2015-01-23T18:09:13-06:00 2014-06-30 464301068 PYXIS FINANCIAL INC 1500 ROSECRANS AVE STE 500522 MANHATTAN BEACH CA 902663771 990 2013-07-01 462302287 TIDEPOOL PROJECT TIDE 6503532352 555 BRYANT STREET 429 PALO ALTO CA 94301 MR HOWARD LOOK CHIEF EXECUTIVE OFFICER 6503532352 2015-01-22 true MORGAN F HOLMES P00862824 3104212938 2015-01-23 X 2013 2016-02-25 16:41:14Z MR HOWARD LOOK 555 BRYANT STREET 429 PALO ALTO CA 94301 1130759 false X WWW.TIDEPOOL.ORG X 2012 CA TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 4 3 6 21 0 500000 1130357 0 402 0 500000 1130759 0 0 900052 0 40296 44089 790549 44089 1690601 455911 -559842 485961 94968 30050 198899 455911 -103931 X TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. true false TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 1612874 TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 1612874 1612874 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false 15 0 6 true false false false false false false X 4 3 false false false false false false false true true false false true true true true false false true true false CA X X EARLY GROWTH FINANCIAL SERVICES 4152343437 2033 GATEWAY PLACE 5TH FLOOR SAN JOSE CA 95110 HOWARD LOOK PRESIDENT & 40.00 0.00 X X 225000 0 0 STEVE MCCANNE DIRECTOR X X 0 0 0 DR SALEH ADI LEAD MEDICAL X 0 0 0 BRYAN ROBERTS DIRECTOR X 0 0 0 BRANDON ARBITER VP PRODUCT & 40.00 0.00 X 114692 0 0 KENT QUIRK VP ENGINEERI 40.00 0.00 X 188542 0 0 ERIC TSCHETTER SOFTWARE ENG 40.00 X 118385 0 0 646619 4 false true false LINE HEALTH CARE DESIGN STUDIOS 301 COUNTRY CLUB ROAD NEWTON MA 02459 SFTWR DEV & UI 198357 1 1130357 1018404 1130357 402 402 1130759 402 225000 196874 28126 559695 554635 5060 53487 53487 61870 61870 2761 2761 15355 15355 12216 10316 1900 1337 1337 11613 11613 42818 40125 2693 10093 10093 2369 2369 OUTSIDE CONTRACTORS 547845 547845 BRANDING AND COMMUN. 112161 112161 DUES AND SUBSCRIPTIONS 9546 9546 RELOCATION 8313 8313 14122 2781 6924 4417 1690601 1612874 37431 40296 485961 70106 16822 10093 6729 18133 485961 94968 20050 12027 10000 186872 30050 198899 X 455911 -103931 455911 -103931 485961 94968 -559842 X false false X 500000 1130357 1630357 500000 1130357 1630357 1630357 402 402 402 402 500000 1130759 1630759 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16822 10093 6729 6729 PREPAID EXPENSES 16663 DEPOSITS 1470 18133 ACCRUED EXPENSES 184750 ACCRUED EMPLOYEE EXPENSES 2122 186872 false false false false false false false false false HOWARD LOOK PRESIDENT & CEO 225000 5036 225000 KENT QUIRK VP ENGINEERING 188542 2638 188542 X 4 1018404 false false false FORM 990, PAGE 1, PART I, LINE 6 TIDEPOOL HAD 20 VOLUNTEERS CONTRIBUTING TO OPEN SOURCE CODE DEVELOPMENT AND PROVIDING TESTING SERVICES, PLUS HAD ONE FULL-TIME VOLUNTEER PROGRAM MANAGER. FORM 990, PAGE 2, PART III, LINE 2 TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. FORM 990, PAGE 2, PART III, LINE 4D TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C PERIODIC REVIEWS TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF THE CODE. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR AND RADFORD BAY AREA TECHNOLOGY SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR AND RADFORD BAY AREA TECHNOLOGY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON TIDEPOOL PROJECT'S WEBSITE AT WWW.TIDEPOOL.ORG.