2021-11-10T03:00:56-06:00 2020-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990 2020-01-01 943213100 TIDES CENTER TIDE 4155616300 PO BOX 29907 SAN FRANCISCO CA 941290907 HOLDEN LEE CFO/TREASURER 4155616300 2021-11-09 1 HOLDEN LEE 999009999 JESSICA KARANTONIS P00969387 7147367100 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANIECE EVANS-PAGE PO BOX 29907 SAN FRANCISCO CA 941290907 268872323 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. 6 6 993 500 17500 12375 171030552 250357792 27737842 16152763 2188364 2344268 -541667 -108146 200415091 268746677 19507079 60377711 0 0 77626185 84742131 122767 29578 13258767 58277026 52309940 155533057 197459360 44882034 71287317 166214850 240098427 16804088 17286894 149410762 222811533 TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. 0 0 64268701 23351883 6253668 EQUITY: WITHIN OUR LARGEST AREA OF IMPACT, TIDES CENTER 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. 99029101 36020097 9630206 EDUCATION: IN 2020, TIDES CENTER 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 CENTER PROJECTS PROVIDED TRAINING IN PUBLIC HEALTH PRACTICES FOR HEALTHCARE PROVIDERS AND IN EFFECTIVE CONDOM USAGE TO PREVENT THE SPREAD OF HIV/AIDS. OTHER TIDES CENTER PROJECTS INSTITUTED A VARIETY OF PROGRAMS THAT RANGED FROM EDUCATING MEN TO ADVOCATING AGAINST DOMESTIC VIOLENCE, TO SUPPORTING QUALIFIED CANDIDATES SEARCHING FOR CAREERS IN HIGHER EDUCATION, TO EXPLORING THE INTERSECTION OF THE ARTS AND SOCIAL JUSTICE. 2765029 1005731 268889 ENVIRONMENT: IN 2020, TIDES CENTER 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 CENTER 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. 166062831 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 0 1 0 0 0 1 1256 0 1 993 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X HOLDEN LEE 4155616300 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 MICHAEL FERNANDEZ CHAIR 2.00 2.00 X X 0 0 0 CHERYL D ALSTON DIRECTOR 2.00 2.00 X 0 0 0 EDWARD G LLOYD DIRECTOR 2.00 2.00 X 0 0 0 JACOB WELDON DIRECTOR/ADVISOR 2.00 2.00 X 0 0 0 MARC DIAZ DIRECTOR (FROM 11/2020) 2.00 2.00 X 0 0 0 PETER MELLEN DIRECTOR THROUGH 11/2020 2.00 2.00 X 0 0 0 SUZANNE NOSSELL DIRECTOR 2.00 2.00 X 0 0 0 JASON WINGARD DIRECTOR 2.00 2.00 X 0 0 0 JUDITH HILL TREASURER/CFO 16.00 34.00 X 0 602954 58860 TUTI SCOTT DIR TO 7/2019 INTERIM CEO TO 12/2020 16.00 34.00 X 0 447467 74816 SUNEELA JAIN SECRETARY/CHIEF LEGAL & ETHICS OFFICER 16.00 34.00 X 0 266420 54155 JENNIFER MARIE LANDIG ASSISTANT SEC./CHIEF OF STAFF 16.00 34.00 X 0 143439 35712 MICHAEL MOSBY INTERIM COO 16.00 34.00 X 0 222286 53870 MARK SMOLINSKI PRESIDENT - ENDING PANDEMICS 40.00 0.00 X 329878 0 63371 CATHERINE LENORE ANDERSON PRESIDENT - ASJ/CSJ 40.00 0.00 X 321731 0 66331 TOMIQUIA MOSS FOUNDER, ALL HOME 40.00 0.00 X 347396 0 32614 KELLY FITZSIMMONS FNDER/MAN DIR - PROJ EVIDENT 40.00 0.00 X 306777 0 52287 TALIA MILGROM-ELCOTT EXEC DIR, STARFISH INSTITUTE 40.00 0.00 X 280500 0 60215 KRISS DEIGLMEIER CEO TO 7/2019 ADV INT CEO TO 12/2019 0.00 0.00 X 0 272592 0 1586282 1955158 552231 169 1 1 0 RESOURCE MEDIA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 97008 CONSULTING SERVICES 928350 DISCOVERY EDUCATION INC 4350 CONGRESS STREET SUITE 700 CHARLOTTE NC 28209 CONSULTING SERVICES 622875 EMERGENCE CREATIVE INC 1725 YORK AVENUE 18B NEW YORK NY 10128 CONSULTING