TIDES CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TIDES CENTER (EIN 94-3213100)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202003149349303740
Schema version: 2019v5.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T19:16:19-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943213100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIDES CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIDE	BusinessNameControlTxt
Phone	4155616300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29907	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941290907	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH HILL	PersonNm
Person Title	CFO/TREASURER	PersonTitleTxt
Phone	4155616300	PhoneNum
Signature	2020-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	4159561500	PhoneNum
Preparation	2020-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.14.38.113	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-08	IPDt
IP Tm	14:05:11	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00C4359F54289D19625D58AABAD73364CEA05A5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TUTI B SCOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 29907	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941290907	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$201,105,395	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	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	957	TotalEmployeeCnt
Total Volunteers	580	TotalVolunteersCnt
Total Gross UBI	$159	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$137,116,829	PYContributionsGrantsAmt
CY Contributions Grants	$171,030,552	CYContributionsGrantsAmt
PY Program Service Revenue	$11,480,746	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,737,842	CYProgramServiceRevenueAmt
PY Investment Income	$1,919,407	PYInvestmentIncomeAmt
CY Investment Income	$2,188,364	CYInvestmentIncomeAmt
PY Other Revenue	-$57,827	PYOtherRevenueAmt
CY Other Revenue	-$541,667	CYOtherRevenueAmt
PY Total Revenue	$150,459,155	PYTotalRevenueAmt
CY Total Revenue	$200,415,091	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,752,568	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,507,079	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$66,443,013	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,626,185	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$200,040	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$122,767	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,528,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$59,414,796	PYOtherExpensesAmt
CY Other Expenses	$58,277,026	CYOtherExpensesAmt
PY Total Expenses	$147,810,417	PYTotalExpensesAmt
CY Total Expenses	$155,533,057	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,648,738	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,882,034	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,229,712	TotalAssetsBOYAmt
Total Assets EOY	$166,214,850	TotalAssetsEOYAmt
Total Liabilities BOY	$20,645,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,804,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,583,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,410,762	NetAssetsOrFundBalancesEOYAmt
Mission	TIDES ACCELERATES 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	$37,608,628	ExpenseAmt
Grant	$5,769,091	GrantAmt
Revenue	$8,203,285	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,510,327	ExpenseAmt
Grant	$13,270,517	GrantAmt
Revenue	$18,869,842	RevenueAmt
Desc	EDUCATION: IN 2019, 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 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,047,441	ExpenseAmt
Grant	$467,472	GrantAmt
Revenue	$664,715	RevenueAmt
Desc	ENVIRONMENT: IN 2019, 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$127,166,396	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	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	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	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	1338	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	957	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JUDITH HILL	PersonNm
Phone	4155616300	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 (18 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL FERNANDEZ
CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHERYL ALSTON
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
EDWARD LLOYD
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
PETER MELLEN
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
SUZANNE NOSSELL
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
DEEPAK PURI
DIRECTOR THRU 4/2019	2.00	2.00	Yes (X)		$0	$0	$0
TUTI SCOTT
DIR THRU 7/2019/INT CEO START 7/2019	16.00	34.00	Yes (X)	Yes (X)	$0	$184,241	$24,909
JASON WINGARD
DIRECTOR	2.00	2.00	Yes (X)		$0	$0	$0
KRISS DEIGLMEIER
CEO THROUGH 7/2019	16.00	34.00		Yes (X)	$0	$442,989	$47,862
JUDITH HILL
TREASURER/CFO	16.00	34.00		Yes (X)	$0	$392,155	$45,124
SUNEELA JAIN
SECRETARY/GENERAL COUNSEL	16.00	34.00		Yes (X)	$0	$258,984	$52,592
AMANDA KETON
SECR/HEAD OF PEOPLE & FDN THRU 4/19	16.00	34.00		Yes (X)	$0	$253,833	$27,250
JENNIFER MARIE LANDIG
ASSISTANT SECRETARY/CHIEF OF STAFF	16.00	34.00		Yes (X)	$0	$119,040	$20,227
KELLY FITZSIMMONS
FOUNDER/MAN DIR - PROJECT EVIDENT	40.00	0.00			$323,022	$0	$43,543	Yes (X)
MARK SMOLINSKI
PRESIDENT - ENDING PANDEMICS	40.00	0.00			$316,878	$0	$43,981	Yes (X)
CATHERINE LENORE ANDERSON
PRESIDENT - ASJ/CSJ	40.00	0.00			$271,224	$0	$37,787	Yes (X)
AMY LESNICK
CHIEF EXECUTIVE - PLEDGE 1%	40.00	0.00			$255,894	$0	$28,030	Yes (X)
ROBERT D ROOKS
CHIEF EXECUTIVE - ASJ	40.00	0.00			$251,050	$0	$31,231	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,418,068	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,651,242	TotReportableCompRltdOrgAmt
Total Other Compensation	$402,536	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	135	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
HOME FRONT COMMUNICATIONS LLC
1201 NEW YORK AVE NW STE 900	WASHINGTON	DC	20005	CONSULTING SERVICES	$616,300
SEVEN INTERNATIONAL
660 4TH STREET 227	SAN FRANCISCO	CA	94107	CONSULTING SERVICES	$451,002
WEIDA CREATIVE SERVICES LLC
1275 E 6TH ST 10A	LOS ANGELES	CA	90021	EVENT PLANNING	$404,375
STUDIO WATERSHED
1507 SHERIDAN ROAD	HIGHLAND PARK	IL	60035	CONSULTING SERVICES	$225,778
FARHANA HOSSAIN
60 W 70TH STREET APT 2	NEW YORK	NY	10023	CONSULTING SERVICES	$207,387

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,111,952	FundraisingAmt
