2022-11-14T14:06:20-06:00 2021-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2021-01-01 943213100 TIDES CENTER TIDE 4155616300 PO BOX 29907 SAN FRANCISCO CA 941290907 HOLDEN LEE CFO/TREASURER 4155616300 2022-11-14 1 HOLDEN LEE 999009999 JESSICA KARANTONIS P00969387 7147367100 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JANIECE EVANS-PAGE PO BOX 29907 SAN FRANCISCO CA 941290907 516639119 0 X WWW.TIDES.ORG X 1994 CA TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. 8 8 1097 2930 0 0 250357792 501815757 16152763 14391645 2344268 29562 -108146 336880 268746677 516573844 60377711 79981825 0 0 84742131 91429314 29578 120335 16997116 52309940 61631779 197459360 233163253 71287317 283410591 240098427 538607810 17286894 32385686 222811533 506222124 TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. 0 0 99723745 41302177 11117443 EQUITY: WITHIN OUR LARGEST AREA OF IMPACT, TIDES PROJECTS WORK MULTILATERALLY TO CREATE MORE EQUAL OPPORTUNITY AND EQUITABLE TREATMENT FOR ALL. PROJECTS FOCUS ON ETHNIC AND RACIAL EQUITY, ECONOMIC OPPORTUNITY, HUMAN RIGHTS POLICIES, REPRODUCTIVE JUSTICE, REFUGEE AID, AND INCREASED CIVIC ENGAGEMENT. SEVERAL PROGRAMS WORKED TO END HOMELESSNESS BY PROVIDING TRANSITIONAL HOUSING AND SOCIAL SERVICES. OTHERS ADVOCATED FOR ISSUES SUCH AS THE SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS, ACCESS TO QUALITY HEALTH CARE, AND CRIMINAL JUSTICE REFORM. 89789997 37187957 10010005 EDUCATION: IN 2021, TIDES PROJECTS ENRICHED THE EDUCATION OF YOUTH AND ADULTS LIVING IN LOCAL, UNDER-SERVED COMMUNITIES, FOCUSING ON AREAS SUCH AS LEADERSHIP DEVELOPMENT, ARTS EDUCATION, HEALTH AND NUTRITION, FAMILY SELF-SUFFICIENCY, AND STEM. INTERNATIONALLY, TIDES PROJECTS PROVIDED TRAINING IN PUBLIC HEALTH PRACTICES FOR HEALTHCARE PROVIDERS AND IN EFFECTIVE CONDOM USAGE TO PREVENT THE SPREAD OF HIV/AIDS. OTHER TIDES PROJECTS INSTITUTED A VARIETY OF PROGRAMS THAT RANGED FROM ADVOCATING AGAINST DOMESTIC VIOLENCE, TO SUPPORTING QUALIFIED CANDIDATES SEARCHING FOR CAREERS IN HIGHER EDUCATION, TO EXPLORING THE INTERSECTION OF THE ARTS AND SOCIAL JUSTICE. 3601674 1491691 401523 ENVIRONMENT: IN 2021, TIDES PROJECTS WORKED IN THE AREAS OF ENVIRONMENTAL SUSTAINABILITY, CLIMATE CHANGE, AND SUSTAINABLE AGRICULTURE PRACTICES. PROGRAMS WORKED AT THE LOCAL LEVEL TO ADDRESS ENVIRONMENTAL ISSUES FACING LOW-INCOME, MARGINALIZED COMMUNITIES, AS WELL AS THE NATIONAL AND INTERNATIONAL LEVELS TO SPEARHEAD CAMPAIGNS FOR THE PRESERVATION OF OUR NATURAL ENVIRONMENT AND ANIMAL WELFARE. TIDES PROJECTS ADVOCATED FOR A MORE JUST, CLEAN, AND SUSTAINABLE WORLD FROM A VARIETY OF PERSPECTIVES, FROM REDUCING ENVIRONMENTAL MERCURY EXPOSURE TO DEVELOPING REGIONAL FOOD SYSTEMS AND ENHANCING FOOD SECURITY TO SUPPORTING THE FARM TO SCHOOL FOOD MOVEMENT. 193115416 1 1 0 1 0 0 0 1 1 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1453 0 1 1097 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS MO NC ND NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X HOLDEN LEE 4155616300 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 MICHAEL FERNANDEZ CHAIR 2.00 2.00 X X 0 0 0 ANTOINETTE KLATZKY DIRECTOR 2.00 2.00 X 0 0 0 CHERYL D ALSTON DIRECTOR 2.00 2.00 X 0 0 0 DYLAN ORR DIRECTOR - START 11/2021 2.00 2.00 X 0 0 0 EDWARD G LLOYD DIRECTOR 2.00 