SERVICES 493649 HOME FRONT COMMUNICATIONS LLC 1201 NEW YORK AVE NW SUITE 900 WASHINGTON DC 20005 CONSULTING SERVICES 488700 RED DIRT PRODUCTIONS LLC 422 W 20TH ST APT 5EF NEW YORK NY 10011 CONSULTING SERVICES 380100 58 543006 9078503 18412187 222324096 3302759 250357792 CONTRACT FEES 541900 5163955 5163955 GOVERNMENT CONTRACTS 541900 5136921 5136921 MEMBERSHIP REVENUE 900099 2502403 2502403 RENTAL INCOME - NP ORGS 531120 2136468 2136468 CONFERENCE/EVENT REVENUE 900099 654809 654809 558207 558207 16152763 2344268 2344268 0 543006 125646 -125646 -125646 CONSULTING 541611 17500 17500 17500 268746677 16152763 17500 2218622 X 57688480 57688480 1153567 1153567 1535664 1535664 68196810 48385839 9501903 10309068 2349742 1667149 327391 355202 8990834 6379024 1252698 1359112 5204745 3692782 725180 786783 492378 492378 148970 148970 670532 670532 29578 29578 90555 90555 27776900 27725029 51871 3243776 3217239 26537 2176562 2176562 1206181 1197040 9141 4926043 4924264 1779 1279267 1278997 270 1757672 1750036 7636 989 989 67649 67649 796664 796664 ADMIN, IT, HR 5585846 5585846 BANKING FEES 502950 502950 LICENSES 250307 248697 1610 BOARD EXPENSES 12841 12841 1323858 1003678 320180 197459360 166062831 18137762 13258767 3499917 1231922 34570730 73830879 32895382 54524559 1581908 2601743 761617 475020 3538886 1902422 1576677 1636464 88917426 103841053 2411193 1956787 166214850 240098427 10117591 9272808 1771444 293476 231200 248278 246859 158077 4436994 7314255 16804088 17286894 X 64273863 96764529 85136899 126047004 149410762 222811533 166214850 240098427 71287317 2113454 0 X 0 1 X 1 1 1 X 97647384 140466455 137116829 171030552 250396656 796657876 97647384 140466455 137116829 171030552 250396656 796657876 6725869 789932007 671144 1273700 1722664 2113792 4457722 10239022 12046 2494 13375 27915 162840 162840 807087653 79104794 0.97870 0.97430 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 50193 1 11245 1 2148 1 27320 1 769228 1 4278 1 58715 923127 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. 419000 X X X 0 0 1 X 2531892 1469409 1062483 527994 433013 94981 479000 479000 1636464 SECURITY DEPOSITS 217240 DUE TO RELATED ORGANIZATIONS 7097015 7314255 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. PART IV, LINE 2B: DURING 2020, 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 444252 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 44168 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 438270 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 148055 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 168005 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 75544 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 146592 NORTH AMERICA - USA, CANADA, MEXICO 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 70778 0 0 0 0 0 0 1535664 0 1535664 EAST ASIA AND THE PACIFIC EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 430774 ELECTRONIC FUND/WIRE TRANSFER EAST ASIA AND THE PACIFIC COMMUNITY IMPROVEMENT; COMMUNITY ORGANIZING; CULTURAL AWARENESS 13478 ELECTRONIC FUND/WIRE TRANSFER EUROPE (INCLUDING ICELAND AND GREENLAND) ECONOMIC DEVELOPMENT & HEALTHY INDIVIDUALS 44168 ELECTRONIC FUND/WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 249178 ELECTRONIC FUND/WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 189091 ELECTRONIC FUND/WIRE TRANSFER NORTH