Related Organizations	$8,319,650	RelatedOrganizationsAmt
Government Grants	$15,639,181	GovernmentGrantsAmt
All Other Contributions	$145,959,769	AllOtherContributionsAmt
Noncash Contributions	$5,830,963	NoncashContributionsAmt
Total Contributions	$171,030,552	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	541900	$9,466,644	$9,466,644
CONTRACT FEES	541900	$6,798,962	$6,798,962
RENTAL INCOME - NP ORGS	531120	$2,942,555	$2,942,555
MEMBERSHIP REVENUE	900099	$2,196,610	$2,196,610
CONFERENCE/EVENT REVENUE	900099	$1,218,462	$1,218,462

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,114,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,114,609	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,737,842	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113,792	TotalRevenueColumnAmt
Exclusion	$2,113,792	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$74,572	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,572	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,572	TotalRevenueColumnAmt
Exclusion	$74,572	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$139,993	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,111,952	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$670,059	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$530,066	TotalRevenueColumnAmt
Exclusion	-$530,066	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,485	GamingGrossIncomeAmt
Gaming Direct Expenses	$20,245	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,760	TotalRevenueColumnAmt
Exclusion	-$11,760	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$159	TotalRevenueColumnAmt
Unrelated Business Revenue	$159	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$159	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,415,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,737,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$159	UnrelatedBusinessRevenueAmt
Exclusion	$1,646,538	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,998,924	TotalAmt
Program Services	$16,998,924	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$673,684	TotalAmt
Program Services	$673,684	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,834,471	TotalAmt
Program Services	$1,834,471	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$61,693,195	TotalAmt
Program Services	$45,061,931	ProgramServicesAmt
Management And General	$8,329,996	ManagementAndGeneralAmt
Fundraising	$8,301,268	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,288,850	TotalAmt
Program Services	$1,671,822	ProgramServicesAmt
Management And General	$309,047	ManagementAndGeneralAmt
Fundraising	$307,981	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,948,358	TotalAmt
Program Services	$6,536,058	ProgramServicesAmt
Management And General	$1,208,233	ManagementAndGeneralAmt
Fundraising	$1,204,067	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,695,782	TotalAmt
Program Services	$3,429,892	ProgramServicesAmt
Management And General	$634,038	ManagementAndGeneralAmt
Fundraising	$631,852	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$488,670	TotalAmt
Management And General	$488,670	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,920	TotalAmt
Management And General	$235,920	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$682,635	TotalAmt
Program Services	$682,635	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$122,767	TotalAmt
Fundraising	$122,767	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$73,884	TotalAmt
Management And General	$73,884	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,971,407	TotalAmt
Program Services	$25,895,877	ProgramServicesAmt
Fundraising	$75,530	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,814,852	TotalAmt
Program Services	$1,777,426	ProgramServicesAmt
Fundraising	$37,426	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,914,613	TotalAmt
Program Services	$1,914,613	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$952,379	TotalAmt
Program Services	$950,780	ProgramServicesAmt
Fundraising	$1,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,972,356	TotalAmt
Program Services	$4,972,356	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,421,550	TotalAmt
Program Services	$6,385,475	ProgramServicesAmt
Fundraising	$36,075	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,969,353	TotalAmt
Program Services	$4,913,372	ProgramServicesAmt
Fundraising	$55,981	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,453	TotalAmt
Program Services	$1,453	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,756	TotalAmt
Program Services	$65,756	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$580,175	TotalAmt
Program Services	$580,175	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ADMIN, IT, HR	$5,557,957	$5,557,957
OTHER PROJECT EXPENSES	$1,179,817		$1,159,827	$19,990
OTHER FUNDRAISING EXP	$722,827			$722,827

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,671,422	TotalAmt
Program Services	$1,659,869	ProgramServicesAmt
Fundraising	$11,553	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,533,057	TotalAmt
Program Services	$127,166,396	ProgramServicesAmt
Management And General	$16,837,745	ManagementAndGeneralAmt
Fundraising	$11,528,916	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$101,985	BOYAmt
EOY	$3,499,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,008,449	BOYAmt
EOY	$34,570,730	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,654,588	BOYAmt
EOY	$32,895,382	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,349,736	BOYAmt
EOY	$1,581,908	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$626,539	BOYAmt
EOY	$761,617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,557,098	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,980,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,112,759	BOYAmt
EOY	$1,576,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,192,294	BOYAmt
EOY	$88,917,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,387,332	BOYAmt
EOY	$2,411,193	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,229,712	BOYAmt
EOY	$166,214,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,336,329	BOYAmt
EOY	$10,117,591	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$97,680	BOYAmt
EOY	$1,771,444	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,113,427	BOYAmt
EOY	$231,200	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$336,652	BOYAmt
EOY	$246,859	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,761,656	BOYAmt
