2024-02-15T01:29:27-06:00 2022-12-31 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2022-01-01 943213100 TIDES CENTER TIDE 4155616300 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 JAMES LUM CFO/TREASURER 4155616300 2024-02-14 1 JAMES LUM 999009999 0 JOCELYNE MILLER P00634378 6192326500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X JANIECE EVANS-PAGE 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 327108721 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. 8 8 864 810 0 0 501815757 240178205 14391645 37628314 29562 3382268 336880 285985 516573844 281474772 79981825 205996418 0 0 91429314 94394656 120335 293157 18481693 61631779 115212823 233163253 415897054 283410591 -134422282 538607810 431562198 32385686 69687000 506222124 361875198 TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS. 0 0 306394331 181030703 31238929 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 56200445 23969276 6227999 EDUCATION: IN 2022, 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 ADVOCATING AGAINST DOMESTIC VIOLENCE, TO SUPPORTING QUALIFIED CANDIDATES SEARCHING FOR CAREERS IN HIGHER EDUCATION, TO EXPLORING THE INTERSECTION OF THE ARTS AND SOCIAL JUSTICE. 1762456 996439 182115 ENVIRONMENT: IN 2022, 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. 364357232 1 1 0 1 0 0 0 0 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 1 1 1 1 0 0 1 1651 0 1 864 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MA MD MI MN NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X JAMES LUM 4155616300 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 JANIECE EVANS-PAGE CEO 10.00 45.00 X 0 745962 18841 HOLDEN LEE TREASURER/CFO 15.00 40.00 X 0 454564 33204 SUNEELA JAIN SEC./CHIEF LEGAL & ETHICS OFFICER 4.00 51.00 X 0 353956 37743 MARK SMOLINSKI DIR. GLOBAL HEALTH THREATS - ENDING PANDEMICS 40.00 0.00 X 374393 0 27406 TOMIQUIA MOSS FOUNDER/CHIEF EXEC - ALL HOME 40.00 0.00 X 358862 0 26939 SARAH CALDERON EXEC. DIR. - CREATIVE REBUILD NY 40.00 0.00 X 301038 0 51549 KELLY FITZSIMMONS FOUNDER & MNG'G DIR, CHIEF NETWORK & STRAT OFFICER 40.00 0.00 X 313030 0 41758 TALIA MILGROM-ELCOTT EXEC. DIR. - THE STARFISH INSTITUTE 40.00 0.00 X 295190 0 40760 JENNIFER MARIE LANDIG ASST. SECRETARY - THRU 4/2022 1.00 39.00 X 0 124570 8630 MICHAEL FERNANDEZ DIRECTOR, CHAIR 2.00 2.00 X X 0 0 0 ANTOINETTE KLATZKY DIRECTOR 2.00 2.00 X 0 0 0 CHERYL D ALSTON DIRECTOR 2.00 2.00 X 0 0 0 DYLAN ORR DIRECTOR 2.00 2.00 X 0 0 0 EDWARD G LLOYD DIRECTOR 2.00 2.00 X 0 0 0 MARC DIAZ DIRECTOR 2.00 2.00 X 0 0 0 REGINA JACKSON DIRECTOR 2.00 2.00 X 0 0 0 TIM WANG DIRECTOR 2.00 2.00 X 0 0 0 1642513 1679052 286830 213 0 1 0 STEADY PLATFORM INC 101 MAIETTA ST NW SUITE 2500 ATLANTA GA 30303 CONSULTING 13442000 COMMUNITY FINANCIAL RESOURCES 4100 REDWOOD ROAD 20A-433 OAKLAND CA 94619 CONSULTING 2205914 RAISE FOR GOOD LLC 2261 MARKET STREET UNIT 4260 SAN FRANCISCO CA 94114 CONSULTING 1570448 BAY AREA COMMUNITY SERVICES INC 390 40TH STREET OAKLAND CA 94609 CONSULTING 857774 VCHIEF LLC 2041 EAST STREET PMB 7 CONCORD CA 94520 CONSULTING 614598 60 1007718 11881163 31185817 196103507 298686 240178205 CONTRACT FEES 541900 27991998 27991998 GOVERNMENT CONTRACT 541900 4610050 4610050 MEMBERSHIP REVENUES 900099 2085257 2085257 