 2016-12-15 16:53:06Z Kriss Deiglmeier PO Box 29198 San Francisco CA 94129 13930495 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 16 126 0 234807 476082 11509003 13307651 0 136138 115905 11879948 13899638 1226 0 0 8584362 10000406 0 1600937 3294360 3899232 11879948 13899638 0 2902926 3004015 1983744 2084833 919182 919182 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 12298701 13307651 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 activities 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. 12298701 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 46 0 true 126 true false false false false false 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 380956 0 40060 Sid Espinosa Director 2.00 0.00 X 0 0 0 Steve Zuckerman Director 2.00 0.00 X 0 0 0 Jacob Hunter Fisher 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 268085 0 18948 Amanda Keton Asst. Secretary 32.00 8.00 X 189033 0 21689 Kim Sarnecki Secretary 16.00 24.00 X 145349 0 14078 Regina Starr Faustine VP of Client Services 38.00 0.00 X 224757 0 26468 Sandra Becker Dir of Finance 38.00 0.00 X 120816 0 9397 Melinda Leung Dir Center Fin Op 38.00 0.00 X 152126 0 12698 Jonathan Mergy Dir of IT 38.00 0.00 X 125876 0 9115 Pattiann Robinson Director of HR 38.00 0.00 X 163350 0 7491 Nathaniel Thompkins VP Commt'y Initiat 38.00 0.00 X 196280 0 23349 1966628 183293 13 false true false Tony Ibarra Consulting 425 14th Street Suite 5 San Francisco CA 94103 Consulting 190150 Moss Adams LLP 101 Second Street Suite 900 San Francisco CA 94105 Audit 164043 Community at Work 1 Tubbs Street San Francisco CA 94107 Consulting 120736 3 412372 63710 476082 Conference Room Rental 561000 37200 37200 Mgmt & Consulting Fees 561000 194482 194482 Network Service Fees 561000 12902095 12902095 Rental Income 532000 153074 153074 Tenant Services 532000 20800 20800 13307651 0 0 0 30857 30857 0 0 0 0 0 Rebate 900099 83054 83054 Reimbursement/Support 900099 32841 32841 W/O of Key Deposit 900099 10 10 115905 13899638 13423556 0 0 0 0 1329423 1176274 153149 0 7033026 6222978 810048 127865 113138 14727 879146 777891 101255 630946 558277 72669 0 116707 103266 13441 185000 163693 21307 0 0 156948 138872 18076 1172730 1037662 135068 0 274569 242946 31623 703968 622889 81079 0 743479 657850 85629 228257 201968 26289 0 65098 57600 7498 911 806 105 0 34779 30773 4006 35329 31260 4069 Board Expenses 73131 64708 8423 Other Expenses 50928 45062 5866 Licenses, Fees, Visas 44824 39662 5162 Banking Fees 12574 11126 1448 0 13899638 12298701 0 1600937 800 800 614322 863938 0 2098811 1820832 0 0 0 0 55171 219403 456647 418355 73072 38292 0 0 0 0 60750 60750 2902926 3004015 1391200 1945502 560000 121522 16161 1304 16383 16505 1983744 2084833 X 919182 919182 919182 919182 2902926 3004015 0 X false true X true false X X X 3 Tides Foundation 510198509 7 false 0 0 Tides Center 943213100 7 false 0 0 Tides Inc 571138099 7 false 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 56276 32227 201941 196651 5290 166203 165428 775 38292 Lease deposits 16505 16505 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 189033 21689 210722 Judith Hill Asst. Treasurer 268085 18948 287033 Kim Sarnecki Secretary 145349 14078 159427 Kriss Deiglmeier CEO/Dir 380956 40060 421016 Melinda Leung Dir Center Fin Op 152126 12698 164824 Nathaniel Thompkins VP Commt'y Initiat 196280 23349 219629 Pattiann Robinson Director of HR 163350 7491 170841 Regina Starr Faustine VP of Client Services 224757 26468 251225 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 requested 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 false Tides Foundation c 412372 FMV Tides Foundation l 61983 FMV Tides Foundation n 1057440 FMV Tides Foundation o 3288523 FMV Tides Foundation p 60254 FMV Tides Foundation q 2274 FMV Tides Center j 13074 FMV Tides Center l 995 FMV Tides Center n 2049140 FMV Tides Center o 6147567 FMV Tides Center p 1974717 FMV Tides Center q 23986 FMV Tides Inc k 649767 FMV Tides Inc n 40463 FMV Tides Inc o 163207 FMV Tides Inc q 11143 FMV Tides Two Rivers Fund k 136313 FMV Tides Two Rivers Fund n 30943 FMV Tides Two Rivers Fund o 124812 FMV Tides Two Rivers Fund q 17418 FMV