EOY	$4,436,994	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,645,744	BOYAmt
EOY	$16,804,088	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	$53,182,828	BOYAmt
EOY	$64,273,863	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,401,140	BOYAmt
EOY	$85,136,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,583,968	BOYAmt
EOY	$149,410,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,229,712	BOYAmt
EOY	$166,214,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,882,034	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,944,760	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,488,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,647,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,466,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,116,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,030,552	CurrentTaxYearAmt
Total	$636,749,562	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,488,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,647,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,466,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,116,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,030,552	CurrentTaxYearAmt
Total	$636,749,562	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,001,585	SubstantialContributorsTotAmt
Public Support Total170	$626,747,977	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$671,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,273,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,722,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,113,792	CurrentTaxYearAmt
Total	$6,374,890	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,494	CurrentTaxYearMinus2YearsAmt
Total	$14,540	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$162,840	CurrentTaxYearMinus1YearAmt
Total	$162,840	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$643,301,832	TotalSupportAmt
Gross Receipts Rltd Activities	$76,216,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97430	PublicSupportCY170Pct
Public Support PY170	0.95860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REIMBURSEMENTS - 2018 AMOUNT: $ 162,840.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$1,818	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$12,194	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$8,782	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$412,026	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$790,126	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$2,724	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,160	OtherActivitiesAmt
Total Lobbying Expenditures	$1,232,830	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$419,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,493,568	OtherCostOrOtherBasisAmt
Depreciation	$1,421,974	DepreciationAmt
Book Value	$1,071,594	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,530	OtherCostOrOtherBasisAmt
Depreciation	$558,447	DepreciationAmt
Book Value	$14,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,000	OtherCostOrOtherBasisAmt
Book Value	$491,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,576,677	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SECURITY DEPOSITS	$223,548
DUE TO RELATED ORGANIZATIONS	$4,213,446

Field	Value	IRS element (for citing)
Total Liability	$4,436,994	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2019, 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.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION	$211,533
MIDDLE EAST AND NORTH AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$631,677
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS LOCATED IN REGION	$338,969
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION	$191,653
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$238,303
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	$222,336

Field	Value	IRS element (for citing)
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	$1,834,471	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,834,471	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC	EQUALITY AND HUMAN RIGHTS	$211,533	WIRE
MIDDLE EAST AND NORTH AFRICA	ECONOMIC DEVELOPMENT	$238,112	WIRE
MIDDLE EAST AND NORTH AFRICA	HEALTHY INDIVIDUALS AND COMMUNITIES	$210,360	WIRE
MIDDLE EAST AND NORTH AFRICA	ECONOMIC DEVELOPMENT	$97,952	WIRE
MIDDLE EAST AND NORTH AFRICA	HEALTHY INDIVIDUALS AND COMMUNITIES	$85,253	WIRE
RUSSIA AND NEIGHBORING STATES	ECONOMIC DEVELOPMENT	$299,766	WIRE
RUSSIA AND NEIGHBORING STATES	ECONOMIC DEVELOPMENT	$20,767	WIRE
RUSSIA AND NEIGHBORING STATES	ECONOMIC DEVELOPMENT	$16,240	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$83,984	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$51,432	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$26,330	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$23,283	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$18,977	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$18,026	WIRE
SOUTH AMERICA	CIVIC ENGAGEMENT	$16,271	WIRE
SOUTH ASIA	CIVIC ENGAGEMENT	$191,653	WIRE
SUB-SAHARAN AFRICA	EQUALITY AND HUMAN RIGHTS	$141,759	WIRE
SUB-SAHARAN AFRICA	EQUALITY AND HUMAN RIGHTS	$80,576	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THOROUGH 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:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GOT LIGHT
211 INDUSTRIAL ST	SAN FRANCISCO	CA	94124	CONSULTING	0	$0	$78,799	-$78,799
BING CONSULTING SERVICES INC
3361 MISSION STREET	SAN FRANCISCO	CA	94110	CONSULTING	0	$0	$20,008	-$20,008
DO GOOD STUFF - PAUL TYRONE SMITH
2261 MARKET ST STE 188	SAN FRANCISCO	CA	94114	CONSULTING	0	$0	$18,494	-$18,494
NICOLE V KRASSNER
1515 MASONIC AVE	SAN FRANCISCO	CA	94117	CONSULTING	0	$0	$5,466	-$5,466

Field	Value	IRS element (for citing)
Total Retained By Contractors	$122,767	TotalRetainedByContractorsAmt
Total Net To Organization	-$122,767	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIGHT IN THE GROVE	Event1Nm
Gross Receipts Event1	$385,474	GrossReceiptsEvent1Amt
Charitable Contri Event1	$383,624	CharitableContriEvent1Amt
Gross Revenue Event1	$1,850	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$50,946	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$163	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$198,170	OtherDirectExpensesEvent1Amt
Event2	CREATING HOPE	Event2Nm
Gross Receipts Event2	$247,933	GrossReceiptsEvent2Amt
Charitable Contri Event2	$225,233	CharitableContriEvent2Amt