2.00 X 0 0 0 MARC DIAZ DIRECTOR 2.00 2.00 X 0 0 0 REGINA JACKSON DIRECTOR - START 11/2021 2.00 2.00 X 0 0 0 SUZANNE NOSSELL DIRECTOR - THROUGH 4/2021 2.00 2.00 X 0 0 0 TIM WANG DIRECTOR - START 4/2021 2.00 2.00 X 0 0 0 JUDITH HILL ASST. TREASURER/CFO - THRU 8/2021 15.00 39.00 X 0 520249 56109 JANIECE EVANS-PAGE CEO 15.00 39.00 X 0 461365 23929 SUNEELA JAIN ASSISTANT SEC./GENERAL COUNSEL 15.00 39.00 X 0 283138 65291 HOLDEN LEE ASST. TREASURER/CFO - START 8/2021 15.00 39.00 X 0 171325 20821 JENNIFER MARIE LANDIG ASSISTANT SEC./CHIEF OF STAFF 15.00 39.00 X 0 156748 33269 MARK SMOLINSKI DIR. GLOBAL HEALTH THREATS - ENDING PANDEMICS 40.00 X 340228 0 78121 KELLY FITZSIMMONS FOUNDER & MNG'G DIR, CHIEF NETWORK & STRAT OFFICER 40.00 X 363893 0 48523 TOMIQUIA MOSS FOUNDER/CHIEF EXEC - ALL HOME 40.00 X 364933 0 19784 AMY LESNICK CHIEF EXEC. AND PRESIDENT - PLEDGE 1% 40.00 X 286687 0 44245 TALIA MILGROM-ELCOTT EXEC DIRECTOR - THE STARFISH INST. 40.00 X 281147 0 44894 TUTI SCOTT FORMER INT. CEO 0.00 40.00 X 0 299601 10023 1636888 1892426 445009 5 1 1 0 THE BRIDGESPAN GROUP INC 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 CONSULTING 2359247 UDACITY INC 2440 W EL CAMINO REAL SUITE 101 MOUNTAIN VIEW CA 94040 CONSULTING 1160000 YEAR UP INC 45 MILK STREET BOSTON MA 02109 CONSULTING 814999 BAIN AND COMPANY INC PO BOX 11321 BOSTON MA 02241 CONSULTING 576778 HOME FRONT COMMUNICATIONS LLC 1201 NEW YORK AVE NW - SUITE 900 WASHINGTON DC 20005 CONSULTING 543700 59 35611 4619417 27792117 469368612 20016826 501815757 CONTRACT FEES 541900 9434258 9434258 MEMBERSHIP REVENUE 900099 2460360 2460360 RENTAL INCOME - NP ORGS 531120 1451513 1451513 CONFERENCE/EVENT REVENUE 900099 982506 982506 63008 63008 14391645 29562 29562 0 35611 65275 -65275 -65275 OTHER REVENUE 402155 402155 402155 516573844 14391645 0 366442 X 73422967 73422967 1721082 1721082 4837776 4837776 73747577 49940718 10606077 13200782 2421427 1639753 348240 433434 9521529 6447832 1369348 1704349 5738781 3886214 825328 1027239 1290307 1290307 137071 137071 378628 378628 120335 120335 99183 99183 35086088 35005285 80803 2728850 2675149 53701 1656152 1656152 1489404 1478750 10654 5876755 5876755 1251401 1086872 164529 506752 503682 3070 7421 7421 125998 125998 747225 747225 ADMIN IT HR 8470392 8470392 PROGRAMMATIC MATERIALS/ 842327 842327 LICENSES 321741 320287 1454 BANKING FEES 200051 200051 416033 215309 3958 196766 233163253 193115416 23050721 16997116 1231922 4641149 73830879 171289378 54524559 216014133 2601743 2680111 475020 498627 16625898 753349 1636464 15872549 103841053 124596793 1956787 3015070 240098427 538607810 9272808 20012523 293476 680844 248278 631810 158077 45000 7314255 11015509 17286894 32385686 X 96764529 157216613 126047004 349005511 222811533 506222124 240098427 538607810 283410591 0 X 0 1 X 1 1 1 X 140466455 137116829 171030552 250396656 507668796 1206679288 140466455 137116829 171030552 250396656 507668796 1206679288 130872792 1075806496 1273700 1722664 2113792 4457722 2267967 11835845 2494 13375 15869 162840 162840 1218693842 87640945 0.88280 0.97870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 162,840. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 3723 1 2275 1 2377 1 1313776 1 478282 1 2088 1 77420 1879941 0 PART II-B, LINE 1: TIDES CENTER, THROUGH ITS FISCALLY SPONSORED PROJECTS, ENGAGES IN LOBBYING ACTIVITIES IN SUPPORT OF A WIDE VARIETY OF ISSUES AND CAUSES TO ADVANCE TIDES' MISSION TO ACCELERATE THE PACE OF SOCIAL CHANGE, INCLUDING IN THE AREAS OF EDUCATION, ENVIRONMENT, AND EQUITY. 0 419000 X X X 0 0 1 X 15900000 44167 15855833 399907 398143 1764 325991 311039 14952 15872549 SECURITY DEPOSITS 204184 DUE TO RELATED ORGANIZATIONS 10811325 11015509 X PART III, LINE 4: ONE OF TIDES CENTER'S PROJECTS, THE NATIONAL AIDS MEMORIAL GROVE, HOLDS TITLE TO THE AIDS MEMORIAL QUILT. THE NATIONAL AIDS MEMORIAL GROVE IS A FEDERALLY DESIGNATED AIDS MEMORIAL, ENCOMPASSING EFFORTS TO RESTORE, CREATE AND PERPETUALLY MAINTAIN A 15-ACRE WOODED SITE IN SAN FRANCISCO'S GOLDEN GATE PARK. THE GROVE IS DEDICATED TO ALL LIVES TOUCHED BY AIDS. IN NOVEMBER 2019 THE NATIONAL AIDS MEMORIAL GROVE BECAME THE PERMANENT CARETAKER AND STEWARD OF THE AIDS MEMORIAL QUILT, RETURNING IT TO SAN FRANCISCO, WHERE ITS STORY BEGAN DURING THE HEIGHT OF THE AIDS EPIDEMIC. THE NATIONAL AIDS MEMORIAL GROVE WORKS WITH HUNDREDS OF PARTNERS ACROSS THE COUNTRY TO ORCHESTRATE MORE THAN 1,000 DISPLAYS EVERY YEAR IN SCHOOLS, UNIVERSITIES, PLACES OF WORSHIP, CORPORATIONS AND COMMUNITY CENTERS. ON WORLD AIDS DAY, DECEMBER 1ST OF EACH YEAR, MORE THAN 1/2 OF THE QUILT GOES ON DISPLAY AROUND THE NATION. AS OF SEPTEMBER 30, 2021 NATIONAL AIDS MEMORIAL TRANSFERRED THEIR ASSETS TO THEIR OWN 501C3 ORGANIZATION. PART IV, LINE 2B: DURING 2021, THE ORGANIZATION HELD FUNDS IN AN AGENCY CAPACITY (ON BEHALF OF THE THOMAS J. LONG FOUNDATION, WHICH IS WINDING DOWN OPERATIONS) FOR THE ULTIMATE BENEFIT OF LINCOLN ELEMENTARY SCHOOL IN THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT. TIDES CENTER HAS NO VARIANCE POWER IN DETERMINING THE GRANTEE, AND THUS RECORDED AN ASSET (CASH) AS WELL AS A CORRESPONDING LIABILITY UPON RECEIPT OF THE PASS-THROUGH FUNDS; ITEMS ARE NOT RECORDED WITHIN REVENUES OR EXPENSES IN REGARDS TO THIS ARRANGEMENT. PART X, LINE 2: MANAGEMENT EVALUATED 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 CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART IV, LINE 8: DURING 2021, THE ORGANIZATION HELD TITLE TO THE AIDS MEMORIAL QUILT, ON BEHALF OF ITS FISCALLY SPONSORED PROJECT NATIONAL AIDS MEMORIAL GROVE. 1 EAST ASIA AND THE PACIFIC 0 0 GRANT-MAKING 712678 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT-MAKING 533492 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT-MAKING 520242 RUSSIA AND NEIGHBORING STATES 0 0 GRANT-MAKING 744330 SOUTH AMERICA 0 0 GRANT-MAKING 81889 SOUTH ASIA 0 0 GRANT-MAKING 784825 SUB-SAHARAN AFRICA 0 0 GRANT-MAKING 1184965 NORTH AMERICA 0 0 GRANT-MAKING 143895 CENTRAL AMERICA AND THE CARIBBEAN GRANT-MAKING 131460 0 0 0 0 0 0 4706316 131460 4837776 CENTRAL AMERICA AND THE CARIBBEAN HEALTHY INDIVIDUALS AND COMMUNITIES 101460 ELECTRONIC FUND/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN QUALITY EDUCATION 30000 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC COMMUNITY IMPROVEMENT; COMMUNITY ORGANIZING; CULTURAL AWARENESS 19895 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 662783 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTHY INDIVIDUALS AND COMMUNITIES 30000 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 503492 