Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
TIDES CENTER
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 29907
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA941290907
D Employer identification number

94-3213100
E Telephone number

G Gross receipts $ 151,140,676
F Name and address of principal officer:
TUTI SCOTT
PO BOX 29907
SAN FRANCISCO,CA941290907
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.TIDES.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1994
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TIDES CENTER ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 8
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 8
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 935
6 Total number of volunteers (estimate if necessary) ............. 6 1,000
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 1,503
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 157,678
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 140,696,542 137,116,829
9 Program service revenue (Part VIII, line 2g) ......... 10,744,275 11,480,746
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,375,063 1,919,407
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -338,066 -57,827
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 152,477,814 150,459,155
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,170,490 21,752,568
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 56,943,697 66,443,013
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 513,511 200,040
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet8,863,337    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 49,685,570 59,414,796
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 124,313,268 147,810,417
19 Revenue less expenses. Subtract line 18 from line 12....... 28,164,546 2,648,738
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 114,897,778 122,229,712
21 Total liabilities (Part X, line 26)............. 14,910,586 20,645,744
22 Net assets or fund balances. Subtract line 21 from line 20..... 99,987,192 101,583,968
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TIDES ACCELERATES THE PACE OF SOCIAL CHANGE, WORKING WITH INNOVATIVE PARTNERS TO SOLVE SOCIETY'S TOUGHEST PROBLEMS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 110,212,360 including grants of $ 19,561,923 ) (Revenue $ 11,587,178 )
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.
4b (Code:   ) (Expenses $ 7,841,076 including grants of $ 1,927,884 ) (Revenue $ 662,393 )
EDUCATION: IN 2018, 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.
4c (Code:   ) (Expenses $ 2,921,762 including grants of $ 262,761 ) (Revenue $ 369,697 )
ENVIRONMENT: IN 2018, 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.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet120,975,198
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1,229
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
935
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
8
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
8
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJUDITH HILL1014 TORNEY AVENUE   SAN FRANCISCO,CA94129 (415) 561-6300
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MICHAEL FERNANDEZ......................................................................
CHAIR
 2.00
.................
2.00 		X   X       0 0 0
(2) CHERYL ALSTON......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(3) EDWARD LLOYD......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(4) PETER MELLEN......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(5) SUZANNE NOSSEL......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(6) DEEPAK PURI......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(7) TUTI SCOTT......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(8) JASON WINGARD......................................................................
DIRECTOR
 2.00
.................
2.00 		X           0 0 0
(9) KRISS DEIGLMEIER......................................................................
CEO
 16.00
.................
34.00 		    X       0 460,068 66,467
(10) JUDITH HILL......................................................................
CFO/TREASURER
 16.00
.................
34.00 		    X       0 391,203 35,853
(11) AMANDA KETON......................................................................
SECRETARY
 16.00
.................
34.00 		    X       0 302,840 50,436
(12) JENNIFER MARIE LANDIG......................................................................
ASSISTANT SECRETARY
 16.00
.................
34.00 		    X       0 110,339 23,520
(13) LENORE ANDERSON......................................................................
DIR. - ALLIANCE FOR SAFETY & JUSTICE
 40.00
.................
0.00 		        X   270,762 0 36,233
(14) CHARLES EDWARD CARTER......................................................................
SENIOR EVIDENCE DIRECTOR
 40.00
.................
0.00 		        X   258,217 0 66,719
(15) BRITISH ROBINSON......................................................................
CEO - WOMEN'S HEART ALLIANCE
 40.00
.................
0.00 		        X   290,892 0 11,464
(16) MARK SMOLINSKI......................................................................
DIRECTOR - ENDING PANDEMICS
 40.00
.................
0.00 		        X   304,172 0 24,667
(17) KELLY FITZSIMMONS......................................................................
DIRECTOR - PROJECT EVIDENT
 40.00
.................
0.00 		        X   379,262 0 53,402
Form 990 (2018)
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,503,305 1,264,450 368,761
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet108
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
DAVID BINDER RESEARCH INC