Gross Revenue Event2	$22,700	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$47,112	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$639	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$50,289	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$618,538	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$503,095	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$115,443	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,267	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,291	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$307,182	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,251,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,111,952	CharitableContributionsTotAmt
Gross Revenue Total Events	$139,993	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$103,325	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,093	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$555,641	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$670,059	DirectExpenseSummaryEventsAmt
Net Income Summary	-$530,066	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (206 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288	LOS ANGELES	CA	90087	954782503	501(C)(3)	$182,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ACCESS REPRODUCTIVE CARE - SOUTHEAST
PO BOX 7354	ATLANTA	GA	30357	473813101	501(C)(3)	$35,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ACCOUNTING FOR YOUR FUTURE
366 LUDLOW AVENUE	CINCINNATI	OH	45220	811047750	501(C)(3)	$25,000	EQUALITY AND HUMAN RIGHTS
ADELANTE ALABAMA WORKER CENTER
2104 CHAPEL HILL ROAD	HOOVER	AL	35216	465635459	501(C)(3)	$15,000	HEALTHY INDIVIDUALS AND COMMUNITIES
AI4ALL
344 20TH STREET	OAKLAND	CA	94612	822792979	501(C)(3)	$240,635	QUALITY EDUCATION
ALAMEDA COUNTY BEHAVIORAL HEALTHCARE
2000 EMBARCADERO COVE SUITE 400	OAKLAND	CA	94606	946000501	COUNTY OF ALAMEDA	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ALAMEDA HEALTH SYSTEM FOUNDATION
350 FRANK OGAWA PLAZA	OAKLAND	CA	94612	943103136	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ALEX'S LEMONADE STAND FOUNDATION
1111 PRESIDENTIAL BOULEVARD	BALA CYNWYD	PA	19004	562496146	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ALLIANCE FOR GLOBAL JUSTICE
225 EAST 26TH STREET SUITE 1	TUCSON	AZ	85713	522094677	501(C)(3)	$63,305	EQUALITY AND HUMAN RIGHTS
ALLIANCE MEDICAL CENTER
1381 UNIVERSITY AVENUE	HEALDSBURG	CA	95448	942308748	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES
1307 NEW YORK AVENUE NW 5TH FLOOR	WASHINGTON	DC	20005	520747578	501(C)(3)	$45,000	QUALITY EDUCATION
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREET	PHILADELPHIA	PA	19102	231352010	501(C)(3)	$24,400	EQUALITY AND HUMAN RIGHTS
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY
PO BOX 2260	TEMPE	AZ	852802260	866021042	501(C)(3)	$15,000	QUALITY EDUCATION
ARRIBA LAS VEGAS WORKER CENTER
1948 E CHARLESTON BOULEVARD	LAS VEGAS	NV	89104	834206510	501(C)(3)	$7,500	EQUALITY AND HUMAN RIGHTS
ASIAN HEALTH SERVICES
101 8TH STREET RNSUITE 100	OAKLAND	CA	94607	942235908	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES
1307 NEW YORK AVENUE NW SUITE 400	WASHINGTON	DC	20005	530183246	501(C)(3)	$55,516	QUALITY EDUCATION
AXIS COMMUNITY HEALTH INC
5925 WEST LAS POSITAS BOULEVARD	PLEASANTON	CA	94588	942232394	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
BARTZ-ALTADONNA COMMUNITY HEALTH CENTER
43322 GINGHAM AVE	LANCASTER	CA	93535	273261289	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
BEHAVIORAL HEALTH SERVICES INC
15519 CRENSHAW BLVD	GARDENA	CA	90249	952838006	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
BELCHERTOWN PUBLIC SCHOOLS
14 MAPLE STREET	BELCHERTOWN	MA	01007	046001083	STATE OF MA	$14,924	QUALITY EDUCATION
BLACK PHOENIX ORGANIZING COLLECTIVE (FISCAL SPONSOR - PODER IN ACTION INC)
3358 W PORTLAND STREET	PHOENIX	AZ	85009	462284158	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
BOREAL SONGBIRD INITIATIVE
1904 THIRD AVENUE	SEATTLE	WA	98101	912158784	501(C)(3)	$24,423	SUSTAINABLE ENVIRONMENT
BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY
1918 UNIVERSITY AVENUE SUITE 2A	BERKELEY	CA	94704	510173390	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CALIFORNIA BUDGET & POLICY CENTER
1107 9TH STREET SUITE 310	SACRAMENTO	CA	95814	680346784	501(C)(3)	$150,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CALIFORNIA CHARTER SCHOOLS ASSOCIATION
250 EAST 1ST STREET SUITE 1000	LOS ANGELES	CA	90012	510465703	501(C)(3)	$150,000	QUALITY EDUCATION
CAROLINA FEDERATION
PO BOX 61113	DURHAM	NC	27715	830936641	501(C)(4)	$7,500	QUALITY EDUCATION
CAROLINA YOUTH ACTION PROJECT
PO BOX 20971	CHARLESTON	SC	29413	275484213	501(C)(3)	$25,000	EQUALITY AND HUMAN RIGHTS
CENTER FOR COMMUNITY RESEARCH INC
8885 RIO SAN DIEGO DRIVE SUITE 111	SAN DIEGO	CA	92108	271000906	501(C)(3)	$75,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CENTER FOR THE STUDY OF CHILD CARE EMPLOYMENT (UC BERKELEY)
2521 CHANNING WAY 2ND FLOOR	BERKELEY	CA	94704	946002123	STATE OF CA	$30,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CENTER ON JUVENILE AND CRIMINAL JUSTICE
424 GUERRERO STREET SUITE A	SAN FRANCISCO	CA	94110	943136811	501(C)(3)	$50,000	EQUALITY AND HUMAN RIGHTS
CENTRAL ARKANSAS HARM REDUCTION PROJECT
719 WRIGHT AVENUE	LITTLE ROCK	AR	72205	833867162	501(C)(3)	$15,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CHAPA-DE INDIAN HEALTH PROGRAM INC
11670 ATWOOD ROAD	AUBURN	CA	95603	942583156	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CHARITABLE VENTURES OF ORANGE COUNTY INC
4041 MACARTHUR BOULEVARD SUITE 510	NEWPORT BEACH	CA	92660	208756660	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CHARLESTON COUNTY SCHOOL DISTRICT
75 CALHOUN STREET	CHARLESTON	SC	29405	576000322	STATE OF SC	$15,000	QUALITY EDUCATION
CHICAGO COMMUNITY BOND FUND
601 S CALIFORNIA	CHICAGO	IL	60612	475015710	501(C)(3)	$9,500	HEALTHY INDIVIDUALS AND COMMUNITIES
CHILD WELFARE INNOVATION INCORPORATED
1452 DORCHESTER AVE SUITE 4	DORCHESTER	MA	02122	384011253	501(C)(3)	$300,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVENUE 5TH FLOOR	SAN FRANCISCO	CA	94133	237404756	501(C)(3)	$54,543	EQUALITY AND HUMAN RIGHTS
CLINICA MSR OSCAR A ROMERO
123 S ALVARADO STREET	LOS ANGELES	CA	90057	953881333	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
COMMUNITIES IN SCHOOLS OF SAN FERNANDO VALLEY AND GREATER LOS ANGELES INC
8743 BURNET AVENUE	NORTH HILLS	CA	91343	954523780	501(C)(3)	$20,000	EQUALITY AND HUMAN RIGHTS
COMMUNITY BONDS INC