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) QUALITY EDUCATION 30000 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 145466 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 374776 ELECTRONIC FUND/WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 564330 ELECTRONIC FUND/WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES HEALTHY INDIVIDUALS AND COMMUNITIES 180000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 51889 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA SUISTAINABLE ENVIRONMENT 30000 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 84910 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA HEALTHY INDIVIDUALS AND COMMUNITIES 644581 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA HUMAN RIGHTS, INTERNATIONAL DEVELOPMENT; TECHNOLOGY 55335 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 520466 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 634499 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA QUALITY EDUCATION 30000 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 119914 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA HEALTHY INDIVIDUALS AND COMMUNITIES 23981 ELECTRONIC FUND/WIRE TRANSFER 0 21 NONE 0 0 0 0 0 0 PART I, LINE 2: TIDES CONDUCTS AN INDEPENDENT REVIEW AND DUE DILIGENCE IN ADVANCE OF FUNDING TO ESTABLISH AND CONFIRM THAT SUPPORT FOR A GRANTEE WILL FURTHER TIDES' MISSION AND VIEWS AND THAT THE GRANTEE IS APPROPRIATELY STRUCTURED TO RECEIVE THE GRANT. POTENTIAL RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF TAX STATUS AND/OR REGISTRATION DOCUMENTS AND THEIR ORGANIZATIONAL DOCUMENTS. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE ON A GRANT AGREEMENT. ALL INTERNATIONAL GRANTS ARE RESTRICTED FOR USE IN FURTHERANCE OF ONE OR MORE CLEARLY CHARITABLE OR EDUCATIONAL PURPOSES CONSISTENT WITH TIDES' MISSION AND ITS TAX-EXEMPT STATUS. GRANTEES ARE REQURIED TO CONFIRM THAT THE FUNDS WERE USED EXCLUSIVELY FOR SUCH ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. PART I, LINE 3: THE ORGANIZATION UTILIZES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I, LINE 3. PART III ACCOUNTING METHOD: PART IV, LINE 1 ALL CORPORATE TRANSFERS WERE IN THE FORM OF GRANTS TO INTERNATIONAL ORGANIZATIONS TO ADVANCE TIDES CENTER'S MISSION, AND NOT IN EXCHANGE FOR GOODS, SERVICES OR ANY OTHER RIGHTS OR PROPERTY. X X X X X X X 1 DO GOOD STUFF-PAUL TYRONE SMITH 2261 MARKET ST SUITE 188 SAN FRANCISCO CA 94114 CONSULTING 0 0 22090 0 BING CONSULTING SERVICES 3361 MISSION ST SAN FRANCISCO CA 94110 CONSULTING 0 0 12000 0 HEADFIRST ARTS & MEDIA 7128 PLANK AVE EL CERRITO AA 94530 MEDIA COMMUNICATIONS 0 0 5850 0 HPA STRATEGIC COMMUNICATIONS 3777 EFFINGHAM PLACE LOS ANGELES CA 90027 MEDIA COMMUNICATIONS 0 0 33600 0 CBW GROUP INC 1434 GRAYSON AVENUE SAINT HELENA CA 94574 CONSULTING 0 0 16630 0 YOUTH SPEAKS INC 1446 MARKET STREET SAN FRANCISCO CA 94102 MEDIA COMMUNICATIONS 0 0 10000 0 EVERYTHING AUDIO VISUAL CORP 1498 CARROLL AVE SAN FRANCISCO CA 94124 MEDIA COMMUNICATIONS 0 0 8665 0 GREENWOOD COMMUNICATIONS 170 COATS CIRCLE PLEASANT HILL CA 94523 CONSULTING 0 0 6000 0 EVENTS GROUP INTERNATIONAL INC 333 WEST 52ND ST SUITE 1008 NEW YORK NY 10019 MEDIA COMMUNICATIONS 0 0 5500 0 120335 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV SHALOM BAYIT 