AMERICA HEALTHY INDIVIDUALS AND COMMUNITIES 70778 ELECTRONIC FUND/WIRE TRANSFER RUSSIA AND NEIGHBORING STATES EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 148055 ELECTRONIC FUND/WIRE TRANSFER SOUTH AMERICA EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 88290 ELECTRONIC FUND/WIRE TRANSFER SOUTH AMERICA HEALTHY INDIVIDUALS AND COMMUNITIES 79715 ELECTRONIC FUND/WIRE TRANSFER SOUTH ASIA EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 66304 ELECTRONIC FUND/WIRE TRANSFER SOUTH ASIA HEALTHY INDIVIDUALS AND COMMUNITIES 9240 ELECTRONIC FUND/WIRE TRANSFER SUB-SAHARAN AFRICA EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 146592 ELECTRONIC FUND/WIRE TRANSFER 11 0 1 0 0 0 0 0 PART I, LINE 2: DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A GROUP WILL BE AN APPROPRIATE GRANTEE. 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. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY CHARITABLE OR EDUCATIONAL PURPOSE 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 CONDITIONS OF THE AWARD. 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 13078 -13078 BING CONSULTING SERVICES 3361 MISSION ST SAN FRANCISCO CA 94110 CONSULTING 0 0 6500 -6500 HEADFIRST ARTS & MEDIA 7128 PLANK AVE EL CERRITO CA 94530 MEDIA COMMUNICATIONS 0 0 5000 -5000 HPA STRATEGIC COMMUNICATIONS 3777 EFFINGHAM PLACE LOS ANGELES CA 90027 MEDIA COMMUNICATIONS 0 0 5000 -5000 29578 -29578 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD MI ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV LIGHT IN THE GROVE 241759 241759 26841 CREATING HOPE 147260 147260 32017 4 153987 153987 1779 270 64739 543006 543006 1779 270 123597 125646 -125646 1 (F)EMPOWER INC 446 NE 72ND STREET MIAMI FL 33138 834334503 501(C)(3) 10500 HEALTHY INDIVIDUALS AND COMMUNITIES 215 PEOPLE'S ALLIANCE EDUCATION FUND C/O MEDIA MOBILIZING PROJECT 924 CHERRY STREET 5TH FLOOR PHILADELPHIA PA 19107 260307123 501(C)(3) 10000 HEALTHY INDIVIDUALS AND COMMUNITIES A NEW WAY OF LIFE 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660888032 5000 HEALTHY INDIVIDUALS AND COMMUNITIES ALLIANCE FOR EDUCATION SOLUTIONS INC 1111 H STREET SUITE 205 SACRAMENTO CA 95814 680232078 501(C)(3) 15000 HEALTHY INDIVIDUALS AND COMMUNITIES ALLIANCE TO MOBILIZE OUR RESISTANCE 669 ELMWOOD AVENUE BOX B13 PROVIDENCE RI 02907 651224536 501(C)(3) 5000 HEALTHY INDIVIDUALS AND COMMUNITIES ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 5000 HEALTHY INDIVIDUALS AND COMMUNITIES AMERICAN FRIENDS SERVICE COMMITTEE ATTN AFSC DEVELOPMENT 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 200000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT AMIGOS DEL MAR INC CALLE MALLORCA 710 SAN JUAN PR 00907 660864878 5000 QUALITY EDUCATION ANDEAN ALLIANCE FOR SUSTAINABLE DEVELOPMENT 560 ORCHARD ROAD MARSHALL MI 49068 900701120 501(C)(3) 30000 SUSTAINABLE ENVIRONMENT ANISHINAABE AGRICULTURE INSTITUTE PO BOX 152 OSAGE MN 56570 831587091 501(C)(3) 5000 SUSTAINABLE ENVIRONMENT ANTI POLICE-TERROR PROJECT 1201 MARTIN 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01262 042426357 GOVERNMENT ENTITY 336709 QUALITY EDUCATION BLACK COMMUNITY DEVELOPMENT CORPORATION 1619 W MAIN STREET LOUISVILLE KY 40203 611233868 501(C)(3) 12000 HEALTHY INDIVIDUALS AND COMMUNITIES BLACK ENVIRONMENTAL LEADERS ASSOCIATION C/O WESTERN RESERVE LAND CONSERVANC 3850 CHAGRIN RIVER