44 PAGE STREET 404
SAN FRANCISCO,CA94102 		CONSULTING SERVICES 500,400
DELOITTE CONSULTING LLP

PO BOX 844717
DALLAS,TX752844717 		CONSULTING SERVICES 477,383
M&R STRATEGIC SERVICES

1101 CONNECTICUT AVE NW 7TH FLOOR
WASHINGTON,DC20036 		CONSULTING SERVICES 440,614
SEVEN INTERNATIONAL

660 4TH STREET 227
SAN FRANCISCO,CA94107 		CONSULTING SERVICES 438,734
HOME FRONT COMMUNICATIONS LLC

1201 NEW YORK AVE NW
WASHINGTON,DC20005 		CONSULTING SERVICES 373,417
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet49
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 992,428
d Related organizations1d 6,916,071
e Government grants (contributions)1e 19,204,596
f All other contributions, gifts, grants, and similar amounts not included above1f 110,003,734
g Noncash contributions included in lines 1a - 1f:$ 6,821,705
h Total. Add lines 1a-1f.......MediumBullet 137,116,829
Program Service RevenueAmt Business Code
2a CONTRACT FEES 541900 2,990,850 2,990,850    
b RENTAL INCOME - NP ORGS 531120 2,572,654 2,572,654    
c MEMBERSHIP REVENUE 900099 2,057,372 2,057,372    
d GOVERNMENT CONTRACTS 900099 1,557,000 1,557,000    
e
f All other program service revenue. 2,302,870 2,302,870    
g Total. Add lines 2a–2f ....MediumBullet 11,480,746
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,722,664     1,722,664
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   427,200
b Less: cost or other basis and sales expenses   230,457
c Gain or (loss)   196,743
d Net gain or (loss).....MediumBullet 196,743     196,743
8a Gross income from fundraising events (not including $ 992,428of contributions reported on line 1c). See Part IV, line 18 ....
a 205,264
b Less: direct expenses ...b 442,522
c Net income or (loss) from fundraising events..MediumBullet -237,258   -237,258
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 23,630
b Less: direct expenses ...b 8,542
c Net income or (loss) from gaming activities..MediumBullet 15,088     15,088
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a THIRD-PARTY REIMBURSEMENT 900099 162,840     162,840
b ADVERTISING 541800 1,503   1,503  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 164,343
12 Total revenue. See Instructions......MediumBullet 150,459,155 11,480,746 1,503 1,860,077
Form 990 (2018)
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 19,734,961 19,734,961
2 Grants and other assistance to domestic individuals. See Part IV, line 22 319,602 319,602
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 1,698,005 1,698,005
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 52,569,518 36,773,438 9,036,666 6,759,414
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,893,084 1,324,250 325,420 243,414
9 Other employee benefits ....... 7,974,393 5,537,882 1,393,886 1,042,625
10 Payroll taxes ........... 4,006,018 2,802,290 688,632 515,096
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 434,731   434,731  
c Accounting ........... 275,413   275,413  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 200,040 200,040
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 27,544,363 27,544,363    
12 Advertising and promotion .... 1,841,586 1,841,586    
13 Office expenses ....... 6,230,868 6,230,868    
14 Information technology ...... 906,636 906,063   573
15 Royalties ..        
16 Occupancy ........... 4,905,575 4,905,575    
17 Travel ............ 5,726,252 5,701,761   24,491
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 3,591,145 3,591,145    
20 Interest ........... 901 901    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 71,105 71,105    
23 Insurance ... 576,408 576,408    
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ADMIN, IT, HR 5,817,000   5,817,000  
b OTHER PROJECT EXPENSES 948,303 948,303    
c UBI TAX EXPENSE 134   134  
d
e All other expenses 544,376 466,692   77,684
25 Total functional expenses. Add lines 1 through 24e 147,810,417 120,975,198 17,971,882 8,863,337
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,578,965 1 -101,985
2 Savings and temporary cash investments ......... 18,298,689 2 25,008,449
3 Pledges and grants receivable, net ...... 24,423,350 3 22,654,588
4 Accounts receivable, net ............. 760,182 4 2,349,736
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 307,378 9 626,539
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,202,242
b Less: accumulated depreciation 10b 2,089,483 1,067,163 10c 1,112,759
11 Investments—publicly traded securities . 65,763,918 11 69,192,294
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 698,133 15 1,387,332
16 Total assets. Add lines 1 through 15 (must equal line 34)... 114,897,778 16 122,229,712
Liabilities 17 Accounts payable and accrued expenses ..... 8,518,681 17 10,336,329
18 Grants payable ... 1,108,769 18 97,680
19 Deferred revenue ......... 3,068,819 19 1,113,427
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 417,697 21 336,652
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 1,796,620 25 8,761,656
26 Total liabilities. Add lines 17 through 25.. 14,910,586 26 20,645,744
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 61,755,601 27 53,182,828
28 Temporarily restricted net assets ........... 38,231,591 28 48,401,140
29 Permanently restricted net assets   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 99,987,192 33 101,583,968
34 Total liabilities and net assets/fund balances ........ 114,897,778 34 122,229,712
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
150,459,155
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
147,810,417
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,648,738
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
99,987,192
5
Net unrealized gains (losses) on investments ...............
5
-821,875
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-230,087
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
101,583,968
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 83,006,016 90,488,342 97,647,384 140,466,455 137,116,829 548,725,026
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 83,006,016 90,488,342 97,647,384 140,466,455 137,116,829 548,725,026
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 18,051,752
6 Public support. Subtract line 5 from line 4. 530,673,274
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 83,006,016 90,488,342 97,647,384 140,466,455 137,116,829 548,725,026
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 403,407 593,590 671,144 1,273,700 1,722,664 4,664,505
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 12,046 2,494 0 14,540
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..         162,840 162,840
11 Total support. Add lines 7 through 10 553,566,911
12
12
60,587,028
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
95.860 %
15
15
94.150 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2018 		(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2019. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2018 AMOUNT: $ 162,840.
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
TIDES CENTER
  		Employer identification number
94-3213100
Part I
Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
TIDES CENTER
  		Employer identification number

94-3213100
Part II
Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
TIDES CENTER
  		Employer identification number

94-3213100
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2018

Schedule C (Form 990 or 990-EZ) 2018
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................    
c Total lobbying expenditures (add lines 1a and 1b) ...................................................................    
d Other exempt purpose expenditures ........................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2018


Schedule C (Form 990 or 990-EZ) 2018
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
Yes
 
c
Media advertisements? ...................................................................................................
Yes
 
90
d
Mailings to members, legislators, or the public? .............................................................................
Yes
 
4,204
e
Publications, or published or broadcast statements? ...........................................................
Yes
 
13,061
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
930,999
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
732,000
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
Yes
 
9,454
i
Other activities? ...................................................................................................................
Yes
 
15,422
j
Total. Add lines 1c through 1i ....................................................................................................
1,705,230
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
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.
Schedule C (Form 990 or 990EZ) 2018


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
 
(ii) related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   2,459,402 1,377,261 1,082,141
d Equipment ....   730,840 712,222 18,618
e Other .....   12,000   12,000
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,112,759
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
SECURITY DEPOSITS 203,991
DUE TO RELATED ORGANIZATIONS 8,557,665
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 8,761,656
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: DURING 2018, 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 D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   151,216
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   488,138
RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   249,379
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   267,055
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   210,088
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   18,743
NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION   93,816
SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   219,570
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 1,698,005
b Total from continuation sheets to Part I ...     0
c Totals (add lines 3a and 3b) 0 0 1,698,005
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SUB-SAHARAN AFRICA HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT 25,788 WIRE      
SUB-SAHARAN AFRICA HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT 22,500 WIRE      
SUB-SAHARAN AFRICA HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT 40,000 WIRE      
SUB-SAHARAN AFRICA HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT 22,928 WIRE      
SUB-SAHARAN AFRICA HUMAN RIGHTS, HEALTH, CIVIC ENGAGEMENT 40,000 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 33,701 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 51,120 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 147,817 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 10,000 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 60,000 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 12,500 WIRE      
MIDDLE EAST AND NORTH AFRICA EDUCATION, CIVIC ENGAGEMENT, HEALTHY COMMUNITIES 163,000 WIRE      
MIDDLE EAST AND NORTH AFRICA HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 10,000 WIRE      
RUSSIA AND NEIGHBORING STATES EDUCATION, SOCIOECONOMIC DEVELOPMENT 232,379 WIRE      
RUSSIA AND NEIGHBORING STATES EDUCATION, SOCIOECONOMIC DEVELOPMENT 17,000 WIRE      
EAST ASIA AND THE PACIFIC HUMAN RIGHTS, HEALTHY COMMUNITIES 247,055 WIRE      
EAST ASIA AND THE PACIFIC HUMAN RIGHTS, HEALTHY COMMUNITIES 20,000 WIRE      
SOUTH ASIA HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 210,088 WIRE      
CENTRAL AMERICA AND THE CARIBBEAN HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 14,000 WIRE      
NORTH AMERICA HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 93,816 WIRE      
SOUTH AMERICA HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 20,000 WIRE      
SOUTH AMERICA HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 143,600 WIRE      
SOUTH AMERICA HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 5,970 WIRE      
SOUTH AMERICA HUMAN RIGHTS, HEALTHY COMMUNITIES, CIVIC ENGAGEMENT 50,000 WIRE      
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
24
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2018
Schedule F (Form 990) 2018
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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 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.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2018
Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
WORK THE ROOM PRODUCTIONS INC
215 S TOWER DRIVE C
 