347 GRAND AVENUE	NEW HAVEN	CT	06513	812912950	501(C)(3)	$123,281	EQUALITY AND HUMAN RIGHTS
COMMUNITY CAPACITY DEVELOPMENT
89-39 SUTPHIN BOULEVARD 303	JAMAICA	NY	11435	831205784	501(C)(3)	$29,000	ECONOMIC DEVELOPMENT
COMMUNITY FOUNDATION OF SAN JOAQUIN
6735 HERNDON PLACE SUITE B	STOCKTON	CA	95219	261476916	501(C)(3)	$114,100	HEALTHY INDIVIDUALS AND COMMUNITIES
COMMUNITY FOUNDATION OF SNOHOMISH COUNTY
2823 ROCKEFELLER AVE	EVERETT	WA	98201	943188703	501(C)(3)	$60,177	HEALTHY INDIVIDUALS AND COMMUNITIES
COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC
150 TEJAS PLACE	NIPOMO	CA	93444	953253302	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
COMMUNITY LABOR UNITED INC
8 BEACON STREET 5TH FLOOR	BOSTON	MA	01208	203404034	501(C)(3)	$45,000	HEALTHY INDIVIDUALS AND COMMUNITIES
COMMUNITY SUCCESS INITIATIVE INC
PO BOX 61114	RALEIGH	NC	27661	161702165	501(C)(3)	$8,252	EQUALITY AND HUMAN RIGHTS
COMMUNITY WORKS WEST
110 BROADWAY	OAKLAND	CA	94607	205278030	501(C)(3)	$75,000	HEALTHY INDIVIDUALS AND COMMUNITIES
COUNTY OF SANTA CRUZ HEALTH SERVICES AGENCY
1080 EMELINE AVENUE SUITE D	SANTA CRUZ	CA	95060	946000534	COUNTY OF SANTA CRUZ	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
CVILLE IMMIGRANT BOND FUND
PO BOX 7881 1155 SEMINOLE TRAIL	CHARLOTTESVILLE	VA	22906	831201014	501(C)(3)	$5,088	EQUALITY AND HUMAN RIGHTS
DIGITAL HARBOR FOUNDATION
1045 LIGHT STREET	BALTIMORE	MD	21230	452536579	501(C)(3)	$7,500	QUALITY EDUCATION
EASTERN IOWA COMMUNITY BOND PROJECT
PO BOX 3174	IOWA CITY	IA	52244	820931341	501(C)(3)	$28,000	EQUALITY AND HUMAN RIGHTS
EL DORADO COUNTY COMMUNITY HEALTH CENTER
3108 PONTE MORINO DRIVE SUITE 130	CAMERON PARK	CA	95683	421533531	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ENGAGE SAN DIEGO
3009 CENTRE STREET	SAN DIEGO	CA	92103	277332048	501(C)(3)	$40,000	HEALTHY INDIVIDUALS AND COMMUNITIES
EPISCOPAL CITY MISSION
138 TREMONT STREET	BOSTON	MA	02111	042104171	501(C)(3)	$41,491	EQUALITY AND HUMAN RIGHTS
EQUAL RIGHTS ADVOCATES
1170 MARKET STREET SUITE 700	SAN FRANCISCO	CA	94102	237217027	501(C)(3)	$19,186	EQUALITY AND HUMAN RIGHTS
ESCONDIDO UNION HIGH SCHOOL DISTRICT
302 N MIDWAY DRIVE	ESCONDIDO	CA	92027	956001096	STATE OF CA	$20,000	QUALITY EDUCATION
EX-OFFENDER FELLOWSHIP NETWORK
5444 CRENSHAW BOULEVARD 202	LOS ANGELES	CA	90043	200879289	501(C)(3)	$30,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FAIR WORK CENTER
116 WARREN AVENUE N SUITE A	SEATTLE	WA	98109	475249092	501(C)(3)	$399,020	ECONOMIC DEVELOPMENT
FAIRFAX COUNTY PUBLIC SCHOOLS
8115 GATEHOUSE ROAD	FALLS CHURCH	VA	22042	540805373	COUNTY OF FAIRFAX	$20,000	QUALITY EDUCATION
FAITH IN ACTION NETWORK
999 NORTH CAPITOL STREET NE SUITE	WASHINGTON	DC	20002	942206497	501(C)(3)	$71,200	HEALTHY INDIVIDUALS AND COMMUNITIES	200
FAITH IN THE VALLEY
2027 E HARDING WAY	STOCKTON	CA	95205	770635938	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FAMILIES FOR JUSTICE AS HEALING INC
100 R WARREN STREET	ROXBURY	MA	02119	454148974	501(C)(3)	$60,000	EQUALITY AND HUMAN RIGHTS
FAMILY HEALTH CARE CENTERS OF GREATER LOS ANGELES INC
6501 GARFIELD AVE	BELL GARDENS	CA	90201	951641454	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FAMILY HEALTH CENTERS OF SAN DIEGO
823 GATEWAY CENTER WAY	SAN DIEGO	CA	92102	952833205	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FANG COLLECTIVE (FISCAL SPONSOR - PROVIDENCE YOUTH STUDENT MOVEMENT)
545 PAWTUCKET AVE	PAWTUCKET	RI	02860	651224536	501(C)(3)	$10,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FEMINIST WOMEN'S HEALTH CENTER INC
1924 CLIFF VALLEY WAY	ATLANTA	GA	30329	581273243	501(C)(3)	$35,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FII - NATIONAL (DBA FAMILY INDEPENDENCE INITIATIVE)
663 13TH STREET	OAKLAND	CA	94612	020784790	501(C)(3)	$24,500	EQUALITY AND HUMAN RIGHTS
FREEDOM FOR IMMIGRANTS
1322 WEBSTER STREET SUITE 300	OAKLAND	CA	94612	800875881	501(C)(3)	$17,703	EQUALITY AND HUMAN RIGHTS
FREEDOM FUND NETWORK INC
213 SW 2ND STREET SUITE J	FORT LAUDERDALE	FL	33301	822069282	501(C)(3)	$5,872	EQUALITY AND HUMAN RIGHTS
FRESNO NEW CONNECTION INC
4411 N CEDAR AVENUE SUITE 108	FRESNO	CA	93726	770534019	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE 6TH FLOOR	NEW YORK	NY	10013	132612524	501(C)(3)	$850,000	EQUALITY AND HUMAN RIGHTS
GLOBAL COMMUNITIES OF HOPE
16 PALOMAR DRIVE	CHULA VISTA	CA	91911	471497512	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
GOLDEN VALLEY HEALTH CENTER
737 WEST CHILDS AVENUE	MERCED	CA	95341	942196086	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
GRASSROOTS LEADERSHIP INC
PO BOX 6310	AUSTIN	TX	78762	581581743	501(C)(3)	$12,000	EQUALITY AND HUMAN RIGHTS
GULF COAST CENTER FOR LAW & POLICY (FISCAL SPONSOR - PROJECT SOUTH)
PO BOX 784	SLIDELL	LA	70459	581956686	501(C)(3)	$45,000	HEALTHY INDIVIDUALS AND COMMUNITIES
GVNGORG
907 WESTWOOD BOULEVARD SUITE 144	LOS ANGELES	CA	90024	812446261	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
HABESHA INC
PO BOX 1291	REDAN	GA	30074	020536428	501(C)(3)	$29,000	QUALITY EDUCATION
HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY INC
1800 GREEN HILLS ROAD SUITE 100	SANTA CRUZ	CA	95066	010826156	501(C)(3)	$75,000	HEALTHY INDIVIDUALS AND COMMUNITIES
HEALTHY AND FREE TENNESSEE
1726 POPLAR AVENUE	MEMPHIS	TN	38104	620931089	501(C)(3)	$32,362	HEALTHY INDIVIDUALS AND COMMUNITIES
HIGHLANDER RESEARCH AND EDUCATION CENTER INC
1959 HIGHLANDER WAY	NEW MARKET	TN	37820	620646373	501(C)(3)	$7,500	EQUALITY AND HUMAN RIGHTS
HILL COUNTRY COMMUNITY CLINIC
PO BOX 228	ROUND MOUNTAIN	CA	96084	942831597	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
HOLLER HEALTH JUSTICE
PO BOX 11032	CHARLESTON	WV	25339	831203957	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
HOMEBOY INDUSTRIES
130 WEST BRUNO STREET	LOS ANGELES	CA	90012	954800735	501(C)(3)	$20,000	EQUALITY AND HUMAN RIGHTS
HOMELESS YOUTH ALLIANCE INC
PO BOX 170427	SAN FRANCISCO	CA	94117	813036333	501(C)(3)	$505,582	HEALTHY INDIVIDUALS AND COMMUNITIES
IMMERSION FOR SPANISH LANGUAGE ACQUISITION
PO BOX 16278	CHAPEL HILL	NC	27516	455336885	501(C)(3)	$18,490	QUALITY EDUCATION
INDIGENOUS VISION
4301 N 24TH STREET 165	PHOENIX	AZ	85016	474307849	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
INLAND COALITION FOR IMMIGRANT JUSTICE
1441 N D STREET SUITE 208	SAN BERNANDINO	CA	92405	330480298	501(C)(3)	$18,500	EQUALITY AND HUMAN RIGHTS
INLAND CONGREGATIONS UNITED FOR CHANGE SPONSORING COMMITTEE INC
1441 N D STREET SUITE 208	SAN BERNARDINO	CA	92405	330480298	501(C)(3)	$20,000	EQUALITY AND HUMAN RIGHTS
INSTITUTE OF ART THERAPY INC