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EMPOWERMENT ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH STREET SUITE 500 OAKLAND CA 94612 943261846 501(C)(3) 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT URBAN STRATEGIES COUNCIL 1720 BROADWAY OAKLAND CA 94612 943044453 501(C)(3) 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ROCKWOOD LEADERSHIP INSTITUTE 1212 BROADWAY OAKLAND CA 94612 721552165 501(C)(3) 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES FOR THE PEOPLE 1904 FRANKLIN STREET OAKLAND CA 94612 833317244 501(C)(3) 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ALLIANCE FOR SAFETY AND JUSTICE 1624 FRANKLIN STREET OAKLAND CA 94612 853209787 501(C)(3) 5164142 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT IF WHEN HOW LAWYERING FOR REPRODUCTIVE JUSTICE 1714 FRANKLIN STREET 100-393 OAKLAND CA 94612 900181944 501(C)(3) 3121256 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT COLOR OF CHANGE EDUCATION FUND INC 1714 FRANKLIN STREET OAKLAND CA 94612 455569879 501(C)(3) 42500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION GIFT SERVICES UDAR BERKELEY CA 94704 946090626 501(C)(3) 85556 0 HEALTHY INDIVIDUALS AND COMMUNITIES WILDERNESS TORAH 2222 HAROLD WAY BERKELEY CA 94704 454437061 501(C)(3) 34000 0 HEALTHY INDIVIDUALS AND COMMUNITIES CLIMB HIRE INC 494 BOYNTON AVENUE BERKELEY CA 94707 833791155 501(C)(3) 50000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT PEACEMAKERS INC 111 SHORELINE CT RICHMOND CA 94804 311695009 501(C)(3) 55000 0 HEALTHY INDIVIDUALS AND COMMUNITIES SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 94805 461323531 501(C)(3) 16000 0 SUSTAINABLE ENVIRONMENT BAY AREA COMMUNITY RESOURCES 171 CARLOS DRIVE SAN RAFAEL CA 94903 942346815 501(C)(3) 106467 0 HEALTHY INDIVIDUALS AND COMMUNITIES COMMUNITY ACTION BOARD OF SANTA CRUZ COUNTY INC 406 MAIN STREET WATSONVILLE CA 95076 942523780 501(C)(3) 85000 0 HEALTHY INDIVIDUALS AND COMMUNITIES HUMAN AGENDA 1590 OAKLAND ROAD SAN JOSE CA 95131 043700971 501(C)(3) 94875 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WORKING PARTNERSHIPS USA 2302 ZANKER ROAD SAN JOSE CA 95131 770387535 501(C)(3) 75000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT MARY MAGDALENE COMMUNITY SERVICES AGENCY 620 N AURORA STREET STOCKTON CA 95202 680462814 501(C)(3) 7500 0 HEALTHY INDIVIDUALS AND COMMUNITIES KELLY S ANGELS FOUNDATION INC 343 E MAIN STREET SUITE 305 STOCKTON CA 95202 473382204 501(C)(3) 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ASIAN PACIFIC SELF DEVELOPMENT AND RESIDENTIAL ASSOCIATION 3830 ALVARADO AVENUE STOCKTON CA 95204 680224100 501(C)(3) 7500 0 HEALTHY INDIVIDUALS AND COMMUNITIES STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS 1209 E 8TH STREET STOCKTON CA 95206 943179778 501(C)(3) 100000 0 HEALTHY INDIVIDUALS AND COMMUNITIES WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 237310613 501(C)(3) 25000 0 HEALTHY INDIVIDUALS AND COMMUNITIES CALIFORNIA BUDGET & POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501(C)(3) 75000 0 HEALTHY INDIVIDUALS AND COMMUNITIES NORCAL RESIST PO BOX 188331 SACRAMENTO CA 958188331 831003248 501(C)(3) 792000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ALLIANCE FOR EDUCATION SOLUTIONS INC PO BOX 341306 SACRAMENTO CA 95834 680232078 501(C)(3) 