TIDES NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TIDES NETWORK (EIN 20-3395198)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349311388
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:55:32-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DRIVE SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203395198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIDE | BusinessNameControlTxt |
| Phone | 4155616400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29198 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOLDEN LEE | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 4155616400 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HOLDEN | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA KARANTONIS | PreparerPersonNm |
| PTIN | P00969387 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANIECE EVANS-PAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29198 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,745,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIDES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT OTHER TIDES ENTITIES THROUGH EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 199 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,077,102 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,523,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,116 | PYOtherRevenueAmt |
| CY Other Revenue | $159,043 | CYOtherRevenueAmt |
| PY Total Revenue | $26,312,905 | PYTotalRevenueAmt |
| CY Total Revenue | $32,745,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $444,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,992,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,130,594 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,721,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,761,356 | PYOtherExpensesAmt |
| CY Other Expenses | $8,170,001 | CYOtherExpensesAmt |
| PY Total Expenses | $25,812,552 | PYTotalExpensesAmt |
| CY Total Expenses | $32,745,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $500,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,415,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,557,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,001,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,143,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,413,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,413,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ACCELERATE THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,024,548 | ExpenseAmt |
| Grant | $444,982 | GrantAmt |
| Revenue | $32,523,182 | RevenueAmt |
| Desc | TIDES NETWORK (THE "NETWORK") PROVIDES SHARED SERVICES AND OVERSEES THE OPERATIONS, APPOINTS BOARD MEMBERS, AND PROVIDES EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR THE OTHER TIDES ORGANIZATIONS (TIDES CENTER, TIDES FOUNDATION, TIDES, INC., AND TIDES TWO RIVERS FUND). THE NETWORK'S SPECIFIC ACTIVITIES INCLUDE SETTING MISSION AND STRATEGY WITH OTHER TIDES ENTITIES, AND SUPPORRTING THEIR FINANCIAL LEADERSHIP, RISK MANAGEMENT, COMMUNICATIONS, ADMINISTRATION OF HUMAN RESOURCES, AS WELL AS ADMINISTRATION OF INFORMATION TECHNOLOGY AND OTHER OFFICE SYSTEMS. | Desc |
| Total Program Service Expenses | $29,024,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 199 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLDEN LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155626400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 TORNEY AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTOINETTE KLATZKY | ||||||||||
| DIR. SECRETARY AS OF 11/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRICKSON DIAMOND | ||||||||||
| DIRECTOR, VICE CHAIR AS OF 11/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHERYL D ALSTON | ||||||||||
| DIRECTOR, TREASURER AS OF 11/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DYLAN ORR | ||||||||||
| DIRECTOR - START 11/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD G LLOYD | ||||||||||
| DIRECTOR,TREASURER THRU 11/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACOB WELDON | ||||||||||
| DIRECTOR | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANIECE EVANS-PAGE | ||||||||||
| DIRECTOR,CEO | 20.00 | 34.00 | Yes (X) | Yes (X) | $461,365 | $0 | $23,929 | |||
| JASON WINGARD | ||||||||||
| DIRECTOR AND CHAIR - THRU 6/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JESSICA CARVALHO MORRIS | ||||||||||
| DIRECTOR - START 11/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN OXTOBY | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAFI D BLUMENFIELD | ||||||||||
| DIRECTOR THRU 11/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA VERHULP | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC DIAZ | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL FERNANDEZ | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REGINA JACKSON | ||||||||||
| DIRECTOR - START 11/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSLYN DAWSON THOMPSON | ||||||||||
| DIRECTOR,CHAIR AS OF 10/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SID ESPINOSA | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE ZUCKERMAN | ||||||||||
| DIR THRU 11/21,VICE CHAIR THRU 6/21 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE NOSSELL | ||||||||||
| DIRECTOR,SECRETARY THRU 4/2021 | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIM WANG | ||||||||||
| DIRECTOR - START 4/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRISTA HARRIS | ||||||||||
| DIRECTOR - START 11/2021 | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLDEN LEE | ||||||||||
| ASST. TREASURER/CFO - START 8/2021 | 20.00 | 34.00 | Yes (X) | $171,325 | $0 | $20,821 | ||||
| JENNIFER MARIE LANDIG | ||||||||||
| ASSISTANT SECRETARY | 20.00 | 34.00 | Yes (X) | $156,748 | $0 | $33,269 | ||||
| JUDITH HILL | ||||||||||
| ASST. TREASURER/CFO - THRU 8/2021 | 20.00 | 34.00 | Yes (X) | $520,249 | $0 | $56,109 | ||||
| SUNEELA JAIN | ||||||||||
| ASST SECRETARY, CHIEF LEGAL & ETHICS OFFICER | 20.00 | 34.00 | Yes (X) | $283,138 | $0 | $65,291 | ||||
| DANIEL SHANNON | ||||||||||
| CHIEF PARTNERSHIP OFFICER | 40.00 | 0.00 | $313,781 | $0 | $65,876 | Yes (X) | ||||
| GWENDOLYN TILLMAN | ||||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $340,152 | $0 | $38,041 | Yes (X) | ||||
| BELINDA ONG | ||||||||||
| DIRECTOR,FINANCE | 40.00 | 0.00 | $237,828 | $0 | $59,086 | Yes (X) | ||||
| DHAVAL PATEL | ||||||||||
| DIRECTOR,INVESTMENT | 40.00 | 0.00 | $221,266 | $0 | $43,677 | Yes (X) | ||||
| PETER T MARTIN | ||||||||||
| DIRECTOR,PHILANTHROPIC SERVICES | 40.00 | 0.00 | $258,803 | $0 | $49,754 | Yes (X) | ||||
| ERIC BROWN | ||||||||||
| DIR. OF LEGAL & COMP.THRU 11/2021 | 40.00 | 0.00 | $225,138 | $0 | $53,328 | Yes (X) | ||||
| MYINT ZAR | ||||||||||
| DIRECTOR,FINANCE | 40.00 | 0.00 | $202,733 | $0 | $29,025 | Yes (X) | ||||
| TUTI SCOTT | ||||||||||
| FORMER INT. CEO | 40.00 | 0.00 | $299,601 | $0 | $10,023 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,692,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $548,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIDGESPAN | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | CONSULTING | $630,000 |
| BOXIT LLC | |||||
| 2261 HARBOR BAY PARKWAY | ALAMEDA | CA | 94502 | IT SERVICES | $342,420 |
| CLARK NUBER PS | |||||
| 10900 NE 4TH ST SUITE 1400 | BELLEVUE | WA | 98004 | GRANT MAKING SUPPORT | $225,661 |
| SYLINT LLC | |||||
| 240 NORTH WASHINGTON BLVD SUITE 600 | SARASOTA | FL | 34236 | IT SUPPORT | $161,759 |
| ANYRELM LLC | |||||
| 1521 ALTON RD SUITE 480 | MIAMI BEACH | FL | 33139 | CONSULTING | $121,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $63,353 | AllOtherContributionsAmt |
| Total Contributions | $63,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NETWORK SERVICE FEE | 561000 | $31,364,049 | $31,364,049 |
| MANAGEMENT & CONSULTING F | 561000 | $1,112,282 | $1,112,282 |
| RENTAL INCOME | 532000 | $29,911 | $29,911 |
| PHONE CHARGES | 561499 | $17,290 | $17,290 |
| CONFERENCE ROOM RENTAL | 532000 | -$350 | -$350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,523,182 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT /REFUNDS | 900099 | $137,040 | $137,040 |
| MISCELLANEOUS REVENUE | 900099 | $22,003 | $22,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,745,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,523,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,043 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,982 | TotalAmt |
| Program Services | $244,982 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,640,801 | TotalAmt |
| Program Services | $2,336,581 | ProgramServicesAmt |
| Fundraising | $304,220 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,169,192 | TotalAmt |
| Program Services | $15,191,301 | ProgramServicesAmt |
| Fundraising | $1,977,891 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,679 | TotalAmt |
| Program Services | $551,831 | ProgramServicesAmt |
| Fundraising | $71,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,261,039 | TotalAmt |
| Program Services | $2,000,567 | ProgramServicesAmt |
| Fundraising | $260,472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,883 | TotalAmt |
| Program Services | $1,270,469 | ProgramServicesAmt |
| Fundraising | $165,414 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,781 | TotalAmt |
| Program Services | $601,470 | ProgramServicesAmt |
| Fundraising | $78,311 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,000 | TotalAmt |
| Program Services | $174,306 | ProgramServicesAmt |
| Fundraising | $22,694 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,433 | TotalAmt |
| Program Services | $1,446,146 | ProgramServicesAmt |
| Fundraising | $188,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,037 | TotalAmt |
| Program Services | $132,753 | ProgramServicesAmt |
| Fundraising | $17,284 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,933 | TotalAmt |
| Program Services | $275,998 | ProgramServicesAmt |
| Fundraising | $35,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,006 | TotalAmt |
| Program Services | $2,142,106 | ProgramServicesAmt |
| Fundraising | $278,900 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,890 | TotalAmt |
| Program Services | $1,577,501 | ProgramServicesAmt |
| Fundraising | $205,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,952 | TotalAmt |
| Program Services | $60,124 | ProgramServicesAmt |
| Fundraising | $7,828 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,942 | TotalAmt |
| Program Services | $68,963 | ProgramServicesAmt |
| Fundraising | $8,979 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,921 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
| Fundraising | $797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,903 | TotalAmt |
| Program Services | $14,071 | ProgramServicesAmt |
| Fundraising | $1,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANKING FEES | $103,299 | $91,399 | $11,900 |
| BOARD EXPENSES | $81,912 | $72,476 | $9,436 |
| LICENSES | $59,732 | $52,851 | $6,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,260 | TotalAmt |
| Program Services | $512,529 | ProgramServicesAmt |
| Fundraising | $66,731 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,745,577 | TotalAmt |
| Program Services | $29,024,548 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,721,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,397 | BOYAmt |
| EOY | $3,135,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,766 | BOYAmt |
| EOY | $314,845 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,918 | BOYAmt |
| EOY | $447,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,539,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,349,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,202 | BOYAmt |
| EOY | $189,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,291 | BOYAmt |
| EOY | $6,470,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415,574 | BOYAmt |
| EOY | $10,557,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,633 | BOYAmt |
| EOY | $6,138,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,066 | BOYAmt |
| EOY | $3,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,699 | BOYAmt |
| EOY | $6,143,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,875 | BOYAmt |
| EOY | $4,413,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,875 | BOYAmt |
| EOY | $4,413,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,415,574 | BOYAmt |
| EOY | $10,557,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| TIDES FOUNDATION | ||||
| 510198509 | 7 | Yes (1) | $0 | $12,258,080 |
| TIDES CENTER | ||||
| 943213100 | 7 | Yes (1) | $84,982 | $18,312,313 |
| TIDES INC | ||||
| 571138099 | 10 | Yes (1) | $0 | $666,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $84,982 | SupportSumAmt |
| Other Support Sum | $31,236,951 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6: | TIDES NETWORK (THE "NETWORK") PROVIDES SHARED SERVICES AND OVERSEES THE OPERATIONS, APPOINTS BOARD MEMBERS, AND PROVIDES EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR THE OTHER TIDES ORGANIZATIONS, INCLUDING TIDES CENTER, TIDES FOUNDATION AND TIDES INC. THE NETWORK'S SPECIFIC ACTIVITIES INCLUDE SETTING MISSION AND STRATEGY WITH OTHER TIDES ENTITIES, AND SUPPORTING THEIR FINANCIAL LEADERSHIP, RISK MANAGEMENT, COMMUNICATIONS, ADMINISTRATION OF HUMAN RESOURCES, AS WELL AS ADMINISTRATION OF INFORMATION TECHNOLOGY AND OTHER OFFICE SYSTEMS. ALL DIRECT AND INDIRECT COSTS, INCLUDING MANAGEMENT SALARIES AND SUPPORTING SERVICES OF TIDES CENTRAL OFFICE, ARE INCURRED WITHIN TIDES NETWORK. CONSISTENT WITH ITS STATUS AS A TYPE II SUPPORTING ORGANIZATION, AS WELL AS ITS ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS, TIDES NETWORK ENGAGES SOLELY IN ACTIVITIES THAT SUPPORT OR BENEFIT ITS SUPPORTED ORGANIZATIONS UNDER THEIR DIRECTION AND CONTROL. |
| SCHEDULE A, PART IV, SECTION C, LINE 1: | TIDES NETWORK'S SUPPORTED ORGANIZATIONS ARE TIDES FOUNDATION, TIDES CENTER AND TIDES INC. EACH MEMBER OF THE TIDES NETWORK BOARD OF DIRECTORS IS ALSO A MEMBER OF ONE OF THE TIDES CENTER OR TIDES FOUNDATION BOARD OF DIRECTORS. OFFICERS OF TIDES NETWORK CONSTITUTE A MAJORITY OF THE MEMBERS OF THE BOARD OF TIDES INC. |
| PART I, LINE 12G, COLUMN (VI): | TIDES NETWORK (THE "NETWORK") IS A SHARED SERVICE PROVIDER TO THE OTHER TIDES ORGANIZATIONS (TIDES CENTER, TIDES FOUNDATION, TIDES INC., AND TIDES TWO RIVERS FUND). TIDES NETWORK OVERSEES THE OPERATIONS, APPOINTS BOARD MEMBERS, AND PROVIDES EXECUTIVE LEADERSHIP AND ADMINISTRATIVE SERVICES FOR THE OTHER TIDES ORGANIZATIONS. ALL DIRECT AND INDIRECT COSTS, INCLUDING MANAGEMENT SALARIES AND SUPPORTING SERVICES OF TIDES CENTRAL OFFICE, ARE INCURRED WITHIN TIDES NETWORK. NETWORK'S SPECIFIC 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,370 | DepreciationAmt |
| Book Value | $7,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,556 | DepreciationAmt |
| Book Value | $122,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,295,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,234,853 | DepreciationAmt |
| Book Value | $60,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,844 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ORGANIZATIONS | Desc |
| Book Value | $6,470,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,470,082 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $3,829 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,829 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | HEALTHY INDIVIDUALS AND COMMUNITIES | $100,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| SOUTH ASIA | HEALTHY INDIVIDUALS AND COMMUNITIES | $100,000 | ELECTRONIC FUND/WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | TIDES NETWORK HAS AN ESTABLISHED DUE DILIGENCE PROCESS WHICH INCLUDES CONDUCTING A REVIEW IN ADVANCE OF FUNDING TO DETERMINE WHETHER AN ORGANIZATION MEETS CERTAIN CRITERIA AND WHETHER THE GRANT WILL ADVANCE TIDES' MISSION. EACH PROSPECTIVE GRANTEE IS 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. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY CHARITABLE OR EDUCATIONAL PURPOSE THAT ADVANCES TIDES' MISSION AND MUST BE USED EXCLUSIVELY FOR ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE TERMS AND CONDITIONS OF THE AGREEMENT. FOR ALL GRANTS SUBJECT TO EXPENDITURE RESPONSIBILITY, TIDES CONDUCTS A PRE-GRANT INQUIRY. A GRANT AGREEMENT IS REQUIRED FOR ALL GRANTS, WHICH INCLUDES THE LANGUAGE PROVIDED UNDER IRC SECTION 4945(H). REPORTS ARE REQUIRED FOR EACH FISCAL YEAR IN WHICH THE GRANT MONIES HAVE BEEN RECEIVED OR SPENT. REPORTS FOR THE GRANTEE MUST PROVIDE: (I) A DETAILED ACCOUNT OF HOW THE GRANT FUNDS HAVE BEEN USED, (II) CONFIRMATION THAT THE GRANTEE HAS COMPLIED WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (III) A DESCRIPTION OF THE PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE(S). THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL OF THE FUNDS HAVE BEEN USED FOR CHARITABLE OR EDUCATIONAL PURPOSES AND IN ACCORDANCE WITH THE GRANT AGREEMENT. A FINAL REPORT MUST INDICATE FULL EXPENDITURE AND ACCOUNTING FOR ALL GRANT FUNDS. NO ADDITIONAL GRANTS WILL BE APPROVED FOR THE REPORTING ORGANIZATION IF THE FINAL REPORT IS NOT SUBMITTED AND APPROVED. FOR INTERNATIONAL GRANTS THAT DO NOT REQUIRE EXPENDITURE RESPONSIBILITY, REPORTS ARE REQUIRED FOR EACH YEAR IN WHICH FUNDS ARE SPENT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIDES CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 29907 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 943213100 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $84,982 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING 2021, GRANTS WERE PROVIDED SOLELY TO SUPPORTED ORGANIZATIONS OF TIDES NETWORK. PROPER USE OF GRANT FUNDS ARE MONITORED VIA OVERLAPPING GOVERNING BODY AND MANAGEMENT OF THE SUPPORTING/SUPPORTED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH HILL | ||||||||||||||
| ASST. TREASURER/CFO - THRU 8/2021 | $247,507 | $0 | $136,629 | $0 | $136,113 | $0 | $45,500 | $0 | $10,609 | $0 | $576,358 | $0 | $0 | $0 |
| JANIECE EVANS-PAGE | ||||||||||||||
| DIRECTOR,CEO | $417,842 | $0 | $13,159 | $0 | $30,364 | $0 | $0 | $0 | $23,929 | $0 | $485,294 | $0 | $0 | $0 |
| DANIEL SHANNON | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $282,785 | $0 | $10,863 | $0 | $20,133 | $0 | $39,000 | $0 | $26,876 | $0 | $379,657 | $0 | $0 | $0 |
| GWENDOLYN TILLMAN | ||||||||||||||
| CHIEF PEOPLE OFFICER | $303,384 | $0 | $900 | $0 | $35,868 | $0 | $26,000 | $0 | $12,041 | $0 | $378,193 | $0 | $0 | $0 |
| SUNEELA JAIN | ||||||||||||||
| ASST SECRETARY, CHIEF LEGAL & ETHICS | $268,919 | $0 | $863 | $0 | $13,356 | $0 | $39,000 | $0 | $26,291 | $0 | $348,429 | $0 | $0 | $0 |
| TUTI SCOTT | ||||||||||||||
| FORMER INT. CEO | $53,446 | $0 | $216,161 | $0 | $29,994 | $0 | $4,101 | $0 | $5,922 | $0 | $309,624 | $0 | $0 | $0 |
| PETER T MARTIN | ||||||||||||||
| DIRECTOR,PHILANTHROPIC SERVICES | $245,685 | $0 | $900 | $0 | $12,218 | $0 | $13,125 | $0 | $36,629 | $0 | $308,557 | $0 | $0 | $0 |
| BELINDA ONG | ||||||||||||||
| DIRECTOR,FINANCE | $219,197 | $0 | $900 | $0 | $17,731 | $0 | $45,500 | $0 | $13,586 | $0 | $296,914 | $0 | $0 | $0 |
| ERIC BROWN | ||||||||||||||
| DIR. OF LEGAL & COMP.THRU 11/2021 | $198,451 | $0 | $750 | $0 | $25,937 | $0 | $19,751 | $0 | $33,577 | $0 | $278,466 | $0 | $0 | $0 |
| DHAVAL PATEL | ||||||||||||||
| DIRECTOR,INVESTMENT | $204,925 | $0 | $900 | $0 | $15,441 | $0 | $19,500 | $0 | $24,177 | $0 | $264,943 | $0 | $0 | $0 |
| MYINT ZAR | ||||||||||||||
| DIRECTOR,FINANCE | $187,793 | $0 | $900 | $0 | $14,040 | $0 | $4,848 | $0 | $24,177 | $0 | $231,758 | $0 | $0 | $0 |
| HOLDEN LEE | ||||||||||||||
| ASST. TREASURER/CFO - START 8/2021 | $158,139 | $0 | $413 | $0 | $12,773 | $0 | $10,646 | $0 | $10,175 | $0 | $192,146 | $0 | $0 | $0 |
| JENNIFER MARIE LANDIG | ||||||||||||||
| ASSISTANT SECRETARY | $130,573 | $0 | $14,660 | $0 | $11,515 | $0 | $10,898 | $0 | $22,371 | $0 | $190,017 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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, RISK AND COMPLIANCE DEPARTMENT FOR REVIEW AND RESOLUTION CONSISTENT WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TIDES NETWORK BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING ANY NEW, MODIFIED OR EXTENDED COMPENSATION PACKAGES OF THE CEO, CFO AND ANY OTHER OFFICERS IT DETERMINES APPROPRIATE, AND APPROVING COMPENSATION ONLY AFTER DETERMINING THAT THE COMPENSATION IS JUST AND REASONABLE. FOR THE CEO, THE TIDES NETWORK BOARD OF DIRECTOR'S HUMAN CAPITAL COMMITTEE REVIEWS PERFORMANCE AND COMPENSATION ANNUALLY, UTILIZING COMPENSATION STUDIES TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES OF THE HUMAN CAPITAL COMMITTEE. TIDES NETWORK ALSO UTILIZES COMPARABILITY STUDIES IN DETERMINING APPROPRIATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE LAST COMPENSATION REVIEWS FOR THE CEO AND CFO WERE PERFORMED IN 2020 AND 2021, RESPECTIVELY. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TIDES INC | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 571138099 | DEVELOP/OPERATE FACILITIES MGMT & MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | 10 | TIDES NETWORK | Yes (1) | |
| TIDES FOUNDATION | |||||||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | GRANTMAKING | CA | 501(C)(3) | 7 | TIDES NETWORK | Yes (1) | |
| TIDES TWO RIVERS FUND | |||||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | 201588459 | DEVELOP/OPERATE FACILITIES MGMT & MULTI-TENANT NON PROFIT CENTERS | CA | 501(C)(3) | 12A, I | TIDES NETWORK | Yes (1) | |
| TIDES CENTER | |||||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | PROJECT DEVELOPMENT & MANAGEMENT | CA | 501(C)(3) | 7 | TIDES NETWORK | Yes (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 | Yes (1) | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| TIDES CENTER | |
| D | $0 |
| TIDES FOUNDATION | |
| D | $0 |
| TIDES INC | |
| D | $0 |
| TIDES TWO RIVERS FUND | |
| D | $0 |
| TIDES INC | |
| K | $1,109,104 |
| TIDES TWO RIVERS FUND | |
| K | $265,455 |
| TIDES FOUNDATION | |
| L | $12,258,080 |
| TIDES CENTER | |
| L | $18,312,313 |
| TIDES INC | |
| L | $666,558 |
| TIDES TWO RIVERS FUND | |
| L | $127,098 |