ROAD MORELAND HILLS OH 44022 341571233 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT BLACK FUTURES LAB 436 14TH ST SUITE 723 OAKLAND CA 94612 237404756 501(C)(3) 284140 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BLACK JEWISH LIBERATION COLLECTIVE 2427 MORRIS AVE BRONX NY 10468 272654975 501(C)(3) 5000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BLACK LGBTQIA MIGRANT PROJECT PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 20000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BLACK LIVES MATTER - OKLAHOMA CITY 907 NE GRAND BLVD OKLAHOMA CITY OK 73111 522094677 501(C)(3) 4750000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BLACK LIVES MATTER GLOBAL NETWORK PROJECT 1330 BROADWAY SUITE 301 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742436920 501(C)(3) 35000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT REFUGEE COMMUNITY PARTNERSHIP INC PO BOX 461 CARRBORO NC 27510 263608741 501(C)(3) 12000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT REGENERATION PROJECT 672 13TH STREET SUITE 100 OAKLAND CA 94612 943335236 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY 2195 HEARST AVENUE ROOM 130F BERKELEY CA 947201103 946002123 501(C)(3) 20000 HEALTHY INDIVIDUALS AND COMMUNITIES REPRODUCTIVE JUSTICE ACTION COLLECTIVE C/O WOMEN WITH A VISION 1226 N BROAD STREET NEW ORLEANS LA 70119 721202185 501(C)(3) 10000 HEALTHY INDIVIDUALS AND COMMUNITIES RESTOREHER USAMERICA INC PO BOX 141 READ OAK GA 30272 830907216 501(C)(3) 10000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT REVERENCE PROJECT 1673 E 108TH STREET LOS ANGELES CA 90059 473427148 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES RICHMOND DISTRICT NEIGHBORHOOD CENTER INC 741 30TH AVENUE SAN FRANCISCO CA 94121 942684271 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PROJECT PO BOX 8009 SANTA FE NM 87504 820839645 501(C)(3) 35000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT SAVANNAH RIVERKEEPER INCORPORATED PO BOX 60 AUGUSTA GA 30903 582630660 501(C)(3) 15000 SUSTAINABLE ENVIRONMENT SCHAGHTICOKE FIRST NATIONS INC 4 DINEEN ROAD MILLBROOK NY 12545 474752692 501(C)(3) 20000 HEALTHY INDIVIDUALS AND COMMUNITIES SEEDING SOVEREIGNTY 375 8TH STREET BROOKLYN NY 11215 942889684 501(C)(3) 20000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT SEEDLEAF INC 714 NORTH LIMESTONE STREET LEXINGTON KY 40508 450582109 501(C)(3) 5000 SUSTAINABLE ENVIRONMENT SEEDS IN THE MIDDLE INC 153 WARREN STREET BROOKLYN NY 11201 271847142 501(C)(3) 5000 HEALTHY INDIVIDUALS AND COMMUNITIES SEMILLERO DE LAS ARTES INC CALLE MARIANO ABRIL 101A BO BUENA VISTA MAYAGUEZ RQ 00680 660874286 25000 HEALTHY INDIVIDUALS AND COMMUNITIES SHARING INC PO BOX 5441 BERKELEY CA 94705 833636047 501(C)(3) 93223 HEALTHY INDIVIDUALS AND COMMUNITIES SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND INC PO 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EMPOWERMENT SUMMIT PUBLIC SCHOOLS 14 BEEKMAN TERRACE SUMMIT NJ 07901 262034843 501(C)(3) 29575 QUALITY EDUCATION TALLER SALUD INC PO BOX 524 LOIZA PR 00772 660494692 501(C)(3) 93333 HEALTHY INDIVIDUALS AND COMMUNITIES TEEN UP-WARD BOUND INC 717 OPA-LOCKA BLVD OPALOCKA FL 33054 651094606 501(C)(3) 31300 HEALTHY INDIVIDUALS AND COMMUNITIES TELEGRAPH HILL NEIGHBORHOOD ASSOCIATION 660 LOMBARD STREET SAN FRANCISCO CA 94133 941167422 501(C)(3) 