200 N GREENSBORO STREET D-6	CARRBORO	NC	27510	263447555	501(C)(3)	$14,790	HEALTHY INDIVIDUALS AND COMMUNITIES
JAMAA BIRTH VILLAGE
40 N FLORISSANT RD	FERGUSON	MO	63135	475592021	501(C)(3)	$30,000	EQUALITY AND HUMAN RIGHTS
JOY LIKE A RIVER UNITED CHURCH OF CHRIST
1841 HAVANA AVENUE SW	WYOMING	MI	495051363	823183846	501(C)(3)	$15,000	EQUALITY AND HUMAN RIGHTS
JUDSON MEMORIAL CHURCH
239 THOMPSON STREET	NEW YORK	NY	10012	132664489	501(C)(3)	$19,500	EQUALITY AND HUMAN RIGHTS
JWCH INSTITUTE INC
5650 JILLSON STREET	COMMERCE	CA	90040	952289916	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
KNOXVILLE ABORTION DOULA COLLECTIVE (FISCAL SPONSOR - HOLLER HEALTH JUSTICE
5832 WOODED ACRES DRIVE	KNOXVILLE	TN	37921	831203957	501(C)(3)	$15,000	EQUALITY AND HUMAN RIGHTS
KOREAN COMMUNITY SERVICES INC
8633 KNOTT AVENUE	BUENA PARK	CA	90620	953245254	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
KOREAN HEALTH EDUCATION INFORMATION RESEARCH CENTER
3727 WEST 6TH STREET SUITE 200	LOS ANGELES	CA	90020	954074660	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LA CLINICA DE LA RAZA INC
PO BOX 22210	OAKLAND	CA	94623	941744108	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LA COLECTIVA (FISCAL SPONSOR - ALLIANCE FOR GLOBAL JUSTICE)
225 E 26TH STREET	TUCSON	AZ	85713	522094677	501(C)(3)	$18,500	EQUALITY AND HUMAN RIGHTS
LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
764 P STREET SUITE 12	FRESNO	CA	93721	461517800	501(C)(3)	$713,140	EQUALITY AND HUMAN RIGHTS
LEADERSHIP PUBLIC SCHOOLS
99 LINDEN STREET	OAKLAND	CA	94607	731643646	501(C)(3)	$20,000	QUALITY EDUCATION
LEARNING POLICY INSTITUTE
1530 PAGE MILL ROAD SUITE 200	PALO ALTO	CA	94304	472772048	501(C)(3)	$35,000	QUALITY EDUCATION
LIFT UP CONTRA COSTA ACTION (PROJECT OF TIDES ADVOCACY)
1014 TORNEY AVENUE	SAN FRANCISCO	CA	94129	943153687	501(C)(4)	$121,250	HEALTHY INDIVIDUALS AND COMMUNITIES
LIVINGSTON COMMUNITY HEALTH
600 B STREET	LIVINGSTON	CA	95334	941719656	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE AT HARBOR UCLA MEDICAL CENTER
1124 W CARSON STREET	TORRANCE	CA	90506	952138184	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE
12070 TELEGRAPH ROAD RNSUITE 207	SANTA FE SPRINGS	CA	90670	237110152	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LOS ANGELES COUNTY DEPARTMENT OF HEALTH SERVICES
5850 S MAIN STREET	LOS ANGELES	CA	90003	956000927	COUNTY OF LOS ANGELE	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
LOS ANGELES UNIFIED SCHOOL DISTRICT
333 SOUTH BEAUDRY AVENUE	LOS ANGELES	CA	90017	956001908	STATE OF CA	$15,000	QUALITY EDUCATION
LOUISIANA RISE
916 EAST BUTLER STREET	RAYNE	LA	70518	821555123	501(C)(3)	$7,500	SUSTAINABLE ENVIRONMENT
MANO AMIGA
174 S GUADALUPE ST SUITE 205	SAN MARCOS	TX	78666	832030465	501(C)(3)	$18,500	EQUALITY AND HUMAN RIGHTS
MARIN CITY HEALTH AND WELLNESS CENTER
630 DRAKE AVENUE	MARIN CITY	CA	94965	061787661	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
MASSACHUSETTS BAIL FUND
2161 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02140	824924766	501(C)(3)	$9,500	EQUALITY AND HUMAN RIGHTS
MEDIA MOBILIZING PROJECT
4534 BALTIMORE AVENUE	PHILADELPHIA	PA	19143	260307123	501(C)(3)	$67,026	EQUALITY AND HUMAN RIGHTS
MEMPHIS CENTER FOR REPRODUCTIVE HEALTH
1726 POPLAR AVENUE	MEMPHIS	TN	38104	620931089	501(C)(3)	$32,362	HEALTHY INDIVIDUALS AND COMMUNITIES
MINNESOTA FREEDOM FUND INC
2611 1ST AVENUE SOUTH	MINNEAPOLIS	MN	55408	821214607	501(C)(3)	$6,105	EQUALITY AND HUMAN RIGHTS
MISSION CITY COMMUNITY NETWORK INC
8527 N SEPULVEDA BOULEVARD	NORTH HILLS	CA	91343	954226189	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
MISSISSIPPI ACTION FOR COMMUNITY EDUCATION INC
119 SOUTH THEOBALD STREET	GREENVILLE	MS	38701	640465680	501(C)(3)	$15,000	EQUALITY AND HUMAN RIGHTS
MLK HEALTH AND WELLNESS COMMUNITY DEVELOPMENT CORPORATION
1748 E 118TH STREET SUITE S243	LOS ANGELES	CA	90059	811255345	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
MOBILE ENVIRONMENTAL JUSTICE ACTION COALITION
PO BOX 717	MOBILE	AL	36601	465243511	501(C)(3)	$45,000	SUSTAINABLE ENVIRONMENT
MOMSRISING EDUCATION FUND
12011 BEL-RED ROAD SUITE 100B	BELLEVUE	WA	98005	452499952	501(C)(3)	$30,000	EQUALITY AND HUMAN RIGHTS
MOUNTAIN VALLEYS HEALTH CENTERS
PO BOX 277	BIEBER	CA	96009	942533006	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
MOVEMENT STRATEGY CENTER
436 14TH STREET 5TH FLOOR	OAKLAND	CA	94612	201037643	501(C)(3)	$52,500	SUSTAINABLE ENVIRONMENT / HEALTH INDIVIDUALS AND COMMUNITIES
NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
PO BOX 13255	CHICAGO	IL	60613	364799986	501(C)(3)	$215,378	EQUALITY AND HUMAN RIGHTS
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH
50 BROAD STREET SUITE 1937	NEW YORK	NY	10004	521891734	501(C)(3)	$55,000	EQUALITY AND HUMAN RIGHTS
NATIVE MOVEMENT
PO BOX 83467	FAIRBANKS	AK	99708	680535413	501(C)(3)	$7,500	EQUALITY AND HUMAN RIGHTS
NATIVE ORGANIZERS ALLIANCE (FISCAL SPONSOR - ALLIANCE FOR A JUST SOCIETY)
3518 S EDMUNDS STREET	SEATTLE	WA	981181727	911635554	501(C)(3)	$45,000	EQUALITY AND HUMAN RIGHTS
NC COMMUNITY BAIL FUND OF DURHAM (FISCAL SPONSOR - COMMUNITY SUCCESS INITIA
PO BOX 3412	DURHAM	NC	27702	161702165	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
NEIGHBORHOOD HEALTHCARE
425 N DATE STREET	ESCONDIDO	CA	920253413	952796316	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
NEW HAMPSHIRE LEARNING INITIATIVE INC
ONE LIBERTY LANE SUITE 110	HAMPTON	NH	03842	474290504	501(C)(3)	$20,000	QUALITY EDUCATION
NEW SANCTUARY COALITION (FISCAL SPONSNOR - JUDSON MEMORIAL CHURCH)
239 THOMPSON STREET	NEW YORK	NY	10012	132664489	501(C)(3)	$10,000	EQUALITY AND HUMAN RIGHTS
NEW VENTURE FUND
1201 CONNECTICUT AVE NW SUITE 300	WASHINGTON	DC	20036	205806345	501(C)(3)	$250,000	HEALTHY INDIVIDUALS AND COMMUNITIES
NORTHEAST VALLEY HEALTH CORPORATION
1172 NORTH MACLAY	SAN FERNANDO	CA	91340	237120632	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
NORTHERN INYO HEALTHCARE DISTRICT
150 PIONEER LANE	BISHOP	CA	93514	966005449	COUNTY OF INYO	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
NORTHWEST COMMUNITY BAIL FUND
2311 N 45TH STREET 303	SEATTLE	WA	98103	831906468	501(C)(3)	$5,506	EQUALITY AND HUMAN RIGHTS
OAKLAND UNIFIED SCHOOL DISTRICT
1000 BROADWAY SUITE 300	OAKLAND	CA	94607	946000385	STATE OF CA	$15,000	QUALITY EDUCATION
OLIVE VIEW-UCLA EDUCATION AND RESEARCH INSTITUTE INC
14445 OLIVE VIEW DRIVE	SYLMAR	CA	91342	952249539	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
OPEN BUFFALO INC
