2020-11-09T19:16:19-06:00 2019-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-01-01 943213100 TIDES CENTER TIDE 4155616300 PO BOX 29907 SAN FRANCISCO CA 941290907 JUDITH HILL CFO/TREASURER 4155616300 2020-11-08 1 TRACY S PAGLIA P00366884 4159561500 2020-11-08 76.14.38.113 2020-11-08 14:05:11 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z TUTI B SCOTT PO BOX 29907 SAN FRANCISCO CA 941290907 201105395 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. 7 7 957 580 159 0 137116829 171030552 11480746 27737842 1919407 2188364 -57827 -541667 150459155 200415091 21752568 19507079 0 0 66443013 77626185 200040 122767 11528916 59414796 58277026 147810417 155533057 2648738 44882034 122229712 166214850 20645744 16804088 101583968 149410762 TIDES ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. 0 0 37608628 5769091 8203285 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. 86510327 13270517 18869842 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. 3047441 467472 664715 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. 127166396 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 1 1 0 0 1 1338 0 1 957 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 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 JUDITH HILL 4155616300 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 MICHAEL FERNANDEZ CHAIR 2.00 2.00 X X 0 0 0 CHERYL ALSTON DIRECTOR 2.00 2.00 X 0 0 0 EDWARD LLOYD DIRECTOR 2.00 2.00 X 0 0 0 PETER MELLEN DIRECTOR 2.00 2.00 X 0 0 0 SUZANNE NOSSELL DIRECTOR 2.00 2.00 X 0 0 0 DEEPAK PURI DIRECTOR THRU 4/2019 2.00 2.00 X 0 0 0 TUTI SCOTT DIR THRU 7/2019/INT CEO START 7/2019 16.00 34.00 X X 0 184241 24909 JASON WINGARD DIRECTOR 2.00 2.00 X 0 0 0 KRISS DEIGLMEIER CEO THROUGH 7/2019 16.00 34.00 X 0 442989 47862 JUDITH HILL TREASURER/CFO 16.00 34.00 X 0 392155 45124 SUNEELA JAIN SECRETARY/GENERAL COUNSEL 16.00 34.00 X 0 258984 52592 AMANDA KETON SECR/HEAD OF PEOPLE & FDN THRU 4/19 16.00 34.00 X 0 253833 27250 JENNIFER MARIE LANDIG ASSISTANT SECRETARY/CHIEF OF STAFF 16.00 34.00 X 0 119040 20227 KELLY FITZSIMMONS FOUNDER/MAN DIR - PROJECT EVIDENT 40.00 0.00 X 323022 0 43543 MARK SMOLINSKI PRESIDENT - ENDING PANDEMICS 40.00 0.00 X 316878 0 43981 CATHERINE LENORE ANDERSON PRESIDENT - ASJ/CSJ 40.00 0.00 X 271224 0 37787 AMY LESNICK CHIEF EXECUTIVE - PLEDGE 1% 40.00 0.00 X 255894 0 28030 ROBERT D ROOKS CHIEF EXECUTIVE - ASJ 40.00 0.00 X 251050 0 31231 1418068 1651242 402536 135 0 1 0 HOME FRONT COMMUNICATIONS LLC 1201 NEW YORK AVE NW STE 900 WASHINGTON DC 20005 CONSULTING SERVICES 616300 SEVEN INTERNATIONAL 660 4TH STREET 227 SAN FRANCISCO CA 94107 CONSULTING SERVICES 451002 WEIDA CREATIVE SERVICES LLC 1275 E 6TH ST 10A LOS ANGELES CA 90021 EVENT PLANNING 404375 STUDIO WATERSHED 1507 SHERIDAN ROAD HIGHLAND PARK IL 60035 CONSULTING SERVICES 225778 FARHANA HOSSAIN 60 W 70TH STREET APT 2 NEW YORK NY 10023 CONSULTING SERVICES 207387 32 1111952 8319650 15639181 145959769 5830963 171030552 GOVERNMENT CONTRACTS 541900 9466644 9466644 CONTRACT FEES 541900 6798962 6798962 RENTAL INCOME - NP ORGS 531120 2942555 2942555 MEMBERSHIP REVENUE 900099 2196610 2196610 CONFERENCE/EVENT REVENUE 900099 1218462 