RENTAL INCOME - NP ORGANIZATION 531120 1424902 1424902 CONFERENCE/EVENT REVENUE 900099 1156405 1156405 359702 359702 37628314 3362400 3362400 861 861 44713152 44693284 19868 19868 19868 296647 1007718 940665 -644018 -644018 929142 929142 929142 281474772 37649043 0 3647524 X 201090154 201090154 39833 39833 4866431 4866431 75956768 55184924 8092593 12679251 2210564 1606043 235518 369003 10507370 7633927 1119477 1753966 5719954 4155722 609416 954816 814393 814393 88079 88079 293157 293157 130921 130921 53551324 53055106 496218 1033469 980010 53459 2025773 1471786 215830 338157 1696841 1672854 23987 6404493 6304867 99626 5784159 4202369 616256 965534 2010767 2010767 809 809 558082 558082 935457 935421 36 LICENSES 488079 486090 1989 BANKING FEES 158818 148389 10429 BOARD EXPENSES 13763 13763 39517596 17822727 21252804 442065 415897054 364357232 33058129 18481693 175930527 172052488 216014133 88485531 2680111 4002037 498627 325607 16454493 986000 15872549 15468493 124596793 141904440 3015070 9323602 538607810 431562198 20012523 48489921 680844 7490298 631810 300452 45000 0 11015509 13406329 32385686 69687000 X 157216613 95635141 349005511 266240057 506222124 361875198 538607810 431562198 X -134422282 -10390048 465404 X 0 1 X 1 1 1 X 137116829 171030552 250396656 507668796 239022118 1305234951 137116829 171030552 250396656 507668796 239022118 1305234951 118090421 1187144530 1722664 2113792 4457722 2267967 10562145 13375 13375 162840 853004 1015844 1316826315 97950126 0.90150 0.88280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 162,840. 2022 AMOUNT: $ 853,004. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1538 1 4275 1 575 1 841686 1 150358 1 2396 1 45032 1045860 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 1 X 15902180 574195 15327985 276403 186402 90001 275910 225403 50507 15468493 SECURITY DEPOSITS 203226 DUE TO RELATED ORGANIZATIONS 11776913 457 RETIREMENT PLAN 835756 LEASE LIABILITY 590434 13406329 X PART IV, LINE 2B: DURING 2021, 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 GRANT-MAKING 699323 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT-MAKING 433931 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT-MAKING 710007 RUSSIA AND NEIGHBORING STATES 0 0 GRANT-MAKING 735574 SOUTH AMERICA 0 0 GRANT-MAKING 319248 SOUTH ASIA 0 0 GRANT-MAKING 194570 SUB-SAHARAN AFRICA 0 0 GRANT-MAKING 1202490 NORTH AMERICA 0 0 GRANT-MAKING 332031 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT-MAKING 152507 0 0 0 0 0 0 4627174 152507 4779681 CENTRAL AMERICA AND THE CARIBBEAN HEALTHY INDIVIDUALS AND COMMUNITIES 112507 ELECTRONIC FUND/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN QUALITY EDUCATION 20000 ELECTRONIC FUND/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN SUSTAINABLE ENVIRONMENT 20000 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 660307 ELECTRONIC FUND/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC HEALTHY INDIVIDUALS AND COMMUNITIES 39017 ELECTRONIC FUND/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 433931 ELECTRONIC FUND/WIRE TRANSFER 0 MIDDLE EAST & NORTH AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 711120 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 326277 ELECTRONIC FUND/WIRE TRANSFER 0 NORTH AMERICA