BEVERLY HILLS, CA90211 		CONSULTING   No 0 30,794 -30,794
 
THE SUDDES GROUP FOR IMPACT
655 METRO PLACE SOUTH 830
 
DUBLIN, OH43017 		CONSULTING   No 0 20,196 -20,196
 
BETH SANDEFUR EVENTS
101 W AMERICAN CANYON RD SUITE 508
 
AMERICAN CANYON, CA94503 		CONSULTING   No 0 13,420 -13,420
 
WIZARD STUDIOS NORTH INC
305 TEN EYCK ST
 
BROOKLYN, NY11206 		CONSULTING   No 0 11,000 -11,000
 
LYNN ENGLISH CONSULTING INC
6710 WESTERN AVE
 
CHEVY CHASE, MD20815 		CONSULTING   No 0 10,900 -10,900
 
CHAPMAN MONUMENT CO INC
800 ATLANTIC ST
 
ROSEVILLE, CA95678 		CONSULTING   No 0 10,000 -10,000
 
STUDIO 4FORTY LLC
440 CRYSTAL SPRINGS RD
 
SAINT HELENA, CA94574 		CONSULTING   No 0 10,000 -10,000
ROSS MUDRICK
35-17 29TH ST 1R
 
ASTORIA, NY11106 		CONSULTING   No 0 9,310 -9,310
 
BING CONSULTING SERVICES INC
3361 MISSION STREET
 
SAN FRANCISCO, CA94110 		CONSULTING   No 0 9,000 -9,000
CATHERINE JUNIA
2650 N LAKEVIEW AVE UNIT 1008
 
CHICAGO, IL60614 		CONSULTING   No 0 8,280 -8,280
Total . . . . . . . . . . . . . . . . . . . . right arrow   132,900 -132,900
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, CA, CO, CT, DC, FL, HI, IL, KS, KY, MA, MD, MI, MN, MS, MO, NC, ND, NH, NJ, NM, NY, OH, OK, OR, RI, SC, TN, UT, VA, WA, WI, WV
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

LIGHT IN THE GROVE
(event type) 		(b) Event #2

CREATING HOPE
(event type) 		(c) Other events

15
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
303,664
254,045
639,983
1,197,692

2
Less: Contributions . . . .
284,534
222,895
484,999
992,428
3 Gross income (line 1 minus
line 2) . . . . . .
19,130
31,150
154,984
205,264



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 208   3,280 3,488
8 Entertainment . . . .        
9 Other direct expenses . . . 59,146 43,778 336,110 439,034
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 442,522
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -237,258
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
23,630
23,630
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
8,542
8,542

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
100.000 %


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
8,542

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
15,088

9
Enter the state(s) in which the organization conducts gaming activities: CA
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
0 %
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
JUDITH HILL
Address right arrow
PO BOX 29907
SAN FRANCISCO,CA941290907
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
VARIOUS - SEE PART IV
Gaming manager compensation right arrow $ 0
Description of services provided right arrow
THE ORGANIZATION HELD 5 RAFFLES IN 2018. RAFFLES WERE MANAGED BY THE FOLLOWING INDIVDIUALS: JENNIFER PERRY (EMPLOYEE), KELLY ERNST FRIEDMAN (EMPLOYEE), JENNIFER BING (INDEPENDENT CONSULTANT), LARA KISWANI (EMPLOYEE), AND AIMEE NICHOLS (EMPLOYEE).
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$ 21,267
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
TIDES CENTER
 