1218462 5114609 5114609 27737842 2113792 2113792 74572 0 74572 74572 74572 139993 1111952 670059 -530066 -530066 8485 20245 -11760 -11760 ADVERTISING 541800 159 159 159 200415091 27737842 159 1646538 X 16998924 16998924 673684 673684 1834471 1834471 61693195 45061931 8329996 8301268 2288850 1671822 309047 307981 8948358 6536058 1208233 1204067 4695782 3429892 634038 631852 488670 488670 235920 235920 682635 682635 122767 122767 73884 73884 25971407 25895877 75530 1814852 1777426 37426 1914613 1914613 952379 950780 1599 4972356 4972356 6421550 6385475 36075 4969353 4913372 55981 1453 1453 65756 65756 580175 580175 ADMIN, IT, HR 5557957 5557957 OTHER PROJECT EXPENSES 1179817 1159827 19990 OTHER FUNDRAISING EXP 722827 722827 1671422 1659869 11553 155533057 127166396 16837745 11528916 -101985 3499917 25008449 34570730 22654588 32895382 2349736 1581908 626539 761617 3557098 1980421 1112759 1576677 69192294 88917426 1387332 2411193 122229712 166214850 10336329 10117591 97680 1771444 1113427 231200 336652 246859 8761656 4436994 20645744 16804088 X 53182828 64273863 48401140 85136899 101583968 149410762 122229712 166214850 44882034 2944760 0 X 0 1 X 1 1 1 X 90488342 97647384 140466455 137116829 171030552 636749562 90488342 97647384 140466455 137116829 171030552 636749562 10001585 626747977 593590 671144 1273700 1722664 2113792 6374890 12046 2494 14540 162840 162840 643301832 76216801 0.97430 0.95860 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 1818 1 12194 1 8782 1 412026 1 790126 1 2724 1 5160 1232830 0 PART II-B, LINE 1: TIDES CENTER, THROUGH ITS FISCALLY SPONSORED PROJECTS, ENGAGES IN LOBBYING ACTIVITIES IN SUPPORT OF A WIDE VARIETY OF ISSUES AND CAUSES TO ADVANCE TIDES' MISSION TO ACCELERATE THE PACE OF SOCIAL CHANGE, INCLUDING IN THE AREAS OF EDUCATION, ENVIRONMENT, AND EQUITY. 0 419000 X X X 0 0 1 X 2493568 1421974 1071594 572530 558447 14083 491000 491000 1576677 SECURITY DEPOSITS 223548 DUE TO RELATED ORGANIZATIONS 4213446 4436994 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 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 211533 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 631677 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 338969 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 191653 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 238303 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 222336 0 0 0 0 0 0 1834471 0 1834471 EAST ASIA AND THE PACIFIC EQUALITY AND HUMAN RIGHTS 211533 WIRE MIDDLE EAST AND NORTH AFRICA ECONOMIC DEVELOPMENT 238112 WIRE MIDDLE EAST AND NORTH AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 210360 WIRE MIDDLE EAST AND NORTH AFRICA ECONOMIC DEVELOPMENT 97952 WIRE MIDDLE EAST AND NORTH AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 85253 WIRE RUSSIA AND NEIGHBORING STATES ECONOMIC DEVELOPMENT 299766 WIRE RUSSIA AND NEIGHBORING STATES ECONOMIC DEVELOPMENT 20767 WIRE RUSSIA AND NEIGHBORING STATES ECONOMIC DEVELOPMENT 16240 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 83984 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 51432 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 26330 