2016-09-01T11:14:42-07:00 2015-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990 2015-01-01 201588459 Tides Two Rivers Fund TIDE 4155616400 PO Box 29198 San Francisco CA 94129 Judith Hill Treasurer 2016-09-01 false Carol Duffield P01257136 4159830200 2015 2016-12-15 16:53:06Z Kriss Deiglmeier PO Box 29198 San Francisco CA 94129 1451114 false false X www.tides.org X 2005 CA Tides Two Rivers ("TTRF") acts as a supporting organization to the Tides Foundation, a grant making foundation, and the Tides Center, a comprehensive fiscal sponsor of non-profit activities. 4 0 0 0 0 1327628 1451114 0 0 1327628 1451114 0 0 0 0 0 1642111 1556312 1642111 1556312 -314483 -105198 13031706 12778068 17948244 17769447 -4916538 -4991379 Tides Two Rivers Fund ("TTRF")is a California nonprofit public benefit corporation formed in 2003 to act as a supporting organization to the Tides Foundation ("the Foundation"), a grant making foundation & The Tides Center("the Center"), a comprehensive fiscal sponsor of nonprofit activities. TTRF holds and manages assets & conducts charitable programs in furtherance of the Foundation's and the Center's charitable mission of improving effectiveness of the charitable sector generally, and promoting the ability of individual nonprofit organizations to carry out their missions. false false 1387689 1451114 TTRF serves its exempt function by operating multi-tenant nonprofit centers and providing value-added services to nonprofit tenants to better allow them to accomplish their charitable missions. TTRF, along with three other nonprofit organizations, purchased office condominium space at 55 Exchange Place in downtown Manhattan, New York. In its condominium unit, TTRF created a green nonprofit center, called Thoreau Center New York, which it continues to operate. This Facility is aimed at preserving nonprofit tenancy in lower Manhattan as well as creating stable, quality workspace for organizations working for healthy communities. 1387689 true false 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 true false false false false false false false false false false false false false false false true false false false false true 2 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true true true true true false CA NY X Judith Hill 4155616400 1014 Torney Avenue San Francisco CA 94129 X Amanda Keton Secretary/Dir 2.00 0.00 X X 0 189033 21689 Judith Hill Treasurer/Dir 2.00 38.00 X X 0 268085 18948 Kim Sarnecki Director 2.00 38.00 X 0 145349 14078 Kriss Deiglmeier CEO/Chair 2.00 38.00 X X 0 380956 40060 983423 94775 0 false true false 0 0 Rental Income 531120 1342528 1342528 Tenant Svcs 531310 108586 108586 1451114 0 0 0 0 0 0 0 0 0 1451114 1451114 0 0 0 0 0 0 0 0 0 0 0 2667 2667 9587 9587 0 0 0 0 0 62782 62782 0 0 0 2128 2128 0 0 490303 490303 0 379743 379743 28292 28292 Property Management 338550 338550 Overhead Allocations 155755 155755 Common Area Expense 54899 54899 Leasing Commissions 24527 24527 7079 3798 3281 1556312 1387689 168623 0 0 398452 390317 0 11655 611731 0 0 0 0 141642 117117 14380727 3051581 11690484 11329146 0 0 0 348162 329757 441311 0 13031706 12778068 352888 538303 25680 7797309 7389431 9798047 9816033 17948244 17769447 X -4916538 -4991379 -4916538 -4991379 13031706 12778068 -105198 30357 X false true X true false X X 2 Tides Foundation 510198509 7 false 0 0 Tides Center 943213100 7 false 0 0 2 0 true false false false false false false false false false false false false false false true false 1710828 1710828 11665172 2662316 9002856 870759 272785 597974 35853 35853 98115 80627 17488 11329146 Notes Payable - Related Party 9597197 Security Deposits 218836 9816033 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 Secretary/Dir 189033 21689 210722 Judith Hill Treasurer/Dir 268085 18948 287033 Kim Sarnecki Director 145349 14078 159427 Kriss Deiglmeier CEO/Chair 380956 40060 421016 Part I, Line 1a: Relevant information in regards to selections on 1a. A Public Finance Authority 273866124 2013-12-24 7905000 Refunding Mtg Rev Bds Ser 2013 false false false A 377520 7905000 368101 2013 false false true true Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Tides Network is the sole member. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Certain decisions of Tides Two Rivers Fund are subject to the approval power of Tides Network. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is made available to 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 and audited financial statements are available to the public upon request. Form 990, Part V, Line 2a Tides Two Rivers Fund has no employees. All personnel are paid by the Tides Network, a related organization. Form 990, Part VI, Line 18 Tides Two Rivers Fund's Form 990 is available upon request and also on our own website and on Guidestar.org. Form 990-T is available upon request. Tides Inc PO Box 29198 San Francisco CA 94129 571138099 Facilities Mgmt & Ops CA 501(c)(3) 7 Tides Network false Tides Center PO Box 29907 San Francisco CA 94129 943213100 Project Development & Management CA 501(c)(3) 7 Tides Network false Tides Foundation PO Box 29903 San Francisco CA 94129 510198509 Grant Making CA 501(c)(3) 7 Tides Network false Tides Network P O Box 29198 San Francisco CA 94129 203395198 Charitable Governance CA 501(c)(3) 11, Type II NA false false false false false true false false false false true false false false true true true true false false Tides Inc e 1962623 FMV Tides Inc p 31919 FMV Tides Center j 166892 FMV Tides Center q 508 FMV Tides Foundation e 7624574 FMV Tides Network j 136313 FMV Tides Network n 30943 FMV Tides Network o 124812 FMV Tides Network p 17418 FMV