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT 91-1270 KINOIKI STREET KAPOLEI HI 96707 910313383 501(C)(3) 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES MALAMA KAUAI PO BOX 1414 KILAUEA HI 96754 205137488 501(C)(3) 29000 0 HEALTHY INDIVIDUALS AND COMMUNITIES KA EHU PO BOX 3064 WAILUKU HI 96793 460878846 501(C)(3) 16000 0 SUSTAINABLE ENVIRONMENT HAWAII COMMUNITY BAIL FUND PO BOX 17156 HONOLULU HI 96817 831717109 501(C)(3) 42500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT FAITH ACTION FOR COMMUNITY EQUITY PO BOX 235950 HONOLULU HI 96823 990335935 501(C)(3) 24199 0 SUSTAINABLE ENVIRONMENT NORTHWEST ALLIANCE FOR ALTERNATIVE MEDIA AND EDUCATION POBOX 42671 PORTLAND OR 97242 931009519 501(C)(3) 316790 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT CIVIL LIBERTIES DEFENSE CENTER 1430 WILLAMETTE STREET EUGENE OR 97401 582670951 501(C)(3) 178150 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WTIA WORKFORCE INSTITUTE 1595 NW GILMAN BOULEVARD SUITE 6B ISSAQUAH WA 98027 473951262 501(C)(3) 50000 0 QUALITY EDUCATION WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 49500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT NATIONAL ASIAN PACIFIC CENTER ON AGING NAPCA 1511 THIRD AVENUE SEATTLE WA 98101 521266741 501(C)(3) 10000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT NORTHWEST COMMUNITY BAIL FUND 2311 N 45TH STREET SEATTLE WA 98103 831096468 501(C)(3) 247500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT SCHOOLS OUT WASHINGTON 801 23RD AVENUE S SEATTLE WA 98144 460809713 501(C)(3) 15000 0 HEALTHY INDIVIDUALS AND COMMUNITIES SOMALI HEALTH BOARD 545 STRANDER BOULEVARD TUKWILA WA 98188 465114580 501(C)(3) 16000 0 HEALTHY INDIVIDUALS AND COMMUNITIES LAND AND FREEDOM HOUSING COLLECTIVE 120 STATE AVENUE NE 1003 OLYMPIA WA 98501 842324952 501(C)(3) 40000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 404 28 STIPEND/SUPPORT/SCHOLARSHIP 114 1721082 0 PART I, LINE 2: TIDES CONDUCTS THOROUGH DUE DILIGENCE IN ADVANCE OF FUNDING, INCLUDING REVIEW OF THE GROUP'S TAX-EXEMPT STATUS AND WHETHER THE GRANT WOULD ADVANCE TIDES' MISSION. GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT. BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE CONDITIONS OF THE GRANT AGREEMENT AND TO USE THE FUNDS EXCLUSIVELY FOR PURPOSES CONSISTENT WITH TIDES' EXEMPT STATUS UNDER IRC SECTION 501(C)(3). IF A GRANT IS RESTRICTED FOR A SPECIFIC PROGRAM OR SPECIFIC ACTIVITIES, GRANTEES FURTHER AGREE THAT ANY PORTION OF THE GRANT NOT USED FOR THE STATED PURPOSE MUST BE REPAID AND ANY CHANGE OF THE PURPOSES MUST BE APPROVED BY TIDES IN ADVANCE IN WRITING. GRANT AGREEMENTS FOR GRANTS THAT ARE RESTRICTED TO A NON-LOBBYING PURPOSE ALSO PROHIBIT THE USE OF GRANT FUNDS TO ENGAGE IN LOBBYING ACTIVITY. NO GRANT FUNDS MAY BE USED TO ENGAGE IN PROHIBITED CAMPAIGN INTERVENTION. BASED ON A RISK ASSESSMENT AND CONSIDERATION OF THE GRANTEE'S TAX-EXEMPT STATUS, NARRATIVE AND FINANCIAL REPORTS DESCRIBING USE OF GRANTS FUNDS ARE REQUIRED FOR CERTAIN GRANTS AFTER THE GRANT AWARD. 