1327 JEFFERSON AVENUE	UPPER BUFFALO	NY	14208	475317696	501(C)(3)	$15,000	EQUALITY AND HUMAN RIGHTS
OPEN DOOR COMMUNITY HEALTH CENTERS
1275 8TH STREET	ARCATA	CA	95521	952671433	501(C)(3)	$75,000	HEALTHY INDIVIDUALS AND COMMUNITIES
PHILADELPHIA BAIL FUND
PO BOX 22316	PHILADELPHIA	PA	19110	821360589	501(C)(3)	$6,083	EQUALITY AND HUMAN RIGHTS
PILLARS OF THE COMMUNITY
6431 IMPERIAL AVENUE	SAN DIEGO	CA	92114	452323183	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
PINKY SWEAR FOUNDATION
5555 WEST 78TH STREET	EDINA	MN	55439	562384527	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
PLUMAS HEALTH CARE FOUNDATION INC
109 COTTONWOOD COURT	QUINCY	CA	95971	942820896	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
POSITIVE WOMEN'S NETWORK USA (FISCAL SPONSOR - MOVEMENT STRATEGY CENTER)
436 14TH STREET SUITE 500	OAKLAND	CA	94612	201037643	501(C)(3)	$27,500	HEALTHY INDIVIDUALS AND COMMUNITIES
POWER CALIFORNIA
436 14TH STREET SUITE 500	OAKLAND	CA	94612	770651682	501(C)(3)	$40,000	EQUALITY AND HUMAN RIGHTS
PROTEUS FUND
15 RESEARCH DRIVE SUITE B	AMHERST	MA	01002	043243004	501(C)(3)	$200,000	HEALTHY INDIVIDUALS AND COMMUNITIES
PROYECTO AZTECA
PO BOX 277	SAN JUAN	TX	78589	742609516	501(C)(3)	$10,000	HEALTHY INDIVIDUALS AND COMMUNITIES
QUEER DETAINEE EMPOWERMENT PROJECT
PO BOX 180249	BROOKLYN	NY	11218	160990318	501(C)(3)	$10,000	EQUALITY AND HUMAN RIGHTS
REEDLEY COMMUNITY HOSPITAL
372 W CYPRESS AVE	REEDLEY	CA	93654	453220509	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE
141 INNOVATION DRIVE SUITE 250	IRVINE	CA	92697	952226406	STATE OF CA	$20,240	QUALITY EDUCATION
REINVENT STOCKTON FOUNDATION
100 N SAN JOAQUIN STREET 3RD FLOOR	STOCKTON	CA	95202	821005719	501(C)(3)	$392,987	QUALITY EDUCATION
REPRODUCTIVE JUSTICE ACTION COLLECTIVE (FISCAL SPONSOR - WOMEN WITH A VISIO
1001 S BROAD STREET SUITE 206	NEW ORLEANS	LA	70125	721202185	501(C)(3)	$15,000	HEALTHY INDIVIDUALS AND COMMUNITIES
RESTOREHER USAMERICA INC
PO BOX 141	RED OAK	GA	30272	830907216	501(C)(3)	$25,000	EQUALITY AND HUMAN RIGHTS
ROCKY MOUNTAIN WOLF PROJECT ACTION FUND
1600 BROADWAY SUITE 1600	DENVER	CO	80202	832759539	501(C)(4)	$333,650	SUSTAINABLE ENVIRONMENT
RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH AND MORGANTOWN INC
451 44TH STREET	PITTSBURGH	PA	15201	251320272	501(C)(3)	$10,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SALUD PARA LA GENTE
204 E BEACH STREET	WATSONVILLE	CA	95076	942705747	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SAN BENITO COUNTY PUBLIC HEALTH SERVICES
351 TRES PINOS ROAD SUITE A-202	HOLLISTER	CA	95023	946000530	COUNTY OF SAN BENITO	$75,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SAN FRANCISCO UNIFIED SCHOOL DISTRICT
555 FRANKLIN STREET 3RD FLOOR	SAN FRANCISCO	CA	94102	946000416	STATE OF CA	$15,000	QUALITY EDUCATION
SANKOFA FARMS LLC
1023 BENGEL DRIVE	DURHAM	NC	27703	474004999		$29,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SANTA BARBARA NEIGHBORHOOD CLINICS
414 E COTA STREET	SANTA BARBARA	CA	93101	770496382	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SANTA FE DREAMERS PROJECT
PO BOX 8009	SANTA FE	NM	87504	820839645	501(C)(3)	$20,000	EQUALITY AND HUMAN RIGHTS
SANTA YNEZ TRIBAL HEALTH CLINIC
90 VIA JUANA LANE	SANTA YNEZ	CA	93455	300230593	TRIBAL	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SCHOOL HEALTH CLINICS OF SANTA CLARA COUNTY
6840 VIA DEL ORO 210	SAN JOSE	CA	95119	770031679	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SHELBY COUNTY PUBLIC SCHOOLS
1155 MAIN STREET	SHELBYVILLE	KY	40065	616001356	COUNTY OF SHELBY	$15,000	QUALITY EDUCATION
SISTERLOVE INC
PO BOX 10558	ATLANTA	GA	30310	582016070	501(C)(3)	$55,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SISTERREACH
2725 KIRBY ROAD SUITE 15	MEMPHIS	TN	38119	454013343	501(C)(3)	$60,034	EQUALITY AND HUMAN RIGHTS
SMALL SCHOOLS FOR EQUITY
15 ONONDAGA AVENUE 12217	SAN FRANCISCO	CA	94112	030412252	501(C)(3)	$15,000	QUALITY EDUCATION
SMITHSONIAN INSTITUTION
PO BOX 37012 MRC 1205	WASHINGTON	DC	200137012	530206027	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SOCIAL GOOD FUND INC
12651 SAN PABLO AVENUE 5473	RICHMOND	CA	94805	461323531	501(C)(3)	$20,000	EQUALITY AND HUMAN RIGHTS
SONOMA COUNTY INDIAN HEALTH PROJECT INC
144 STONY POINT ROAD	SANTA ROSA	CA	95401	941741896	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SOUTH CENTRAL FAMILY HEALTH CENTER
4425 S CENTRAL AVENUE	LOS ANGELES	CA	90011	953877793	501(C)(3)	$150,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SPARK REPRODUCTIVE JUSTICE NOW INC
PO BOX 89210	ATLANTA	GA	30312	581872316	501(C)(3)	$60,225	HEALTHY INDIVIDUALS AND COMMUNITIES
SPIRITHOUSE (FISCAL SPONSOR - ALTERNATE ROOTS INC)
400 W MAIN STREET 204	DURHAM	NC	27701	581318198	501(C)(3)	$25,000	HEALTHY INDIVIDUALS AND COMMUNITIES
SPRINGBOARD TO OPPORTUNITIES
3000 OLD CANTON ROAD SUITE 470	JACKSON	MO	39216	461917760	501(C)(3)	$32,500	HEALTHY INDIVIDUALS AND COMMUNITIES
ST VINCENT DE PAUL VILLAGE INC
1501 IMPERIAL AVE	SAN DIEGO	CA	92101	330492302	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
ST JOHN'S WELL CHILD AND FAMILY CENTER INC
808 W 58TH STREET	LOS ANGELES	CA	90037	954067758	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
TEXAS EQUAL ACCESS FUND
PO BOX 227336	DALLAS	TX	75222	113736286	501(C)(3)	$10,000	EQUALITY AND HUMAN RIGHTS
THE BOULEVARD CHURCH
238 W 15TH STREET	HOLLAND	MI	49423	831187419	501(C)(3)	$29,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE BUCKEYE INSTITUTE FOR PUBLIC POLICY SOLUTIONS
89 EAST BROAD STREET SUITE 1300	COLUMBUS	OH	43215	311278593	501(C)(3)	$50,000	ECONOMIC DEVELOPMENT
THE CHICAGO LEADERSHIP ALLIANCE
55 W MONROE STREET	CHICAGO	IL	60603	472708217	501(C)(3)	$29,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE CHILDREN'S CLINIC SERVING CHILDREN AND THEIR FAMILIES
701 EAST 28TH ST SUITE 200	LONG BEACH	CA	90806	951643332	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE COLORADO EDUCATION INITIATIVE
600 17TH STREET 1400N	DENVER	CO	80202	261597530	501(C)(3)	$20,000	QUALITY EDUCATION
THE GLOBAL DEVELOPMENT INCUBATOR INC
1401 K STREET NW SUITE 900	WASHINGTON	DC	20005	141945286	501(C)(3)	$107,679	HEALTHY INDIVIDUALS AND COMMUNITIES
THE KOHALA CENTER
65-1291 KAWAIHAE RD SUITE A	WAIMEA	HI	96743	990354676	501(C)(3)	$20,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE LIBERATION HOUSE KBCAN (FISCAL SPONSOR - BYP100 EDUCATION FUND)
989 RIDGE AVENUE NW	ATLANTA	GA	30318	810975889	501(C)(3)	$10,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE NEW AMERICA FOUNDATION