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 23283 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 18977 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 18026 WIRE SOUTH AMERICA CIVIC ENGAGEMENT 16271 WIRE SOUTH ASIA CIVIC ENGAGEMENT 191653 WIRE SUB-SAHARAN AFRICA EQUALITY AND HUMAN RIGHTS 141759 WIRE SUB-SAHARAN AFRICA EQUALITY AND HUMAN RIGHTS 80576 WIRE 18 0 0 0 0 0 0 0 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: X X X X X X X 1 GOT LIGHT 211 INDUSTRIAL ST SAN FRANCISCO CA 94124 CONSULTING 0 0 78799 -78799 BING CONSULTING SERVICES INC 3361 MISSION STREET SAN FRANCISCO CA 94110 CONSULTING 0 0 20008 -20008 DO GOOD STUFF - PAUL TYRONE SMITH 2261 MARKET ST STE 188 SAN FRANCISCO CA 94114 CONSULTING 0 0 18494 -18494 NICOLE V KRASSNER 1515 MASONIC AVE SAN FRANCISCO CA 94117 CONSULTING 0 0 5466 -5466 122767 -122767 AL AK 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 LIGHT IN THE GROVE 385474 383624 1850 50946 163 198170 CREATING HOPE 247933 225233 22700 47112 639 50289 11 618538 503095 115443 5267 10291 307182 1251945 1111952 139993 103325 11093 555641 670059 -530066 1 A NEW WAY OF LIFE REENTRY PROJECT PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 182000 HEALTHY INDIVIDUALS AND COMMUNITIES ACCESS REPRODUCTIVE CARE - SOUTHEAST PO BOX 7354 ATLANTA GA 30357 473813101 501(C)(3) 35000 HEALTHY INDIVIDUALS AND COMMUNITIES ACCOUNTING FOR YOUR FUTURE 366 LUDLOW AVENUE CINCINNATI OH 45220 811047750 501(C)(3) 25000 EQUALITY AND HUMAN RIGHTS ADELANTE ALABAMA WORKER CENTER 2104 CHAPEL HILL ROAD HOOVER AL 35216 465635459 501(C)(3) 15000 HEALTHY INDIVIDUALS AND COMMUNITIES AI4ALL 344 20TH STREET OAKLAND CA 94612 822792979 501(C)(3) 240635 QUALITY EDUCATION ALAMEDA COUNTY BEHAVIORAL HEALTHCARE 2000 EMBARCADERO COVE SUITE 400 OAKLAND CA 94606 946000501 COUNTY OF ALAMEDA 50000 HEALTHY INDIVIDUALS AND COMMUNITIES ALAMEDA HEALTH SYSTEM FOUNDATION 350 FRANK OGAWA PLAZA OAKLAND CA 94612 943103136 501(C)(3) 100000 HEALTHY INDIVIDUALS AND COMMUNITIES ALEX'S LEMONADE STAND FOUNDATION 1111 PRESIDENTIAL BOULEVARD BALA CYNWYD PA 19004 562496146 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES ALLIANCE FOR GLOBAL JUSTICE 225 EAST 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501(C)(3) 63305 EQUALITY AND HUMAN RIGHTS ALLIANCE MEDICAL CENTER 1381 UNIVERSITY AVENUE HEALDSBURG CA 95448 942308748 501(C)(3) 100000 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) 45000 QUALITY EDUCATION AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 19102 231352010 501(C)(3) 24400 EQUALITY AND HUMAN RIGHTS ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY PO BOX 2260 TEMPE AZ 852802260 866021042 501(C)(3) 15000 QUALITY EDUCATION ARRIBA LAS VEGAS WORKER CENTER 1948 E CHARLESTON BOULEVARD LAS VEGAS NV 89104 834206510 501(C)(3) 7500 EQUALITY AND HUMAN RIGHTS ASIAN HEALTH SERVICES 101 8TH STREET RNSUITE 100 OAKLAND CA 94607 942235908 501(C)(3) 50000 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) 55516 QUALITY EDUCATION AXIS COMMUNITY HEALTH INC 5925 WEST LAS POSITAS BOULEVARD PLEASANTON CA 94588 942232394 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES BARTZ-ALTADONNA COMMUNITY HEALTH CENTER 43322 