HEALTHY INDIVIDUALS AND COMMUNITIES 5754 ELECTRONIC FUND/WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 664834 ELECTRONIC FUND/WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES HEALTHY INDIVIDUALS AND COMMUNITIES 70740 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH AMERICA HEALTHY INDIVIDUALS AND COMMUNITIES 319248 ELECTRONIC FUND/WIRE TRANSFER 0 SOUTH ASIA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 227922 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT 576373 ELECTRONIC FUND/WIRE TRANSFER 0 SUB-SAHARAN AFRICA HEALTHY INDIVIDUALS AND COMMUNITIES 626116 ELECTRONIC FUND/WIRE TRANSFER 0 17 0 0 0 0 0 0 PART I, LINE 2: TIDES CONDUCTS AN INDEPENDENT REVIEW AND DUE DILIGENCE IN ADVANCE OF FUNDING TO ESTABLISH AND CONFIRM THAT SUPPORT FOR A GRANTEE WILL FURTHER TIDES' MISSION AND VIEWS AND THAT THE GRANTEE IS APPROPRIATELY STRUCTURED TO RECEIVE THE GRANT. 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. ALL INTERNATIONAL GRANTS ARE RESTRICTED FOR USE IN FURTHERANCE OF ONE OR MORE CLEARLY CHARITABLE OR EDUCATIONAL PURPOSES CONSISTENT WITH TIDES' MISSION AND ITS TAX-EXEMPT STATUS. GRANTEES ARE REQURIED TO CONFIRM THAT THE FUNDS WERE USED EXCLUSIVELY FOR SUCH ACTIVITIES CONDUCTED OUTSIDE OF THE UNITED STATES. 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 WAGNER LANE PRODUCTIONS 431 SOUTH DEARBORN ST CHICAGO IL 60605 CONSULTING 0 23477 23477 0 LEAD WITH LOVE INC 923 ALANDELE AVE LOS ANGELES CA 90036 CONSULTING 0 12500 12500 0 SHEELA SHANKAR 1419 10TH STREET BERKELEY CA 94710 CONSULTING 0 12300 12300 0 TANYA JEAN LOZANO 2242 SOUTH DAMEN AVE CHICAGO IL 60608 MEDIA COMMUNICATIONS 0 12000 12000 0 AMBRELL GAMBRELL 4954 WEST KAMERLING AVE CHICAGO IL 60651 MEDIA COMMUNICATIONS 0 10000 10000 0 HADAS DIMENTSTEIN 1820 ECHO PARK AVE APT 5 LOS ANGELES CA 90026 CONSULTING 0 10000 10000 0 EVERYTHING AUDIO VISUAL CORP 1498 CARROLL AVE SAN FRANCISCO CA 94124 MEDIA COMMUNICATIONS 0 8665 8665 0 MEDIATANK PRODUCTIONS LLC 372 9TH STREET UNIT 5F JERSEY CITY NJ 07302 MEDIA COMMUNICATIONS 0 8215 8215 0 CYNTHIA TAYLOR 2335 BROWNING STREET BERKELEY CA 94702 MEDIA COMMUNICATIONS 0 5000 5000 0 MCCAPLAN CONSULTING GROUP 21781 VENTURA BLVD UNIT 1099 WOODLAND HILLS CA 91364 MEDIA COMMUNICATIONS 0 5000 5000 0 107157 107157 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV LIGHT IN THE GROVE 412070 409434 2636 99462 1084 83023 10TH ANNIVERSARY CELEBRATION 220428 220428 13969 1 671867 377856 294011 19440 74287 649400 1304365 1007718 296647 118902 75371 746392 940665 -644018 1 401 STATE STREET WBU LLC PO BOX 29907 SAN FRANCISCO CA 94129 873642596 1950000 0 HEALTHY INDIVIDUALS AND COMMUNITIES 91 PLACE INCORPORATED PO BOX 11505 INDIANAPOLIS IN 46201 851370558 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT A BETTER BALANCE 5 COLUMBUS CIRCLE 11TH FLOOR NEW YORK NY 10019 203664771 501(C)(3) 30000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ACORN CENTER FOR RESTORATION AND FREEDOM INC 10699 HIGHWAY 36 COVINGTON GA 30014 844166710 501(C)(3) 15000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ACT TO CHANGE PO BOX 23112 WASHINGTON DC 20026 832287633 501(C)(3) 75000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ADIRONDACK CENTER FOR WRITING INC 