2025-11-13T13:03:15-05:00 2024-12-31 Baker Tilly Advisory Group LP 3 Lagoon Drive Ste 400 Redwood CIty CA 94065 990PF 2024-01-01 201164239 HIGH TIDE FOUNDATION % CORIENT OVER 2122072122 C/O CORIENT101 PARK AVESTE 3100 NEW YORK NY 10178 RICHARD H LAWRENCE PRESIDENT 2122072122 2025-11-15 true true GEORGE D MARINOS P00305572 6503654646 2025-11-15 2024 2025-03-06 01:10:19Z X 140530008 X 2150784 25 25 1700328 2404080 6265125 16375967 7361255 276469 -272728 10392731 9492632 0 277399 0 0 277399 81035 24520 0 71525 950260 820092 78168 376475 54929 3799 181690 176937 2033862 235778 2031976 3904520 1135319 0 2636005 2977471 2333334 6881991 1135319 0 4969339 3510740 8357313 0 131362 207847 207847 17169368 9661439 9661439 250373 302469 302469 70333385 90012385 90012385 33219589 37154035 37154035 130056 128803 4497 1253 1253 6368970 3190580 3190580 127477544 140530008 140530008 760264 951894 666666 760264 1618560 X 126717280 138911448 126717280 138911448 127477544 140530008 126717280 3510740 15748547 145976567 7065119 138911448 PUBLICLY TRADED SECURITIES P 2000-01-01 2024-12-31 15279837 9014712 6265125 6265125 PARTNERSHIP - CAPITAL GAIN P 2000-01-01 2024-12-31 1096130 1096130 1096130 7361255 116167 116167 116167 272528 0 272528 156361 156361 false false false false false true true false true true CA MI true false false false false true https://www.hightidefoundation.org/ CORIENT 2122072122 101 PARK AVESTE 3100 NEW YORK NY 10178 false false false true true false false false false false false false false false false false false false false false false false RICHARD H LAWRENCE C/O CORIENT101 PARK AVESTE 3100 NEW YORK NY 10178 PRESIDENT 5.0 0 0 0 DEE M LAWRENCE C/O CORIENT101 PARK AVESTE 3100 NEW YORK NY 10178 VICE-PRESIDENT 5.0 0 0 0 PHILLIP S LAWRENCE C/O CORIENT101 PARK AVESTE 3100 NEW YORK NY 10178 TREASURER/SECRETARY 5.0 0 0 0 Baker Tilly Advisory Group LP 3 LAGOON DRIVE STE 400 REDWOOD CITY CA 94087 TAX SERVICES 50437 ERNST & YOUNG LLP 200 PLAZA DRIVE SECAUCUS NJ 07094 CONSULTING SERICES 80000 Riley Duren 425 E Canyon View Place TUCSON AZ 85704 PROGRAM CONSULTING 170500 LEADERS QUEST 208-10 CROSS ISLAND PARKWAY BAYSIDE NY 11360 GRANT CONSULTING 68117 THE FOUNDATION IS DEDICATED TO MAKING A SIGNIFICANT, MEASURABLE IMPACT ON THE LIVES OF ALL PEOPLE. (SEE ATTACHMENT A) 491397 INVEST IN CHARITABLE PROGRAM RUN BY PROYEECTO MIRADOR FOUNDATION. THE PROGRAM IS FOR CONSTRUCTION OF FUEL- EFFICIENT COOKSTOVES IN RURAL HONDURAS & CENTRAL AMERICA. 6000000 6000000 75363221 18995659 36780451 131139331 0 131139331 1967090 129172241 6458612 6458612 116167 116167 6342445 6342445 6342445 4969339 6000000 0 0 0 10969339 6342445 0 2022 2021 2020 0 18635535 7463816 26099351 10969339 0 6342445 4626894 30726245 0 0 0 0 18635535 12090710 7463816 4626894 RICHARD H AND DEE M LAWRENCE X THE RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90407 PC To support tTHE PROJECT CANARY 333334 DOS POR TRES 53 STATE STREET BOSTON MA 02109 PC TO SUPPORT CHARITABLE PROGRAMS. 