GINGHAM AVE LANCASTER CA 93535 273261289 501(C)(3) 100000 HEALTHY INDIVIDUALS AND COMMUNITIES BEHAVIORAL HEALTH SERVICES INC 15519 CRENSHAW BLVD GARDENA CA 90249 952838006 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES BELCHERTOWN PUBLIC SCHOOLS 14 MAPLE STREET BELCHERTOWN MA 01007 046001083 STATE OF MA 14924 QUALITY EDUCATION BLACK PHOENIX ORGANIZING COLLECTIVE (FISCAL SPONSOR - PODER IN ACTION INC) 3358 W PORTLAND STREET PHOENIX AZ 85009 462284158 501(C)(3) 20000 HEALTHY INDIVIDUALS AND COMMUNITIES BOREAL SONGBIRD INITIATIVE 1904 THIRD AVENUE SEATTLE WA 98101 912158784 501(C)(3) 24423 SUSTAINABLE ENVIRONMENT BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY 1918 UNIVERSITY AVENUE SUITE 2A BERKELEY CA 94704 510173390 501(C)(3) 20000 HEALTHY INDIVIDUALS AND COMMUNITIES CALIFORNIA BUDGET & POLICY CENTER 1107 9TH STREET SUITE 310 SACRAMENTO CA 95814 680346784 501(C)(3) 150000 HEALTHY INDIVIDUALS AND COMMUNITIES CALIFORNIA CHARTER SCHOOLS ASSOCIATION 250 EAST 1ST STREET SUITE 1000 LOS ANGELES CA 90012 510465703 501(C)(3) 150000 QUALITY EDUCATION CAROLINA FEDERATION PO BOX 61113 DURHAM NC 27715 830936641 501(C)(4) 7500 QUALITY EDUCATION CAROLINA YOUTH ACTION PROJECT PO BOX 20971 CHARLESTON SC 29413 275484213 501(C)(3) 25000 EQUALITY AND HUMAN RIGHTS CENTER FOR COMMUNITY RESEARCH INC 8885 RIO SAN DIEGO DRIVE SUITE 111 SAN DIEGO CA 92108 271000906 501(C)(3) 75000 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 30000 HEALTHY INDIVIDUALS AND COMMUNITIES CENTER ON JUVENILE AND CRIMINAL JUSTICE 424 GUERRERO STREET SUITE A SAN FRANCISCO CA 94110 943136811 501(C)(3) 50000 EQUALITY AND HUMAN RIGHTS CENTRAL ARKANSAS HARM REDUCTION PROJECT 719 WRIGHT AVENUE LITTLE ROCK AR 72205 833867162 501(C)(3) 15000 HEALTHY INDIVIDUALS AND COMMUNITIES CHAPA-DE INDIAN HEALTH PROGRAM INC 11670 ATWOOD ROAD AUBURN CA 95603 942583156 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES CHARITABLE VENTURES OF ORANGE COUNTY INC 4041 MACARTHUR BOULEVARD SUITE 510 NEWPORT BEACH CA 92660 208756660 501(C)(3) 20000 HEALTHY INDIVIDUALS AND COMMUNITIES CHARLESTON COUNTY SCHOOL DISTRICT 75 CALHOUN STREET CHARLESTON SC 29405 576000322 STATE OF SC 15000 QUALITY EDUCATION CHICAGO COMMUNITY BOND FUND 601 S CALIFORNIA CHICAGO IL 60612 475015710 501(C)(3) 9500 HEALTHY INDIVIDUALS AND COMMUNITIES CHILD WELFARE INNOVATION INCORPORATED 1452 DORCHESTER AVE SUITE 4 DORCHESTER MA 02122 384011253 501(C)(3) 300000 HEALTHY INDIVIDUALS AND COMMUNITIES CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501(C)(3) 54543 EQUALITY AND HUMAN RIGHTS CLINICA MSR OSCAR A ROMERO 123 S ALVARADO STREET LOS ANGELES CA 90057 953881333 501(C)(3) 50000 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) 20000 EQUALITY AND HUMAN RIGHTS COMMUNITY BONDS INC 347 GRAND AVENUE NEW HAVEN CT 06513 812912950 501(C)(3) 123281 EQUALITY AND HUMAN RIGHTS COMMUNITY CAPACITY DEVELOPMENT 89-39 SUTPHIN BOULEVARD 303 JAMAICA NY 11435 831205784 501(C)(3) 29000 ECONOMIC DEVELOPMENT COMMUNITY FOUNDATION OF SAN JOAQUIN 6735 HERNDON PLACE SUITE B STOCKTON CA 95219 261476916 501(C)(3) 114100 HEALTHY INDIVIDUALS AND COMMUNITIES COMMUNITY FOUNDATION OF SNOHOMISH COUNTY 2823 ROCKEFELLER