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EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ALLIANCE FOR SAFETY AND JUSTICE 1624 FRANKLIN STREET OAKLAND CA 94612 853209787 501(C)(3) 7283647 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ALLIED MEDIA PROJECTS INC 4126 THIRD STREET DETROIT MI 48201 010559608 501(C)(3) 365000 0 HEALTHY INDIVIDUALS AND COMMUNITIES AMALGAMATED CHARITABLE FOUNDATION INC 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 200000 0 HEALTHY INDIVIDUALS AND COMMUNITIES AMANDLA 3525 I ST PHILADELPHIA PA 19134 833821353 25000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT AMERICAN ACADEMY OF PEDIATRICS INC 345 PARK BOULEVARD ITASCA IL 60143 362275597 501(C)(3) 25000 0 HEALTHY INDIVIDUALS AND COMMUNITIES AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES 1717 RHODE ISLAND AVENUE NW SUITE 700 WASHINGTON DC 20036 520747578 501(C)(3) 80000 0 QUALITY EDUCATION AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY FOUNDATION INC 325 W MAIN STREET LOUISVILLE KY 40202 616058569 501(C)(3) 10000 0 EQUITY, HUMAN 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ACCION SOLIDARIA INC PO BOX 52 TOA BAJA PR 00951 660911147 501(C)(3) 40000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC 101 WEST MOUNT ROYAL AVENUE BALTIMORE MD 21201 520607957 65000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 237156531 10000 0 HEALTHY INDIVIDUALS AND COMMUNITIES ATLANTA JEWS OF COLOR COUNCIL PO BOX 468271 ATLANTA GA 31146 862134580 501(C)(3) 11500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT AVODAH THE JEWISH SERVICE CORPS INC 4125 MAIDEN LANE 8B NEW YORK NY 10038 133914342 501(C)(3) 20875 0 HEALTHY INDIVIDUALS AND COMMUNITIES AYUDA LEGAL PUERTO RICO INC PO BOX 195321 SAN JUAN PR 009195321 660890750 501(C)(3) 30000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BABYLON CITIZENS COUNCIL ON THE ARTS INC 47 WEST MAIN ST SUITE 4 BABYLON NY 11702 112396836 37500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BALANCED LIVING MENTORSHIP 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ECONOMIC EMPOWERMENT BLACK WOMEN RISING 4882 SILVER OAK STREET DAYTON OH 45424 831904410 60000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BLUE GREEN ALLIANCE FOUNDATION 2701 UNIVERSITY AVENUE MINNEAPOLIS MN 55414 203477309 501(C)(3) 100000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BOAT PEOPLE SOS ATLANTA 6107 OAKBROOK PARKWAY NORCROSS GA 300931771 300737900 501(C)(3) 40000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BOLDIN COMMUNITY IMPACT INC 170 S BARFIELD HIGHWAY PAHOKEE FL 33476 830997148 25000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BORINQUEN DANCE THEATRE INC 121 N FITZHUGH STREET ROCHESTER NY 14614 562302064 37500 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BOYS TO MEN TUCSON INC 5925 E BROADWAY BLVD SUITE 125 TUCSON AZ 85711 800432852 20000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BRILLIANT BROWN BOYS BOOK CLUB 944 W 71ST CHICAGO IL 60621 845053934 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT BROADWAY ADVOCACY COALITION INC 250 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AND ECONOMIC EMPOWERMENT WEST COUNTY HEALTH CENTERS INC PO BOX 1449 GUERNEVILLE CA 95446 237310613 501(C)(3) 25000 