2016-08-15T18:12:42-07:00 2015-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2015-01-01 850480537 Livingry Foundation LIVI 4155616400 525 Camino Militar Santa Fe NM 87501 Andrew Ungerleider President 2016-08-15 false Carol Duffield P01257136 4159830200 2015 2016-12-15 16:53:06Z X 1944959 X X 21796 21796 56013 486514 56013 42588 63753 120397 141562 63708 63708 5020 5020 1211 1536 3265 1632 1633 36333 23333 13000 1401 1401 7972 9132 3768 219 3505 122678 26585 97534 106000 106000 228678 26585 203534 -108281 114977 74261 224299 224299 1347 1347 1347 163540 178800 163540 163540 1088959 851085 851085 3649 3649 380337 341492 341492 407945 363196 363196 2130302 1944959 1944959 3543 2102 3543 2102 X 2126759 1942857 2126759 1942857 2130302 1944959 2126759 -108281 2018478 75621 1942857 Sale of Publicly Traded Securities P 2000-01-01 2015-12-31 485960 430501 55459 55459 Capital Gain Distributions P 2000-01-01 2015-12-31 554 554 554 56013 false 229898 1482167 0.15511 326123 1139764 0.28613 322261 1267163 0.25432 323331 1468836 0.22013 412109 1633343 0.25231 1.167995 0.233599 1455994 340119 1150 341269 203534 2300 2300 2300 1493 2050 3543 X 1243 1243 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 Dir/Pres 11.00 36000 James D Gollin 525 Camino Militar Santa Fe NM 87501 Secretary 0.25 0 Drummond Pike 525 Camino Militar Santa Fe NM 87501 Treasurer 0.25 0 Elizabeth Dillingham til 615 525 Camino Militar Santa Fe NM 87501 Exec Dir 20.00 27708 NONE NONE 1339159 139008 0 1478167 0 1478167 22173 1455994 72800 72800 2300 2300 70500 70500 70500 203534 203534 203534 70500 330442 50981 249973 273105 156285 1060786 203534 0 70500 133034 1193820 0 330442 863378 50981 249973 273105 156285 133034 X Tides Foundation The Presidio PO Box 29903 San Francisco CA 94129 N/A PC Angelica Fund's general support 45000 New Mexico Community Foundation 502 West Cordova Road Suite 1 Santa Fe NM 87505 N/A PC Friends of Tony Price's general support 1500 Drug Policy Alliance 131 West 33rd Street 15th Floor New York NY 10001 N/A PC General Support 5000 Alliance for the Earth PO Box 8031 Santa Fe NM 87504 N/A PC General Support 1000 Littleglobe Productions PO Box 24213 Santa Fe NM 87502 N/A PC COAL: The Musical 2000 Threshold Foundation The Presidio PO Box 29903 San Francisco CA 94129 N/A PC High Impact Documentary Funding Circle 2500 Collective Heritage Institute 1607 Paseo de Peralta Suite 3 Santa Fe NM 87501 N/A PC General Support 5000 Global Exchange 2017 Mission Street 2nd Floor San Francisco CA 94110 N/A PC End the Drug War Caravan of the Americas 5000 Santa Fe Art Institute PO Box 24044 Santa Fe NM 87502 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 General Support 1000 Threshold Foundation The Presidio PO Box 29903 San Francisco CA 94129 N/A PC General Support 1500 ProgressNow New Mexico Education Fu 625 Silver Avenue SW 320 Albuquerque NM 87102 N/A PC General Support 1000 Northern New Mexico Radio Foundatio PO Box 31366 Santa Fe NM 87594 N/A PC General Support 1000 People Power Initiatives 191 Bank Street 3rd Floor Burlington VT 05401 N/A PC General Support 2500 Sierra Club Foundation 85 Second Street Ste 750 San Francisco CA 94105 N/A