Employer identification number
94-3213100
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ENVIRONMENTALISM THROUGH INSPIRATION AND NON VIOLENT ACTION
2010 LINDEN AVENUE
VENICE,CA90291 		47-3427148 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(2) JOHNS HOPKINS UNIVERSITY - OFFICE OF THE PROVOST
3400 NORTH CHARLES STREET
BALTIMORE,MD21218 		52-0595110 501(C)(3) 349,649       SPECIFIC PROJECT - QUALITY EDUCATION
(3) WASHINGTON STUDENT ACHIEVEMENT COUNCIL
917 LAKERIDGE WAY SW
OLYMPIA,WA98502 		STATE OF WA 18,478       SPECIFIC PROJECT - QUALITY EDUCATION
(4) STILL STANDING INC
7310 WOODWARD AVENUE - SUITE 445
DETROIT,MI48202 		45-3126485 501(C)(3) 7,500       GENERAL SUPPORT
(5) LINCOLN
1266 14TH STREET
OAKLAND,CA94607 		94-1156501 501(C)(3) 106,897       SPECIFIC PROJECT - QUALITY EDUCATION
(6) CENTER ON RACE POVERTY AND THE ENVIRONMENT
1999 HARRISON STREET - SUITE 650
OAKLAND,CA94612 		05-0557231 501(C)(3) 73,142       SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP
(7) JOHNS HOPKINS UNIVERSITY
3400 NORTH CHARLES STREET
BALTIMORE,MD21218 		52-0595110 501(C)(3) 45,500       SPECIFIC PROJECT - QUALITY EDUCATION
(8) INSTITUTE OF THE BLACK WORLD 21ST CENTURY INC
31-35 95TH STREET
EAST ELMHURST,NY11369 		30-0186895 501(C)(3) 50,000       GENERAL SUPPORT
(9) WEST VIRGINIA HIGHER EDUCATION POLICY COMMISSION
1018 KANAWHA BOULEVARD EAST
CHARLESTON,WV25301 		STATE OF WV 37,500       SPECIFIC PROJECT - QUALITY EDUCATION
(10) PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM STREET - 10TH FLOOR
NEW YORK,NY10038 		13-1644147 501(C)(4) 100,000       SPECIFIC PROJECT - PUBLIC HEALTH
(11) NEW JERSEY POLICY PERSPECTIVES INC
PO BOX 22766
TRENTON,NJ08607 		22-3492715 501(C)(3) 50,000       GENERAL SUPPORT
(12) KOREAN RESOURCE CENTER INC
900 CRENSHAW BOULEVARD
LOS ANGELES,CA90019 		95-3879699 501(C)(3) 150,000       SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT
(13) HARDIN SCHOOL DISTRICT 17H&1
401 PARK ROAD
HARDIN,MT59034 		81-6000032 STATE OF MT 8,000       SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
(14) HYDABURG CITY SCHOOL DISTRICT
100 TOTEM LANE
HYDABURG,AK99922 		92-6007030 STATE OF AK 8,000       SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
(15) INDIAN TOWNSHIP PASSAMAQUODDY SCHOOL COMMITTEE
13 SCHOOL DRIVE
PRINCETON,ME04668 		01-0502197 STATE OF ME 8,000       SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
(16) JEFFERSON COUNTY SCHOOL DISTRICT
PO BOX 1269
WARM SPRINGS,OR97761 		93-6000537 COUNTY OF JEFFERSON 8,000       SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
(17) MALAMA KAUAI
PO BOX 1414
KILAUEA,HI96754 		20-5174880 501(C)(3) 8,000       SPECIFIC PROJECT - FARM TO SCHOOL ACTIVITIES
(18) WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION
3035 CENTER GREEN DRIVE - SUITE 200
BOULDER,CO803012204 		84-6008945 501(C)(3) 6,500       SPECIFIC PROJECT - QUALITY EDUCATION
(19) THE DREAM CORPS
436 14TH ST SUITE 920
OAKLAND,CA94612 		26-1140201 501(C)(3) 50,000       GENERAL SUPPORT
(20) MICHIGAN LEAGUE FOR PUBLIC POLICY
1223 TURNER STREET - SUITE G-1
LANSING,MI489064369 		38-1360557 501(C)(3) 20,000       GENERAL SUPPORT
(21) GENERATIVE SOMATICS
2900 LAKESHORE AVENUE
OAKLAND,CA94610 		27-0044294 501(C)(3) 160,000       GENERAL SUPPORT
(22) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 17,632       GENERAL SUPPORT
(23) TRUSTEES OF PRINCETON UNIVERSITY
PO BOX 36 87 PROSPECT AVENUE
PRINCETON,NJ08544 		21-0634501 501(C)(3) 49,800       SPECIFIC PROJECT - CRIMINAL JUSTICE RESEARCH
(24) OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500
WASHINGTON,DC20005 		81-1867464 501(C)(3) 35,000       GENERAL SUPPORT
(25) AUTISM SPEAKS
1 EAST 33RD STREET - 4TH FLOOR
NEW YORK,NY10016 		20-2329938 501(C)(3) 25,000       GENERAL SUPPORT
(26) RESURRECTION HOUSE MISSION INC
37240 LOCK STREET
DADE CITY,FL33523 		48-1270857 501(C)(3) 9,000       GENERAL SUPPORT
(27) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 222,322       GENERAL SUPPORT
(28) THE UNIVERSITY OF ALABAMA
BOX 870104
TUSCALOOSA,AL354870104 		63-6001138 STATE OF AL 34,413       SPECIFIC PROJECT - QUALITY EDUCATION
(29) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 10,151       GENERAL SUPPORT
(30) OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500
WASHINGTON,DC20005 		81-1867464 501(C)(3) 499,999       GENERAL SUPPORT
(31) WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY
DAYTON,OH45435 		31-0732831 STATE OF OH 79,200       SPECIFIC PROJECT - QUALITY EDUCATION
(32) OPEN GOVERNMENT PARTNERSHIP SECRETARIAT
1110 VERMONT AVENUE NW - SUITE 500
WASHINGTON,DC20005 		81-1867464 501(C)(3) 57,684       GENERAL SUPPORT
(33) FAITH IN ACTION NETWORK
999 NORTH CAPITOL STREET NE - SUITE
200
WASHINGTON,DC20002 		94-2206497 501(C)(3) 50,875       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(34) PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
784 HERCULES DRIVE - SUITE 110
COLCHESTER,VT05446 		03-0222941 501(C)(3) 12,000       SPECIFIC PROJECT - CIVIC ENGAGEMENT
(35) AUTISM SPEAKS
1 EAST 33RD STREET - 4TH FLOOR
NEW YORK,NY10016 		20-2329938 501(C)(3) 10,000       GENERAL SUPPORT
(36) INDIANAPOLIS CONGREGATION ACTION NETWORK
337 N WARMAN AVENUE
INDIANAPOLIS,IN46222 		45-2349567 501(C)(3) 23,670       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(37) MASSACHUSETTS VOTER EDUCATION
41 WEST STREET - SUITE 700
BOSTON,MA02111 		04-3574060 501(C)(3) 23,670       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(38) TRANSGENDER LAW CENTER
PO BOX 70976
OAKLAND,CA946120976 		05-0544006 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(39) BROOKLYN UNITED METHODIST CHURCH
7200 BROOKLYN BOULEVARD
BROOKLYN CENTER,MN55429 		11-1661349 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(40) JEWISH COMMUNITY ACTION
2375 UNIVERSITY AVENUE WEST - SUITE
150
ST PAUL,MN55114 		41-1830619 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(41) TIDES CENTER
PO BOX 29907
SAN FRANCISCO,CA941290907 		94-3213100 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(42) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 1,000,000       SPECIFIC PROJECT - ARTS & CULTURE
(43) THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREET - SUITE 230