0 0 0 0 0 0 0 0 0 JUDITH HILL ASST. TREASURER/CFO - THRU 8/2021 0 247507 0 136629 0 136113 0 45500 0 10609 0 576358 0 0 JANIECE EVANS-PAGE CEO 0 417842 0 13159 0 30364 0 0 0 23929 0 485294 0 0 MARK SMOLINSKI DIR. GLOBAL HEALTH THREATS - ENDING 321485 0 4200 0 14543 0 65000 0 13121 0 418349 0 0 0 KELLY FITZSIMMONS FOUNDER & MNG'G DIR, CHIEF NETWORK & 315256 0 32291 0 16346 0 10500 0 38023 0 412416 0 0 0 TOMIQUIA MOSS FOUNDER/CHIEF EXEC - ALL HOME 341783 0 14000 0 9150 0 0 0 19784 0 384717 0 0 0 SUNEELA JAIN ASSISTANT SEC./GENERAL COUNSEL 0 268919 0 863 0 13356 0 39000 0 26291 0 348429 0 0 AMY LESNICK CHIEF EXEC. AND PRESIDENT - PLEDGE 1 245076 0 30088 0 11523 0 18959 0 25286 0 330932 0 0 0 TALIA MILGROM-ELCOTT EXEC DIRECTOR - THE STARFISH INST. 263856 0 1000 0 16291 0 26000 0 18894 0 326041 0 0 0 TUTI SCOTT FORMER INT. CEO 0 53446 0 216161 0 29994 0 4101 0 5922 0 309624 0 0 HOLDEN LEE ASST. TREASURER/CFO - START 8/2021 0 158139 0 413 0 12773 0 10646 0 10175 0 192146 0 0 JENNIFER MARIE LANDIG ASSISTANT SEC./CHIEF OF STAFF 0 130573 0 14660 0 11515 0 10898 0 22371 0 190017 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND THE CEO'S LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, TIDES CENTER PAYS TIDES NETWOK AN ALLOCATED PORTION OF THE CEO'S TOTAL COMPENSATION. TIDES NETWORK UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS. X 34976 COST OR SELLING PRICE X 42 4081850 COST OR SELLING PRICE X 1 15900000 COMPARABLE PROPERTIES 30 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 AS BOARD MEMBERS OF TIDES NETWORK, MICHAEL FERNANDEZ, ANTOINETTE KLATZKY, CHERYL D. ALSTON, DYLAN ORR, EDWARD G. LLOYD, JACOB WELDON, MARC DIAZ, REGINA JACKSON, SUZANNE NOSSELL, AND TIM WANG HAVE AN EMPLOYMENT RELATIONSHIP WITH JUDITH HILL, JANIECE EVANS-PAGE, SUNEELA JAIN, HOLDEN LEE, JENNIFER MARIE LANDIG, AND TUTI SCOTT WHO WERE EMPLOYEES OF TIDES NETWORK DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 6 TIDES CENTER HAS ONE SOLE MEMBER, TIDES NETWORK, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THE DIRECTORS OF TIDES CENTER SHALL BE APPOINTED BY THE ORGANIZATION'S SOLE MEMBER, TIDES NETWORK. FORM 990, PART VI, SECTION A, LINE 7B ACTION BY THE BOARD OF DIRECTORS OF THE TIDES CENTER ON THE FOLLOWING MATTERS SHALL BE EFFECTIVE ONLY WITH THE CONSENT OF THE BOARD OF DIRECTORS OF TIDES NETWORK, THE ORGANIZATION'S SOLE MEMBER: (I) ANY CHANGE IN THE FUNDAMENTAL NATURE OR STATED PURPOSES FOR WHICH TIDES CENTER IS ORGANIZED, (II) THE ADOPTION OF THE STRATEGIC PLANS FOR TIDES CENTER, (III) THE ADOPTION OF THE ANNUAL CAPITAL AND OPERATING BUDGETS FOR TIDES CENTER, (IV) MERGER, CONSOLIDATION, OR SIMILAR REORGANIZATION OF THE CORPORATE STRUCTURE; (V) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF TIDES CENTER; (VI) SELECTION OF THE AUDITORS OF TIDES CENTER; (VII) REMOVAL OF A DIRECTOR OF TIDES CENTER WITHOUT CAUSE; (VIII) AMENDMENT, REPEAL OR ADOPTION OF THE ARTICLES OF INCORPORATION OR BYLAWS, (IX) SELECTION OF A CHIEF EXECUTIVE OFFICER; (X) THE NUMBER OF AUTHORIZED DIRECTORS AND THE APPOINTMENT OF DIRECTORS; AND (XI) DISSOLUTION OF TIDES CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. THE TREASURER/CFO AND LEGAL COUNSEL REVIEW A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED INDIVIDUALS, INCLUDING OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS, CENTER ADVISORY BOARDS, AND DESIGNATED STAFF ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THE TIME A PERSON BECOMES A COVERED INDIVIDUAL AND ANNUALLY THEREAFTER. THE POLICY REQUIRES COVERED INDIVIDUALS TO