740 15TH STREET NW SUITE 900	WASHINGTON	DC	20005	522096845	501(C)(3)	$262,000	HEALTHY INDIVIDUALS AND COMMUNITIES
THE REVERENCE PROJECT
1673 E 108TH STREET	LOS ANGELES	CA	90059	473427148	501(C)(3)	$180,000	EQUALITY AND HUMAN RIGHTS
THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3701 LOCUST WALK	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$65,000	EQUALITY AND HUMAN RIGHTS
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	941290903	954712641	501(C)(3)	$3,496,826	HEALTHY INDIVIDUALS AND COMMUNITIES
TOWN OF WESTPORT (WESTPORT COMMUNITY SCHOOLS)
17 MAIN ROAD	WESTPORT	MA	02790	046001361	TOWN OF WESTPORT	$13,040	QUALITY EDUCATION
TRANSPLANTING TRADITIONS COMMUNITY FARM
PO BOX 835	HILLSBORO	NC	27278	824415307	501(C)(3)	$12,220	EQUALITY AND HUMAN RIGHTS
TREE OF LIFE CONGREGATION
5898 WILKINS AVENUE	PITTSBURGH	PA	15217	250979381	501(C)(3)	$7,025	HEALTHY INDIVIDUALS AND COMMUNITIES
TRI-CITY HEALTH CENTER
40910 FREMONT BOULEVARD	FREMONT	CA	94538	237255435	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
TWO RIVERS PUBLIC CHARTER SCHOOL
1227 4TH STREET NE	WASHINGTON	DC	20002	412089357	DISTRICT OF COLUMBIA	$20,000	QUALITY EDUCATION
UNITED CHARITABLE
8201 GREENSBORO DRIVE SUITE 702	TYSONS	VA	22102	204286082	501(C)(3)	$49,875	HEALTHY INDIVIDUALS AND COMMUNITIES
UNITED FRIENDS OF THE CHILDREN
1055 WILSHIRE BOULEVARD SUITE 1955	LOS ANGELES	CA	90017	953665186	501(C)(3)	$15,000	HEALTHY INDIVIDUALS AND COMMUNITIES
UNITED WAY OF GREATER ATLANTA
40 COURTLAND STREET NE	ATLANTA	GA	30303	580566194	501(C)(3)	$45,000	HEALTHY INDIVIDUALS AND COMMUNITIES
UNIVERSITY OF ARKANSAS
1 UNIVERSITY OF ARKANSAS	FAYETEVILLE	AR	72701	716003252	STATE OF AR	$15,000	QUALITY EDUCATION
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
PO BOX 748872	LOS ANGELES	CA	90074	946036493	STATE OF CA	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE SUITE 500	MINNEAPOLIS	MN	55455	416042488	501(C)(3)	$230,000	HEALTHY INDIVIDUALS AND COMMUNITIES
VALLEY HEALTH ASSOCIATES
338 MONTEREY STREET	SALINAS	CA	93901	770297577	501(C)(3)	$50,000	HEALTHY INDIVIDUALS AND COMMUNITIES
VILLAGE OF WISDOM INC
600 E UMSTEAD AVENUE	DURHAM	NC	27701	472060936	501(C)(3)	$29,000	HEALTHY INDIVIDUALS AND COMMUNITIES
WAKE COUNTY PUBLIC SCHOOL SYSTEM
5625 DILLARD DRIVE	CARY	NV	27518	561137759	COUNTY OF WAKE	$15,000	QUALITY EDUCATION
WEST COUNTY HEALTH CENTERS
PO BOX 1449	GUERNEVILLE	CA	95446	237310613	501(C)(3)	$100,000	HEALTHY INDIVIDUALS AND COMMUNITIES
WHYHUNGER INC
505 EIGHTH AVENUE SUITE 2100	NEW YORK	NY	10018	132805575	501(C)(3)	$6,000	HEALTHY INDIVIDUALS AND COMMUNITIES
WOMEN ENGAGED (FISCAL SPONSOR OF ATLERNATE ROOTS INC)
1270 CAROLINE STREET BOX D120353	ATLANTA	GA	30307	581318198	501(C)(3)	$30,113	EQUALITY AND HUMAN RIGHTS
WOMEN'S LAW PROJECT
125 S 9TH STREET SUITE 300	PHILADELPHIA	PA	19107	237354667	501(C)(3)	$25,500	EQUALITY AND HUMAN RIGHTS
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES
NW 5901 PO BOX 1450	MINNEAPOLIS	MN	55485	452563299	501(C)(3)	$7,000	HEALTHY INDIVIDUALS AND COMMUNITIES

Field	Value	IRS element (for citing)
Total501c3 Org	202	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STIPEND/SUPPORT/SCHOLARSHIP	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$673,684	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THOROUGH 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (10 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
TUTI SCOTT
DIR THRU 7/2019/INT CEO START 7/2019	$0	$184,241	$0	$0	$0	$0	$0	$7,295	$0	$17,614	$0	$209,150	$0	$0
KRISS DEIGLMEIER
CEO THROUGH 7/2019	$0	$421,645	$0	$20,000	$0	$1,344	$0	$20,575	$0	$27,287	$0	$490,851	$0	$0
JUDITH HILL
TREASURER/CFO	$0	$360,601	$0	$29,574	$0	$1,980	$0	$35,087	$0	$10,037	$0	$437,279	$0	$0
SUNEELA JAIN
SECRETARY/GENERAL COUNSEL	$0	$230,785	$0	$28,002	$0	$197	$0	$30,440	$0	$22,152	$0	$311,576	$0	$0
AMANDA KETON
SECR/HEAD OF PEOPLE & FDN THRU 4/19	$0	$207,681	$0	$0	$0	$46,152	$0	$9,385	$0	$17,865	$0	$281,083	$0	$0
KELLY FITZSIMMONS
FOUNDER/MAN DIR - PROJECT EVIDENT	$322,332	$0	$0	$0	$690	$0	$15,812	$0	$27,731	$0	$366,565	$0	$0	$0
MARK SMOLINSKI
PRESIDENT - ENDING PANDEMICS	$315,588	$0	$0	$0	$1,290	$0	$31,650	$0	$12,331	$0	$360,859	$0	$0	$0
CATHERINE LENORE ANDERSON
PRESIDENT - ASJ/CSJ	$270,828	$0	$0	$0	$396	$0	$13,542	$0	$24,245	$0	$309,011	$0	$0	$0
AMY LESNICK
CHIEF EXECUTIVE - PLEDGE 1%	$253,440	$0	$2,000	$0	$454	$0	$10,500	$0	$17,530	$0	$283,924	$0	$0	$0
ROBERT D ROOKS
CHIEF EXECUTIVE - ASJ	$235,828	$0	$15,000	$0	$222	$0	$7,075	$0	$24,156	$0	$282,281	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 II, COLUMN (B)(III):

INCLUDED WITHIN SCHEDULE J, PART II, COLUMN (B)(III) "OTHER REPORTABLE COMPENSATION" FOR AMANDA KETON IS A PAYOUT OF AN UNUSED PTO BALANCE AT THE TIME EMPLOYMENT CEASED.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$5,783,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GOODS IN KIND	Desc
Contribution	134	ContributionCnt
Noncash Contributions Rpt F990	$47,863	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. 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	CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 22,277,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 75,530. TOTAL EXPENSES 22,352,883. HONORARIA/STIPENDS: PROGRAM SERVICE EXPENSES 2,493,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,493,807. ALL OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,124,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,124,717.

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 AND MULTI-TENANT NON PROFIT CENTERS	CA	501(C)(3)	LINE 10	TIDES NETWORK	0
TIDES TWO RIVERS FUND
PO BOX 29198	SAN FRANCISCO	CA	94129	201588459	DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS	CA	501(C)(3)	LINE 12A, I	TIDES FOUNDATION TIDES CENTER	Yes (1)
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	94129	510198509	GRANTMAKING	CA	501(C)(3)	LINE 7	TIDES NETWORK	0
TIDES NETWORK
PO BOX 29198	SAN FRANCISCO	CA	94129	203395198	CHARITABLE GOVERNANCE AND OPERATIONS	CA	501(C)(3)	LINE 12B, II		0	N/A
HARDING ROCK FUND
PO BOX 29903	SAN FRANCISCO	CA	94129	201430532	HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION	CA	501(C)(3)	LINE 12A, I	TIDES FOUNDATION	0

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	Yes (1)	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	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TIDES TWO RIVERS FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$191,228	InvolvedAmt
Method Of Amount Determination	BOOK VALUE	MethodOfAmountDeterminationTxt