PC Rio Grande chapter's general support 5000 Peace Development Fund Inc PO Box 40250 San Francisco CA 94140 N/A PC Women Demilitarize the Zone project 3500 Global Fund for Women Inc 222 Sutter Street Suite 500 San Francisco CA 94108 N/A PC Tewa, Nepal Women's Fund 1000 Global Warming Express 2300 W Alameda Street C1 Santa Fe NM 87505 N/A PC General Support 1000 Keep Santa Fe Beautiful PO Box 22235 Santa Fe NM 87502 N/A PC General Support 5000 Warriors for Healing 627 Encinitas Blvd Encinitas CA 92024 N/A PC Warriors for Healing's general support 10000 Centro Espirita Beneficente Uniao D PO Box 24312 Santa Fe NM 87502 N/A PC General Support 2000 106000 14 21796 18 56013 Income frm Psps 900099 457 18 -5917 6368 Int & Div fr Psps 14 1670 Int Note Receivable 14 40010 457 113572 6368 120397 11a Income from partnerships that make environmentally-friendly products. false false false false false false false false false false Tax Preparation 3265 1632 0 1633 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 32552 32552 American Wtr Wks Co Inc, 500 Sh 29875 29875 Ecolab Inc, 200 Sh 22876 22876 Enterprise Products PPtns, 1,200 Sh 30696 30696 Novozymes Series B, 325 Sh 15579 15579 LKQ Corp, 900 Sh 26667 26667 Apple Inc, 490 Sh 51577 51577 Concho Res Inc, 150 Sh 13929 13929 Thermo Fisher Scientific Inc, 150 Sh 21278 21278 CVS Caremark Corp, 300 Sh 29331 29331 First Rep Bank, 600 Sh 39636 39636 Mondelez Intl Inc, 500 Sh 22420 22420 AON PLC Com, 250 Sh 23053 23053 Perrigo Company, 100 Sh 14470 14470 Lowes Companies, 400 Sh 30416 30416 Pfizer Inc, 700 Sh 22596 22596 Visa Inc, 400 Sh 31020 31020 Brookfield Infrastructure, 700 Sh 26537 26537 Amazon.com, 50 Sh 33795 33795 Facebook Inc, 200 Sh 20932 20932 Gilead Sciences Inc, 300 Sh 30357 30357 KAR Auction Svcs, 800 Sh 29624 29624 Verizon Communications, 650 Sh 30043 30043 Ingersoll-Rand PLC, 300 Sh 16587 16587 Adobe Sys, 200 Sh 18788 18788 Alphabet Inc, 80 Sh 62241 62241 Berkshire Hathawa, 200 Sh 26408 26408 Cigna Corp, 200 Sh 29266 29266 Cognizant Tech Solutions, 500 Sh 30010 30010 Comcast Corp, 400 Sh 22572 22572 Sprouts Fmrs Mkt Inc, 600 Sh 15954 15954 Machinery and Equipment 3649 3649 American Tower Corporation, 300 Sh FMV 29085 29085 Welltower Inc, 400 Sh FMV 27212 27212 Harding Loevner Emerg Mkt, 892.074 Sh FMV 34987 34987 Vanguard ST Invst, 9,651.456 Sh FMV 101919 101919 Oppenheimer Senior Float, 5,976.699 Sh FMV 45303 45303 Loomis Sayles Invest, 4,012.841 Sh FMV 43539 43539 Fidelity Overseas, 1,454.898 Sh FMV 59447 59447 Legal Fees 1211 0 0 1536 Interest Receivable 51025 5860 5860 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 28817 29233 29233 Bank Fees 289 289 Insurance 1420 1420 Partnership Expenses 219 219 Payroll Fees 1694 1694 Postage & Delivery 146 102 Income frm Psps 908 5635 Int & Div fr Psps 1670 1670 Int Note Receivable 40010 56448 Santa Fe Tortilla LLC 100000 28800 2003-03 2017-07 3 Years Convertible 12.0000 N/A General N/A Earthstone 100000 134740 2011-03 2018-01 3 Years 12.0000 N/A General N/A Grant Management & Supporting Svcs 20000 7000 0 13000 Investment Management 16333 16333 0 0 Foreign Withholding on Dividends 88 88 MN Gross Receipts Tax 1313 1313