PERIODICALLY UPDATE THE CONFLICT OF INTEREST STATEMENT AS MATERIAL FACTS CHANGE, AS WELL AS MAKE VERBAL AND/OR WRITTEN DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. AT ANY TIME THAT A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS IDENTIFIED, DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS, THE APPROPRIATE COMMITTEE, OR STAFF (DEPENDING ON THE NATURE OF THE POTENTIAL OR ACTUAL CONFLICT). PRIOR TO ACTING ON ANY MATTER WHERE A POTENTIAL OR ACTUAL CONFLICT IS IDENTIFIED WITH RESPECT TO AN OFFICER OR MEMBER OF THE BOARD, THE CONFLICT AND ALL MATERIAL FACTS RELATED TO IT MUST BE FULLY DISCLOSED BY THE COVERED INDIVIDUAL TO THE BOARD PRIOR TO CONSIDERATION OF THE PROPOSED MATTER. IF THE BOARD DETERMINES A CONFLICT OF INTERESTS EXISTS, THE COVERED INDIVIDUAL, IF REQUESTED TO DO SO BY THE CHAIR OF THE BOARD, MAY PROVIDE ADDITIONAL FACTUAL INFORMATION REGARDING THE AFFECTED TRANSACTION, BUT MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE DELIBERATION AND VOTING. THE COVERED INDIVIDUAL MUST BE EXCUSED FROM THE MEETING PRIOR TO DELIBERATION, AND MAY NOT RETURN UNTIL DELIBERATION AND VOTING ON THE MATTER HAVE BEEN CONCLUDED. THE POLICY PROVIDES FOR SIMILAR PROCEDURES FOR ADVISORY COMMITTEES TO ADDRESS MATTERS THAT ARE DECIDED AT THE ADVISORY COMMITTEE LEVEL. IF QUESTIONS ARISE WITH RESPECT TO THE POLICY OR PROCEDURES FOR DISCLOSING A POTENTIAL OR ACTUAL CONFLICT, THE MATTER MAY BE REFERRED TO HUMAN RESOURCES OR THE LEGAL, COMPLIANCE AND RISK DEPARTMENT FOR REVIEW AND RESOLUTION CONSISTENT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE ALL COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND SUCH PERSONS' LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF SUCH PERSONS' TOTAL COMPENSATION. AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED"NO", AS PROVIDED BY THE FORM 990 INSTRUCTIONS. PLEASE REFERENCE THE DISCLOSURE IN SCHEDULE O OF THE TIDES NETWORK FORM 990 FOR A DISCUSSION REGARDING HOW COMPENSATION IS DETERMINED FOR THESE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY PROVIDED. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,284,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,803. TOTAL EXPENSES 33,365,006. HONORARIUM/STIPENDS: PROGRAM SERVICE EXPENSES 1,721,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721,082. TIDES CENTER SOCIAL PURPOSE REAL ESTATE HOLDING 1012 TORNEY AVE SAN FRANCISCO CA 94129 REAL ESTATE CA TIDES CENTER 401 STATE STREET WBU LLC 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10005 REAL ESTATE NY TIDES CENTER TIDES INC PO BOX 29198 SAN FRANCISCO CA 94129 571138099 DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS CA 501(C)(3) 10 TIDES NETWORK 1 TIDES TWO RIVERS FUND PO BOX 29198 SAN FRANCISCO CA 94129 201588459 DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS CA 501(C)(3) 12A, I TIDES NETWORK 1 HARDING ROCK FUND PO BOX 29903 SAN FRANCISCO CA 94129 201430532 HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION CA 501(C)(3) 12A, I TIDES FOUNDATION 1 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 GRANTMAKING CA 501(C)(3) 7 TIDES NETWORK 1 TIDES NETWORK PO BOX 29198 SAN FRANCISCO CA 94129 203395198 CHARITABLE GOVERNANCE AND OPERATIONS CA 501(C)(3) 12B, II N/A 0 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0