115000 QUALITY EDUCATION THE AHIMSA COLLECTIVE 2129 PARKER STREET BERKELEY CA 94704 205278030 501(C)(3) 30000 HEALTHY INDIVIDUALS AND COMMUNITIES THE ASSOCIATION OF GLEANING ORGANIZATIONS 1140 S 1100 E SALT LAKE CITY UT 84105 454320152 501(C)(3) 16000 HEALTHY INDIVIDUALS AND COMMUNITIES THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY PO BOX 44253 STANFORD CA 941444253 941156365 501(C)(3) 109458 QUALITY EDUCATION THE CRENULATED COMPANY LTD 1512 TOWNSEND AVENUE BRONX NY 10452 141719016 501(C)(3) 49500 HEALTHY INDIVIDUALS AND COMMUNITIES THE DREAM DEFENDERS 11643 NE 11TH PLACE APT 1 MIAMI FL 33161 943153687 501(C)(3) 2024205 HEALTHY INDIVIDUALS AND COMMUNITIES THE EDUCATION TRUST 580 2ND STREET SUITE 200 OAKLAND CA 94607 521982223 501(C)(3) 57500 QUALITY EDUCATION THE HEALTH ALLIANCE FOR VIOLENCE INTERVENTION 101 HUDSON STREET SUITE 2100 JERSEY CITY NJ 07304 042229839 501(C)(3) 25000 HEALTHY INDIVIDUALS AND COMMUNITIES THE JUSTICE INITIATIVE 600 MAIN STREET SUITE 100 KNOXVILLE TN 37902 812664406 501(C)(3) 50000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT THE LIBERATION HOUSE KEEPING BALLROOM COMMUNITY ALIVE NETWORK (KBCAN) 1327 R STREET NW WASHINGTON DC 20009 810975889 501(C)(3) 10000 HEALTHY INDIVIDUALS AND COMMUNITIES THE SOMO PROJECT 92 MORNINGSIDE AVENUE 7E NEW YORK NY 10027 464140758 501(C)(3) 30000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT THE US CLIMATE ACTION NETWORK ATTN OPERATIONS DIRECTOR 50 F STREET NW 8TH FLOOR WASHINGTON DC 20001 204597308 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT THOUSAND CURRENTS 1330 BROADWAY SUITE 301 OAKLAND CA 94612 770071852 501(C)(3) 27500 HEALTHY INDIVIDUALS AND COMMUNITIES TIDES FOUNDATION PO BOX 399389 SAN FRANCISCO CA 941290903 510198509 501(C)(3) 19814460 HEALTHY INDIVIDUALS & COMMUNITIES; EQUALITY, HUMAN RIGHTS, & ECONOMIC EMPOWERMENT TOWN OF BARNSTABLE SCHOOL ADMINISTRATION BUILDING 230 SOUTH STREET HYANNIS MA 02601 046001079 GOVERNMENT ENTITY 374910 QUALITY EDUCATION TOXICS ACTION CENTER INC 294 WASHINGTON STREET 500 BOSTON MA 02108 043211693 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT TRANS QUEER PUEBLO 1726 E ROOSEVELT STREET PHOENIX AZ 85006 860593601 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES TRANSGENDER ADVOCATES KNOWLEDGEABLE EMPOWERING (TAKE) RESOURCE CENTER 1203 FIDLER LANE APT 406 SILVER SPRING MD 20910 263728794 501(C)(3) 35000 HEALTHY INDIVIDUALS AND COMMUNITIES TRANSGENDER GENDER VARIANT INTERSEX JUSTICE PROJECT 370 TURK STREET SUITE 370 SAN FRANCISCO CA 94102 943330568 501(C)(3) 20000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT TRAUMA RECOVERY CENTER 2727 MARIPOSA STREET SUITE 100 SAN FRANCISCO CA 94110 943189424 501(C)(3) 170604 HEALTHY INDIVIDUALS AND COMMUNITIES TREES FOUNDATION 439 MELVILLE ROAD GABERVILLE CA 95542 680259810 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT TSURU FOR SOLIDARITY 533 66TH ST OAKLAND CA 94609 522094677 501(C)(3) 10000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT TUCSON SECOND CHANCE COMMUNITY BAIL FUND 738 N 5TH AVENUE TUCSON AZ 85705 300044814 501(C)(3) 22500 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT U B FOUNDATION ACTIVITIES INC PO BOX 900 BUFFALO NY 14226 161372561 501(C)(3) 9264 QUALITY EDUCATION U B FOUNDATION ACTIVITIES INC PO BOX 900 BUFFALO NY 14226 161372561 501(C)(3) 75000 QUALITY