AVE EVERETT WA 98201 943188703 501(C)(3) 60177 HEALTHY INDIVIDUALS AND COMMUNITIES COMMUNITY HEALTH CENTERS OF THE CENTRAL COAST INC 150 TEJAS PLACE NIPOMO CA 93444 953253302 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES COMMUNITY LABOR UNITED INC 8 BEACON STREET 5TH FLOOR BOSTON MA 01208 203404034 501(C)(3) 45000 HEALTHY INDIVIDUALS AND COMMUNITIES COMMUNITY SUCCESS INITIATIVE INC PO BOX 61114 RALEIGH NC 27661 161702165 501(C)(3) 8252 EQUALITY AND HUMAN RIGHTS COMMUNITY WORKS WEST 110 BROADWAY OAKLAND CA 94607 205278030 501(C)(3) 75000 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 100000 HEALTHY INDIVIDUALS AND COMMUNITIES CVILLE IMMIGRANT BOND FUND PO BOX 7881 1155 SEMINOLE TRAIL CHARLOTTESVILLE VA 22906 831201014 501(C)(3) 5088 EQUALITY AND HUMAN RIGHTS DIGITAL HARBOR FOUNDATION 1045 LIGHT STREET BALTIMORE MD 21230 452536579 501(C)(3) 7500 QUALITY EDUCATION EASTERN IOWA COMMUNITY BOND PROJECT PO BOX 3174 IOWA CITY IA 52244 820931341 501(C)(3) 28000 EQUALITY AND HUMAN RIGHTS EL DORADO COUNTY COMMUNITY HEALTH CENTER 3108 PONTE MORINO DRIVE SUITE 130 CAMERON PARK CA 95683 421533531 501(C)(3) 50000 HEALTHY INDIVIDUALS AND COMMUNITIES ENGAGE SAN DIEGO 3009 CENTRE STREET SAN DIEGO CA 92103 277332048 501(C)(3) 40000 HEALTHY INDIVIDUALS AND COMMUNITIES EPISCOPAL CITY MISSION 138 TREMONT STREET BOSTON MA 02111 042104171 501(C)(3) 41491 EQUALITY AND HUMAN RIGHTS EQUAL RIGHTS ADVOCATES 1170 MARKET 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OF THE GREATER TWIN CITIES NW 5901 PO BOX 1450 MINNEAPOLIS MN 55485 452563299 501(C)(3) 7000 HEALTHY INDIVIDUALS AND COMMUNITIES 202 4 STIPEND/SUPPORT/SCHOLARSHIP 18 673684 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 TUTI SCOTT DIR THRU 7/2019/INT CEO START 7/2019 0 184241 0 0 0 0 0 7295 0 17614 0 209150 0 0 KRISS DEIGLMEIER CEO THROUGH 7/2019 0 421645 0 20000 0 1344 0 20575 0 27287 0 490851 0 0 JUDITH HILL TREASURER/CFO 0 360601 0 29574 0 1980 0 35087 0 10037 0 437279 0 0 SUNEELA JAIN SECRETARY/GENERAL COUNSEL 0 230785 0 28002 0 197 0 30440 0 22152 0 311576 0 0 AMANDA KETON SECR/HEAD OF PEOPLE & FDN THRU 4/19 0 207681 0 0 0 46152 0 9385 0 17865 0 281083 0 0 KELLY FITZSIMMONS FOUNDER/MAN DIR - PROJECT EVIDENT 322332 0 0 0 690 0 15812 0 27731 0 366565 0 0 0 MARK SMOLINSKI PRESIDENT - ENDING PANDEMICS 315588 0 0 0 1290 0 31650 0 12331 0 360859 0 0 0 CATHERINE LENORE ANDERSON PRESIDENT - ASJ/CSJ 270828 0 0 0 396 0 13542 0 24245 0 309011 0 0 0 AMY LESNICK CHIEF EXECUTIVE - PLEDGE 1% 253440 0 2000 0 454 0 10500 0 17530 0 283924 0 0 0 ROBERT D ROOKS CHIEF EXECUTIVE - ASJ 235828 0 15000 0 222 0 7075 0 24156 0 282281 0 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 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. X 48 5783100 FMV X GOODS IN KIND 134 47863 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 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. 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 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 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) LINE 12A, I TIDES FOUNDATION 0 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 TIDES TWO RIVERS FUND K 191228 BOOK VALUE