YOUNGSTOWN,OH44503 		26-1601472 501(C)(3) 31,560       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(44) TRANS UNITED
1741 LANIER PLACE NW - 33
WASHINGTON,DC20009 		26-3728794 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(45) MIAMI WORKERS CENTER INC
745 NW 54TH STREET
MIAMI,FL33137 		65-0942224 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(46) NEW FLORIDA MAJORITY EDUCATIONAL FUND INC
10800 BISCAYNE BOULEVARD - SUITE
1050
MIAMI,FL33161 		45-3956785 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(47) NEW MEXICO NOW
PO BOX 7748
ALBUQUERQUE,NM87194 		82-3753009 501(C)(3) 30,000       SPECIFIC PROJECT - QUALITY EDUCATION
(48) NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM (NAPAWF)
PO BOX 13255
CHICAGO,IL60613 		36-4799986 501(C)(3) 834,505       GENERAL SUPPORT
(49) CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE
PITTSBURGH,PA15213 		25-0969449 501(C)(3) 50,000       SPECIFIC PROJECT - QUALITY EDUCATION
(50) STATE VOICES
1625 MASSACHUSETTS AVENUE NW -
SUITE 308
WASHINGTON,DC20036 		20-1115618 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(51) HIGHLANDER RESEARCH AND EDUCATION CENTER INC
1959 HIGHLANDER WAY
NEW MARKET,TN37820 		62-0646373 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(52) RUTH ELLIS CENTER
77 VICTOR STREET
HIGHLAND PARK,MI48203 		38-3501697 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(53) SOUTHERN PARTNERS FUND INC
1 BALTIMORE PLACE - NW SUITE 150
ATLANTA,GA30308 		58-2409301 501(C)(3) 125,000       SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS
(54) ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK ROAD - SUITE 405B
PHOENIX,AZ85106 		86-0348306 501(C)(3) 30,000       SPECIFIC PROJECT - EDUCATION
(55) VOICES FOR VIRGINIA'S CHILDREN
1606 SANTA ROSA ROAD - SUITE 109
HENRICO,VA23229 		54-1726265 501(C)(3) 10,000       GENERAL SUPPORT
(56) STOCKTONIANS TAKING ACTION TO NEUTRALIZE DRUGS
1209 E 8TH STREET
STOCKTON,CA95206 		94-3179778 501(C)(3) 37,500       SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
(57) FAMILIES AND FRIENDS OF LOUISIANA'S INCARCERATED CHILDREN (FFLIC)
1307 ORETHA C HALEY BOULEVARD -
SUITE 303
NEW ORLEANS,LA70113 		20-5924561 501(C)(3) 23,670       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(58) FATHERS AND FAMILIES OF SAN JOAQUIN
338 E MARKET STREET
STOCKTON,CA95202 		32-0171398 501(C)(3) 18,750       SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
(59) RESTORE
1107 N SAN JOAQUIN STREET
STOCKTON,CA95202 		45-3010479 501(C)(3) 18,750       SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
(60) JUSTICE NOW
1322 WEBSTER STREET SUITE 210
OAKLAND,CA94612 		42-1559699 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(61) SOUTHERNERS ON NEW GROUND
PO BOX 11250
ATLANTA,GA30310 		61-1274170 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(62) TEXAS ORGANIZING PROJECT EDUCATION FUND
2404 CAROLINE STREET
HOUSTON,TX77004 		27-1481855 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(63) TIDES ADVOCACY
PO BOX 29229
SAN FRANCISCO,CA94129 		30-0714793 501(C)(4) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(64) WEPOWER
20 SOUTH SARAH STREET
ST LOUIS,MO63108 		82-3591958 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(65) MOSES METROPOLITAN ORGANIZING STRATEGY ENABLING STRENGTH
220 BAGELY STREET - SUITE 212
DETROIT,MI48226 		38-3357583 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(66) PICTURE THE HOMELESS
104 EAST 126TH STREET - 1B
NEW YORK,NY10035 		32-0017919 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(67) WHEW WOMEN HEALING & EMPOWERING WOMEN
4410 PHLOX STREET
HOUSTON,TX77051 		84-1677593 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(68) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 1,058,556       GENERAL SUPPORT
(69) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 80,808       GENERAL SUPPORT
(70) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 45,905       GENERAL SUPPORT
(71) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 40,000       SPECIFIC PROJECT - EQUALITY AND HUMAN RIGHTS
(72) COMMUNITY WORKS WEST
110 BROADWAY
OAKLAND,CA94607 		20-5278030 501(C)(3) 30,000       GENERAL SUPPORT
(73) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 9,141       GENERAL SUPPORT
(74) BAKERRIPLEY
PO BOX 271389
HOUSTON,TX77277 		23-7062976 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(75) CARNEGIE INSTITUTE
4400 FORBES AVENUE
PITTSBURGH,PA15213 		25-0965280 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(76) DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUE
NEW ORLEANS,LA70119 		72-6012995 STATE OF LA 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(77) FAB FOUNDATION
50 MILK STREET 16TH FLOOR
BOSTON,MA02109 		26-4836002 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(78) SOUTHERN VISION ALLIANCE
1410 WEST CHAPEL HILL STREET
DURHAM,NC27701 		61-1639641 501(C)(3) 9,550       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(79) PROVIDENCE ON SOUTHMORE
2726 SKYVIEW RIDGE COURT
HOUSTON,TX77047 		46-0820435 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(80) AI4ALL
344 20TH STREET
OAKLAND,CA94612 		82-2792979 501(C)(3) 520,459       GENERAL SUPPORT
(81) SOUTHERN VISION ALLIANCE
1410 WEST CHAPEL HILL STREET
DURHAM,NC27701 		61-1639641 501(C)(3) 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(82) CENTER FOR PUBLIC POLICY PRIORITIES
7020 EASY WIND DRIVE SUITE 200
AUSTIN,TX78752 		74-2898197 501(C)(3) 60,000       GENERAL SUPPORT
(83) LITTLE MANILA FOUNDATION
PO BOX 1356
STOCKTON,CA95201 		20-2661354 501(C)(3) 10,000       GENERAL SUPPORT
(84) CALIFORNIA STATE UNIVERSITY BAKERSFIELD
9001 STOCKDALE HIGHWAY - 35 ADM
BAKERSFIELD,CA933111022 		77-0314545 STATE OF CA 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(85) INTERMEDIATE UNIT 1
ONE INTERMEDIATE DRIVE
COAL CENTER,PA15423 		25-1214815 STATE OF PA 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(86) JACKSON COUNTY SCHOOL DISTRICT
12004 HIGHWAY 57
VACLEAVE,MO39565 		64-6000513 COUNTY OF JACKSON 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(87) CHRISTIAN LEADERSHIP FOR ECONOMIC DEVELOPMENT
3035 ARUNAH AVENUE
BALTIMORE,MD21216 		46-5513936 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(88) COMMUNITY CONNECTIONS FOR YOUTH INC
369 EAST 149TH STREET - 7TH FLOOR