EDUCATION UNITED FOR RESPECT EDUCATION FUND 400 JAY STREET 300 BROOKLYN NY 11201 133885314 501(C)(3) 10000 HEALTHY INDIVIDUALS AND COMMUNITIES UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1955 LOS ANGELES CA 90017 953665186 501(C)(3) 35000 QUALITY EDUCATION UNIVERSITY OF CALIFORNIA LOS ANGELES EXTENSION CASHIERS OFFICE 1145 GAYLEY AVENUE 2ND FLOOR LOS ANGELES CA 90024 956006143 501(C)(3) 5000 QUALITY EDUCATION UNIVERSITY OF COLORADO DENVER FINANCIAL AID SCHOLARSHIPS OFFICE CAMPUS BOX 125 PO BOX 173364 DENVER CO 80217 846000555 501(C)(3) 5000 QUALITY EDUCATION UNIVERSITY OF UTAH UNIV OFFICE OF SCHOLARSHIPS FINANCIAL AID 201 SOUTH 1460 EAST R SALT LAKE CITY UT 84112 876000525 501(C)(3) 5000 HEALTHY INDIVIDUALS AND COMMUNITIES URBAN PEACE INSTITUTE 1910 W SUNSET BOULEVARD SUITE 800 LOS ANGELES CA 90026 954302067 501(C)(3) 25000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT URBE APIE PASEO GAUTIER BNITEZ 16 CAGUAS PR 00725 660895294 501(C)(3) 15000 HEALTHY INDIVIDUALS AND COMMUNITIES URGE UNITE FOR REPRODUCTIVE AND GENDER EQUITY 1317 F STREET NW SUITE 501 WASHINGTON DC 20004 521772575 501(C)(3) 30000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT VIROQUA AREA MONTESSORI SCHOOL 115 N EDUCATION AVENUE VIROQUA WI 54665 396004944 GOVERNMENT ENTITY 5000 QUALITY EDUCATION VISTA UNIFIED SCHOOL DISTRICT 1234 ARCADIA AVENUE VISTA CA 92084 956003432 GOVERNMENT ENTITY 10000 QUALITY EDUCATION VISUAL ARTS RESEARCH & RESOURCE CTR RELATING TO THE CARIBBEAN INC 120 EAST 125TH STREET NEW YORK NY 10035 133054001 501(C)(3) 5000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WASHINGTON IMMIGRANT SOLIDARITY NETWORK PO BOX 48159 SEATTLE WA 98148 461470709 501(C)(3) 14500 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT 349 MANDELA PKWY OAKLAND CA 94607 202384563 501(C)(3) 25000 SUSTAINABLE ENVIRONMENT WESTED 730 HARRISON STREET SAN FRANCISCO CA 94107 943233542 GOVERNMENT ENTITY 585000 QUALITY EDUCATION WESTERN MINING ACTION NETWORK 220 S 27TH STREET SUITE B BILLINGS MT 59101 841123481 501(C)(3) 20000 SUSTAINABLE ENVIRONMENT WHITTIER SCHOOL ATTN PARENT ADVISORY COUNCIL 511 N 5TH AVENUE BOZEMAN MT 59715 810544054 GOVERNMENT ENTITY 5000 QUALITY EDUCATION WHOLE WOMAN'S HEALTH ALLIANCE 1001 E MARKET STREET SUITE 200 CHARLOTTESVILLE VA 22902 465318393 501(C)(3) 150000 HEALTHY INDIVIDUALS AND COMMUNITIES WILLAMETTE RIVER NETWORK C/O TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 130000 SUSTAINABLE ENVIRONMENT WISCONSIN ASSOCIATION OF LAKES INC 716 LOIS DRIVE SUN PRAIRIE WI 53590 391926001 501(C)(3) 16000 SUSTAINABLE ENVIRONMENT WOMEN ENGAGED ATTN ALTERNATE ROOTS 1270 CAROLINE ST BOX D120-353 ATLANTA GA 30307 581318198 501(C)(3) 30113 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WOMEN'S MARCH GLOBAL 118 WEST 22ND STREET 12TH FLOOR NEW YORK NY 10011 821448762 501(C)(3) 9148 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT Y NO HABA LUZ INC AVE PONCE DE LEN 1416 LOCAL 303 SAN JUAN PR 00909 660652205 5000 HEALTHY INDIVIDUALS AND COMMUNITIES YOUNG CONSERVATIVES FOR ENERGY REFORM 1775 EYE STREET NW SUITE 1150 WASHINGTON DC 20006 824990956 501(C)(3) 180000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YOUNG WORKERS UNITED 209 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 237404756 501(C)(3) 75000 HEALTHY INDIVIDUALS AND COMMUNITIES YOUTHWORKS 1000 CORDOVA