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Tides Foundation 2008 990 form

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Tides Foundation 2008 990 form Powered By Docstoc
					            Form      990                              Return of Organization Exempt From Income Tax
                                                                                                                                                                                             OMB No. 1545-0047



                                                             Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code
                                                                                                                                                                                                 2008
                                                                    (except black lung benefit trust or private foundation)
 Department of the Treasury
 Inlernal Revenue Service                               ~   The organization may have 10 use acopy of this return 10 satisfy stale reporting requirements.
      For the 2008 calendar year, or tax year beainnina                                                                ,2008, and endinQ
 B    Check jl applicable'                                                                                                                                       D Employer Identifil:ation Humber

       ~       Address change         ~W~i~~~e Tides Foundation                                                                                                         51-0198509
       f-      Name change
                                         0""" Box
                                         or type.              29903                                                                                             E Telephone number

       _       Initial relum             sp~~fliC      San Francisco, CA 94129-0903                                                                                     415-561-6400
                                         Instruc-
       _       Termination                tions.
       _       Amended return                                                                                                                                   G Grossreceipls$               216,069,300.
       _       Application pending    F    Name and address 01 principal officer:        Drummond Pike                                          H(a) Is this a group re.turn for a.ffiliatHs?        I   ~y"          DNO
                                     Same As C Above                                                                                            H(b) Are all affiliates included?                            Yes            No
 ---------'-"~f"_...:.:"---"--_="=='------_r~-----..,....,_-___1                                                                                     If 'No,' attach a Iisl. (see Instrucl!ons)
 I         Tax-exempt stalus IXI501(c)                      (3       .)~ (inse,t no.)             1 14947(a)(1) or         1 1527
 J         Website: ~           www • tides. ora                                                                                                H(c) Group exemption number ..

 K         TYPl:I of organization: IX I Corporation fl Trust fl              Association     I I other"                   L Year of Formation: 1976                     IMState 0' legal domicile: CA
           1     Briefly describe the organization's mission or most significant activities:                             _TJ.g~s_   [Q..Ullgi:!..p..t!Q..n~ §. ""pX!.I1laXY' _el{§JllP..t                                    _
                .PllU'_O§e. _i§_g:,r-,mt..m:g!>J_ng~ _ J\'e. .P.iJ.!:t!l~!: X!,th_ .QQn_o,!':2. j;,Q ...w:,QIJ!Q.t~_e..C,Q!lo_mj,g, jy:l.1;"i,ge.,                                                                          _
                ..r.ohust _deIDacxati!:_pnl!:esslla,_ and.. the.. .oppm:tWJitll- ta JJ. v:e.. in .a..he.al thy_and...                                                                                                       _
                ..sllataillilb~a,.s;md.I.onment ..whaaL human ..righ.t.s _aIll--PIllaeryad.. and.. pI:a.t.ec.ted                                                                                                            _
           2     Check this box" U if the organization discontinued lts operations or disposed of more than 25% of its assets,
           3     Number of voting members of the governing body (Part VI, line 1a). . ,                , ,. ..,       ",    ". 3                                                                                              6
           4     Number of independent voting members of the governing body (Part VI, line 1b). ..         . ..                4                                                                                              6
           5     Total number of employees (Part V, line 2a)...............          .       ,...........................      5                                                                                           59
           6     Total number of volunteers (estimate if necessary)      ,.,                       "             ,       ,.    6                                                                                             0
           7a    Total gross unrelated business revenue from Part VIII, tine 12, column (C)..        .       ,... . .. .       7a                                                                        668,233.
            b    Net unrelated business taxable income from Form 990·T, line 34..                                              7b                                                                        124,253.
                                                                                                                           Prior Year                    Current Year
           8 Contributions and granls (Part VIII, line lh).             __ .. __ , ... ,. __ .,.,
                                                                                         '            .,      __ .    115,422,526.                     110,096,439 .
 ,
 •      9        Program service revenue (Pa,t VIII, line 2g)."         ".                        .       ,...                 559 649.                         693 346.
 5;
       10        Investment income (Pa,t VIII, column (A), lines 3, 4, and 7d).".". ..'                                 10 634 438.                         3 505 829.
 £     11        Olher revenue (Pari VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 1Ie)                ,... .. r---;-;i7'--;1<,9f-4r~9,;-2,",8-,-.t----,-,--;--41-;;3",7~7",3~3f-'-'
       12        Total revenue - add lines 8 th,ough 1I (musl equal Part VIII, column (A), line 12). . .              126, 811,541.                    114,433,347.
       13        Grants and similar amounts paid (Pari IX, column (A), lines 1-3).                            ..'       92 460,341.                    105,825,596.
       14        Benefits paid to or for members (Part IX , column (A), line 4). ." ,               ,       , .
      15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5·10)                                                      f-_--'3"-'-,"5",0--,4"",,,3,-6=-9"--'..-/-_--"3","'9:..;0'-3"-'-,"3",8,,5:..;,,.
  ~   16a Professional fundraising fees (Part IX, column (A), line lle).
 ~          b Total fundraising expenses (Part IX, column (D), line 25)"                                                 251,979.
      17        Other expenses (Part IX, column (A), lines 11 a-lI d, 1It-24Q.. __ ... , . , ..... __ . , __ '                                         5,869,685.                               7 477,143.
      18        Total expenses, Add lines 13-17 (must equal Part IX, column (A), line 25).                                   ..,        .            101,834 395.                             117,206,124.
      19        Revenue tess exoenses, SUbtract line 18 from line 12       "     ,      ,                                    ,              .         24,977,146.                              -2,772,777.
 .
 !
 ~
 ,
H'    20        Total assets (Part X, Hne 16),                                  ,.           .     "               .
                                                                                                                                                    Beginninq of Year
                                                                                                                                                     184,141,756.
                                                                                                                                                                                                 End of Year
                                                                                                                                                                                             169 627,456.
~~    21        Total liabilities (Part X, line 26)                                  ,       "     ,               .                                  13,678,696.                             16,048,978.
z~ 22           Net assets or fund balances, Subtract line 21 from line 20 .. ,..                              .                    .                170,463,060.                            153,578,478.
learI'm,,·,           Sianature Block
                   Under penallillS Ilf perjllry, I declare lhal I have examln.ed this relurn, including accompanying ~chedjJles, and statemllnts, and to the best of my knowledge and belief, II is
                   true, correct, and complete. Dec aratlon of preparer (other than officer) Is based on all informahon ot Which preparer has any knowledge.


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                        Type or print name lind title.

                                                                                                                          Date                            Check if                   PrePOilrer's identifying number
                                                                                                                                                                                     (see mSlrucllons)
Paid
Pre-
                   Preparer's
                                     ~
                                            -      -
                                      Carol Duffield
                                                                     •                                                      Ct (~/64                      self·
                                                                                                                                                          employed        ~D
                   signature                                                                                                                                                        N/A
parer's
Use                Firm's name (or    Fontanello, Duffiela & Otake, LLP
                   yours if sell·           ........" .... ~
Only               :~ir~l:,d~~jd .... 44 Mont 4 omery Street, Suite 2019                                                                                  EIN       ~     N/A
                   Z'P,4              San Francisco, CA 94104                                                                                             Pho","o, ~           (415) 983-0200
May the IRS discuss this return with the preparer shown above? (see instructions)... ,.                                                                                                   I I Ves       Ixi No
BAA For Pnvacy Act and Paperwork Reduction Act Notice, see the separate Instructions.                                                                         TEEAOl12l         12122108          Form 990 (2008)

				
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