BRONX,NY10455 		26-4482112 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(89) RECONCILIATION MOVEMENT INC
PO BOX 741125
RIVERDALE,GA30274 		47-3238632 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(90) MEN AND WOMEN IN PRISON MINISTRIES
10 W 35TH STREET
CHICAGO,IL60616 		36-3850240 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(91) URBAN INSTITUTE
2100 M STREET NW
WASHINGTON,DC20037 		52-0880375 501(C)(3) 16,022       GENERAL SUPPORT
(92) NATIONAL AWARENESS ALLIANCE
13 DIXIE DRIVE
PENNS GROVE,NJ08069 		47-4974007 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(93) VOICE OF THE EXPERIENCED
2022 ST BERNARD AVENUE
NEW ORLEANS,LA70117 		16-1695266 501(C)(3) 120,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(94) TIDES ADVOCACY
PO BOX 29229
SAN FRANCISCO,CA94129 		30-0714793 501(C)(4) 537,700       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(95) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 5,000,000       SPECIFIC PROJECT - ARTS & CULTURE
(96) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 1,000,000       SPECIFIC PROJECT - ARTS & CULTURE
(97) COMPETENCY BASED EDUCATION NETWORK (C-BEN)
1417 HANSON DRIVE
FRANKLIN,TN37067 		82-1307652 501(C)(3) 304,668       GENERAL SUPPORT
(98) THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN STREET - SUITE 230
YOUNGSTOWN,OH44503 		26-1601472 501(C)(3) 250,000       GENERAL SUPPORT
(99) ROCKEFELLER PHILANTHROPY ADVISORS
44 MONTGOMERY STREET - SUITE 1400
SAN FRANCISCO,CA94104 		13-3615533 501(C)(3) 46,630       SPECIFIC PROJECT - COMMUNITY ORGANIZING AND LEADERSHIP
(100) UBUNTU VILLAGE NOLA
430 NORTH GALVEZ STREET
NEW ORLEANS,LA70119 		81-3458051 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(101) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 566,007       SPECIFIC PROJECT - HEALTH CARE ACCESS
(102) THE GLOBAL DEVELOPMENT INCUBATOR INC
1401 K STREET NW - SUITE 900
WASHINGTON,DC20005 		14-1945286 501(C)(3) 121,180       SPECIFIC PROJECT - PUBLIC HEALTH
(103) A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288
LOS ANGELES,CA90087 		95-4782503 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(104) UNIVERSITY OF WYOMING
DEPARTMENT 3434 - 1000 EAST
UNIVERSITY AVE
LARAMIE,WY82071 		83-0316614 STATE OF WY 30,000       SPECIFIC PROJECT - QUALITY EDUCATION
(105) A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288
LOS ANGELES,CA90087 		95-4782503 501(C)(3) 25,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(106) OHIO JUSTICE & POLICY CENTER
215 EAST 9TH STREET - SUITE 601
CINCINNATI,OH45202 		31-1319172 501(C)(3) 200,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(107) TIDES FOUNDATION
PO BOX 29198
SAN FRANCISCO,CA941290198 		95-4712641 501(C)(3) 100,000       SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT
(108) CENTER ON JUVENILE AND CRIMINAL JUSTICE
424 GUERRERO STREET - SUITE A
SAN FRANCISCO,CA94110 		94-3136811 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(109) IMPACT JUSTICE
2633 TELEGRAPH AVENUE - SUITE 104
OAKLAND,CA94612 		47-3363891 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(110) ADELANTE ALABAMA WORKER CENTER
2104 CHAPEL HILL ROAD
HOOVER,AL35216 		46-5635459 501(C)(3) 10,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(111) GEORGIA BUDGET AND POLICY INSTITUTE
50 HURT PLAZA SE - SUITE 720
ATLANTA,GA30303 		55-0860376 501(C)(3) 10,000       GENERAL SUPPORT
(112) INLAND CONGREGATIONS UNITED FOR CHANGE SPONSORING COMMITTEE
601 N EUCLID AVENUE
ONTARIO,CA91762 		33-0480298 501(C)(3) 10,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(113) NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW - SUITE 195
ALBUQUERQUE,NM87102 		85-0348301 501(C)(3) 10,000       GENERAL SUPPORT
(114) INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA STREET
BELLINGHAM,WA98226 		91-0931421 501(C)(3) 7,200       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(115) ACADIA CENTER
PO BOX 583
ROCKPORT,ME048560583 		01-0518193 501(C)(3) 30,000       SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT
(116) NETWORK ON WOMEN IN PRISON
4400 MARKET STREET
OAKLAND,CA94608 		94-3080408 501(C)(3) 25,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(117) NORTHERN ILLINOIS UNIVERSITY FOUNDATION
105 W MADISON - SUITE 1700
CHICAGO,IL60602 		36-6086819 501(C)(3) 25,000       SPECIFIC PROJECT - QUALITY EDUCATION
(118) PROTEX A NETWORK FOR PROGRESSIVE TEXAS
1714 FORT VIEW ROAD - SUITE 104
AUSTIN,TX78704 		74-2969471 501(C)(3) 150,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(119) LAWYERS' COMMITTEE FOR CIVIL RIGHTS OF THE SAN FRANCISCO BAY AREA
131 STEUART STREET 400
SAN FRANCISCO,CA94105 		94-2581415 501(C)(3) 33,500       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(120) OHIO SAFE AND HEALTHY COMMUNITIES CAMPAIGN
545 EAST TOWN STREET
COLUMBUS,OH43215 		82-3215606 501(C)(4) 750,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(121) LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
764 P STREET - SUITE 12
FRESNO,CA93721 		46-1517800 501(C)(3) 182,989       GENERAL SUPPORT
(122) EDUCATE MAINE
482 CONGRESS STREET
PORTLAND,ME04101 		20-3559947 501(C)(3) 20,000       SPECIFIC PROJECT - QUALITY EDUCATION
(123) FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE- 6TH FLOOR
NEW YORK,NY10013 		13-2612524 501(C)(3) 375,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(124) SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
PO BOX 410836
SAN FRANCISCO,CA94141 		94-3189424 501(C)(3) 295,604       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(125) DIGNITY AND POWER NOW
3655 SOUTH GRAND AVENUE - SUITE 240
LOS ANGELES,CA90007 		46-3064675 501(C)(3) 15,780       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(126) FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE- 6TH FLOOR
NEW YORK,NY10013 		13-2612524 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(127) PHILADELPHIA STUDENT UNION
501 SOUTH 52ND STREET - COMMERCIAL
UNIT 1
PHILADELPHIA,PA19143 		23-2815998 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(128) SOCIAL GOOD FUND INC
12651 SAN PABLO AVENUE - 5473
RICHMOND,CA94805 		46-1323531 501(C)(3) 7,890       SPECIFIC PROJECT - BLACK CENSUS PROJECT
(129) LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY
764 P STREET - SUITE 12