PLACE 415 SANTA FE NM 87505 850480524 501(C)(3) 5000 HEALTHY INDIVIDUALS AND COMMUNITIES YWCA GREATER BATON ROUGE 11404 LAKE SHERWOOD AVENUE N SUITE B BATON ROUGE LA 70816 720650993 501(C)(3) 150000 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YWCA OF GREATER BATON ROUGE 11404 LAKE SHERWOOD AVENUE N SUITE B BATON ROUGE LA 70816 720650993 501(C)(3) 22500 EQUALITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 387 30 STIPEND/SUPPORT/SCHOLARSHIP 24 1153567 PART I, LINE 2: DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING, INCLUDING REVIEW OF THE GROUP'S TAX-EXEMPT STATUS AND WHETHER THE GRANT WOULD ADVANCE TIDES' MISSION. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT. BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD. IF A GRANT IS RESTRICTED TO 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 PURPOSE MUST BE REQUESTED AND APPROVED IN ADVANCE IN WRITING. AWARD LETTERS FOR GRANTS THAT ARE RESTRICTED TO A NON-LOBBYING PURPOSE ALSO PROHIBIT THE USE OF GRANT FUNDS TO ENGAGE IN LOBBYING ACTIVITY. 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. 1 0 0 0 0 0 0 0 0 JUDITH HILL TREASURER/CFO 0 355242 0 217385 0 30327 0 44846 0 14014 0 661814 0 0 TUTI SCOTT DIR TO 7/2019 INTERIM CEO TO 12/2020 0 439705 0 0 0 7762 0 41170 0 33646 0 522283 0 0 MARK SMOLINSKI PRESIDENT - ENDING PANDEMICS 305488 0 0 0 24390 0 38955 0 24416 0 393249 0 0 0 CATHERINE LENORE ANDERSON PRESIDENT - ASJ/CSJ 269988 0 50000 0 1743 0 32502 0 33829 0 388062 0 0 0 TOMIQUIA MOSS FOUNDER, ALL HOME 347096 0 0 0 300 0 21000 0 11614 0 380010 0 0 0 KELLY FITZSIMMONS FNDER/MAN DIR - PROJ EVIDENT 306087 0 0 0 690 0 39213 0 13074 0 359064 0 0 0 TALIA MILGROM-ELCOTT EXEC DIR, STARFISH INSTITUTE 278443 0 0 0 2057 0 33442 0 26773 0 340715 0 0 0 SUNEELA JAIN SECRETARY/CHIEF LEGAL & ETHICS OFFIC 0 229016 0 12915 0 24489 0 29971 0 24184 0 320575 0 0 MICHAEL MOSBY INTERIM COO 0 205030 0 0 0 17256 0 24818 0 29052 0 276156 0 0 KRISS DEIGLMEIER CEO TO 7/2019 ADV INT CEO TO 12/2019 0 0 0 0 0 272592 0 0 0 0 0 272592 0 0 JENNIFER MARIE LANDIG ASSISTANT SEC./CHIEF OF STAFF 0 131110 0 5000 0 7329 0 14099 0 21613 0 179151 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, THE TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF SUCH PERSONS' 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 PART I, LINE 4A: KRISS DEIGLMEIER RECEIVED A SEVERANCE PAYMENT OF $216,161 IN THE 2020 CALENDAR YEAR. X 118 3302759 FMV 0 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, CHERYL D. ALSTON, EDWARD G. LLOYD, JACOB WELDON, MARC DIAZ, PETER MELLEN, AND SUZANNE NOSSELL HAVE AN EMPLOYMENT RELATIONSHIP WITH JENNIFER MARIE LANDIG, JUDITH HILL, SUNEELA JAIN, 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 IS 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 IS 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. 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. TIDES NETWORK ALSO UTILIZES COMPARABILITY STUDIES IN DETERMINING APPROPRIATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 27,725,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,871. TOTAL EXPENSES 27,776,900. 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 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 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 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 K BOOK VALUE