0 HEALTHY INDIVIDUALS AND COMMUNITIES WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER INC PO BOX 39601 ROCHESTER NY 14604 161099257 113200 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WISCONSIN ALLIANCE FOR WOMENS MKE FREEDOM FUND PO BOX 1726 MADISON WI 53701 800287566 501(C)(3) 100000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WITNESS TO INNOCENCE 1501 CHERRY STREET PHILADELPHIA PA 19102 202394229 501(C)(3) 150000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WOMEN HAVE OPTIONS PO BOX 1611 COLUMBUS OH 43216 311357186 501(C)(3) 8358 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WOMEN S HOUSING AND ECONOMIC DEVELOPMENT CORPORATION 50 E 168TH ST BRONX NY 10452 113099604 294600 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WOODSIDE ON THE MOVE INC 51-23B QUEENS BOULEVARD WOODSIDE NY 11377 112435565 501(C)(3) 211400 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WORD IS BOND 522 NW 23 AVE SUITE J PORTLAND OR 97210 831843221 25000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WORKER S CENTER OF CENTRAL NEW YORK INC 2013 E GENESEE STREET SYRACUSE NY 13210 611706974 123200 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 70000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YELLOWSTONE TO YUKON CONSERVATION INITIATIVE PO BOX 157 BOZEMAN MT 597710157 810535303 75000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YESHIVA UNIVERSITY 500 WEST 185TH STREET NEW YORK NY 100333201 131624225 501(C)(3) 49000 0 QUALITY EDUCATION YOUNG MEN OF DISTINCTION INC 2201 AVENUE F RIVIERA BEACH FL 33404 841747227 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YOUNG MENS EDUCATIONAL NETWORK 1241 S PULASKI ROAD CHICAGO IL 60623 364124098 15000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT YOUTH FOR ENVIRONMENTAL SANITY 3240 KING STREET BERKELEY CA 94703 770467495 501(C)(3) 15000 0 HEALTHY INDIVIDUALS AND COMMUNITIES YOUTH FORWARD 2411 15TH ST SUITE A SACRAMENTO CA 95820 815343876 501(C)(3) 25667 0 HEALTHY INDIVIDUALS AND COMMUNITIES YOUTHBUILD BOSTON 27 CENTRE STREET ROXBURY MA 02119 043080098 25000 0 EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT ZENO 1404 E YESLER WAY SUITE 202D SEATTLE WA 98122 205570858 501(C)(3) 30000 0 QUALITY EDUCATION 330 257 STIPEND/SUPPORT/SCHOLARSHIP 7 39833 PART I, LINE 2: TIDES CONDUCTS THOROUGH DUE DILIGENCE IN ADVANCE OF FUNDING, INCLUDING REVIEW OF THE GROUP'S TAX-EXEMPT STATUS AND WHETHER THE GRANT WOULD ADVANCE TIDES' MISSION. GRANTEES RECEIVE A WRITTEN GRANT AWARD NOTIFICATION. BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO USE THE FUNDS EXCLUSIVELY FOR PURPOSES CONSISTENT WITH TIDES' EXEMPT STATUS UNDER IRC SECTION 501(C)(3). IF A GRANT IS RESTRICTED FOR 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 PURPOSES MUST BE APPROVED BY TIDES IN ADVANCE IN WRITING. GRANT AWARD NOTIFICATIONS FOR GRANTS THAT ARE RESTRICTED TO A NON-LOBBYING PURPOSE ALSO PROHIBIT THE USE OF GRANT FUNDS TO ENGAGE IN LOBBYING ACTIVITY. NO GRANT FUNDS MAY BE USED TO ENGAGE IN PROHIBITED CAMPAIGN INTERVENTION. 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 JANIECE EVANS-PAGE CEO 0 553772 0 190900 0 1290 0 0 0 18841 0 764803 0 0 HOLDEN LEE TREASURER/CFO 0 425553 0 27667 0 1344 0 15321 0 17883 0 487768 0 0 SUNEELA JAIN SEC./CHIEF LEGAL & ETHICS OFFICER 0 296875 0 56775 0 306 0 13031 0 24712 0 391699 0 0 MARK SMOLINSKI DIR. GLOBAL HEALTH THREATS - ENDING 368213 0 4200 0 1980 0 13807 0 13599 0 401799 0 0 0 TOMIQUIA MOSS FOUNDER/CHIEF EXEC - ALL HOME 358412 0 0 0 450 0 9150 0 17789 0 385801 0 0 0 SARAH CALDERON EXEC. DIR. - CREATIVE REBUILD NY 299988 0 600 0 450 0 13125 0 38424 0 352587 0 0 0 KELLY FITZSIMMONS FOUNDER & MNG'G DIR, CHIEF NETWORK & 311783 0 0 0 1247 0 13150 0 28608 0 354788 0 0 0 TALIA MILGROM-ELCOTT EXEC. DIR. - THE STARFISH INSTITUTE 274861 0 19879 0 450 0 14490 0 26270 0 335950 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, TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF THE CEO'S TOTAL COMPENSATION. TIDES NETWORK UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE AND THE BOARD OF DIRECTORS. X 49617 COST OR SELLING PRICE X 34 2683123 FMV X 1 15336 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 AS BOARD MEMBERS OF TIDES NETWORK, MARC DIAZ, MICHAEL FERNANDEZ, REGINA JACKSON, EDWARD LLOYD, DYLAN ORR, TIM WANG, CHERYL ALSTON, AND ANTOINETTE KLATZKY HAVE AN EMPLOYMENT RELATIONSHIP WITH JANIECE EVANS-PAGE, SUNEELA JAIN, HOLDEN LEE, AND JENNIFER LANDIG, WHO WERE EMPLOYEES OF TIDES NETWORK DURING THE TAX YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE TIDES CENTER BOARD OF DIRECTORS ADOPTED NEW BYLAWS ON JULY 20, 2022. BYLAWS FOR TIDES CENTER HAVE BEEN UPDATED TO REFLECT GOVERNANCE UPDATES. FORM 990, PART VI, SECTION A, LINE 6 TIDES CENTER HAS ONE SOLE MEMBER, TIDES NETWORK, A SECTION 501(C)(3) ORGANIZATION. 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 BYLAWS SECTIONS 4.5 & 6.1 VOTING RIGHTS: THE SOLE MEMBER SHALL HAVE THE SOLE POWER AND AUTHORITY TO VOTE TO DETERMINE AND APPROVE THE FOLLOWING: (I) ANY AMENDMENT TO ARTICLE 4 OF THESE BYLAWS; (II) THE DISSOLUTION OF THIS CORPORATION, PROVIDED THE SOLE MEMBER SHALL FIRST SOLICIT THE OPINION OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (III) SELECTION OF A CHIEF EXECUTIVE OFFICER OF THIS CORPORATION, AS DESCRIBED IN SECTION 4.6; AND (III) THE NUMBER OF AUTHORIZED DIRECTORS AND THE APPOINTMENT OF DIRECTORS. THE BOARD MAY MAKE RECOMMENDATIONS TO OR REQUEST ACTION BY THE SOLE MEMBER CONCERNING ANY OF THE FOREGOING MATTERS AT ANY TIME. THE BOARD MAY, BUT IS NOT REQUIRED TO, PRESENT ANY MATTERS OTHER THAN THOSE IN THIS SECTION 4.5 AND SECTION 6.1(B), AND THOSE REQUIRED BY APPLICABLE LAW, TO THE SOLE MEMBER FOR CONSENT. POWERS: (A) GENERAL CORPORATE POWERS. SUBJECT TO THE LIMITATIONS SET FORTH IN THESE BYLAWS, THE BUSINESS AND AFFAIRS OF THIS CORPORATION SHALL BE MANAGED, AND ALL CORPORATE POWERS SHALL BE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. (B) LIMITATION ON POWERS. NOTWITHSTANDING THE PROVISIONS OF SECTION 6.L(A), ACTION BY THE BOARD OF DIRECTORS ON THE FOLLOWING MATTERS SHALL BE EFFECTIVE ONLY WITH THE CONSENT OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER: (I) ANY CHANGE IN THE FUNDAMENTAL NATURE OR STATED PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED; (II) THE ADOPTION OF THE STRATEGIC PLANS FOR THE CORPORATION; (III) THE ADOPTION OF THE ANNUAL CAPITAL AND OPERATING BUDGETS FOR THE CORPORATION; (IV) MERGER, CONSOLIDATION OR SIMILAR REORGANIZATION OF THE CORPORATE STRUCTURE; (V) DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (VI) SELECTION OF THE AUDITORS OF THE CORPORATION; (VII) REMOVAL OF A DIRECTOR OF THE CORPORATION WITHOUT CAUSE; (VIII) AMENDMENT, REPEAL OR ADOPTION OF THE ARTICLES OF INCORPORATION OR THESE BYLAWS (PROVIDED THAT, ACTION BY THE BOARD OF DIRECTORS OF THIS CORPORATION IS NOT REQUIRED TO AMEND ARTICLE 4 OF THESE BYLAWS, WHICH IS IN THE SOLE DISCRETION OF THE SOLE MEMBER, AS PROVIDED IN SECTION 4.5(I)). 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 UNDER THE TERMS OF THE CONFLICT OF INTEREST POLICY, 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. IN THE EVENT OF A DELAY IN COLLECTION OF DISCLOSURE STATEMENTS, THE ORGANIZATION TAKES STEPS TO ADDRESS SO THAT THE FORMS ARE BROUGHT UP TO DATE. 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. AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS PROVIDED BY THE FORM 990 INSTRUCTIONS. PLEASE REFERENCE THE DISCLOSURE IN SCHEDULE O OF THE TIDES NETWORK FORM 990 FOR A DISCUSSION REGARDING HOW COMPENSATION IS DETERMINED FOR THESE INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY PROVIDED. FORM 990, PART VI, SECTION B, LINE 12B: ALL WERE REQUIRED TO DISCLOSE; OFFICERS AND DIRECTORS COMPLETED THE DISCLOSURE STATEMENTS. DUE TO STAFF TURNOVER, KEY EMPLOYEES WERE INADVERTENTLY OMITTED FROM COMPLETING THE ANNUAL DISCLOSURE STATEMENTS IN 2022. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES HAVE COMPLETED THE REQUIRED ANNUAL DISCLOSURE FOR 2023. FORM 990, PART IX, LINE 11G CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 53,055,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 496,218. TOTAL EXPENSES 53,551,324. FORM 990, PART XI, LINE 9: RETURNED CONTRIBUTION 465,404. AMENDED RETURN: THIS TAX RETURN IS BEING AMENDED TO CORRECT THE AMOUNTS SHOWN ON PART VII AND SCHEDULE J FOR ALL COMPENSATED INDIVIDUALS. TIDES CENTER SOCIAL PURPOSE REAL ESTATE HOLDING 1012 TORNEY AVE SAN FRANCISCO CA 94129 REAL ESTATE CA 0 0 TIDES CENTER 401 STATE STREET WBU LLC 55 EXCHANGE PLACE SUITE 402 NEW YORK NY 10005 REAL ESTATE NY 650570 15500120 TIDES CENTER TIDES INC 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 571138099 DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS CA 501(C)(3) 10 TIDES NETWORK 1 TIDES TWO RIVERS FUND 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 201588459 DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NONPROFIT CENTERS CA 501(C)(3) 12A, I TIDES NETWORK 1 HARDING ROCK FUND 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 201430532 HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION CA 501(C)(3) 12A, I TIDES FOUNDATION 1 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 510198509 GRANTMAKING CA 501(C)(3) 7 TIDES NETWORK 1 TIDES NETWORK 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 203395198 CHARITABLE GOVERNANCE AND OPERATIONS CA 501(C)(3) 12B, II N/A 0 BEAUCHAMP CHARITIES 2454 ALTON PARKWAY IRVINE CA 92606 330956671 GRANTMAKING AND SUPPORT OF TIDES FOUNDATION CA 501(C)(3) 12A, I TIDES FOUNDATION 1 0 1 1 1 1 0 0 0 0 0 1 0 1 1 1 1 1 0 0 TIDES NETWORK C 56218 FMV TIDES FOUNDATION C 11283615 FMV TIDES FOUNDATION B 7312405 FMV TIDES TWO RIVERS FUND K 203224 FMV TIDES NETWORK M 21252804 FMV