FRESNO,CA93721 		46-1517800 501(C)(3) 196,704       GENERAL SUPPORT
(130) NATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUM
PO BOX 13255
CHICAGO,IL60613 		36-4799986 501(C)(3) 100,000       GENERAL SUPPORT
(131) TIDES ADVOCACY
PO BOX 29229
SAN FRANCISCO,CA94129 		30-0714793 501(C)(4) 40,000       HEALTHY COMMUNITIES & INDIVIDUALS
(132) OPPORTUNITY FUND COMMUNITY DEVELOPMENT
111 WEST ST JOHN STREET - SUITE 800
800
SAN JOSE,CA95113 		31-1719434 501(C)(3) 30,000       SPECIFIC PROJECT - LEADERSHIP DEVELOPMENT
(133) NEW MEXICO VOICES FOR CHILDREN
625 SILVER AVENUE SW - SUITE 195
ALBUQUERQUE,NM87102 		85-0348301 501(C)(3) 12,432       GENERAL SUPPORT
(134) UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUE
STOCKTON,CA95211 		94-1156266 501(C)(3) 10,000       SPECIFIC PROJECT - NEIGHBORHOOD TRUST BUILDING
(135) COMMUNITY GROWTH EDUCATIONAL FOUNDATION
1330 BRADDOCK PLACE - SUITE 300
ALEXANDRIA,VA22314 		23-7204514 501(C)(3) 200,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(136) TIDES CENTER
PO BOX 29907
SAN FRANCISCO,CA941290907 		94-3213100 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(137) CATHOLIC BISHOP OF CHICAGO
2651 SOUTH CENTRAL PARK AVENUE
CHICAGO,IL60623 		36-2170826 501(C)(3) 47,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(138) ROCKEFELLER PHILANTHROPY ADVISORS
44 MONTGOMERY STREET - SUITE 1400
SAN FRANCISCO,CA94104 		13-3615533 501(C)(3) 5,891       SPECIFIC PROJECT - QUALITY EDUCATION
(139) VOICE OF THE EXPERIENCED
2022 ST BERNARD AVENUE
NEW ORLEANS,LA70117 		16-1695266 501(C)(3) 200,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(140) FOODCORPS INC
721 NW NINTH AVENUE - SUITE 200
PORTLAND,OR97209 		27-3990987 501(C)(3) 140,774       SPECIFIC PROJECT - SUSTAINABLE ENVIRONMENT
(141) DETROIT JUSTICE CENTER
1420 WASHINGTON BOULEVARD - SUITE
301
DETROIT,MI48226 		82-2295339 501(C)(3) 100,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(142) JUST LIBERTY
PO BOX 13551
AUSTIN,TX78711 		81-3982567 501(C)(4) 100,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(143) PROTEX A NETWORK FOR PROGRESSIVE TEXAS
1714 FORT VIEW ROAD - SUITE 104
AUSTIN,TX78704 		74-2969471 501(C)(3) 100,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(144) TIDES ADVOCACY
PO BOX 29229
SAN FRANCISCO,CA94129 		30-0714793 501(C)(3) 100,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(145) TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUE
AUSTIN,TX78701 		74-2524057 501(C)(3) 85,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(146) AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREET
PHILADELPHIA,PA19102 		23-1352010 501(C)(3) 75,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(147) SOUTHERN CENTER FOR HUMAN RIGHTS
83 POPLAR STREET NW
ATLANTA,GA30303 		62-1025326 501(C)(3) 75,000       GENERAL SUPPORT
(148) ACLU FOUNDATION OF TEXAS INC
PO BOX 8306
HOUSTON,TX77288 		76-0343171 501(C)(3) 50,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(149) COMMUNITY LEGAL SERVICES INC
1424 CHESTNUT STREET
PHILADELPHIA,PA19102 		23-1671562 501(C)(3) 40,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(150) ACLU FOUNDATION OF TEXAS INC
PO BOX 8306
HOUSTON,TX77288 		76-0343171 501(C)(3) 27,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(151) BAKERRIPLEY
PO BOX 271389
HOUSTON,TX77277 		23-7062976 501(C)(3) 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(152) BOULDER PUBLIC LIBRARY FOUNDATION INC
PO DRAWER H
BOULDER,CO80306 		23-7408456 501(C)(3) 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(153) DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
10 W FOURTEENTH AVENUE PARKWAY
DENVER,CO80204 		84-6036979 501(C)(3) 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(154) IDAHO STEM ACTION CENTER FOUNDATION
802 W BANNOCK STREET - SUITE 900
BOISE,ID83702 		82-2903945 501(C)(3) 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(155) INDIANA UNIVERSITY
PO BOX 78000
DETROIT,MI482780867 		35-6001673 STATE OF IN 10,000       SPECIFIC PROJECT - QUALITY EDUCATION
(156) BETTY BRINN CHILDREN'S MUSEUM
929 EAST WISCONSIN AVENUE
MILWAUKEE,WI532025406 		39-1681155 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(157) FORT WORTH MUSEUM OF SCIENCE AND HISTORY
1600 GENDY STREET
FORT WORTH,TX76107 		75-0755335 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(158) SCIENCE MUSEUM OF MINNESOTA
120 W KELLOGG BOULEVARD
ST PAUL,MN55102 		41-0706172 501(C)(3) 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(159) SONOMA COUNTY OFFICE OF EDUCATION
5340 SKYLANE BOULEVARD
SANTA ROSA,CA954038246 		94-6002635 STATE OF CA 7,500       SPECIFIC PROJECT - QUALITY EDUCATION
(160) SAFE AND JUST MICHIGAN
222 W GENESEE STREET
LANSING,MI48933 		38-3520445 501(C)(3) 300,000       SPECIFIC PROJECT - CRIMINAL JUSTICE REFORM
(161) COMMUNITY CONNECTIONS FOR YOUTH INC
190E CAPITOL STREET
JACKSON,MS39201 		26-4482112 501(C)(3) 23,670       SPECIFIC PROJECT - BLACK CENSUS PROJECT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
124
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) STIPEND/SUPPORT/SCHOLARSHIP 10 319,602      
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE THE ORGANIZATION'S TAX-EXEMPT STATUS AND WHETHER THE ORGANIZATION IS APPROPRIATE FROM A MISSION PERSPECTIVE. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT WHICH INDICATES WHETHER LOBBYING IS PERMISSIBLE AND BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD, WHICH PROVIDE ASSURANCE THAT FUNDS WILL NOT BE USED FOR ANY PROHIBITED PURPOSE. IF A GRANT IS RESTRICTED TO A PARTICULAR NON-LOBBYING PURPOSE, ORGANIZATIONS FURTHER AGREE THAT (I) ANY PORTION OF THE GRANT NOT USED FOR THE STATED PURPOSE MUST BE REPAID, (II) ANY CHANGE OF PURPOSE MUST BE REQUESTED AND APPROVED IN ADVANCE, IN WRITING, AND (III) NOT TO USE ANY PORTION OF THE GRANT TO CARRY ON PROPAGANDA OR TO ATTEMPT TO INFLUENCE SPECIFIC LEGISLATION EITHER BY DIRECT OR GRASSROOTS LOBBYING. BASED ON A RISK ASSESSMENT, A PROGRESS REPORT MAY BE REQUIRED FOR CERTAIN GRANTS NINE MONTHS AFTER THE GRANT AWARD. THE GRANTEE IS ASKED TO SUBMIT A TWO PAGE NARRATIVE DESCRIBING THE USE OF THE FUNDS AND ACTIVITIES UNDERTAKEN AS A RESULT OF THE GRANT (INCLUDING LOBBYING ACTIVITY, IF PERMITTED), ALONG A FINANCIAL REPORT.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1KRISS DEIGLMEIER
CEO 		(i)