2000000 2333334 14 25 900099 1624 14 1698704 900099 127496 18 6137629 16 EXCISE TAX 01 276469 129120 8112827 8241947 false false false false false false false false false false X X 1 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 265141 X X 2 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 414654 X X 3 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 163464 X X 4 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 62917 X X 5 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 175256 X X 6 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 143773 X X 7 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 146851 X X 8 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 224291 X X 9 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 171685 X X 10 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 162262 X X 11 RICHARD H DEE M LAWRENCE C/O CORIENT 101 PARK AVE STE 310 NEW YORK NY 10178 217537 X X 1 1,894 SH AMD AVE 139.99 265141 2024-07-29 2 1,299 SH ARISTA NETWORKS INC AVE 319.21 414654 2024-07-29 3 184 SH ASML HOLDING V NY AVE 888.39 163464 2024-07-29 4 17 SH BOOKING HOLDINGS INC AVE 3,701 62917 2024-07-29 5 510 SH CIGNA GROUP AVE 343.64 175256 2024-07-29 6 227 SH INTUIT INC AVE 633.36 143773 2024-07-29 7 1,020 SH LVMH MOET HENNESSY LOUIS VUITTON SA AVE 143.97 146851 2024-07-29 8 1,029 SH MARSH & MCLENNAN COS INC AVE 217.97 224291 2024-07-29 9 2,564 SH NASDAQ INC AVE 66.96 171685 2024-07-29 10 257 SH NETFLIX INC AVE 631.37 162262 2024-07-29 11 777 SH VERISK ANALYTICS INC AVE 279.97 217537 2024-07-29 ACCOUNTING FEES 81035 24520 71525 Baker Tilly Advisory Group LP TO PROVIDE TAX SERVICES. ERNST YOUNG LLP TO PROVIDE CONSULTING SERVICES FOR ACCOUNTING. Riley Duren TO PROVIDE CONSULTING SERVICE FOR THE FOUNDATION'S PROGRAMS LEADERS QUEST TO PROVIDE CONSULTING SERVICES FOR THE PROGARMS AND GRANTS. SOFTWARE 2018-01-01 21215 21215 SL 3 LEASEHOLD IMPROVEM 2000-01-01 11846 11846 SL 10 COMPUTER EQUIPMENT 2015-01-01 100245 100245 SL 5 COMPUTER HARDWARE 2021-08-01 7547 3544 SL 5 3450 COMPUTER HARDWARE 2024-01-01 1048 SL 3 349 PUBLICLY TRADED SECURITIES 90012385 90012385 OVERLOOK 3G INVESTMENTS LP FMV 4748450 4748450 THE OVERLOOK PARTNERS FUND LP FMV 15786281 15786281 HEDGE FUND INVESTMENTS FMV 8873749 8873749 PRIVATE EQUITY INVESTMENTS FMV 6414429 6414429 REAL ESTATE EQUITY INVESTMENTS FMV 1331126 1331126 GENERAL CORPORATE COUNSEL 277399 277399 WORLDVIEW INVESTMENTS 3155000 3155000 3155000 DUE FROM MRYD 31010 3302 3302 OTHER RECEIVABLES 3182960 32278 32278 CURRENT YEAR PROGRAM RELATED INVESTMENT 6000000 DJUSTMENT FOR AUDIT STATEMENTS 1065119 OFFICE SUPPLIES 3216 3049 BANK FEES 39191 39191 PERSONNEL COSTS 1501388 1501388 PARTNERSHIP INVESTMENT FEES 0 203509 DUES & SUBSCRIPTIONS 5793 6630 WEBSITE DEVELOPMENT 5153 4535 SOFTWARE & HARDWARE SUPPLIES 67245 68440 PROFESSIONAL EDUCATION 10000 GRANT MAKING CONFERENCE 17110 20262 ADVERTISING 11078 11078 TELEPHONE EXPENSE 414 378 POSTAGE 538 470 PROGRAM EXPENSES 340468 376555 AMROTIZED PURCHASE CONTRACT 32268 32269 EXCISE TAX REFUND 276469 PARTNERSHIP INCOME 0 -272728 CHANGE OF UNREALIZED GAIN/LOSS 15748547 CONSULTING FEES 117321 65321 IT CONSULTING FEES 12847 12847 INVESTMENT ADVISING FEES 820092 820092 FOREIGN TAXES 54929 EXCISE TAXES 376475