(ii)		 0
-------------
423,724 		0
-------------
35,000 		0
-------------
1,344 		0
-------------
19,768 		0
-------------
46,699 		0
-------------
526,535 		0
-------------
0
2JUDITH HILL
CFO/TREASURER 		(i)

(ii)		 0
-------------
337,890 		0
-------------
51,342 		0
-------------
1,971 		0
-------------
17,087 		0
-------------
18,766 		0
-------------
427,056 		0
-------------
0
3AMANDA KETON
SECRETARY 		(i)

(ii)		 0
-------------
254,143 		0
-------------
48,444 		0
-------------
253 		0
-------------
9,385 		0
-------------
41,051 		0
-------------
353,276 		0
-------------
0
4LENORE ANDERSON
DIR. - ALLIANCE FOR SAFETY & JUSTICE 		(i)

(ii)		 270,373
-------------
0 		0
-------------
0 		389
-------------
0 		11,720
-------------
0 		24,513
-------------
0 		306,995
-------------
0 		0
-------------
0
5CHARLES EDWARD CARTER
SENIOR EVIDENCE DIRECTOR 		(i)

(ii)		 257,604
-------------
0 		0
-------------
0 		613
-------------
0 		9,781
-------------
0 		56,938
-------------
0 		324,936
-------------
0 		0
-------------
0
6BRITISH ROBINSON
CEO - WOMEN'S HEART ALLIANCE 		(i)

(ii)		 122,262
-------------
0 		0
-------------
0 		168,630
-------------
0 		5,745
-------------
0 		5,719
-------------
0 		302,356
-------------
0 		0
-------------
0
7MARK SMOLINSKI
DIRECTOR - ENDING PANDEMICS 		(i)

(ii)		 302,839
-------------
0 		0
-------------
0 		1,333
-------------
0 		12,500
-------------
0 		12,167
-------------
0 		328,839
-------------
0 		0
-------------
0
8KELLY FITZSIMMONS
DIRECTOR - PROJECT EVIDENT 		(i)

(ii)		 323,572
-------------
0 		55,000
-------------
0 		690
-------------
0 		13,200
-------------
0 		40,202
-------------
0 		432,664
-------------
0 		0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY TIDES NETWORK, A RELATED ORGANIZATION AND THE CEO'S LEGAL EMPLOYER. THROUGH A COST SHARING ARRANGEMENT, THE TIDES CENTER PAYS TIDES NETWORK AN ALLOCATED PORTION OF SUCH PERSONS' TOTAL COMPENSATION. TIDES NETWORK UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS.
PART I, LINE 4A BRITISH ROBINSON RECEIVED SEVERANCE OF $147,500 DURING THE 2018 TAX YEAR, WHICH HAS BEEN REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONAL INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST.
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 29 2,222,543 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 23 15,344 FMV
20 Drugs and medical supplies . X 3 4,285,946 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( CT SCANNERS ) X 2 180,000 FMV
26 Other Right pointing arrow large image ( MISC. IN-KIND GOODS ) X 15 86,720 FMV
27 Other Right pointing arrow large image ( ULTRA SOUND MACHINE ) X 1 16,000 FMV
28 Other Right pointing arrow large image ( OFFICE FURNITURE ) X 1 15,152 FMV
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN SCHEDULE M, PART I, COLUMN (B).
Schedule M (Form 990) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Return Reference Explanation
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 OR EXECUTIVE COMMITTEE 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) BORROWING MONEY FOR CAPITAL OR OPERATING NEEDS OF TIDES CENTER OR CUMULATIVE BORROWING IN EXCESS OF $100,000 FOR ANY PURPOSE, (V) ENTERING INTO ANY TRANSACTION IN ANY TRANSACTION INVOLVING AGGREGATE CONSIDERATION OF $1,000,000 OR MORE, (VI) PURCHASE, SALE, LEASE, MORTGAGE, DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY OF TIDES CENTER IN ANY TRANSACTION INVOLVING AGGREGATE CONSIDERATION OF $1,000,000 OR MORE, (VII) MERGER, CONSOLIDATION, OR SIMILAR REORGANIZATION OF THE CORPORATE STRUCTURE, OR DISSOLUTION, OF TIDES CENTER, (VIII) SELECTION OF THE CHIEF EXECUTIVE OFFICER AND THE AUDITORS OF THE TIDES CENTER, AND (IX) AMENDMENT, REPEAL, OR ADOPTION OF THE ARTICLES OF INCORPORATION OR BYLAWS.
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 REVIEWS 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, WHICH INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES, ARE REQUIRED TO SUBMIT CONFLICT OF INTEREST DISCLOSURE STATEMENTS TO THE ORGANIZATION'S CFO: (I) UPON THE OCCURRENCE OF AN EVENT BY WHICH A PERSON BECOMES A COVERED INDIVIDUAL, (II) ANNUALLY BY JULY 31ST OF EACH YEAR, AND (III) UPON OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY. AT ANY TIME THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST HAS BEEN IDENTIFIED, THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW THE CIRCUMSTANCES TO DETERMINE WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REQUIRES DISCLOSURE TO THE BOARD OF DIRECTORS. IN ADDITION, THE CFO CONFERS WITH EACH AFFILIATED ENTITY TO DETERMINE WHETHER OTHER CONFLICTS HAVE ARISEN IN CONNECTION WITH THE DISCLOSED MATTER. IF EITHER THE CHIEF EXECUTIVE OFFICER OR THE CHIEF FINANCIAL OFFICER IS THE INTERESTED PERSON, THE OTHER SHALL MAKE THE DETERMINATION; IF BOTH ARE INTERESTED PERSONS, THE DISCLOSURE SHALL BE PROVIDED TO ALL OF THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. PRIOR TO ACTING ON ANY BUSINESS TRANSACTION WHERE A CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS MUST AUTHORIZE OR APPROVE THE TRANSACTION IN GOOD FAITH BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED PERSON(S).
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, THE 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST.
FORM 990, PART IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,230,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230,918. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 2,699,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,699,569. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,636,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,636,593. OTHER FEES FOR SERVICES FOR PROJECTS: PROGRAM SERVICE EXPENSES 15,977,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,977,283.
FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR CONTRIBUTIONS -230,087.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
TIDES CENTER
 
Employer identification number

94-3213100
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)TIDES INC
PO BOX 29198

SAN FRANCISCO,CA94129
57-1138099 		DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS CA 501(C)(3) LINE 10 TIDES NETWORK
 
 
No
(2)TIDES TWO RIVERS FUND
PO BOX 29198

SAN FRANCISCO,CA94129
20-1588459 		DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS CA 501(C)(3) LINE 12A, I TIDES FOUNDATION TIDES CENTER
 
Yes
 
(3)TIDES FOUNDATION
PO BOX 29903

SAN FRANCISCO,CA94129
51-0198509 		GRANTMAKING CA 501(C)(3) LINE 7 TIDES NETWORK
 
 
No
(4)TIDES NETWORK
PO BOX 29198

SAN FRANCISCO,CA94129
20-3395198 		CHARITABLE GOVERNANCE AND OPERATIONS CA 501(C)(3) LINE 12B, II N/A
 
No
(5)HARDING ROCK FUND
PO BOX 29903

SAN FRANCISCO,CA94129
20-1430532 		HOLD AND MANAGE INVESTMENT ON BEHALF OF TIDES FOUNDATION CA 501(C)(3) LINE 12A, I TIDES FOUNDATION
 
 
No




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) TIDES TWO RIVERS FUND

 K 168,356 BOOK VALUE





Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version: