Tides Foundation 2006 990

Form
990
OMB No 1545 0047
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(aXl) of the Internal Revenue Code (except black lung benefit trust or private foundation)
2006
Open to Public Inspection
Employer Identrficabon Number
Department of the Treasury
Internal Revenue Service

A B Check if applicable
^ The organization may have to use a copy of this return to satisfy state reporting req uirements , 2001 and calendar y ear, or tax year be g innin g For the 2006
C
Please use IRS label D Address change Name change Initial return Final return Amended return
or pnn t or tye.
Tides Foundation
ru BOX 2 9903
E
51-0198509
Telephone number
see
specific mslruc bons .
San Francisco, CA 94129-0903

F
415-561-6400
Accounting method : Other (specify) 0' Cash Accrual
Application pending
Section 501(cX3) organizations and 4947(aXl) nonexempt
H and I are not applicable to section 527 organizations H (a) Is this a group return for affiliates' Yes No
charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). G

J
H (b)
H (C)
if 'Yes ,' enter number of affiliates
0'
Yes [ No
Web site: ^
www. Tides
. oT
Are all affiliates included' (if 'No,' attach a list See instructions )
Organization ty p e
(check onl y one) 501(c) 3 4 (insert no) 4947 (a)(1) or 1 - 1 527
If the organization is not a 509(a)(3) supporting organization and its Check here gross receipts are normally not more than $25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return. Gross recei pts Add lines 6b, 8b, 9b, and 1Ob to line 12 ^ 178, 797, 713. 1 Contributions, gifts, grants, and similar amounts received
H (d) Is this a separate return filed by an organization covered by a group ruling"
Yes
No
I M
^ Grou p Exem ption Number Check ^ if the organization is not required to attach Schedule B (Form 990, 990-E4 or 990-PF).
Part I
Revenue . Expenses. and Chanaes in Net Assets or Fund Balances (See the instructions.)
a Contributions to donor advised funds 1a 53,291 , 789.
1b 15, b Direct public support (not included on line 1a) 1c c Indirect public support (not included on line 1 a) 1d d Government contributions (grants) (not included on line 1a) 15, 191, 598 . ) 53, 533, 959. noncash $ $ e TaitrouqV'tndjs(cash 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 4 5 6a b c 7 Membership dues and assessments Interest on savings and temporary cash investments Dividends and interest from securities Gross rents Less. rental expenses Net rental income or (loss). Subtract line 6b from line 6a Other investment income (describe (A) Securities 6a 6b
433 768.
1e
2 3 4 5
68, 725, 557.

798 , 281. 65,701.
5, 637, 951.
6c 7 (B) Other
E 11N
31 jj
8 a G ross amoun t f rom s al es of assets other than inventory
103, 243, 824.

100 972 918.
8a
8b 8c
480.
1 008. -528.
8d 2 , 270,378.
b Less cost or other basis and sales expenses Statement 1 c Gain or (loss) (attach schedule)
2, 270, 906.
E
x P E N
d Net gain or (loss). Combine line 8c, columns (A) and (B) 9 Special events and activities (attach schedule) If any amount is from gaming , check here of contributions $ a Gross revenue (not including 9a reported on line 1b) 9b b Less. direct expenses other than fundraising expenses c Net income or (loss) from special events. Subtract line 9b from line 9a 10a 10a Gross sales of inventory, less returns and allowances 10b b Less cost of goods sold c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line l0a 11 Other revenue (from Part VII, line 103) !12 Total revenue . Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 1 13 Program services (from line 44, column (B)) JUL 4 14 Management and general (from line 44, column (C)) 15 16
9c
Fundraising (from line 44, column (D)) Payments to affiliates (attach schedule) ur s 17 Total ex p enses . Add lines 16 and 44, column (A 76,109,517. A 18 Excess or (deficit) for the year Subtract line 17 from line 12 1,714,270. 137, 043, 128 . H 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) E 20 T T 20 Other changes in net assets or fund balances (attach explanation) See Statement 2 3,249,958. 21 142, 007, 356. S 21 Net assets or fund balances at end of y ear Combine lines 18, 19, and 20 TEEA0109L 01/22/07 Form 990 (2006) BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions. E
OGDEN
10c 11 12 13 14 15 16 17 18 19
325, 919.
77 , 823,787. 73 , 762, 118. 2,335,558. 11 , 841.
6^^\ kz)
51-0198509 Form 990 2006 Tides Foundation column (A) Columns (B) (C), and (D) are Statement of Functional Expenses All organizations must complete Part It
required for section 501 (c)(3) and Do not include amounts reported on line 6b, 8b, 9b, 10b, or 16 of Part 1. (A) Total (B) Program services (C) Management and general
Page 2
organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (D) Fundraising
22a Grants paid from donor advised
funds (attach sch)
See Stmt 3
(cash
46121608.
22a See St 46 121
non-cash $ If this amount includes foreign grants, check here 22b Other grants and allocations (att sch)
608.
46 , 121,608.
(cash
non-cash
$
$
21198016.
If this amount includes foreign grants , check here 23 24 Specific assistance to individuals (attach schedule) Benefits paid to or for members (attach schedule)
22b
23 24
21, 198, 016.
21,198,016.
25a Compensation of current officers, directors, key employees, etc listed in
Part V-A (attach sch)

b Compensation of former officers, directors, key employees , etc listed in Part V-B (attach sch) c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 26 27 28 Salaries and wages of employees not included on lines 25a , b, and c Pension plan contributions not included on lines 25a , b, and c Employee benefits not included on
25a
25b
283 , 124.
0.
226, 499.
0.
56 , 625.
0.
0.
0.
25c
0 .
0.
0.
0.
26
27
2,294 , 102.
77 , 434.
2 013, 706.
67, 970.
273, 903.
9 , 464.
6 , 493.
lines 25a - 27 29 Payroll taxes

30 Professional fundraising fees
28 29
30
370 205. 194 289 .

86 , 390.
324, 957. 170 542.
43 , 690. 23,747.
86 , 390.
1 , 558.
31
33 35 36 38 39
Accounting fees
Supplies Postage and shipping Occupancy Printing and publications Travel
31
32 Legal fees 34 Telephone
32
33
34
35 36
149 , 881. 65 , 679 . 59 827.

30 , 289 .
193 568.
52,158.
131 568 .
131, 57 52 , 26 , 169 ,
562. 651. 515. 587. 909.
18,319 8,028.7 , 312. 3,702. 23 , 659.

6,375
37 Equipment rental and maintenance
37
38 39
45,783. 115 487.
394 285 .
231, 750 . 794, 519.
107 , 144 .
346, 094.
203, 424.
94, 048 .
40 Conferences, conventions, and meetings 41 Interest

42 43 Depreciation, depletion, etc (attach schedule ) Other expenses not covered above (itemize)
40 41
42
16 , 081.48, 191. 28, 326 .

794, 519. 13, 096 .
43a aSee Statement-5 - - - -------------b------------------c ------------------d -- - --------- - -----e--- - - --- ----------f ------------------g ------------------44 Total functional expenses. Add lines 22a 43b 43c 43d 43e 43f 43
3 , 273 , 681.
2 , 395 , 760.
874,131.
3 , 790.
through 43g (Or amzations completing columns (B) - (D), carry gene totals to lines 13 -15)
44
76 109 517.
73 762, 118.
2 335, 558.
11,841.
Joint Costs . Check 1^1_1 if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? -F-] Yes No If 'Yes,' enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ ; and (iv) the amount allocated $ , (iii) the amount allocated to Management and general to Fundraising $ BAA TEa o1o2L 01123/07 Form 990 (2006)
Form 990 (2006 Tides Foundation Statement of Program Service Accomplishments Part fit
51-0198509
Pa g e 3
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments Grantmaking - - - - - - - - - - - - - - - - - - - What is the organization 's primary exempt purpose? All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served publications issued etc. Discuss achievements that are not measurable (Section 501 (c)(3) and (4) organ izations and 4347( a)(1) nonexem f charitable trusts must also enter the amount of grants and allocations to others. ) Program Service Expenses
(Re( 4) organizations and
4947(a)(1) trusts, but optional for others)
Grants a ----- program:- _ The principal purpose-of-the-Tides Foundation is _ ---------------- -the nt grantmakinq__A complete list-of --- graees-for-the_calendar year is provided in --------------------------------------------Statements -3 and 4.
--------- -----------------------------------------------------------------------------------------------67, 319, 624. If this amount includes foreign grants, check here 0 X $ (Grants and allocations
b ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) If this amount includes foreign grants, check here
73,762,118.
C -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------$ ) If this amount includes foreign grants, check here (Grants and allocations d -----------------------------------------------------------------------------------------------------------
-- -----------------------------------------------------------------------------------------------------------------------------------------------------------If this amount includes foreign grants, check here (Grants and allocations $ e Other program services If this amount includes foreign grants, check here I"n (Grants and allocations $ f Total of Program Service Expenses (should equal line 44, column (B), Program services) BAA
73,762,118. Form 990 (2006)
TEEA0103L
01/18/07
Tides Foundation Form 990 (2006 P::r+ Pi I Rnlan ce Sheets (See the instructions.)
Note : Where required, attached schedules and amounts within the description column should be for end-of-year amounts only.
51-0198509
(A) Beginning of year
Pa g e 4
(B) End of year
45 46
Cash - non - interest - bearing Savings and temporary cash investments

47a 47b 48a 48b 133, 619.
1, 000 . 3,573 , 860 .
45 46
1,000. 3, 195, 480.
47a Accounts receivable b Less allowance for doubtful accounts 48a Pledges receivable b Less allowance for doubtful accounts 49 Grants receivable
81 , 769 . 1 , 829,423. 716 801 .
47c
133
619.
48c 49 50a 50b
1 , 829 , 423.
50 a Receivables from current and former officers, directors , trustees, and key employees (attach schedule) b Receivables from other disqualified persons (as defined under section 4958 (f)(1)) and persons described in section 4958 (c)(3)(B) (attach schedule)
A
s s
51 a Other notes and loans receivable
(attach schedule)
51 a
51 b
14 , 066,689.
12, 649, 756.
68, 105 .
s
52 53
b Less. allowance for doubtful accounts

Inventories for sale or use Prepaid expenses and deferred charges
51 c
52 53
14, 066, 689.

319, 285.
54a Investments - publicly-traded securities
Stmt 6
; B Cost
Cost
X FMV
X FMV
Stmt 7 b Investments - other securities (attach sch) 55a 55a Investments - land, buildings , & equipment - basis b Less. accumulated depreciation (attach schedule ) 56 Investments - other (attach schedule ) 57a Land , buildings, and equipment basis b Less. accumulated depreciation Statement 8 (attach schedule) 58 Other assets , including program - related investments 55b
141, 389, 487. 39, 605.
54a
139 , 947, 115.
54b
39, 605.
55c
Stmts 27 & 30 57a 1 , 965, 190.
2, 728, 009 . 56
4,557,862.
57b
603, 342.
1, 739, 469. 571, 144. 163 , 559, 005.

891, 144 .
57c 58 59
60
62 63
1, 361, 848. 577, 741. 166, 029, 667.

925, 863.
59 60
(describe ^ See Statement - 9 ---------------- -- ) Total assets (must equal line 74). Add lines 45 through 58 Accounts payable and accrued expenses
61
L A 62 63
Grants payable
Deferred revenue
14, 003, 589 . 61
10,359,097.
Loans from officers , directors, trustees, and key employees (attach schedule) Tax-exempt bond liabilities (attach schedule) 64a Stints b Mortgages and other notes payable ( attach schedule )
28
&
31
11, 050, 000.
64a 64b
12 , 200,000.
65 66
------) See Statement 10 Other liabilities (describe ^ ------------ --liabilities . Add lines 60 through 65 Total
and complete lines 67
571,144. 65 26 , 515, 877. 66
537, 351. 24, 022, 311.
Organizations that follow SFAS 117, check here ^ through 69 and lines 73 and 74.
A
k
67
68
Unrestricted
Temporarily restricted . . . ..
134 , 216 , 350. 67

2 826, 778 . 68
69
141 , 297 302.

710,054.
T s 69 Permanently restricted and complete lines a Organizations that do not follow SFAS 117, check here ^ F 70 through 74. u 70 Capital stock , trust principal , or current funds D 71 Paid-in or capital surplus , or land, building , and equipment fund B A 72 Retained earnings, endowment , accumulated income, or other funds N F BAA 73 74 Total net assets or fund balances. Add lines 67 through 69 or lines 70 through 72. (Column (A) must equal line 19 and column (B) must equal line 21 ) Total liabilities and net assets/fund balances. Add lines 66 and 73 137, 043 128.
70 71 72 73 142 007 356.
163, 559, 005 . 74
166, 029, 667.

Form 990 (2006)
TEEA0104L
01/18/07
51-0198509 Pa g e 5 Tides Foundation Form 990 (2006 Return (See the Part IV-A Reconciliation of Revenue per Audited Financial Statements with Revenue per instructions.)
a b Total revenue, gains, and other support per audited financial statements Amounts included on line a but not on Part I, line 12. 1 Net unrealized gains on investments 2Donated services and use of facilities 3Recoveries of prior year grants 40ther (specify).
al
b1 b2
b3
81, 546, 327.
3,158 026.
-----------------------------See Stm 11 -------------------------------------Add lines b1 through b4
b41
682,514. b c 3 , 840 , 540. 77.705.787.
c d
Subtract line b from line a Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b 20ther (specify).
dl
----------------------------See Stm 12 -------------------------------------Add lines dl and d2

Total revenue (Part I, line 12) . Add lines c and d
d21
118,000. d 118,000. 77,823,787. 1-1 e er Return

a
rt W-S Reconciliation of Expenses per Audited Financial Statements with

a b Total expenses and losses per audited financial statements Amounts included on line a but not on Part I, line 17. 1 Donated services and use of facilities 2Prior year adjustments reported on Part I, line 2Q 3Losses reported on Part I, line 20 40ther (specify) ----------------------------See Stmt 13
76,708,755.
b1 b2 b3
------------------------------------Add lines b1 through b4
b4
717 , 238.
b 717 , 238.
c d
Subtract line b from line a Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b
c
d1
75 , 991 , 517.
20ther (specify). -----------------------------See Stmt 14 -------------------------------- - - - - -Add lines dl and d2

e Total ex penses (Part I, line 17) Add lines c and d Part V*A
d2
118 , 000.
d e 118 , 000. 76,109,517.
Current Officers , Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the instructions.) (A) Name and address (B) Title and average hours per week devoted to position (C) Compensation (if not paid , enter -0-) (D) Contributions to employee benefit plans and deferred compensation plans (E) Expense account and other allowances
----------------------------------------See Statement 15
283 124.
45,336.
0.
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------BAA TEEA0105L 01/18107 Form 990 (2006)
Form 990 (2006) Tides Foundation
51-0198509
Page 6
Part V-A Current Officers , Directors , Trustees , and Key Em p lo yees (continued)
75a b Enter the total number of officers, directors, and trustees permitted to vote on organization business as board meetings ----------Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that 75b identifies the individuals and explains the relationship(s) See Statement 16 officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees Do any listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related 75c to the organization? See the instructions for the definition of 'related organization' See Statement 17 'Yes,' attach a statement that includes the information described in the instructions If 75d Does the or g anization have a written conflict of interest policy ?
Yes
No
X X
[64-
Former Officers , Directors , Trustees, and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee , or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.) (C) Compensation (D) Contributions to (E) Expense (if not paid, employee benefit account and other (B) Loans and (A) Name and address plans and deferred allowances Advances enter -0-) compensation plans
None ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Part V! Other Information (See the instructions.

Did the organization make a change in its activities or methods of conducting activities? If 'Yes,' attach a detailed statement of each change 77 Were any changes made in the organizing or governing documents but not reported to the IRS? If 'Yes,' attach a conformed copy of the changes 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? b If 'Yes,' has it filed a tax return on Form 990-T for this year? 76 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If 'Yes,' attach a statement 76 77 78a 78b 79
Yes
No
X X X
N IA
X
80a Is the organization related (other than by association with a statewide or nationwide organization) through common 80a X membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? b If 'Yes,' enter the name of the organization ^ See Statement 18 --------------------------------Z nonexempt _ and check whether it 1s a exempt or -------------- --- ---- ------81 a 81 a Enter direct and indirect political expenditures. (See line 81 instructions) 0. b Did the or g anization file Form 1120 -POL for this year? 1b X BAA Form 990 (2006)
TEEA0106L 01/18/07
Tides Foundation Form 990 (2006 Part VI Other Information (continued)

substantially less than fair rental value?
51-0198509 Yes
82a X
age 7 No
82aDid the organization receive donated services or the use of materials, equipment, or facilities at no charge or at
b If Yes,' you may indicate the value of these items here. Do not include this amount as 82b Not Valued revenue in Part I or as an expense in Part II (See instructions in Part III.) for returns and exemption applications? 83a Did the organization comply with the public inspection requirements b Did the organization comply with the disclosure requirements relating to quid pro quo contributions' 84a Did the organization solicit any contributions or gifts that were not tax deductible? b If Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible' 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? b Did the organization make only in-house lobbying expenditures of $2,000 or less? If Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members d Section 162(e) lobbying and political expenditures e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices f Taxable amount of lobbying and political expenditures (line 85d less 85e) g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f'' 85c 85d 85e 85f N/A N/A N/A N/A 85 85h N/A N/A N/A N/A N A Nk
83a 83b 84a 84b 85a 85b
X X X N A N A N A
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year7 86 501(c)(7) organizations Enter a Initiation fees and capital contributions included on 86a line 12 86b included on line 12, for public use of club facilities b Gross receipts, 87a organizations Enter. a Gross income from members or shareholders 87 501(c)(12) b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b
88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301 7701-37 If 'Yes,' complete Part IX
88a
X X
b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of I' 88b section 512(b)(13)'' If 'Yes,' complete Part XI 89a 501 (c)(3) organizations. Enter. Amount of tax imposed on the organization during the year under section 4911 ^ -0. , section 4912 ^ --------- 0 . , section 4955 ^ ---------0. --------501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction b 501(c)(3) and during the year or did it become aware of an excess benefit transaction from a prior year? If 'Yes,' attach a statement 89b explaining each transaction c Enter. Amount of tax imposed on the organization managers or disqualified persons during the 0. year under sections 4912, 4955, and 4958 above, reimbursed by the organization 0. d Enter. Amount of tax on line 89c, during the tax year, was the organization a party to a prohibited tax shelter transaction? e All organizations At any time f All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract'
89e 89f
X X
g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting o rganization , or a fund maintained by a sponsoring organization , have excess business holdings at any time during 89 gl I X th e Y with which a copy of this return is filed ^ See Statement -19 - _ _ _ _ _ _ _ _ 90a List the states ----------------b Number of employees employed in the pay period that includes March 12, 2006 190bl 38 (See instructions.) Telephone number ^ (415) 561-6400 Drummond Pike 91 a The books are in care of ^ ---------------------------------------
Locatedat ^ PO_Box_29903, - San- Francisco ,- CA,------------------ _ ZIP+4 ^ 94129-0903

91 b
b 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)? If 'Yes,' enter the name of the foreign country See the instructions for exceptions and filing requirements for Form TD F 90-22.1 , Report of Foreign Bank and Financial Accounts. BAA
Yes
No X
Form 990(2006)
TEEA0107L
01/18/07
Form 990 (2006 Tides Foundation Pad V1 Other Information (continued)

c At any time during the calendar year, did the organization maintain an office outside of the United States? If 'Yes,' enter the name of the foreign country 01 - - - 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 In lieu of Form 1041- Check here and enter the amount of tax-exempt interest received or accrued during the tax year FP-%t4 VN Analvcic of Incnrne - Prnducina Activities (.Spp the ,nctructinns_ ) Unrelate d business income Note: inter gross amounts unless otherv ise indicated. 93 (A) Business code (B) Amount
51-0198509 Yes
91 c N/A 92
age 8 No
X
N/A
Excluded by s ection 512, 513, or 514 (C) Exclusion code (D) Amount Related exempt function income
Program service revenue Program Fees Revenue
798,281.
C E f Medicare/Medicaid payments c Fees & contracts from government agencies
Membership dues and assessments 95 Interest on savings & temporary cash invmnts 96 Dividends & interest from securities 97 Net rental income or (loss) from real estate. a debt-financed property t not debt-financed property 98 Net rental income or (loss) from pers prop 99 Other investment income
94
14
14
65,701. 5, 637, 951.
100 101 102 103 b c d e
Gain or (loss) from sales of assets other than inventory Net income or (loss) from special events
Gross profit or (loss) from sales of inventory
18
2,270,378.
Other revenue. a
See Statement 20
325,919.
104 Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E)) . Note: I me 105 olus line 1d. Part 1. should eoual the amount on line 12. Part Line No .
7, 974, 030.
P.
1,124,200.
9,098,230.
Part VIII Relationshi p of Activities to the Accom p lishment of Exem pt Purp oses (See the instructions. )
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)
See Statement 21
Part !X Information Reg ardin g Taxable Subsidiaries and Disreg arded Entities (See the instructions.
(A) (B) Percentage of Name, address, and EIN of corporation, ownership interest partnership, or disregarded entity eal 100.000 % Hi ghwater, Inc. P.O. Box 29903 0 San Francisco, CA 94129 % % 94-3214043 Part)( Information Reaardina Tran sfers Associa ed wi
a Did the organization, during the year, receive any funds, directly or indirectly, to pay p^ b Did the organization, during the year, pay premiums, directly or Inds
^1 _., . 11 1-' /L\ L.I.. C..-007n ..-J C.. --.. A7')11 /.-.... ....-J.. ... i......,1
51-0198509 Form 990 (2006) Tides Foundation Park Xt Information Regarding Transfers To and From Controlled Entities . Complete only if the
Pa g e 9
is a controlling organization as defined in section 512(b)(13).

Yes 106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,' com p lete the schedule below for each controlled entity (A) Name , address , of each controlled entity ------------------------------------------------------------------------------------------------------------------------(B) Employer Identification Number (C) Description of transfer No x
(D) Amount of transfer
------------------------Totals Yes No x
107
Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,' com p lete the schedule below for each controlled entity (A) Name, address , of each controlled entity -----------------------------------------------------------------------------------------------------------------------(B) Employer Identification Number (C) Description of transfer
(D) Amount of transfer
------------------------Totals Yes No X
108
Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and annuities described in q uestion 107 above?
Under pe afties 9f perliry 16ec`are that I have exargmed this retprn, lncgdingxccom anying scheddles nd statements, and to the best of my knowledge and belief, it is true, orr t, an comp a ec aratio of preparer (other than o ficerl is' asa on allpinformation o wh^c preparer as any know edge
Please
Sign Here Paid Preparer's
0-
OIU.1A.e.s^
igna ure of officer
(0
Date
12
a60
LcA,ure-n- de-/a6
Type or print name and title 04 CZVI_^ Preparer 's si g nature #
cr o
Da /^, Check if Gener alrInstruction W) See
Use Only
BAA
11111- Carol Duffie Firm's name (or Fontanello, Duffi d & Otake , LLP yours if self em r toyed) , ^ 44 Mont g omer y Street , Suite 2019 z + 4 , and San Francisco, CA 94104
employed
EIN
N/A
N/A
Phone no
(415)
983-0200
Form 990 (2006)
TEEAOIIOL 01/19107
SCHEDULE A (Form 990 or 990-EZ)
Organization Exempt Under Section 501(c)(3)

(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(aXl) Nonexempt Charitable Trust Supplementary Information - (See separate instructions.) MUST be completed by the above organizations and attached to their Form 990 or 990-EZ.
OMB No 1545 0047
2006
Department of the Treasury Internal Revenue Service Name of the organization
Employer identification number
51-0198509 Tides Foundation Compensation of the Five Highest Paid Employees Other Than Officers, Directors , and Trustees Part 1... (See Instructions. List each one. If there are none, enter 'None.')
(a) Name and address of each employee paid more than $50 , 000 (b) Title and average hours per week devoted to position (c) Compensation (d) Contributions to employee benefit plans and deferred compensation (e) Expense account and other allowances
-See-Statement 22 - - - - - - - - - - - 578,365. ------------------------------------------------------------------------------------------------Total number of other employees paid over $50 , 000 16
68 , 457.
0.
[Part It - A I Compensation of the Five Highest Paid Independent Contractors for Professional Services (See Instructions. List each one (whether individuals or f irms). If there are none, enter 'None.')
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
-See-Statement 23 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Total number of others receiving over $50,000 for professional services 1
811 697.
Part U - 8 1 Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter 'None.' See instructions.)
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service I (c) Compensation
None ----------------------------------------
Total number of other contractors receiving over $50,000 for other services 0 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.
TEEA0401L 01/19/07
Schedule A (Form 990 or 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006 Part [[C

1
Tides Foundation
51-0198509 Yes
Pa g e 2 No
Statements About Activities (See instructions.)
During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid 0. $ 1,425,251. or incurred in connection with the lobbying activities on line 38, Part VI-A, or line i of Part VI-B.) (Must equal amounts Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking 'Yes' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)
a Sale , exchange, or leasing of property? b Lending of money or other extension of credit ?
I I
2al 2bl
I X I X
c Furnishing of goods, services, or facilities? See Form 990,

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)' e Transfer of any part of its income or assets? 3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an explanation of how the organization determines that recipients qualify to receive payments ) b Did the organization have a section 403(b) annuity plan for its employees? c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If 'Yes,' attach a detailed statement d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services' 4a Did the organization maintain any donor advised funds' If 'Yes,' complete lines 4b through 4g If 'No,' complete lines 4fand4g b Did the organization make any taxable distributions under section 4966? C Did the organization make a distribution to a donor, donor advisor, or related person? d Enter the total number of donor advised funds owned at the end of the tax year e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year BAA TEEA0402L 01119/07
2c Part V
2d 2e 3a 3b X X
X X
3c 3d 4a 4b 4c X
X X
X X 271
132, 153, 692 .
Schedule A (Form 990 or Form 990-EZ) 2006
Schedule A (Form 990 or 990-EZ) 2006 Part t
Tides Foundation
51-0198509
Page 3
Reason for Non-Private Foundation Status (See instructions.)
I certify that the organization is not a private foundation because it is. (Please check only ONE applicable box.) 5 6 7 8 9 FIA church, convention of churches, or association of churches Section 170 (b)(1)(A)(i). [ A school section 170 ( b)(1)(A)(ii). (Also complete Part V.) F] A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iii) [ A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) [ A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A )(iii). Enter the hospital's name, city, and state ^ r -------------------------------------------------------E ]An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(1v). (Also complete the Support Schedule in Part IV-A.)
10
11 a X An organization that normally receives a substantial part of its sup p ort from a governmental unit or from the general public. Section 170(b)(1)(A)( vi). (Also complete the Support Schedule in Part IV-A.)
lib [ A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 12 [ An organization that normally receives (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A.) An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3). Check the box that describes the type of supporting organization ^ f Type I nType III -Functionally Integrated r] Type II (Type III-Other Provide the following information about the supported organizations . (See instructions ) (b) Employer identification number (EIN) (c) Type of organization (described in lines 5 through 12 above or IRC section) (d) Is the supported organization listed in the supporting organization's governing documents? Yes No (e) Amount of support
13
(a) Name(s) of supported organization (s)
Total 14 BAA n An organization organized and operated to test for public safety. Section 509(a)(4) (See instructions )
^1
0.
TEEA0407L
01/22/07
51-0198509 Tides Foundation Schedule A (Form 990 or 990-E Z) 2006 Support Schedule (Complete only if you checked a box on line 10 , 11, or 12) Use cash Methodof accounting. Bari P/-A Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year beginning in ) 15 Gifts, grants, and contributions (a) 2005 (b) 2004 (c) 2003 (d) 2002 (e) Total
Pa g e 4
received. (Do not include unusual rants. See line 28

Membershi p fees received
81 706, 286.
72, 662 625.
52, 229, 972.
60, 656, 234.
267, 255, 117.

0.
16 17
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's
charitable, etc, purpose

18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income ( less section 511 taxes) from businesses acquired by the organization after June 30, 1975
750, 315.
741 553.
225 907.
622 921.
2,340 , 696.
4, 525, 402.
3, 418, 465.
3, 215, 067.
67, 646.
3, 382, 999.
22 , 911.
14, 541, 933.

90 , 557.
Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge 22 Other income. Attach a schedule. Do not include gain or (loss) from sale of 19
0.
0.
ca p ital assets
23 Total of lines 15 through 22 24 Line 23 minus line 17
0.
25 Enter 1% of line 23
26
86, 982, 003. 86, 231, 688. 869, 820.
76, 822, 643. 76, 081, 090. 768, 226.
55, 738, 592. 55, 512, 685. 557,386.
64, 685, 065. 64, 062, 144. 646, 851.

26a
284, 228, 303 . 281, 887, 607 .

5,637,752.
a Enter 2% of amount in co lumn (e), line 24 Organizations described on lines 10 or 11: b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization ) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a. Do not file this list with your
return Enter the total of all these excess amounts

c Total support for section 509(a)(1) test. Enter line 24, column (e) 18 d Add. Amounts from column (e) for lines: 14, 541, 933. 19 90,557.
^ 26b
26c
36 432 , 756.
28 :1 , 887 607. ,
22 26b 36, 432, 756. 26d 51, 065, 246. Public support (line 26c minus line 26d total) e 26e 23 0 82 2 361. f Public sup port percentage (line 26e (numerator) divided by line 26c (denominator)) 261 8 1A8 % 27 Organizations described on line 12: N/A a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return . Enter the sum of such amounts for each year (2005) (2002) ------------ (2004)------------ (2003)--------------------bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11 b, as well as individuals) Do not file this list with your return. After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2005) (2002) ------------ (2004)------------ (2003)-----------------------c Add. Amounts from column (e) for lines. 15 16 17 20 21 27c d Add. Line 27a total and line 27b total 27d e Public support (line 27c total minus line 27d total) .. . . 27e f Total support for section 509(a)(2) test. Enter amount from line 23, column (e) 27f g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 27 % h Investment income p ercenta g e (line 18, column (e) (numerator) divided by line 27f denominator)) 1-1 27h o
28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return . Do not include these grants in line 15 TEEA0403L 01n9107 Schedule A (Form 990 or 990-EZ) 2006
BAA
Tides Foundation
51-01 N/A
Yes No
party
Private School Questionnaire (See Instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)
29
Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students , or during the registration period if it has no solicitation program , in a way that makes the policy known to all parts of the general community it serves? If 'Yes,' please describe, if 'No,' please explain (If you need more space, attach a separate statement.)
29
30
30
31
31
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty , and administrative staff? b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? c Copies of all catalogues , brochures , announcements , and other written communications to the public dealing with student admissions , programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered 'No' to any of the above, please explain. (If you need more space, attach a separate statement )
32a 32b 32c 32d
33
Does the organization discriminate by race in any way with respect to. a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance? e Educational policies? f Use of facilities? g Athletic programs? h Other extracurricular activities? If you answered 'Yes' to any of the above , please explain . ( If you need more space , attach a separate statement ) 33h 33a 1 33 133c 33d 33e 133f
34a Does the organization receive any financial aid or assistance from a governmental agency? b Has the organization's right to such aid ever been revoked or suspended? If you answered 'Yes' to either 34a or b, please explain using an attached statement. 35 Does the organization certify that it has com p lied with the a pp licable requirements of sections 4 01 through 4 05 of Rev Proc 75 - 50, 1975-2 C.B. 587, covering racial nondiscrimination? If ' No,' attach an explanation.
TEEA0404L 01/19/07
34a 34
1 35 1
BAA
orm 990 or 990-EZ) 2006
Tides Foundation Schedule A (Form 990 or 990-EZ) 2006 ati Vi-A Lobbying Expenditures by Electing Public Charities (see instructions.)
(To be completed ONLY by an eligible organization that filed Form 5768) (:hark ^ a fl if the organization belonas to an affiliated arouo Check ^ b
51-0198509
Pa g e 6
Limits on Lobb y in g Ex p enditures

(The term 'expenditures' means amounts paid or incurred.) 36 37 38 39 40 41 Total lobbying expenditures to influence public opinion (grassroots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 36 and 37) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 38 and 39) Lobbying nontaxable amount Enter the amount from the following table The lobbying nontaxable amount is If the amount on line 40 is 20% of the amount on line 40 . . Not over $500,000 $100,000 plus 15% of the excess over $500,000 Over $500,000 but not over $1,000,000. $175,000 plus 10% of the excess over $1,000,000 Over $1,000,000 but not over $1,500,000 $225,000 plus 5% of the excess over $1,500,000 Over $1,500,000 but not over $17,000,000
N/A control' provisions apply. if you checked 'a' and 'limited (b) (a) Affiliated group To be completed totals for all electing org anizations 36 37 38 39 40
41
42 43 44
$1,000,000 Over $17,000,000 Grassroots nontaxable amount (enter 25% of line 41) Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.
42 43 44
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 instructions for lines 45 through 50 ) Lobbying Expenditures During 4 -Year Averaging Period Calendar year (or fiscal year beginning in) ^ 45 46 47 48 49 50 Lobbying nontaxable (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total
amount
Lobbying ceiling amount (150% of line 45(e)) Total lobbying ex penditures Grassroots nontaxable amount Grassroots ceiling amount (150% of line 48(e)) Grassroots lobbying ex p enditures
IFAA Vt-8
Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See instructions.) Yes No X X X X X 1,425,251. X X 1 425,251. Amount
During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of. a b c d e
Volunteers Paid staff or management (Include compensation in expenses reported on lines c through h.) Media advertisements Mailings to members, legislators, or the public Publications, or published or broadcast statements See Statement 32 X f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (add lines c through h.) If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. BAA
TEEA0405L 01119107
Tides Foundation
51-0198509
Pa g e 7
Part VU
51
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See instructions)
Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? Yes No a Transfers from the reporting organization to a noncharitable exempt organization of. (i) Cash 51 a i) X (H) Other assets a ii) X b Other transactions. (i)Sales or exchanges of assets with a noncharitable exempt organization b i) X (ii)Purchases of assets from a noncharitable exempt organization b ii) X (iii)Rental of facilities, equipment, or other assets b iii) X (iv) Reimbursement arrangements b (iv) X (v) Loans or loan guarantees b(v) X (vi)Performance of services or membership or fundraising solicitations b (vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X d If the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reportin organization If the organization received less than fair market value i n an transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received (b) (c) (a) (d) Line no Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements
52a Is the organization directly or indirectly affiliated with , or related to, one or more tax - exempt organizations described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527' b If 'Yes .' comolete the following schedule. (a) Name of organization (b) Type of organization
X] Yes
No
(c) Description of relationship
Tides Advocac y Fund
501(c)(4)
Tides Advocac y Fund is a Social Welfare Or ganization whose op erations are intended to comp lement the g oals of the Foundation.
BAA
TEEA0406L 01/19/07
-2006---
Federal - StatementsTides Foundation 51-0198509
Statement 1 Form 990, Part I, Line 8 Net Gain (Loss) from Noninventory Sales Publicly Traded Securities Gross Sales Price: Cost or Other Basis: 103,243,824. 100,972,918. Total Gain (Loss) Publicly Traded Securities $ Other Assets Description: Date Acquired: How Acquired: Date Sold: To Whom Sold: Gross Sales Price: Cost or Other Basis: Gain on Disposal of Equipment Various Purchase Various 480. 1,008. Gain (Loss) -528. 2,270,906.
Total Gain (Loss) Other Assets Total Net Gain (Loss) From Noninventory Sales
-528. 2,270,378.
Statement 2 Form 990 , Part I, Line 20 Other Changes in Net Assets or Fund Balances FMV Adj of Investments Net Income from Controlled Subsidiary $ Total $ 3,158,026. 91,932. 3,249,958.
Statement 3 Form 990 , Part II, Line 22a Grants and Allocations from Donor Advised Funds
Cash Grants and Allocations
Class of Activity: Donee's Name: Donee's Address: Relationship of Donee: Amount Given:
Charitable Statement Attached c/o PO Box 29903 San Francisco, CA 94129 N/A $ 46,121,608.
Total Grants and Allocations
46,121,608.
TIDES FOUNDATION FEDERAL STATEMENTS Tides Foundation Grants Awarded From Donor Advised Funds
1+1+1=ONE 3rd EyE Youth Empowerment 42nd Street Moon 651 ARTS 826 Seattle A Home Within A Traveling Jewish Theater A.J. Muste Memorial Institute / International Peace Bureau A.J. Muste Memorial Institute / School of the Americas Watch A.J. Muste Memorial Institute / War Resisters League Abortion Rights Fund of Western Massachusetts Abraham Fund
7,000 500 100 40,000 250 5,000 1,600 2,000 1,000 1,000 2,500 13,480
Academy For Educational Development

ACORN Institute
10,000
106,000
Acorn International Acterra

Action for Children Action on Disability and Development Adaptive Design Association Added Value & Herban Solutions Inc Advocates for Environmental Human Rights Affordable Housing Associates Affordable Housing Resources , Inc. African Film Festival , Inc.
20,000 10,000
10,000 24,426 25,000 20,000 30,000 500 3,500 10,000
African Services Committee , Inc.

African Women ' s Millennium Initiative on Poverty and Human Rights
6,000
100,000
African Women ' s Development Fund

Agape Foundation / Military Out of Our Schools - Bay Area
116,250
2,000
Agape Foundation / The People ' s Grocery

Aid For AIDS
16,000
1,000
Aidmatrix Foundation AIDS Emergency Fund

Alameda County Community Food Bank
10,000 5,000
6,000
Alamos Wildlands Alliance

Alaska Conservation Foundation
3,000
61,000
Albany Education Foundation

ALEPH - Alliance for Jewish Renewal Algebra Project ALIAS Chamber Ensemble
5,000
500 52,000 500
All Congregations Together

All Seasons Chalice Church
2,500
20,800
Alliance for Excellent Education

Alliance for Quality Education
10,000
50,000
Alliance for Sustainable Colorado

Alliance for the Wild Rockies Allied Arts Foundation Allied Jewish Federation of Colorado
1,000
4,000 1,000 2,700
ALSO for Gay Youth

Alta Bates Summit Foundation Alvarado Elementary School
5,000
250 1,500
Amazon Conservation Team Amazon Watch

American Associates Ben-Gurion University of the Negev American Cancer Society , Great West Division , Inc. American Chemical Society / Green Chemistry Institute
20,000 300
1,000 525 250,000
Statement 3 Form 990, Part II , Line 22a Grants and Allocations from Donor Advised Funds
TIDES FOUNDATION FEDERAL STATEMENTS

American American American American Civil Civil Civil Civil Liberties Liberties Liberties Liberties Union Union of Tennessee Union Florida Union Foundation 24,000 29,020 44,000 13,250
American Civil Liberties Union Foundation of Northern California American Civil Liberties Union of Florida
American Civil Liberties Union of Mississippi
31,000 126,000
10,700
American Civil Liberties Union of North Carolina Legal Foundation American Committee for the Weizmann Institute of Science American Concert Ballet
American Documentary American Foundation for AIDS Research
10,000 2,500 13,763

40,000 100,000
American Friends of Old City Charities American Friends Service Committee

American Heart Association
3,600 3,700
100
American Institute for Social Justice American Institute for Social Justice / ACORN American Institute for Social Justice / Massachusetts ACORN
American Jewish Committee American Jewish Congress
450,000 202,500 2,500

12,500 500
American Jewish Joint Distribution Committee American Jewish World Service

American Lands Alliance American Medical Student Association Foundation I National Physicians Alliance
1,000 59,600
500 1,000
American Museum of Natural History

American Progress Action Fund
4,000
25,000
American Red Cross American Refugee Committee International

American Repertory Theatre
5,000 30,000
50,000
American Society for Technion

American Task Force on Palestine Americans for Peace Now
500
10,000 250
Americans for UNFPA Americans United Americans United for Separation of Church and State
Amherst Writers & Artists Press
15,000 30,000 35,250

5,000
Amnesty International USA

AMVETS Andrew Glover Youth Program Andrew Jackson Police Youth Camp Animal Place
6,324
250 5,000 250 2,000
Antioch University -- Seattle Branch Aperture Foundation Appalachian Community Fund Applied Research Center
Applied Research Center / Tierra Madre Fund Appui a I 'Autoformation des Adultes Applique a I 'Action par Alternance APREMAVI - Associagio de Preservacao do Meio Ambiente do Alto Vale do Itajai Arawaka , Inc.
800 500 10,000 210,000

5,000 7,500 5,000 1,740
ARC International
ARDEAR Midi -Pyrenees
100,000
1,500
Arizona Community Foundation Arizona Recreation Center for the Handicapped Arizona State University Foundation / Arizona State University Arkansas Institute for Social Justice
Art in General
6,000 1,000 5,000 25,000

100,000
Arthur Aviles Typical Theatre

Artists for Humanity Artists Space Arts in Progress ArtShip Foundation
10,000
15,623 100,000 347 95,000
Statement 3 Form 990, Part II, Line 22a Grants and Allocations from Donor Advised Funds

ArtSpan Ashoka Asian & Pacific Islander Coalition on HIV/AIDS, Inc. Asian Americans/Pacific Islanders in Philanthropy Asian Art Museum Foundation of San Francisco Asian Communities for Reproductive Justice Asian Neighborhood Design Asian Pacific Islander Legal Outreach Asian Perinatal Advocates Asian Women's Shelter Asian Women's Shelter / Center for Special Problems Asociacion de Pequenos y Medianos Productores Campesinos del Oriente Asociacion Lihuen-Antu
5,000 201,220
1,000 25,000 3,250 10,000 40,000
4,500 4,500 9,500 4,500

20,000 15,000 5,000 53,414 3,000 28,061 10,000 2,000 10,000 7,000 35,734 5,000 10,000 5,000 19,914 4,000 3,894 7,000 1,500
Association Clean Shaper

Association d'Appui a la Promotion du Developpement Durable des Communautes Association des Femmes de Gourcy Association des Jeunesses Agricoles de Casamance Association for International Solidarity in Asia, Inc. Association for the Creative Endeavor Association for the Development and Enhancement of Women Association Georges Cooper-Les Jardiniers de la Mar Association Guineenne pour I'Allegement des Charges F6minines AGACFEM Association Kokopelli Association of Enneagram Teachers Association of Women's Rights in Development Association pour la Defense des Droits des Enfants et des Femmes en Guinee Association Pour la Terre Association pour le Reseau Babels Association pour le Respect du Site du Mont Blanc Association Protectrice du Saumon Axe Loire-Allier Astraea Lesbian Foundation for Justice Astrea Media, Inc. Attitudinal Healing Connection Aurora Theatre Company Avodah: The Jewish Service Corps AXIS Dance Company Babson College Bainbridge Graduate Institute Ballot Initiative Strategy Center Ballot Initiative Strategy Center Foundation Baruch College Bay Area Center for Independent Culture Bay Area Legal Aid Bay Area Outreach and Recreation Program Bay Area Video Coalition Bay Area Women's and Children's Center Bay St. Lawrence Community Center Baykeeper Bayview Hunters Point Center for Arts and Technology Bayview Hunter's Point Foundation for Community Improvement / Bayview Learns Bayview Hunter's Point YMCA Belmont-Hillsboro Neighbors Bentley School Bergwalkdprojekt e.V. Berkeley Community Fund Berkeley Food and Housing Project Berkeley High School Development Group Berkeley Public Education Foundation Berkeley Repertory Theatre Berkeley Society for the Preservation of Traditional Music Big Brothers Big Sisters of Northern New Mexico
39,000 13,250 4,500 1,000 3,500 10,000 5,000 4,842

140,000 53,000 5,000 1,000 4,500 15,000 5,000 1,000 8,800 1,000 25,000 30,000 40,000 14,550 5,000 5,000 7,000 3,500 3,000 3,250
36,200 1,000 1,000

Big Sky Institute for the Advancement of Nonprofits Biosphere Foundation Bisexual Resource Center / Rainbow Community Center, Inc. Bishop of North American Region of Sukyo Mahikari Bluewater Network Bonneville Environmental Foundation Boston Arts Academy Boston Children's Chorus Boston University Boston Women's Fund Boulder Community Broadcast Association Boulder County Arts Alliance / Moving Ideas - EcoArts Boulder Institute for Nature and the Human Spirit Boys and Girls Clubs of King County Rotary Branch Boys Town Jerusalem Foundation of America Brady Center to Prevent Gun Violence Brava) for Women in the Arts Bread And Roses Breakthrough Breakthrough Collaborative Breast Cancer Action 2,000 1,000 500 2,500 135,000 2,000 13,073 8,144 5,000 15,000 10,000 2,000 5,040 5,000 5,000 3,000 5,000 3,000 200,000 1,600 250 5,000 3,000 311,191
Breast Cancer Emergency Fund Breast Cancer Fund

Brennan Center for Justice Bridgeport Child Advocacy Coalition Brit Tzedek V'Shalom Brookline High School 21st Century Fund Brothers Against Guns
Business Leaders for Sensible Priorities True Majority Campaign California Academy of Sciences
California Alumni Association
California Center for Community Democracy / North Coast Action California Clean Money Campaign
California Community Foundation California Environmental Law Project California Wilderness Coalition Calvert Social Investment Foundation Cambiando Vidas Camden Area Health Education Center Camp Isabella Freedman Campaign for America's Future Camptonville Community Partnership Canadian Parks and Wilderness Society Cancer Research and Prevention Foundation / Tracy's Kids Canyon Land Conservation Fund
5,000 10,000 500 50,000 8,508 10,250 5,000 3,000 2,000 3,000
40,000 2,000 116,844 2,000 15,000 3,000
Capitol Land Trust Carbonfund.org Caring for Children Carmel Clay Public Library Foundation Carrillo Counseling Services Inc. Casa Amiga Centro de Crisis A.C. Casa Latina
CASA NYC Cascade Land Conservancy Catalyst For Youth, Inc.
10,000 2,000 15,000 3,500 4,000 5,000

500 1,500 100 12,000 5,000 1,000 7,500 5,000 1,500 40,000 6,000 2,000
Catholic Alliance For the Common Good Catholic Charities CYO CELLspace / Big Tadoo Puppet Crew Center for American Progress
Center for American Progress / Faith and Public Life Resource Center Center for Arms Control and Non-Proliferation
125,000 75,000 500

Center for Biological Diversity Center for Civic Participation 2,000 150,000
Center Center Center Center Center Center
for Common Concerns for Community Advocacy for Community Change for Constitutional Rights for Courage and Renewal for Democratic Renewal and Education
250 1,000 433,000 30,500 1,200 75

150,000
Center for Ecoliteracy
Center for Egyptian Women's Legal Assistance

Center Center Center Center Center Center Center for for for for for for for Environmental Health Health, Environment and Justice Healthy Aging Independent Documentary Independent Documentary / Renewal Independent Living Investigative Reporting
20,000
11,000 100,000 2,500 200,000 750,000 15,000 1,500
Center Center Center Center
for Justice and Accountability for Mind-Body Medicine for New Creation / Daughters of Mumbi Global Resource Center for Nonprofit Management
15,000 3,000 15,000 5,000

46,680 40,000 15,000
Center for Policy Reform / The Ordinary People Society Center for Progressive Leadership Center for Reproductive Rights
Center for Sacred Studies

Center for SCREEN-TIME Awareness Center for Spiritual Studies Center for the Arts, Religion, and Education
2,500
1,000 11,000 50,000
Center for Third World Organizing Center for Tobacco Control Research and Education, UCSF
Center for Victims of Torture
17,000 20,000
7,500
Center for Voting and Democracy Center for Young Women's Development Center on Budget and Policy Priorities Central District Forum for Arts and Ideas
Centro de Derechos Humanos de la Montana Tiachinollan A.C.
15,000 45,000 55,000 800

29,500
Centro Ecoceanos
Centro Independiente de Trabajadores Agricolas Centro Integral de Atencibn a las Mujeres Centro Mexicano de Derecho Ambiental Centro Mujeres Ceres, Inc.
50,000
15,000 10,000 50,000 15,000 17,500
Chabot Space and Science Center

Chadeish Yameinu Challenge New Mexico Changemakers
1,000
2,000 7,500 72,400
Charlotte Maxwell Complementary Clinic Chester River Association

Child Protection Society Child Soldiers Coalition Educational and Research Trust Children/Youth as Peacebuilders Children's Action Alliance Children's Organ Transplant Association Children's Rights, Inc. Children's Service Society of Wisconsin China Labor Support Network
7,000 20,000
15,000 140,000 65,000 250 150 15,000 50,000 30,000
Chinook Fund Chochmat HaLev

Chums of the Maxwelton Salmon Adventure Church of the Holy Light of the Queen CIF of The San Francisco Foundation / Youth Philanthropy Worldwide
5,000 5,000
100 39,000 70,000

Circle of Life Circle Pines Center Circumpolar Conservation Union Citizen Alert Citizens for Responsibility and Ethics in Washington City Fields Foundation 10,000 11,000 1,200 8,000 30,000 150,000
City of Hope City Stage Company

CLAL- The National Jewish Center for Learning and Leadership Class Action Network Classical Chinese Puzzle Foundation Clean Water Action Clean Water Fund Clergy and Laity United for Economic Justice of California Climate Solutions Coalition for the Homeless Coalition of Institutionalized Aged and Disabled COLAGE Collaborative Urban Sculpture Collective Eye Collective Heritage Institute College of Santa Fe / Star Axis College Preparatory School Colorado Music Festival Colorado Progressive Coalition Columbia County Youth Project Columbia University Columbia University In the City of New York Comision Mexicana de Defensa y Promocion de los Derechos Humanos, A.C. Comitato Per II Parco A. Cederna Comit6 Nacional Pro Defensa de la Flora y Fauna Comit6 Regional de Solidarit6 des Femmes pour la Paix en Casamance Common Assets Defense Fund
1,000 9,877 1,800

16,000 20,000 110,000 120,000 8,000 2,000 20,000
1,000 1,500 40,000

2,000 38,000 2,500 3,000 500 65,000 4,000 4,450 120,000 10,000 6,000 50,000 21,952 76,382 92,000 10,000 100 5,000 70,000 175,000 100,000 1,000 25,000 1,500 2,600 2,000 7,000 1,500 1,000 5,000 5,000 12,442 500 50,000 10,000 4,500 30,000
Common Counsel Foundation

Common Fire Foundation / 7th Empire Media Commonwealth Club of California Commonwealth Foundation , Inc. / Massachusetts Climate Action Network Commonwealth School
Communications Consortium Media Center

Communities for Quality Education Research and Education Fund Community Access, Inc. Community Action Board of Santa Cruz County Community Action New Mexico
Community Community Community Community

Community Community Community Community Community Community Community Community Community Community
Art Center Change Charter School of Cambridge / Options for Cambridge Students Foundation for Monterey County
High School Foundation Inc. / Summit Preparatory High School Housing Partnership Music Center Music Center of Boston MusicWorks Resource Exchange School of the East Bay United Against Violence Voices Heard Works
Community Youth Services Computer Professionals for Social Responsibility Comunicacion Indigena S. C.
Conard House
3,500 15,000 500

13,500 250

Congregation Beth El Congregation B'nai Jeshurun Congregation Emanu-El Conscious Learning Community of Boulder Consejo de Pueblos Indigenas de Lalana, A.C. 500 60,000 2,500 20,000 5,000
Conservation International Conservation Northwest Conservation Society of Pohnpei

Conservation Voters New Mexico
5,000 1,000 74,895

15,000
Conservation Voters New Mexico Education

Consultative Group on Biological Diversity Consultative Group on Biological Diversity / Health and Environmental Funders Network
10,000
5,250 5,000
Convivencia y Espacio Publico A.C.

Co-op America
5,000
51,000
Coordenadoria Ecumenica de Servico

Coordination des ONG et Associations F6minines du Niger Corporacion Proteje to Playa
41,000
5,853 10,700
Corporate Accountability International Corpus Christi Church Corpus Christi School

Correctional Association of New York
6,200 11,000 5,000

150,250
Court Appointed Special Advocates

Crabgrass
500
500
Cross City Campaign for Urban School Reform

Cross Cultural Environmental Leadership Academy CrossWalk America Crude Accountability
2,000
50,000 24,000 10,000
Cumberland River Compact

Cystic Fibrosis Research
550
1,000
Dads and Daughters

Dance Theater Workshop
1,000
100,000
Danspace Project Death Penalty Focus

Deep Democracy
100,000 2,000
2,500
Deep South Center for Environmental Justice

Defenders of Wildlife Defenders of Wildlife Action Fund Democracy Nowl
5,000
1,000 20,000 15,000
Demos
Deschutes Basin Land Trust
15,000
5,100
Destiny Arts Center

Development Aid from People to People Children's Town Development Alternatives with Women For a New Era Dhamma Moli Vihar Dharma Foundation Disaster Tracking Recovery Assistance Center Dispute Resolution Center of Thurston County Doctors Without Borders USA
30,000
30,000 100,000 23,455 200 5,445 5,000 18,650
Donaldina Cameron House

Door Dog Music Productions
4,500
5,000
Dorchester Community Center for the Visual Arts

Downtown Community Television Center, Inc. Downtown Little School DrawBridge an Arts Program for Homeless Children DreamCatchers
4,588
30,000 1,000 8,500 7,480
Dreams of Hope
Dreamweather Foundation
1,000
20,000
DreamYard
Drug Policy Alliance Each One Reach One Eakin Elementary Parent Teacher Organization
1,000
5,000 5,000 1,250

Earth Earth Earth Earth Earth Earth Earth Care International Island Institute Island Institute / Bay Area Wilderness Training Island Institute / Campaign to Safeguard America 's Waters Island Institute / Kids for the Bay Island Institute / Women ' s Global Green Action Network Matters Tennessee 12,000 500 10,000 2,171 15,000 5,100 500
Earthdance Creative Living Project , Inc.

Earthjustice Earthlife Canada Foundation Earthville Network EarthWays Foundation /Amazon Wakani EarthWays Foundation / Just Vision Earthworks East Bay College Fund
2,000
15,250 5,000 10,440 450 7,500 42,000 2,000
East Harlem Tutorial Program

Easton Mountain
10,000
5,000
Ebbetts Pass Forest Watch Eckerd College

EcoLogic Development Fund Ecology Center
4,000 25,000
1,000,000 100
Ecology Center / Bay Area Coalition for Headwaters

Economic Opportunity Institute
3,500
10,500
EcoPravo -Kyiv Environmental Law NGO

Ecosite La bone
31,000
1,500
Ecotrust Ecotrust Canada

Educacion para la Paz, A.C. Educational Video Center Educators for Social Responsibility Metropolitan Area El Pajaro Community Development Corporation Elat Chayyim Jewish Retreat Center Eldorado National Forest Interpretive Association Ella Baker Center for Human Rights
5,000 10,000
2,500 5,000 5,000 16,000 5,400 4,935 35,500
Empire State Pride Agenda

Enchantment Theatre Company
25,000
5,000
Enterprise Corporation of the Delta

Enterprise Development International
35,000
1,500
Environmental Action Committee of West Marin

Environmental Defense Environmental Justice Coalition for Water / Winnemem Wintu Tribe Environmental Rights Center Bellona
10,000
13,000 5,000 10,094
Environmental Rights International

Environmental Support Center
65,000
17,000
Environmental Working Group

Environmentalism Through Inspiration an Non Violent Action / Code Pink
1,500
3,000
Episcopal Community Services of San Francisco

Equal Justice America Equal Rights Advocates Equality Now Equilibres et Populations
5,000
1,000 165,000 112,020 100,000
Essential Information
Ethical Culture Fieldston Schools
400
100,000
Eutox
Eva Leah Gunther Foundation Evangelicals for Social Action / Evangelical Environmental Network
7,500
5,000 1,000
Eveoke Dance Theatre Exchange Club Family Center Exit Art Facing History and Ourselves National Foundation
Fahamu Trust
5,000 1,000 100,000 4,000

100,000

Fair Economy Action Fund Fairfax Country Department of Family Services 2,500 500
Fairmount Park Conservancy

Fairness and Accuracy in Reporting Families United for Racial and Economic Equality
5,000
500 20,000
Family and Children's Service

Family Caregiver Alliance
2,000
200
Family Restoration House Family Support Center Family Support Services of the Bay Area
Family Violence Prevention Fund
50,000 5,000 3,000

4,500
Far Brook School

Farm Aid Fauna & Flora International Feather River Resource Conservation District Federacibn de Organizaciones de la Nacionalidad Kichwa del Napo
5,000
10,000 2,000 2,650 4,000
Federation of Alberta Naturalists Fifth Avenue Committee Fifth Avenue Committee / Prison Moratorium Project
Film Arts Foundation / Redbird Films
4,000 50,000 5,000

14,000
FilmAid International
Findhorn Foundation
15,000
28,202
Firefighters United for Safety, Ethics, and Ecology Firelight Foundation

FIRST First Nations Development Institute First Place Fund for Youth Fiscalia del Medio Ambiente / Ecosistemas Flagstaff Activist Network
2,000 15,000
25,000 20,000 5,000 273,000 2,500
Flycasters Educational Foundation FoodChange Foolproofs American Voices Forest Guardians Forest Guild Forest Hills Community House - Queens
Forest Service Employees for Environmental Ethics ForestEthics Fortune Society
12,000 25,000 22,500 3,500 5,000 10,000

3,000 195,250 2,000
Foundation for Dance Promotion

Foundation for International Dignity Foundation for Monte del Sol Charter School
50,000
15,000 5,000
Foundation Foundation Foundation Foundation Foundation Foundation
for for for for for for
National Progress Small Enterprise Economic Development Taxpayer and Consumer Rights the Chapel of Sacred Mirrors the Healing Force of the Amazon the Solidarity and Development of Women
10,000 25,000 130,000 28,000 59,000 2,000

4,000 7,500 11,000
FRAPNA Haute-Savoie Free Library of Philadelphia Foundation Free Press
Freedom from Hunger

Frente Nacional de Pueblos Indigenas Friends and Foundation of the San Francisco Public Library Friends of Clayoquot Sound Friends of Del Norte
75,000
19,000 5,000 7,000 4,700
Friends Friends Friends Friends Friends Friends
of Friends Medical Support Fund of Guatemalan Children of Jerusalem College of Technology of the Clearwater of the Earth of the River Foundation
3,000 1,000 5,000 1,500 8,000 250

Friends of the River Foundation / California Wild Heritage Campaign Friends of the Swainson 's Hawk 1,500 4,000
Friends of the United Nations Friends of Washoe Friendship Adult Day Services Friendship Bridge Friendship Community Outreach Center From the Top FSH Society , Inc. Fund for the City of New York
Fund for the City of New York / Women 's eNews Fund for Indigenous Rights & the Environment Fund for Wild Nature Fundaci6n ChasquiNet Fundacion Ibera Fundacibn para la Conservacibn y Desarollo Amaz6nico-CODEAMA
2,500 10,000 1,000 2,500 500 43,969 30,000 5,000

13,500 5,000 7,500 21,000 10,000 2,000
Fundacion Servicio Paz y Justicia / Dialogo 2000 - Jubileo Sur/Americas Funders for Lesbian and Gay Issues Fusion Partnerships / Justice Maryland Gainesville Area Rowing Galiano Conservancy Association
Galiano Museum Society
60,000 500 36,367 500 14,935

9,500
Gamaliel Foundation
Gateway High School Gay & Lesbian Advocates & Defenders Gay Associated Youth Gay Men 's Health Crisis Gender Public Advocacy Coalition
30,000
4,000 5,000 2,500 200 3,500
Georgians for Choice Gerber/Hart Library Germinal

Gill Operating Foundation
10,000 4,500 6,000

25,000
Giraffe Project
Girl Child Network
2,000
37,500
Girl Scouts of Housatonic Council GirlSource Give and Learn Giving Open Access to Learning
Glide Memorial United Methodist Church Global Exchange Global Fund for Women
1,500 3,000 10,000 10,000

2,850 12,567 531,750
Global Greengrants Fund

Global Health Access Program Global Policy Forum
372,000
5,000 750
Global Reporting Initiative Global Response

Global Witness Foundation / Global Witness
2,500 3,000
500
GLSEN God's Love We Deliver Government Accountability Project

Grameen Foundation USA
14,500 1,500 3,000

27,500
Grassroots Alliance for Community Education - GRACE

Grassroots Leadership Great Basin Mine Watch Great Old Broads for Wilderness Greater Boston Youth Symphony Orchestras Greater Philadelphia Urban Affairs Coalition / Philadelphia Forward
40,000
52,050 150,000 2,000 32,072 2,500
Green Building Institute Green Corps Green Worker Cooperatives

Greenbelt Alliance
550 250 10,000

1,000
Statement 3 Form 990, Part 11, Line 22a Grants and Allocations from Donor Advised Funds

Greenpeace Fund
Greensboro Justice Fund Greenways for Nashville
1,000
250 3,250
Greenwich House Grist Magazine

GROOTS International
500 5,000
7,500
Groundswell Community Mural Project Grupo Mesofilo , A.C. Habitat for Humanity - San Francisco Habitat for Humanity International Hale House Center, Inc. Hampshire College
Hands On Nashville Hartley Film Foundation Harvard College Harvard University
60,000 10,000 1,000 500 10,000 9,500

3,500 4,500 27,500 100
Hate Free Zone Campaign of Washington State

Hawken School Haymarket People's Fund Hazelden Foundation Heart of America Northwest
3,000
75,000 1,000 3,000 75,000
Heifer International Foundation

Hells Canyon Preservation Council
4,000
1,000
Henry Street Settlement

Hesperian Foundation Hidden Villa High Country News
2,500
52,000 250 2,000
High Sierra Volunteer Trail Crew Historic Edgefield

Historic Germantown Nashville Historic Nashville
4,963 750
500 1,000
Hoffman Institute Holding Our Own / Women's Building Homeless Prenatal Program Homeward Bound
Hong Kong Workers ' Health Centre Hopalong Animal Rescue
900 7,000 20,000 250

45,000 2,500
Horizons Foundation
House of the Children
1,000
25,000
Human Rights Campaign Human Rights Watch

Humane Farming Association
1,500 5,950
3,000
Humane Society of the United States

Humboldt Area Foundation
8,000
1,000
Hunger and Poverty Reduction Foundation Hunters Point Family Hybrid Vigor Institute Hygeia Foundation
ICPPC - International Coalition to Protect the Polish Countryside
40,050 90,000 1,000 2,000

5,750
Idaho Conservation League

Idaho Women ' s Network Research and Education Fund
1,500
10,000
!EARN -USA
lkamva Labantu
5,000
26,600
Immaterial Incorporated
Impact Bay Area In the Life Media , Inc. Indian Law Resource Center Indian Valley Housing Corporation Indigenous Environmental Network Indigenous Peoples Council on Biocolonialism Indigenous Women 's Network
20,000
10,000 5,750 150 1,000 10,000 20,000 12,000

Infinity Gospel Ministries / Parents Who Care InFOGM 10,000 7,500
Institute for Community Economics

Institute for Energy and Environmental Research Institute for Food and Development Policy/ Food First
10,075
5,000 1,500
Institute for Information Freedom Development Institute for Jewish Spirituality

Institute for Local Self-Reliance Institute for Unpopular Culture Institute of Ecotechnics
20,000 5,000
307,283 1,500 2,500
Institute of Noetic Sciences

Inst. Guerrerense de Derechos Humanos A.C./ Red Guerrerense de Organ . Civiles de Derechos Humanos
20,000
25,000
Interfaith Center on Corporate Responsibility

Interfaze Educational Productions , Inc. I ZDfilms
2,000
10,000
INTERIGHTS
International Development Exchange
100,000
42,000
International Documentary Association / Mister Jones , LLC

International Forum on Globalization / Oakland Institute
2,500
8,000
International Funders for Indigenous People

International Gay and Lesbian Human Rights Commission International Honors Program International Humanities Center / Healing the Roots Foundation
10,000
4,500 10,000 2,500
International Humanities Center / Voter Action

International International International International International Humanities Center / WildPlaces Indian Treaty Council Media Project / National Radio Project Museum of Women Relations Center
275,000
4,790 1,000 12,000 400,000 75,000
International Rescue Committee

International Rescue Committee / Women's Commission for Refugee Women and Children International Rivers Network International Women 's Health Coalition
1,000,250
1,000 100 1,000
Internews Interactive
Interns for Peace
10,000
5,000
Intersection for the Arts Intersex Society of North America

Into Afrika, Inc. / Shea Yeleen International , Inc.
1,000 6,000
10,000
Iowa Citizen Action Network Iowa Citizen Action Network Education Foundation
Iraq and Afghanistan Veterans of America
25,000 35,000
4,000
Irish Peatland Conservation Council Island Conservation

Island Hospice and Bereavement Service
4,000 50,000
14,700
Israel Policy Forum

Israel Venture Network
26,000
6,000
Jamestown Community Center Jananeethi

Jane Addams Peace Association / Women 's International League for Peace and Freedom JATAM ( Mining Advocacy Network)
25,000 10,000
1,000 8,000
Jazz at Lincoln Center

Jazzschool
3,333
200
Jewish Community Center on the Palisades Jewish Community Foundation of Colorado

Jewish Council for Public Affairs / Coalition on the Environment and Jewish Life Jewish Day School Jewish Family and Children 's Services
7,000 5,000
16,090 500 12,000
Jewish Federation of Greater Phoenix

Jewish Funders Network
1,000
5,500
Jewish Funds for Justice

Jewish Organizing Initiative Jewish Peace Lobby
9,500
250 250

Jewish Voice for Peace 6,500
Joe Goode Performance Group

Joy of Sports Foundation
250
2,500
Just Food
Just Transition Alliance
20,000
10,000
Justice Matters Institute Justice Now / Critical Resistance

Justice Through Music Project Juvenile Diabetes Research Foundation
6,000 2,000
60,000 15,000
Juvenile Justice Project of Louisiana

KALW 91.7 FM
80,000
250
Kartemquin Educational Films Karuna Center for Peacebuilding Kearny Street Workshop
Kehillah Community Synagogue / Jewish Youth For Community Action Kentucky Environmental Foundation / Coming Clean
3,000 15,000 5,000

1,000 5,000
Kid Serve Youth Murals

KID smART Kidpower Teenpower Fullpower International Kids on Broadway of Santa Cruz County Kids' Turn Kivel Campus of Care Klamath Forest Alliance Klamath Siskiyou Wildlands Center Kono District Women 's Multi -Purpose Cooperative
18,000
5,000 15,000 3,500 500 500 5,000 2,000 12,997
KQED
Kronos Performing Arts Association
10,500
10,000
KSER Foundation
KUOW Public Radio KWMR - West Marin Community Radio
75
100 1,000
La Casa de las Madres

La Jollans for Clean Government
5,000
24,000
La Mujer Obrera
La Pena Cultural Center Lambda Legal Defense and Education Fund
45,000
500 2,500
Lambi Fund of Haiti

Lamplighters Opera West Foundation
2,000
100
Land Trust for Tennessee Land Trust of Santa Cruz County

Landessportfischerverband Schleswig Holstein e .V.
250 15,000
7,000
Larkin Street Services

Las Palomas de Taos Latin School of Chicago
5,000
2,500 500
Lawyers for Children

Leadership Conference on Civil Rights Education Fund League of Conservation Voters League of Conservation Voters Education Fund League of Education Voters of America
500
49,000 101,000 371,000 50,000
League of Independent Voters League of Young Voters Education Fund League to Save Lake Tahoe Leather Archives and Museum
Legal Action Center of the City of New York Legal Services for Prisoners with Children / Prison Activist Resource Center Legs on the Wall, Inc. Leo Baeck Temple Les Amis de la Terre
10,000 195,750 500 3,000

15,000 2,500 1,000 5,000 7,500
Les Amis Du Vent

Les Blongios , la nature en chantiers Lewis and Clark College Liberty Hill Foundation
5,000
1,500 41,500 159,250
Statement 3 Form 990 , Part II , Line 22a Grants and Allocations from Donor Advised Funds

Lindsay Wildlife Museum Link Media Link to the Environment Linnaea Farm Society Live Oak Institute Live Out Loud Living Archives, Inc. Living Rivers Loco Bloco Drum and Dance Ensemble Lorian Association Los Angeles Gay and Lesbian Center Los Cimientos Alliance Los Padres ForestWatch Louisiana Bucket Brigade Louisiana Environmental Action Network Lowell School Lower Manhattan Cultural Council Lutheran Episcopal Services in Mississippi Lynn University Ma'agal Hakshavah Amuta Maasai Environmental Resource Coalition Maasai Girls Education Fund MADRE Magdalene Magnolia Community Club Mahila SEWA Trust Main Stay Therapeutic Riding Program Maine Initiatives Mainland Enhancement of Salmonid Species Society Manalive Violence Prevention Programs Marcus A. Foster Educational Institute Maret School, Inc. Marin Agricultural Land Trust Marin Charitable Association Marin Interfaith Task Force on the Americas / Prevention International No Cervical Cancer Marine Conservation Biology Institute Marion Institute Marlboro College Marmot Recovery Foundation Martha O'Bryan Center Matthew S. Hisigere Film Foundation Massachusetts Institute of Technology Maternity Care Coalition of Greater Philadelphia Mattole Restoration Council Maui Tomorrow Max Warburg Courage Curriculum MAZON: A Jewish Response to Hunger McKelvey Educational Foundation McKenzie River Gathering Foundation Media Alliance Media Matters for America Medieval Japanese Studies Foundation Mental Health Association of Nassau County Mercy Corps Meretz USA MerTerre Metropolitan Museum of Art Metropolitan Opera Association Midwest Academy Midwest States Center Milwaukee Art Museum 500 25,000 10,000 200 5,400 750
15,000 2,000 30,000 7,500 3,600 1,000 4,700 5,000 25,000 4,500 60,000
5,000 200,000 15,000 10,000 15,000 3,000 1,500 2,000 1,000 5,000 75,000 10,000 4,500 50,000 10,000 2,000 10,000 1,500 5,000 9,000 2,000 250 2,500 1,000 2,500 2,500 5,250 20,000 5,429 500 1,575,000 30,000 2,000 30,000 35,000 12,500 26,000
500 5,000 500

8,500 2,000 40,000 15,000

Mindset Network
Minnesota Council of Nonprofits Miracle Kids
65,000
40,000 1,000
Mission Cultural Center

Mississippi State Conference NAACP Missouri Citizen Education Fund
2,000
18,550 65,000
Missouri Progressive Vote Coalition

Mith Samlanh
5,000
15,000
Mobilization Against AIDS International Montana Conservation Voters Montana Environmental Information Center Montana Land Reliance Montana Smart Growth Coalition
Montana Wilderness Association
500 60,000 2,000 1,500 1,500

5,200
Montana Wilderness Association / Friends of the Rocky Mountain Front

Monthly Review Foundation Mothers Acting Up / Mainstreet Moms Organize or Bust Mount Shasta Bioregional Ecology Center Mountain Meadows Conservancy
500
3,000 2,000 4,000 5,000
Mountain Riders
Mountain Wilderness International Mountainfilm
4,300
5,000 2,000
Mouvement pour les Droits et le respect des Generations Futures Movement Research
Moving Traditions
7,500 50,000
1,080
Ms. Foundation for Women

Mujeres Unidas y Activas Muloma Women's Development Association Multnomah County School District #1
623,000
2,400 29,576 10,000
Museum of Children's Art

Museum of Modern Art
38,000
125
Musicians United for Superior Education

Musico a Musico Mystic Learning Center, Inc.
15,000
500 1,347
Na Lei Hulu I Ka Wekiu

NAACP Legal Defense and Educational Fund NAACP National Voter Fund
10,000
350 22,000
Nagarik Aawaz
Nanish Shontie NARAL Pro-Choice America NARAL Pro-Choice America Foundation NARAL Pro-Choice New Mexico Foundation
15,000
3,000 5,000 3,000 1,700
Naropa University
Nashville Nashville Nashville Nashville Nashville Nashville National National National National National National National Civic Design Center Homeless Power Project Peace and Justice Center Rescue Mission Shakespeare Festival Symphony
4,500
3,025 1,000 1,000 100 1,000 1,000
National Accountability Group

Advocates for Pregnant Women Alliance on Mental Illness Association for the Advancement of Colored People Association of People With AIDS Audubon Society Center for Conservation Science and Policy Center for Law and Economic Justice
30,753
25,000 2,500 100 2,000 20,000 2,000 5,000
National Center for Lesbian Rights

National Center for Policy Research for Women and Families National Child Research Center National Coalition to Abolish the Death Penalty
4,000
380,000 4,000 55,000

National National National National National National National National College of Natural Medicine Committee for Responsive Philanthropy Gallery of Art Gay and Lesbian Task Force Foundation Housing Law Project Immigration Project of the National Lawyers Guild Latina Institute for Reproductive Health Multiple Sclerosis Society of Northern California 40,000 2,675 1,000 8,000 1,000 2,000 2,500 250
National National National National
Network for Immigrant and Refugee Rights Organization for Women Foundation Organizers Alliance Outdoor Leadership School
20,000 1,000 6,000 4,000

1,500 199,000 20,000
National Partnership for Women and Families National Wildlife Federation National Wildlife Refuge Association
National Youth Advocacy Coalition Native Action Natural Resources Defense Council
Nature Conservancy of Arkansas
5,000 12,000 93,500

2,000
Nature Conservancy of New York

Nautilus Institute
10,000
1,000
Nevei Kodesh: Jewish Renewal Community of Boulder

New Democracy Project
13,076
10,000
New England Forestry Foundation New Israel Fund New Jersey SEEDS
New Langton Arts I Perquin School of Art and Open Studio New Leaf : Services for Our Community
100,000 39,500 250

10,000 10,000
New Mexico Community Foundation

New New New New Mexico Recycling Coalition Mexico Wilderness Alliance York City AIDS Housing Network York City Ballet
60,000
2,000 2,000 20,000 1,500
New York City Center New York City Lesbian, Gay, Bisexual and Transgender Community Center New York Foundation for the Arts
New York Foundation for the Arts / Zula Pearl Films
500 750 60,000

55,882
New York Immigration Coalition

New York Jobs with Justice
35,000
15,000
New York Women 's Foundation

Nonviolence International Nonviolence International Nonviolent Peaceforce NORML Foundation North Shore Community Land Trust North Star Fund
200,000
20,000 20,000 17,000 24,000 15,000 300,000
Northern Rockies Conservation Cooperative

Northside Common Ministries Northwest Institute for Bioregional Research
62,400
250 15,000
Northwest Labor and Employment Law Office

Norwegian Refugee Council
50,000
300,000
Oak Hill School

Oasis Center
5,000
1,000
Oasis Worship Centre / Camp Great Escape

Oberlin Dance Collective Occidental Arts and Ecology Center
500
1,000 5,000
Ocean Awareness Project , Inc

Odyssey Youth Center Oglala Lakota College
6,000
2,500 100
Ohio Citizen Action Ohio State University Foundation / Kirwan Institute for the Study of Race and Ethnicity Statement 3 Form 990 , Part II, Line 22a Grants and Allocations from Donor Advised Funds
30,000 349

Oil and Gas Accountability Project Ojai Foundation On The Move 8,000 2,300 37,000
One Fire Development Corporation One River Foundation

One World Children 's Fund
100,000 540
3,000
ONG Rayouwan Mata Open Field Foundation / Fertile Ground

Openarms Youth Project Inc.
12,490 1,000
4,000
Operation Hope of Fairfield

Oral Lee Brown Foundation
3,000
500
Oregon Jewish Community Foundation

Oregon Natural Desert Association Oregon Natural Resources Council
5,000
1,000 2,000
Orenda Institute
Organe de Sauvetage Ecologique Organize ! Training Center / San Francisco Freedom School Oriki Theater
9,500
6,000 13,000 2,000
Orme School Osjecki Zeleni

OUTKITSAP
500 2,000
5,000
Outright Vermont Overnight Productions Oxbow School

Oxfam America
3,000 5,000 1,500

1,800
P.O.C.O.V.I.
Pachamama Alliance Pacific Forest Trust Pacific Lutheran University / KPLU Public Radio
4,500
6,080 1,500 75
Pacifica Foundation
PACOS Trust Palo Alto Downtown Streets Team
5,000
20,000 5,000
Pan African Arts Society Parents, Families & Friends of Lesbians and Gays Parkinson 's Council Partners In Health Partnership Action for Community Empowerment Partnership for Immigrant Leadership and Action / Mobilize the Immigrant Vote California Collab . PassageWays Institute
Pathfinder Charter High School Paul Taylor Dance Foundation Peace Action Education Fund Peace Action Education Fund / National Religious Campaign Against Torture Peace Brigades International USA Peace Development Fund Peace Development Fund / Class Action Network PeaceJam Foundation / Nobel Women 's Initiative
1,000 5,000 7,500 1,000 42,495 300,500 10,000

1,500 1,000 5,000 1,000 1,000 51,600 1,500 15,000
Peggy Browning Fund PEN/Faulkner Foundation Penobscot East Resource Center People for the American Way People for the American Way Foundation People 's Trust for Endangered Species
Peralta Parent Teacher Group Performance Space 122 Performing Arts Workshop
5,000 2,400 100,000 110,000 237,000 5,000

5,000 100,000 17,000
Permacultura America Latina Pesticide Action Network Germany Pesticide Action Network North America Pesticide Action Network Regional Centers
Philadelphia Museum of Art
2,500 7,500 26,000 1,000

2,500

Phipps Community Development Corporation Physicians for Human Rights -- Israel Physicians for Social Responsibility Los Angeles / Dynamic Workers, LLC Picas y Platicas , A.C. PICO LIFT Planetwork Planned Parenthood Federation of America 200 18,000 15,000 5,000 2,500 71,750 22,000
Planned Planned Planned Planned
Parenthood Parenthood Parenthood Parenthood
Golden Gate of Arkansas and Eastern Oklahoma of Connecticut of Western Washington
5,000 25,000 3,000 200

3,000 11,500 100 61,000
Planned Parenthood Shasta -Diablo Ploughshares Fund Point Lobos Association Political Research Associates
Population Connection
Positive Futures Network Potlatch Fund Powerful Schools
2,000
250 15,000 13,000
Praxis Institute for Early Childhood Education

Precita Eyes Muralists
10,000
12,000
Predator Conservation Alliance Presidio Community YMCA Presidio Hill School

pro MONT -BLANC Progress Foundation Progress Unity Fund / International A.N.S.W.E.R. Coalition Progress , Inc. Progressive America Fund
1,000 5,000 5,000

4,000 5,000 2,000 250 100,000
Progressive America Fund / New York Community Leadership Institute

Progressive Maryland
20,000
10,000
Progressive Maryland Education Fund ProgressNow ProgressNow Action Project Open Hand
Project Vote
25,000 105,000 30,000 7,000

230,000
Project Vote Smart

ProLiteracy Worldwide / Cambodia World Family Promotion et Appui aux Initiatives Feminine
500
5,000 2,500
Pronatura , A.C.
Protection et Defense de L'Environnement de Bourge -Fidele Providence Foundation of San Francisco
17,000
4,000 30,000
Provisions Learning Project

Proyecto de Derechos Economicos Sociales y Culturales , AC
20,000
10,000
Public Art Fund, Inc Public Campaign

Public Conversations Project / The Faith Quilts Project
100,000 6,000
11,470
Public Education Network

Public Health Foundation Enterprises / National Conference for Community and Justice Public Health Institute , Inc Public Interest Pictures Public Interest Projects / VoterPunch Public Policy and Education Fund of New York Public Radio Capital Quad Citians Affirming Diversity Rabbis for Human Rights Rachel 's Network , Inc. / WELL Network Radiance Healing Institute
5,000
1,000 50,000 20,000 25,000 90,000 25,000 5,000 5,000 1,000 1,000
Raincoast Conservation Society

Rainforest Action Network
10,000
32,400
Raphael House of San Francisco Statement 3 Form 990, Part II, Line 22a Grants and Allocations from Donor Advised Funds
300

Raw Art Works Reach the Children School Red Bull Theater Red de Accion sobre Plaguicidas y Alternatives en Mexico , A.C. Red Oaxaquena de Derechos Humanos 30,498 1,500 2,000 10,000 35,000
Reed College Refugee Women's Network

Regents of the U C Berkeley Office of the President / Cal Performances at the U C Berkeley Relief International
12,000 41,000
2,500 1,000
Renaissance Parents of Success

Rescue Mission Zambia - RMZ
30,000
11,000
Research to Prevent Blindness

R6seau des Femmes de la Region du Fleuve Mano
250
35,198
Resist
Resource Media
10,000
30,000
Restaurateurs Sans Frontieres Rete Donne Brianza

Rethinking Schools Revolving Museum Rhode Island Family Life Center
50,000 6,000
17,000 19,061 42,401
Richard Hugo House Richmond Area Multi-Services Rights Action

River Gallery School
5,000 10,000 3,000

25,000
River of Words Riverkeeper

Robert F. Kennedy Memorial Robert F . Wagner Graduate School of Public Service at NYU Rockefeller Family Fund / Environmental Grantmakers Association Rockefeller Philanthropy Advisors Rockwood Leadership Program
200 5,000
20,000 19,500 1,500 150,000 7,500
Rocky Mountain Institute Romero Institute

Room to Read Rose Foundation for Communities and the Environment
2,750 82,500
2,000 10,000
Rosenberg Fund for Children Rotary Foundation of Rotary Internationa

Rudolf Steiner Foundation Rudolf Steiner Foundation / Small Planet Fund Rural Health Education Alliance
10,000 5,838
1,581,000 1,000 2,000
Rural Quality Coalition Foundation

Rural Women's Movement
5,000
36,171
Sacramento Loaves and Fishes Sacred Birthing Foundation

Saint Paul's School Salama Urban Ministries , Inc.
1,400 5,000
15,500 2,500
Salt Lake City Bicycle Collective San Bruno Mountain Watch San Diego Foundation for Change
San San San San San San San Diego Tracking Team Francisco AIDS Foundation Francisco Ballet Association Francisco Bar Association Volunteer Legal Services Program Francisco Bar Association Volunteer Legal Services Program / Coop. Restraining Order Clinic Francisco Child Abuse Prevention Center Francisco Children's Art Center
1,000 3,000 1,200

3,750 250 3,620 4,500 4,500 35,000 1,500
San San San San
Francisco Francisco Francisco Francisco
Day School Early Music Society Education Fund Food Bank
10,000 5,000 3,100 15,000

2,000
San Francisco Jewish Film Festival

San San San San Francisco Francisco Francisco Francisco Museum of Modern Art Nature Education Network Ministries Housing Corporation Parks Trust 100 1,500 2,000 55,000
San San San San San
Francisco Performances Francisco Performing Arts Library and Museum Francisco Women Against Rape Francisco Zen Center Mateo County Community College KCSM -FM Radio Station
2,500 100 3,000 250 500

15,000
Santa Cruz Ethnic Arts Network / Cayuga Vault
Santa Cruz Ethnic Arts Network / Mir & A Company Santa Fe Mountain Center, Inc Satellite Housing Save Darfur Coalition
Save The River School of Unity and Liberation
3,000 10,000 500 3,530,000

5,150 7,000
School Year Abroad Schools Online Scottsdale Cultural Council Sculpture Center
Seattle Young People's Project
500 1,000 7,500 25,000

3,000
Securing America's Future Energy Foundation Seeds of Peace

Servicemembers Legal Defense Network Servicio Paz y Justicia - Mexico Servicio Paz y Justicia en America Latina Servicios Para Una EducaciOn Alternativa Servicios Y Asesoria Para La Paz, AC
25,000 6,750
250 10,000 12,000 15,000 20,000
Seventh Generation Fund Shang Shung Institute Austria for Tibetan Studies
Shaping New Worlds , Inc.
10,000 2,500
3,000
Shared Interest Shasta Cascade Educational Foundation Sheridan School Shipyard Trust for the Arts
Shirkat Gah - Women 's Resource Centre Shotgun Players Sierra Club Sierra Club Foundation Sierra Club Foundation / Sierra Club -San Francisco Bay Chapter
10,500 3,800 40,000 10,000

3,200 2,000 126,500 78,000 500
Sierra Club of British Columbia Foundation

Sierra Madre Alliance
8,000
20,000
Sierra Nevada Alliance

Silicon Valley Toxics Coalition
1,000
295,000
Simmons College / Gustavus Myers Center Sin Fronteras I.A.P.

Sinergia No'j Sister Island Project Sitka Conservation Society Smack Mellon Studios Small World Action Projects Ltd. Smile Train Smith College Smith River Alliance SOAR Foundation
1,000 10,000
180,000 75 42,000 10,000 5,000 1,000 500 15,000 2,000
SOC Education Fund / Southern Organizing Committee for Economic and Social Justice SOC International Social Justice Fund Northwest Social Venture Partners Society for Safe and Caring Schools and Communities / Out Is In Project Socrates Sculpture Park Statement 3 Form 990 , Part II, Line 22a Grants and Allocations from Donor Advised Funds
75 10,000 66,000 20,000 2,400 10,000

Soho Partnership Soi Dog Foundation
Soil Association
2,000 3,000
7,701
Sojourners
Solar Electric Light Fund
60,000
1,000
Solar Outdoor Lighting , Inc.

SomArts / United Playaz Violence Prevention and Leadership Development Program
25,000
25,000
Sonoma County Center for Peace and Justice / Gandhi Peace Brigade
Sophia Project
1,000
2,500
SOS Loire Vivante

Sources et Rivieres du Limousin
3,000
7,500
South Africa Partners

South Jersey AIDS Alliance
5,000
15,000
South Whidbey Children's Center

South Whidbey Youth Center
500
250
Southeast Alaska Conservation Council Southeast Regional Economic Justice Network

Southern Environmental Law Center
51,000 15,000
2,000
Southwest Research and Information Center

Southwest Research and Information Center / Canyon Neighborhood Association Legal Fund Southwest Research and Information Center / Eastern Navajo Dine Against Uranium Mining Southwestern College
20,000
1,000 2,500 2,500
Spirit in Action St. Anthony Foundation

St. James Infirmary
55,000 5,000
2,000
St. John 's Educational Thresholds Center

St. Nicholas Children's Hospice
30,000
30,000
Starr King School Stichting European Archive

Stichting ter Bevordering van Consultatie aan Sociale Systemen
5,468 50,000
25,000
Stichting Women's Initiatives for Gender Justice Stone Soup

Stonewall Community Foundation
100,000 2,000
750
Stop AIDS Project

Stop Fessenheim
5,000
5,000
Summer on the Hill

Summerbridge of Greater Philadelphia
5,000
3,500
Surfers Against Sewage

Susila Dharma International Association / American Overseas Medical Aid Association Sustainable South Bronx
2,500
5,000 50,000
Swarthmore College SweatFree Communities Swords to Plowshares Veterans Rights Organization Sylvia Rivera Law Project Synergos Institute Synergy Dance And Healing Arts Center
TakeBackCA.org
3,000 10,000 5,000 2,500 50,000 10,000

2,000
Taxpayers for Common Sense

Teach for America Phoenix Teaching for Change Technology Access Foundation
25,000
2,500 10,000 5,000
Telos Project
Temple Beth Shalom Tennessee Environmental Council
2,500
2,500 1,100
Tennessee Parks and Greenways Foundation

Tennessee Volunteer Lawyers for the Arts
500
1,000
TEWA for Support Texas Criminal Justice Coalition Thailand Burma Border Consortium
The Arnold P. Gold Foundation The Bay Institute of San Francisco
40,000 15,000 10,000

55,000 17,500

The Big Sur Land Trust The Cedars of Marin The Century Foundation
The Children 's Museum for the Arts The Church of the Virgin Mother
5,000 3,000 500

2,500 24,000
The Crowden School

The Diversity Center
3,000
20,000
The Enterprise Center

The The The The Eureka International Film Festival Field Gaia Foundation Galiano Club
25,000
2,500 57,900 1,000 9,479
The Garden Project

The Humanity Initiative The Humsafar Trust
5,000
15,000 2,000
The ICA Group

The Interfaith Alliance Foundation
50,000
200
The Jewish Community Center in Manhattan

The Jewish Foundation for the Righteous
300,000
5,000
The Kitchen
The Land/an art site / Citizens for Alternatives to Radioactive Dumping
100,000
5,000
The Lands Council

The Life Link / Santa Fe Clubhouse The Nature Conservancy International
2,000
1,000 4,500
The Nature Conservancy of California

The New World Foundation
22,500
15,000
The Ordinary People Society

The Parenting Project
60,620
250
The Pendulum Project The People's Grocery

The Pew Charitable Trusts / Canadian Boreal Initiative
2,100 10,000
1,000
The Point Foundation

The Power of Hope The Putney School The Riley Center of St. Vincent de Paul Society
15,000
19,000 1,500 4,500
The Ruckus Society The Samdhana Institute Indonesia I Sawit Watch Indonesia The Schott Foundation for Public Education
The Sentencing Project / Real Cost of Prisons Project
39,500 6,000 200,000

25,000
The Shefa Fund

The Siloe Project
2,500
2,500
The Storydancer Project The Tamarind Foundation

The Tomas Rivera Policy Institute The United Jewish Appeal - Federation of Jewish Philanthropies of New York
2,500 500
1,000 5,000
The Wilderness Society

The Women's Building Think New Mexico Third Sector New England / Resource Generation
2,000
16,000 10,000 17,500
Third Wave Foundation

Threshold Foundation
57,500
157,100
Tibet Fund
Tibet Humanitarian Project
50,000
10,000
Tides Tides Tides Tides Tides Tides
Canada Foundation Center / Bay View Hunters Point Community Fund Center / Center for Independent Media Center / Center for Small Business and the Environment Center / Center for Social Inclusion Center / Clean Production Action
5,500 50,000 1,000 25,000 110,000 135,000

100,000 20,000
Tides Center / Collaborative Fund for HIV Treatment Preparedness Tides Center / Color of Democracy

Tides Center / dropping knowledge international 400,000
Tides Center / Environmental Defender Law Center

Tides Center / First Peoples Worldwide
20,000
400,000
Tides Center / Giving on the T Tides Center / Global Community Monitor

Tides Center / Grantmakers Without Borders Tides Center / HA15: A Gathering of Hearts Illuminating Compassion
12,000 10,000
5,500 10,000
Tides Center / Human Impact Partners

Tides Center I Lafayette School Mentoring Project Tides Center / Mailman Institute Tides Center / Millennium Project
15,000
100,000 335,500 1,500
Tides Tides Tides Tides Tides Tides

Tides Tides Tides Tides Tides Tides Tides Tides
Center Center Center Center Center Center

Center Center Center Center Center Center Center Center
/ / / / / /
/ / / / / I / /
New Majority Education Fund New Story Project OASIS ( Offering Arts to our Sisters in SOMA) Organizer's Forum Peaceful Tomorrows Rockridge Institute
Shalom Bayit Social Venture Network Stop Global Warming Virtual March on Washington The Beatitudes Society The Opportunity Agenda Third Way Institute Tule Elk Park Visual Arts/Language Arts: A Project for Kids in the Public Schools
20,000 35,008 15,000 5,000 60,000 6,000

4,500 3,000 213,000 52,000 1,000 50,000 3,000 7,500
Tides Center / Women 's Community Clinic Tides Center / Women 's Rights International Tides , Inc. Tides, Inc. / The NonprofitCenters Network Today's Women International Network
Topf Center for Dance Education Touchable Stories Town Hall Coalition
5,000 20,000 50,000 20,000 60,000

11,263 5,000 5,000
Townhouse Gallery of contemporary art

Tracking Project
20,000
2,500
Transgender Law Center Transparency International USA Transportation and Land Use Coalition / Friends of Coyote Hills and Fremont Treatment Action Group Treepeople , Inc. Trees for Life Trevor Project
Trickle Up Program
5,000 2,500 5,000 1,600 1,000 1,000 2,500

25,000
Tricycle Foundation Trilogy : An Opera Company

Tri-Valley CAREs ( Communities Against a Radioactive Environment) Troubadour Trout Unlimited Trust for Indigenous Culture and Health Tsadik Foundation
300 5,000
2,500 4,053 9,000 15,000 40,531
Tulane University Tuolumne River Preservation Trust

Twenty First Century Foundation Two Rivers Sangha
30,000 500
5,000 36,000
UAHC Camp Swig - Institute

UCLA Foundation / The Williams Institute on Sexual Orientation Law and Public Policy
500
1,000
Union of Concerned Scientists

United Farm Workers of America United for a Fair Economy
22,500
2,000 53,000
United Houma Nation

United South End Settlements
2,500
11,263

United States Squash Racquets Association 8,333
University of California San Francisco University of California , Berkeley Foundation University of Hawaii Foundation
University of Massachusetts Lowell
250 5,000 10,000

151,705
University of New Mexico University of New Mexico Foundation University of New Mexico School of Medicine University of Oregon Foundation University of Washington Foundation University of Washington Foundation / Seattle MESA Urban Improv Urban Justice Center Urban Justice Center / Families for Freedom Urban Resource Systems , Inc. Urban Services YMCA of S.F. / Bayview Hunters Pt. Mobilization for Adolescent Growth in Our Communities Urgent Action Fund Africa Urgent Action Fund for Women 's Human Rights US Fund for UNICEF
US Green Council Building - Middle Tennessee Chapter
8,000 5,000 15,000 250 8,500 20,000 33,271 40,000 20,000 7,500 25,000 20,000 40,000 20,000
500
USAction
USAction Education Fund Utah Pride Center
50,000
353,000 70,000
Utah State University

Utah Wetlands Foundation / Utah Linking Communities UW World Series UWM Foundation / 371 Productions Valhalla Wilderness Society Vallecitos Mountain Refuge
25,000
2,000 2,500 50,000 7,000 1,000
Vanderbilt University
Vanguard Public Foundation Vanguard Public Foundation I Quality Public School Education as a Civil Right
750
42,000 20,000
Venus Rising
Victim Witness Assistance Program Vietnam Veterans of America Foundation
24,000
4,500 500
Vietnamese Youth Development Center Virginia Organizing Project

Visual Aid
35,000 60,000
1,000
ViviendasLe6n Vrouwenopvang Amsterdam

WAFRICA Wahana Lingkungan Hidup Indonesia Foundation Waldorf School Association of Boulder War Child Washington Area Women 's Foundation Washington Buddhist Vihara Washington Conservation Voters
6,000 25,000
14,957 12,000 2,008 215,000 5,550 500 11,000
Washington Environmental Council

Washington Institute for Near East Policy
500
10,000
Washington Opera
Washington Physicians for Social Responsibility
25,000
1,000
Weber State University

Wellstone Action Fund West Coast Environmental Law Research Foundation West Coast Feminist Health Project
1,000
100,000 7,000 500
West County Toxics Coalition

West Mt. Airy Neighbors West Valley Child Crisis Center Western Lands Project
5,000
1,500 1,000 15,000
Western Organization of Resource Councils Western Resource Advocates Statement 3 Form 990, Part II, Line 22a Grants and Allocations from Donor Advised Funds
15,000 10,000

Western Resource Advocates / Rocky Mountain Energy Campaign
Western States Center
10,000
95,000
Westside Community Services

Whidbey Camano Land Trust Whidbey Institute
35,000
1,100 2,500
Whidbey Island Center for the Arts White Columns

White Earth Land Recovery Project
400 100,000
42,100
Wild Mountains Trust

WildCare Terwilliger Nature Education and Wildlife Rehabilitation Wildlife Forever Wildsight
5,000
4,000 18,000 7,000
Wildwood Conservation Foundation

Willamette Valley Law Project I Pineros y Campesinos Unidos del Noroeste
5,000
16,000
Williams College
Wilma Theater
200
7,500
Wisconsin Conservation Voters Institute

Wise Fool New Mexico
88,000
2,000
Witness Witness for Peace WNYC Radio

Women Donors Network Women for Women International
4,000 4,000 1,000

89,285 15,000
Women for Women's Human Rights - New Ways Women Make Movies Women of Color Resource Center
Women Organized To Make Abuse Nonexistent Women Organized to Respond to Life-threatening Diseases Women Organizing for Change in Agriculture and Natural Resource Mangage Women's Educational Media
50,000 20,000 3,500

4,500 2,000 20,000 3,500
Women's Empowerment Network Women's Foundation of California Women's Funding Alliance

Women's Funding Network
500 10,000 30,000

25,000
Women's Learning Partnership for Rights Development and Peace Women's Voices. Women Vote
Womens Way
80,000 530,000
3,500
Women's World Summit Foundation Woodbine Community Organization Working Films Working for Good Jobs in America Fund Workplace Fairness
World Aid Inc.
18,000 450 27,000 165,000 10,000

10,000
World Carfree Network Europe o.s.

World Education
2,000
64,854
World Education / Cambodian Living Arts World Learning

World Neighbors
20,000 6,000
51,285
World Savvy World Security Institute

World Stewardship Institute
7,000 5,500
47,259
World Trust Educational Services, Inc. WV Free Wyoming Outdoor Council

Yale University Yayasan Indonesian Development of Education and Permaculture Foundation
10,000 10,000 1,000

20,000 5,000
Yerba Buena Center for the Arts

Yesod Foundation YMCA of Nashville and Middle Tennessee / The Bridge Program of the YMCA Young Audiences of Massachusetts
10,000
11,100 3,000 24,143
Young Men's and Young Women's Hebrew Association Statement 3 Form 990, Part II, Line 22a Grants and Allocations from Donor Advised Funds
5,000

Young People's Project Young Scholars Program Young Women United Youth About Business Youth Action International, Inc. Youth Emergency Assistance Hostels Youth for Environmental Sanity Youth for Environmental Sanity / Native Movement Youth Ministries for Peace and Justice 25,000 20,000 10,000
1,000 1,000 10,000 9,900 4,000 10,000

500 25,000 5,000 500 45,000 2,500 7,000 6,500
Youth Shelters and Family Services Youth Speaks Yukon Conservation Society
YWCA of Nashville and Middle Tennessee Zaccho Dance Theater Zentrum fur Umwelt and Kultur Zing Foundation ZUMIX, Inc. Grand Total Prior Year Cancelled Grants Adjusted Donor Advised Grants Awarded
46,127,608 (6,000)
46,121,608
006
Federal Statements
Tides Foundation
51-0198509
Statement 4 Form 990, Part II, Line 22b Other Grants and Allocations Cash Grants and Allocations Class of Activity: Donee's Name: Donee's Address: Amount Given: Charitable Statement Attached c/o PO Box 29903 San Francisco, CA 94129 $ 21,198,016.
Total Grants and Allocations
Tides Foundation 2006 List of Non-DAF Grants
69 Parallel
A.J. Muste Memorial Institute / United for Peace and Justice Access Works
ACORN Institute Act Together: Women's Action in Iraq Africa Action African Food and Peace Foundation After Hours Project Agape Foundation
Agrupacion de Salud Vida Nueva 2000 AIDS Alliance Nepal
9,000 7,069 20,000 306,250 5,000

52,143 1,416 30,000
AIDS Alliance Nigeria AIDS and Rights Alliance for Southern Africa AIDS Foundation of Chicago AIDS Information Centre AIDS Prevention Action Network, Inc. AIDS Project Hartford, Inc. Alaska Community Action on Toxics
Alianza Solidaria Para la Lucha Contra el VIH/SIDA Alliance for Healthy Homes / Moving Forward Gulf Coast AMAZONAS images
5,000 4,966 4,958 10,000 77,000 50,000 10,000 25,000 45,000 20,000 20,000 10,000
250,000 500,000 55,344 15,000 21,297 25,000 38,131 40,000 12,500 42,500 40,000 40,000 70,000 30,986 40,756 1,942 41,325 3,260
American American American American American American American American
Chemical Society / Green Chemistry Institute Civil Liberties Union Foundation Civil Liberties Union of Mississippi Constitution Society for Law and Policy Democracy Institute Friends Service Committee Institute for Social Justice / ACORN Living Wage Resource Center Institute for Social Justice / Arizona ACORN
American Institute for Social Justice / Florida ACORN American Institute for Social Justice / Missouri ACORN American Institute for Social Justice / Ohio ACORN
American Institute for Social Justice / Pulaski County ACORN American Library Association American Progress Action Fund American Society for the Prevention of Cruelty to Animals Americans United for Separation of Church and State Amnesty International USA
Anderson Valley Health Center Arizona Minimum Wage Coalition Arkansas Institute for Social Justice Armenian National AIDS Fund
Arms Control Association

Statement 4 Form 990, Part II, Line 22b Other Grants and Allocations
50,000 25,000 60,481 8,939 83,626
TIDES FOUNDATION FEDERAL STATEMENTS Arus Pelangi Asian Communities for Reproductive Justice
Asian Pacific Network of People Living with HIV/AIDS Asociacion Amigos del Aprendizaje Asociacion Civil Manantial de Vida Pro Defensa De Los Derechos Humanos
4,200 45,000
169,717 28,575
Amavida Asociacion Asociacion Asociacion Asociacion Asociacion Asociacion
de Ayuda al Sero Positivo de Familiares de Detenidos Desaparecidos de Mujeres de Peten Ixgik de Mujeres para la Integration de la Familia en Nicaragua Instituto Vida Kukulcan
2,710 5,500 5,000 5,000 5,000 5,000 5,000

2,675
Asociacion Luchemos Por La Vida
Asociacion para la Promotion Social Alternativa - Minga Assistance Conseil Association African Solidarite Association Bethesaida Association des femmes vivant avec le VIH/SIDA Association Marc Gentilini pour Temperer la Douleur du Monde Association of Women Committees for Social Work Association Twizere Association Vivre Plus Congo Association Zahana Atlanta 9to5 / Georgia Living Wage Coalition Austin Harm Reduction Coalition Australian Federation of AIDS Organisations Australian Tropical Research Foundation Bainbridge Graduate Institute Beijing Loving Source Information Consultation Center Beijing ZHIAIXING Information and Counseling Center / Enjoying Sunshine Together Beijing ZHIAIXING Information and Counseling Center / Friend Love Home Beijing ZHIAIXING Information and Counseling Center / Shanxi Family of Love Beijing ZHIAIXING Information and Counseling Center / Shuang Miao Village PLWHA Group Bienestar Human Services Black Mesa Trust Black Mesa Weavers for Life and Land Boat People SOS , Inc. Bomme Isago Association Brandywine Counseling Inc Brennan Center for Justice Burundians Network of People Living with HIV/AIDS CAB Health and Recovery Services , Inc. California Black Women's Health Project
5,000 9,933 10,000 10,000 10,000 10,000 4,850 10,000 10,000 15,000 20,000 15,000 26,812 8,876 839 4,000 7,750 8,000 6,500 7,400 20,000 2,000 1,500 5,000 9,503 15,000 40,000 10,000 15,000 15,000
California Indian Basketweavers Association California Primary Care Association California Rural Indian Health Board Cambodian Land Mine Museum Relief Fund Camden Area Health Education Center Campaign for America 's Future Canadian Amateur Musicians Canadian Council for Refugees Caribbean Harm Reduction Coalition Casa de la Mujer Juana Ramirez Casa De Pessoas Vivendo e Convivendo com HIV/AIDS Casa Latina Catholic AIDS Action Trust Catholic Alliance For the Common Good Center for Alternatives for Victimised Women and Children Center for American Progress / Faith and Public Life Resource Center Center for Civic Participation Center for Community and Corporate Ethics Center for Community Change Center for Constitutional Rights Center for Media and Democracy Center for Policy Alternatives Center on Budget and Policy Priorities Centre for the Development of Liangshan Yi Women and Children Centre for the Right to Health / Communal Care Centre Centro das Mulheres de Joaquim Nabuco Centro De Servicios Agropecuarios Tecnicos de Chuquisaca (CESATCH) Centro Mujeres Centro Parroquial Ecumenico Rosa Blanca / Asociacion IMPACVIH Centro Por La Justicia / Southwest Workers ' Union Charitable Fund Kama Plus Cherkasy Regional Branch of All Ukranian Charitable Organization of AllUkranian Chicago Recovery Alliance Chickaloon Village Traditional Council Childhood for All China Labour Bulletin Chinese Association of STD/AIDS Prevention and Control / Caring Group Chinese Association of STD/AIDS Prevention and Control / Dawn of Life
Chinese Chinese Chinese Chinese Association of STD/AIDS Prevention and Control / Farmer Health Group Association of STD/AIDS Prevention and Control / Home of Love Association of STD/AIDS Prevention and Control / Nibaqiang Association of STD/AIDS Prevention and Control / Xin Yang Green
2,500 15,000 10,000 140,000 35,000 25,000 13,600 5,000 12,168 9,440 5,000 20,000 6,500 10,000 9,960 100,000 25,000 4,950 50,000 32,318 10,000 21,947 22,867 3,000 10,000 5,000 8,861 48,221 6,720 20,000 10,000 8,880 50,000 5,000 10,000 118,820 7,350 6,200
7,400 8,000 7,700
Bamboo PLWHA Self Help Group CHOICE Humanitarian
6,700 9,135

Churches Center for Theology and Public Policy / Greater Washington Interfaith
Power and Light CIDA Foundation Circle Foundation, Inc. Circle of Life Citizen Action of Wisconsin Citizens for Global Solutions Education Fund Citizens for Responsibility and Ethics in Washington City of Portland Maine Clean Water Action Clinica Sierra Vista Coalicion Ecuatoriana de Personas Que Viven con VIH/SIDA Coalition for the Homeless Coalition of Immokalee Workers Coalition of People Fighting HIV/AIDS in Migori Coalition of Women for Peace Coalition to Abolish Slavery and Trafficking Coast People Living with HIV/AIDS Collective for Research and Training on Development - Action Colorado Progressive Action Comite Humanitario De Esfuerzo Compartido Contra El SIDA A.C. Common Cause Common Ground - Westside HIV Community Center CommuniCare Health Centers Community Clinic Association of Los Angeles County Community Clinics Health Network Community Futures Collective / Seventh Native American Generation Community Health Action of Staten Island Community Health Center Network Community In-Power and Development Association Community Life Project Community Partners / California Latinas for Reproductive Justice Community Partners / InnerCity Struggle Community Partners / Khmer Girls in Action Community Partners / Multi-Ethnic Immigrant Organizing Network Community Partners / Nepal Sewa Center Community Partners / Southern Californians for Youth Consorcio para el Dialogo Pariamentario y la Equidad Oaxaca A.C. Continuum HIV Day Services Continuum HIV Day Services / Homeless Youth Alliance Cooperativa de Produccion de Servicios Educativos Instituto de Formacion Sexolo Coral Reef Alliance Corporacion Casa De La Mujer Corporacion Contigo Mujer Corporacion Promover Ciudadania / Grupo Interdisciplinario de Trabajo en VIH/SIDA
27,000 59,308 25,000 92,730 15,000 25,000 20,000 15,000 50,000 175,000 6,500 7,069 30,000 10,000 4,750 26,000 5,840 5,000 25,000 5,137 20,000 20,000 250,000 50,000 50,000 5,000 40,000 141,688 10,000 10,000 60,000 10,000 30,000 35,000 7,425 30,000 5,000 30,000 25,000 6,300 29,525 5,000 2,000 7,350

Cortes Ecoforestry Society 1,170
Council of Community Clinics Credinta Dakota Rural Action Dandora Community AIDS Support Association Data Warehouse Daughters of the Earth Dawn of Hope Ethiopia Death Penalty Focus Deep South Center for Environmental Justice Defenders of Wildlife Defenders of Wildlife Action Fund Democracy Now! Democracy South Democracy: A Journal of Ideas Development and Education Programme for Daughters and Communities DIA+LOGS Diamond Willow Ministries / Ring Thunder Ranch Different Avenues Dignitas International Dogwood Initiative Douglas County AIDS Council Downtown Community Television Center, Inc. Drug Policy Alliance Drum Major Institute for Public Policy Earthjustice Earthwild International East Bay Alliance for a Sustainable Economy
Eastern Africa Environmental Network
10,000 8,500 750 18,027 1,025,000 1,000 10,000 45,000 15,000 1,942 50,000 39,809 25,000 25,000 12,500 8,900 1,000 5,000 170,242 28,019 20,000 15,000 24,112 25,000 38,023 950 30,000
750
Eastern Maine AIDS Network Ecumenical Ministries of Oregon Education Without Borders Foundation El Paso Community Foundation Ella Baker Center for Human Rights EMpower Empowerment and Rights Institute Environmental Support Centre Equal Ground Equip K.I.D.S International Espoir Vie Togo Everyday Zen Foundation
Ewe Masenze
10,000 10,000 8,602 10,000 4,000 353,491 5,000 201,337 1,000 42,500 10,000 4,742
35,500
Faith In Place Families USA Foundation

Family AIDS Care Trust
10,000 22,705
22,000
Family Health Centers of San Diego Family Planning Association WuChang District
250,000 1,000
Family Support and Orphan Care for People Living and Affected with HIV/AIDS
Family Violence Prevention Fund
9,432
5,000
Feminist Majority Foundation Feodosiya Initiative Group of All Ukrainian Charitable Organization Fondation Pour La Sante Reproductrice Et Leducation Familiale ForestEthics Forum Komunikasi Perempuan Lorosae Foundation for Christ Consciousness Foundation for Taxpayer and Consumer Rights Foundation for the People of Burma Foundation of Women and Children Free Medical Clinic of Greater Cleveland Free Press Action Fund Friends In Deed Friends of Clayoquot Sound Friends of Orphans Friends of the River Foundation Friends Peace Teams Friends Without A Border
Front Inter-Scolaire et Universitaire pour la sensabilization sur le MST/SIDA
24,491 10,000 19,900 69,474 5,000 20,000 12,500 32,500 7,000 10,000 24,870 5,000 7,579 8,000 500 3,887 13,315
10,000
Front Inter -Scolaire et Universitaire pour la sensabilization sur le MST/SIDA / TBTV Studio 2 Front Inter -Scolaire et Universitaire pour la sensabilization sur le MST/SIDA / W&C Coalition of Adv. &Treatments Access Movement Fundacion Apoyo y Solidaridad Fundacion Desafio Fundacion Educacion Popular en Salud Fundacion Instituto Para La Investigacio Del Medicamento En Los Sistemas De Salud Fundacion Leer Fundacion Red Argentina de Mujeres Viviendo con VIH-SIDA Fundacion Red Crucena de Apoyo Integral a Personas que Viven con el VIH de Santa Fundacion Solar Fundacion Vencer FUNDASIDA / Entre Amigos Future Generations Fuyang AIDS Orphans Salvation Association Gabriela Mindanao Gamaliel Foundation Gandhian Unit for Integrated Development Education
Genocide Intervention Network
10,000 20,000 38,704 5,000 18,276 7,500 847 6,750 5,000 25,000 5,165 7,500 690,000 2,000 2,100 10,000 5,181
13,142
George Washington University Georgians for Choice Giramatsiko Post Test Club
Statement 4 Form 990 , Part II, Line 22b Other Grants and Allocations
50,000 50,000 9,862
TIDES FOUNDATION FEDERAL STATEMENTS Give Missourians A Raise Global Aids Alliance / Stop HIV/AIDS in India Initiative Global Fund for Children Global Fund for Women Global Greengrants Fund Global Security Institute GLSEN Golos AntiSPID Gonzaga Preparatory School Goodwill AID Grantmakers In Health Greater New Orleans Fair Housing Action Center Greater Richmond Interfaith Program I Community Health Empowerment Green Media Toolshed Groundwork Books and Community Resource Center / Youth Action Network Grupo de Apoio a Vida Guangxi Nanning Hong Chou Dal Health Information Counseling Service Company Guangxi Nanning Hong Chou Dal Health Information Counseling Srvc Co / AIDS Care Guangxi
Guangxi Nanning Hong Chou Dal Health Information Counseling Srvc Co /
50,000 25,000 33,151 45,200 24,816 5,000 30,174 9,973 184,662 10,000 5,000 10,000 40,000 99,480 30,000 4,900 94,797 8,000 7,000
Civilian AIDS Prevention Ctr Guangxi Nanning Hong Chou Colourful Sky Guangxi Nanning Hong Chou Sha Township PLWHA Gr Guangxi Nanning Hong Chou Bamboo Group Guangxi Nanning Hong Chou Sunflower Garden
Dal Health Information Counseling Srvc Co / 8,000 Dal Health Information Counseling Srvc Co / Hu 7,000 Dal Health Information Counseling Srvc Co / Ruili 6,900 Dal Health Information Counseling Srvc Co / 8,000 16,000 19,834 19,900 1,180 9,863 30,000 8,000 5,000 50,000 5,456 4,300 250,000 45,000 1,810
14,669
Guangxi Nanning Hong Chou Dal Health Information Counseling Srvc Co /
Yunnan Police College Gull Surkh Guyanese Living with and Affected by HIV AIDS Habitat for Humanity International Hakiafya Tanzania Trust Harm Reduction Center Harmony Home Association Taiwan / Harmony Home Association Henan Haskell Indian Nation University Health Improvement Partnership of Santa Cruz County Health Rights Action Group Hera Women 's Club Hill Country Community Clinic HIV Education and Prevention Project of Alameda County Holden Village
Home Based Care HIV/AIDS Programme
Homeless Health Care Los Angeles

Statement 4 Form 990, Part 11, Line 22b Other Grants and Allocations
15,000
Hope is Rising Association Horse Owners Society , Inc. / Owe Aku Human Rights Action Center / US Campaign for Burma Human Rights Campaign Foundation Human Rights Watch Humane Farming Association Humanitarian Action Idaho Women 's Network Research and Education Fund Igorot Tribal Assistance Group - IWMAAI IHIRWE Illinois Caucus for Adolescent Health In Defense of Animals Independent Filmmakers Coalition of Kansas City / Ironwood Films Independent Press Association Independent World Television Indian Network for People Living with HIV/AIDS Indians for Collective Action Indigenous Environmental Network Indo-Pacific Conservation Alliance / Yayasan Tanimbar Mandiri Indonesia Information Clearinghouse for Chinese Gays and Lesbians Iniciativa Comunitaria de Investigacion InPeace Mindinao , Inc. Institut Perempuan Institute for Agriculture and Trade Policy Institute for Jewish Spirituality Institute for Philanthropy Institute for the Study of Natural and Cultural Resources Instituto Latinoamericano de Servicios Legales Alternativos Instituto Terra Integrated Community Based Initiatives / Integrated Community Based Post Test Club Integrated Community Based Post Test Club Interfaithfamily .com Intermountain Harm Reduction Project International Gay and Lesbian Human Rights Commission International Medical Corps International Primate Protection League International Relations Center International Rivers Network Internews Network Interreligious Eco-Justice Network Iowans Against the Death Penalty
Ipas
10,000 2,000 20,000 31,149 224,415 1,942 81,690 43,000 4,500 8,000 25,000 1,942 1,500 24,112 5,182 42,105 222 11,541 1,355 1,000 25,000 5,000 5,000 25,000 360 320,000 9,800 20,000 85,000 8,209 8,000 20,000 20,000 2,000 26,656 50,000 10,000 26,006 27,500 15,000 20,000
22,705
Iraqi Society for Change Isha L' isha-Haifa Feminist Center Jamaica AIDS Support for Life Kampania Przeciw Homofobii
4,000 5,000 19,900 4,000
TIDES FOUNDATION FEDERAL STATEMENTS Kamuli Young Positives Katahdin Institute

Katakwi Egangakinos PLWA
9,961 10,000
5,061
Kayan Feminist Organization Kazkh Union of People Living with HIV/AIDS Kenya Network of HIV Positive Teachers Kibaale District Network of People Living with HIV/AIDS KickStart International Korean Immigrant Workers Advocates La Fundacion De La Candelaria Lady Mermaid's Bureau Lakota Fund / Lakota Action Network LAM Foundation Latin America Working Group Education Fund Lawyers' Committee for Civil Rights Under Law Lawyers' Committee on Nuclear Policy Leadership Conference on Civil Rights League of Conservation Voters League of Independent Voters League of United Latin American Citizens League of Young Voters Education Fund Lifeguard Harm Reduction Services Longchuan County Center for Disease Control Los Alamos Study Group Los Angeles Free Clinic Los Angeles Indigenous Peoples' Alliance / Union de Mujeres Oaxaquenas Louisiana Bucket Brigade Love In Action Loving Hand Lusapila Women Support Group Lutheran Coalition for Public Policy in Minnesota Lwak Girls High School MADRE / Feminist International Radio Endeavor (FIRE) Mahut Center Information, Guidance and Employment for Women Maine Interfaith Power and Light Make the Road by Walking Makerere University Institute of Public Health Mama Cash - Fund for Women Mama Cash - Fund for Women / Lesbian, Bisexual and Female to Male (FtM) Transgender Initiative Group
Maryknoll Fathers and Brothers
3,500 10,000 9,257 8,231 1,067 50,000 32,006 6,745 1,000 40,000 20,000 35,000 15,000 25,000 30,000 70,000 5,000 25,000 15,000 2,000 8,000 250,000 15,000 16,482 8,900 9,300 8,593 25,000 16,284 5,000 3,949 10,000 7,069 7,858 9,805 3,300
10,146
Maryland Citizens Against State Executions

Massachusetts Interfaith Power and Light
2,500
10,000
Maui Economic Opportunity, Inc. Media Matters for America Medica Mondiale Medical Care Development Inputs
5,000 26,223 3,740 10,000
Mendocino County AIDS Volunteer Network Metro TeenAIDS METSA Foundation , Inc. Miami Workers' Center Michigan AIDS Fund Michigan Interfaith Power and Light Migrant Assistance Program Minnesotans For An Energy-Efficient Economy / Justice Seekers Mississippi Workers ' Center for Human Rights Missouri Progressive Vote Coalition Missouri Religious Coalition for Reproductive Choice Mongolian Women 's Fund Mothers Acting Up / Mainstreet Moms Organize or Bust MSM: No Political Agenda MtwarA Women Living Positively With HIV/AIDS Municipal Network of People Living with HIV/AIDS Murmansk Regional Public Organization Learning to Live NAACP Legal Defense and Educational Fund Nagarik Aawaz NARAL Pro-Choice America Foundation National Advocates for Pregnant Women
National Anti-Vivisection Society
15,000 30,000 5,000 30,000 40,000 15,000 2,500 2,500 5,000 75,000 20,000 5,000 5,000 18,900 3,955 5,890 10,000 50,000 5,000 38,673 55,000
1,942
National National National National National National National National National
Association for the Advancement of Colored People Association of Positive Women Ethiopians Catholic Rural Life Conference Center for Science Education Coalition Against Censorship Coalition for the Homeless Council of People Living with HIV/AIDS / Leseli Ka Bophelo Council of People Living with HIV/AIDS / Phelisanang Bophelong Council of People Living with HIV/AIDS / Retla Hlola
26,482 9,000 15,000 27,360 22,975 32,123 10,000 8,888 10,000 10,000 21,730 5,000 4,920 25,000 30,000 2,500 50,000 10,000 32,500 3,000 60,000
10,000
National Council of People Living with HIV/AIDS / Thetsane Youth Against AIDS National Employment Law Project National Employment Law Project / New Orleans Worker Justice Coalition National Federation of Peasant Women National Iranian American Council National Latina Institute for Reproductive Health National Lawyers Guild National Network for Immigrant and Refugee Rights National Network of Tanzanian Women with HIV/AIDS Native American Community Board Native Community Action Council Near North Health Service Corporation / Alliance of Chicago Community Health Services
Network of Children, Youth & Women Infected/Affected by AIDS
Network of Children, Youth & Women Infected/Affected by AIDS / Support Women Families Affected by AIDS Network of Men Living with HIV/AIDS New America Alliance Institute New America Foundation New Mexico Religious Coalition for Reproductive Choice New Sudan Treatment Access Movement New Sudanese Indigenous NGOs Network / Sudanese Women HIV/AIDS Awareness Providers New York Interfaith Power and Light Niswa Association , Inc. Nomadic Integrated Development and Research Agency North Carolina Council of Churches Northern Sierra Rural Health Network Northwest Federation of Community Organizations / New Alliance Organizing Project NRDC Action Fund Nuclear Age Peace Foundation Ohio State University Foundation / Kirwan Institute for the Study of Race and Ethnicity Oil and Gas Accountability Project Ong De Espoir De La Famille Operation Smile Organic Consumers Association Organizacion en California de Lideres Campesinas Organizacion Feminina Popular Organizacion Fraternal Negra Hondurena , OFRANEH Otvoreni Centar Bona Fide Oxfam America Pagkakaisa Ng Kababaihan Para Sa Inang Bayan Partnership for Immigrant Leadership and Action / Mobilize the Immigrant Vote CA Collaborative Pathfinder International Pennsylvania Abolitionists United Against the Death Penalty People for the American Way Foundation People for the Ethical Treatment of Animals Persatuan Perempuan Sama Phoenix Plus PICO National Network Planned Parenthood Action Fund Planned Parenthood Affiliates of California Planned Parenthood Los Angeles
Ploughshares Fund
10,000 10,000 5,000 20,000 10,000 10,000 10,000 5,000 25,000 7,497 10,000 12,000 26,000 55,664 10,000 50,000 28,550 9,928 2,500 35,750 40,000 6,000 5,000 5,000 40,784 10,000 50,000 9,051 45,000 25,000 1,942 8,150 10,000 50,000 55,831 8,985 50,000
25,736
Point Defiance AIDS Project Point Defiance AIDS Project / Needle Exchange Emergency Distribution Point Defiance AIDS Project / Sonoma County Hepatitis / AIDS Risk Reduction Program
50,000 15,000 25,000
TIDES FOUNDATION FEDERAL STATEMENTS Polish Federation of Women and Family Planning Political Economy Research Institute Pono Kaulike , Inc. Positive Action for Treatment Access Positive Initiative Positive View Positive Women Group PR CoNCRA Presidio Hill School Prevention Point Philadelphia PreventionWorks Program for Torture Victims Progressive Maryland Education Fund Progressive States Network ProgressNow Project On Government Oversight Project Vote ProPeten Foundation
Proyecto Justica y Vida / Asociacion Nacional Saberes Mujeres y Diversidades
1,260 15,000 3,000 9,985 9,978 9,970 9,200 77,300 1,000 25,000 50,000 25,060 30,000 25,000 200,000 24,058 161,991 25,000 1,600 41,893 20,000 26,494 45,000 25,000 20,000 9,400 9,456 9,500 39,118 82,000 238 7,000 401,523 30,000 59,950 10,000 2,000 1,000 5,000 1,000 26,981 76,592 5,593
Las Musas Public Campaign Public Citizen Foundation Public Education Network Public Health Foundation Enterprises / Clean Needles Now/Harm Reduction Central Public Interest Pictures Public Justice Foundation of Texas Public Organization Against AIDS Public Organization Vera Queens College Foundation Rainforest Action Network Reach Out Mbuya HIV/AIDS Initiative Rebuilding Together San Francisco Redefining Progress Redwood Community Health Coalition Religious Coalition for Reproductive Choice Education Fund Reseau Camerounais des Associations de Personnes Vivant avec le VIH/SIDA Reseau National Tchadien des Association des PVVIH Resources for Organizing and Social Change / Nulankeyutomonen Nkihtahkomikumon Rex Foundation Rockefeller Family Fund / Environmental Grantmakers Association Rockwood Leadership Program Rocky Mountain Institute Room to Read Runkungiri District Network for People Living with HIV/AIDS
Statement 4 Form 990 , Part II, Line 22b Other Grants and Allocations
TIDES FOUNDATION FEDERAL STATEMENTS Rural Advancement Foundation International -USA Safer Alternatives Through Networking and Education SAJE Samanvaya Ashram San Francisco AIDS Foundation Sangha Metta Project Santa Cruz AIDS Project Sarilaya Inc. Schumacher College Foundation Seventh Generation Fund Seventh Generation Fund / Indigenous Youth Coalition of Pinon Seventh Generation Fund / Sustainable Nations Development Project Seventh Generation Fund / Traditional Native American Farmers Association Seventh Generation Fund / Western Shoshone Defense Project Shasta Community Health Center Shenyang Ai Shi Yan Zhu Center for Health and Education Sicangu Way of Life Sierra Club of British Columbia Foundation / Cassiar Watch Sightline Institute Simon 's Club for AIDS Awareness Sindicato de Trabajadores de Industrias Textiles Sinza Youth Peer Educators Sisters ' Association in Mindanao / Karapatan Task Force on Women and Children Social and Environmental Entrepreneurs I Truman Security Forum Society Free Culture Society of Women of Azerbaijan for Peace and Democracy for Transcaucasus Sojourners Solidarity for AIDS Organization
South Brooklyn Legal Services , Inc.
5,000 20,000 20,000 10,200 50,000 8,492 40,000 4,890 3,755 15,254 5,000 5,000 2,500 4,000 250,000 4,500 23,000 30,000 30,000 3,900 5,000 8,000 4,300 50,000 12,000 5,000 12,106 5,890
21,715
South Sudan Change Agent Association / New Sudan Treatment Access Movement Southern Alliance for Clean Energy / Georgia Interfaith Power and Light Southern Mutual Help Association , Inc. Special Services for Groups / Satrang Springs of Hope Support Group SR Trust St. Anthony Foundation St. James Infirmary St. John' s Well Child and Family Center Stichting Mamio Namen Project Strategic Concepts in Organizing and Policy Education SunAids Association Sunrise Library Support Group for Antiretroviral Users
10,000 11,000 10,000 26,000 8,100 1,262 250,000 10,000 50,000 38,300 50,000 10,000 10,500 5,000
TIDES FOUNDATION FEDERAL STATEMENTS Swaziland Breast Cancer Network Swinomish Indian Tribal Community Tanzania Development and AIDS Prevention Tanzania Network of Women Living with HIV/AIDS TeAda Productions Teleosis Institute Terrawatu Texas Impact Education Fund Thai Community Development Center / Thai Health Network The Children's Clinic The Crowden School The Kids League Uganda The Maple Street School The Nature Conservancy of Hawaii The Public Theater The Rebuilding Alliance The Ruckus Society The Ruckus Society / Indigenous Training Resource Council The Small-Scale Sustainable Infrastructure Development Fund, Inc. The Wild Animal Orphanage Third Wave Foundation Threshold Foundation Tibetan Nuns Project Tides Center Tides Center / Connect US Tides Center / National Asian Pacific American Women's Forum Tides Center / Social Venture Network Tides Center / The Opportunity Agenda Tides Center / Women's Leadership Circles Tides, Inc. Tides, Inc. / The NonprofitCenters Network Tilla Association of Women Living with HIV Together Against AIDS Positive Association
Total Health Awareness Team
19,607 3,150 5,802 8,530 26,000 3,000 4,832 5,000 26,000 250,000 20,000 5,000 7,069 1,500 1,000 1,000 4,000 3,000 30,000 1,942 21,000 1,200 11,523 1,712,500 150,000 15,000 500 20,000 12,802 92,412 6,000 10,000 8,324
15,000
Trust for Indigenous Culture and Health Trusteeship Institute / CitizenSpeak Try Again, Inc. / Youth Justice Coalition Tulane University Twenty First Century Foundation Twikatane Support Group Uganda Young Positives Union de Femeninas / VIDA-Integracion-Desarrollo-Amor-VIDA Union of Concerned Scientists United Belize Advocacy Movement United Development Programme Uzbekistan / Ishonch va Hayet United States Student Association Unitus Inc.
183,951 5,000 10,000 15,000 25,000 5,700 19,877 1,140 35,317 19,600 10,000 15,000 6,527
TIDES FOUNDATION FEDERAL STATEMENTS Unity Shoppe

University of California San Francisco USAction Education Fund 2,018 174,941 140,000
Vanguard Public Foundation Verein LEFO Vermont Ecumenical Council and Bible Society Virginia Organizing Project / Virginians for Alternatives to the Death Penalty Vista Community Clinic Volunteers for Development in Philippine Society Foundation, Inc. Vuka Tanzania Washington Conservation Voters Education Welfare Fund the Addict Rehabilitation Chistay zizn Wellstone Action Fund Western States Center Western States Legal Foundation Widow Orphan Support Initiative Agenda WildAid Wildlands Project
Winrock International Institute for Agricultural Development Winter Center For Indigenous Traditions / Gedakina Wisconsin Coalition Against the Death Penalty
3,263 5,000 5,000

20,000 498 17,720 4,756 30,000
Women and AIDS Support Network Women and Children of Hope Foundation Women and Media Collective Women Donors Network Women Fighting AIDS in Kenya Women Fighting AIDS in Tanzania Women for Women International Women Initiative and Social Problems Solution Women Together Support Organisation Women Ummah Support Group Women's Alliance for a Democratic Iraq Women's Environment and Development Organization Women's League of Burma Women's Network for Unity Women's Women's Women's Women's Research and Advocacy Collective Against Violence Against Women Resource Center of Cebu Voices for the Earth Voices. Women Vote
9,973 78,801 60,000 10,000 10,000 1,942 1,961 20,000 2,500 50,000 7,500 10,000 2,500 629 9,445 10,000 28,442 5,000 10,000 10,000 5,000 20,000 5,000 5,000 4,105 5,000 30,000 50,000 50,000 80,000 30,000 8,700 20,000 8,000 30,000
Women's Voices. Women Vote Action Fund World Resources Institute WV Free
Young Women Fighting AIDS in Kenya Young Women United Youth for Environmental Sanity / Native Movement Youth In Focus / Escuelas Si! Pintas No!

ZAPHA+ Zen Community of Oregon
7,746 21,842 21,204,169 (6,153) $ 21,198,016
Prior Year Cancelled Grants Non-DAF Grants Awarded
-2006-
Federal Statements
Tides Foundation
51-0198509
Statement 5 Form 990, Part II, Line 43 Other Expenses (A) Total Admin, IT, HR costs Bank charges Board of Directors expen ses Consultants Insurance Investment fees License & fees Membership and dues Office expense Other expenses Taxes Total 700,432. 197,258. 14,831. 1,794,673. 18,544. 260,255. 6,668. 67,228. 131,141. 80,901. 1 , 750. 3,273,681. (B) Program Services 614,821. 1,594,814. (C) Management & General 83,021. 197,258. 14,831. 198,659. 18,544. 260,255. 6,668. 67,228. 16,029. 9,888. 1 , 750. 874,131. (D) Fundraising 2,590. 1,200.
115,112. 71,013. 2,395,760.
3,790.
Statement 6 Form 990 , Part IV, Line 54a Investments - Publicly Traded Securities Publicly Traded Securities 139 47115.
Statement 7 Form 990 , Part IV , Line 54b Investments - Other Securities
Other Securities Telesaurus WPC LLC Acueity, Inc.
Valuation Method Mar ket Value Mar ket Value $
Amount 39,585. 20. 39,605.
Total $
-2006--
Federal Statements
Tides Foundation 51-0198509
Statement 8 Form 990 , Part IV, Line 57 Land , Buildings , and Equipment Category Furniture and Fixtures Buildings Improvements Land $ Basis 598,536. $ 94,385. 119,098. 1,153,171. 1,965,190. $ Accum. Deprec. 522,543. $ 22,254. 58,545. 603,342. $ Book Value 75,993. 72,131. 60,553. 1,153,171. 1,361,848.
Total $
Statement 9
Form 990 , Part IV, Line 58 Other Assets Deposits NPV Guarantee Fee Receivable
Tota l
40,390.
537 351. 577 , 741 .
Statement 10 Form 990, Part IV, Line 65 Other Liabilities Guarantee of Indebtedness of Others Tota l $ 537 351. 537 , 351 .
Statement 11 Form 990, Part IV - A, Line b(4) Other Amounts Revenue of Controlled Subsidiary Revenue of Supporting Organization $ Total $ 97,807. 584,707. 682,514.
Statement 12 Form 990, Part IV-A, Line d(2) Other Amounts Inter-organizational Contributions Total $ 118 000. 118 , 000 .
2006
Federal Statements
Tides Foundation
- --^
51-0198509
Statement 13 Form 990 , Part IV- B, Line b(4) Other Amounts Expenses of Controlled Subsidiary Expenses of Supporting Organization Total $ 5,874. 711 364. 717 , 238 .
Statement 14 Form 990 , Part IV- B, Line d(2) Other Amounts Inter-organizational Grants Total $ 118 000. 118 , 000 .
Statement 15
Form 990, Part V-A

List of Officers, Directors , Trustees , and Key Employees Title and Average Hours Per Week Devoted COO $ 40 Vice President 4 CFO/Ass't Tres 40 Director/CEO 18 Secretary/Dir 2 Treasurer/Dir 2 Ass't Sec'tary 18 Compensation Contribution to EBP & DC 19,092. $ Expense Account/ Other 0.
Name and Address * Idelisse Malave P.O. Box 29903 San Francisco, CA 94129-0903 Ellen Friedman P.O. Box 29903 San Francisco, CA 94129-0903 * Lauren Webster P.O. Box 29903 San Francisco, CA 94129-0903 Drummond Pike P.O. Box 29903 San Francisco, CA 94129-0903 Melissa Bradley P.O. Box 29903 San Francisco, CA 94129-0903 Robin Wolaner P.O. Box 29903 San Francisco, CA 94129-0903 Joseph Perez P.O. Box 29903 San Francisco, CA 94129-0903
162,500. $
0.
0.
0.
120,624.
26,244.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
*Compensation as key employee, not as Board Member.
Federal StatementsTides Foundation 51-01985091
Statement 15 (continued) Form 990, Part V-A List of Officers, Directors , Trustees , and Key Employees Title and Average Hours Per Week Devoted Director $ 2 Director 2 Director 2 Director 2 Director 2 Chair/Director 2 Total $ Compensation Contribution to EBP & DC 0. $ 0. $ Expense Account/ Other 0.
Name and Address Charles Savitt P.O. Box 29903 San Francisco, CA 94129-0903 Wade Rathke P.O. Box 29903 San Francisco, CA 94129-0903 Joel Solomon P.O. Box 29903 San Francisco, CA 94129-0903 Joanie Bronfman P.O. Box 29903 San Francisco, CA 94129-0903 john powell (sic) P.O. Box 29903 San Francisco, CA 94129-0903 Quinn Delaney P.O. Box 29903 San Francisco, CA 94129-0903
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
283,124. $
45,336. $
0.
2006--
Federal Statements
Tides Foundation
- 51-0198509
Statement 16 Form 990 , Part V-A, Line 75b Compensation Paid to Related Individuals Name and Relationship Drummond Pike See the attached Board chart. Ellen Friedman See the attached Board chart. Robin Wolaner See the attached Board chart. Wade Rathke See the attached Board chart. Joel Solomon See the attached Board chart. Charles Savitt See the attached Board chart. Melissa Bradley See the attached Board Chart. Joanie Bronfman See the attached Board chart. john powell (sic) See the attached Board chart. Quinn Delaney See the attached Board chart.
Attached is a Board chart for the various organizations of the Tides Network. Also attached is a chart of Board affiliations of the various exempt organizations. No other business relationships (other than the compensation matters disclosed in Statement 17) among the Directors, Officers, Key Employees or independent contractors have been disclosed to the Foundation.
Governance as of Dec. 31, 2006
Tides Network
Governance Structure
John A Powell Chair
4 TIDE S
Wade Rathke
Melissa Bradley
Chuck Savitt Treasurer
Martha Jimenez
Stephanie Clohesy
Larry Lltvak
i,
Drummond Pike CEO Ex Officio
Joel Solomon
Robin Wolaner
Quinn Delaney Secretary
Joanle Bronfman
Maya Wiley Vice Chair
Noa Emmett Aluli
John O'Neil
Dan Carol
7 Tides Inc r r ^ P
,lntgm41 i p (atbns, West qpOi' eal Rt Stephanie P Clohesy Secreta ry Wade Rathke Chair rummon Pike CEO
Ex Officio
Joel Solomon
rummon Plke CEO

Ex Officio
Robin Wolaner
Larry Lltvak Vice Chair
Wade Rathke Chair rummon Pike CEO

Ex Officio
Melissa Bra dl ey Secreta ry Wade Rathke
Joanie Bronfman
John A. Powell Quinn Delaney Chair
Martha Jimenez
John O'Ned
Chuck Savitt
Mayy Wile
Dan Carol
Noa Emmett Aluh
Stephanie Clohesy Secrets
L ---^
---I fides ent@`r PAS .r 'rte
Joel Solomon Chair
pike
CEO Ex Officio
Stephanie Clohesy Chair `
ro rummon Plke Exomao
Ellen Friedman & VP Secretary
Larry Litvak
Melissa Bradley
Danlca Remy Treasurer
Larry Lilvak Vice Chair
BOARD MEMBER AFFILIATIONS ENDING DECEMBER 31, 2006

ENTITY BOARD TITLE BOARD OFFICER TITLE RELATED TO TIDES
CHUCK SAVITT
Island Press Tides Foundation Tides Network Director Director Director President Treasurer Yes Yes Yes
DRUMMOND PIKE
Endswell Foundation Farallon Fund Grounds rin Heller Famil y Foundation Island Press Livin gry Network for Good Sa g e Center Threshold Tides Advocacy Fund (TAF ) Tides Canada Foundation Tides Center Tides Center ( PA ) Tides Foundation Tides Network Tides Two Rivers Fund (TTRF ) Tides, Inc. Underdo g Foundation Wei horn and Erhmann Families Foundations Workin g Assets Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director Director President President Treasurer Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
President CEO Foundin g Chair CEO CEO CEO CEO CEO CEO
Statement 16 Continued Form 990 , Part V-A, Line 75b Board Affiliations

Ellen Friedman
New Field Foundation Three Guineas Fund Tides Center Tides Center ((PA) Director Director Director Executive Director Vice-President/ Secreta Yes Yes Yes Yes
IDELISSE MALAVE
Tides Foundation Schott Center for Public and Earl y Education Heller Famil y Foundation Goldman-Sonnenfeldt Foundation Executive Director Director Director Director Yes Yes Yes Yes
JOANIE BRONFMAN
Tides Foundation Tides Network Workin g Assets Fundin g Service Director Director Yes Yes investor
JOEL SOLOMON
Tides Canada Foundation Tides Foundation Tides Network Tides Two Rivers Fund (TTRF ) Endswell Foundation Ginun g ag a p Underdog Foundation Village People, LLC Villa g e Real Estate Statement 16 Continued Form 990 , Part V-A, Line 75b Board Affiliations Director Director Director Director Vice-Chair Yes Yes Yes Yes Yes Yes Yes Receives director fees 10% owner
Chair Executive Director
Director Director
Chair

john a. p owell
Tides Foundation Tides Network Director Director Chair Yes Yes
JOSEPH "JOSE" PEREZ

Tides Advocacy Fund (TAF ) Tides Center Tides Center ( PA ) Tides Foundation Tides Network Tides Two Rivers Fund (TTRF ) Tides, Inc. Assistant Assistant Assistant Assistant Assistant Assistant Assistant Secreta ry Secreta ry Secreta ry Secreta ry Secreta ry Secreta ry Secreta ry Yes Yes Yes Yes Yes Yes Yes
LAUREN WEBSTER
Tides Foundation CFO Yes
MELISSA BRADLEY
Tides Foundation Tides Network Tides Two Rivers Fund (TTRF ) Director Director Director Yes Yes Yes
QUINN DELANEY
Tides Foundation Tides Network Statement 16 Continued Form 990 , Part V-A, Line 75b Board Affiliations Director Director Chair Secreta ry Yes Yes

ROBIN WOLANER
Tides Foundation Tides Network Working Assets Workin g Assets Fundin g Services Director Director Director Director Treasurer Yes Yes
WADE RATHKE
Tides Advocacy Fund- (TAF ) Tides Center Tides Foundation Tides Network Tides, Inc. Chief Org anizer Fund of Acorn Director Director Director Director Director Chair Chair Yes Yes Yes Yes Yes Receives money
Chair
Statement 16 Continued Form 990, Part V-A, Line 75b Board Affiliations
006--
Federal Statements
Tides Foundation
51-0198509
Statement 17 Form 990, Part V-A, Line 75c Individuals Compensation By Related Organizations Drummond Pike Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Ellen Friedman Related Organization: FEIN: Relationship Explanation: Compensation Paid:
Benefit Plan Contributions Expense Account: Compensation Arrangement:
Tides, Inc 57-113809 There is Board overlap between Tides, Inc and Tides Foundation. $ 200,000. $ 31,507. $ 0. Compensation paid by Tides, Inc.
The Tides Center 94-3213100 There is Board overlap between Tides Foundation and The Tides Center. $ 165,833. $ 24,930. $ 0. Compensation paid entirely by The Tides Center.
Joseph Perez Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Robin Wolaner Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Working Assets Funding Service 94-2897578 Member of both Boards. Solicited,' not: ptovidedTides, Inc 57-113809 There is Board overlap between Tides, Inc and Tides Foundation. $ 52,642. $ 3,530. $ 0. Compensation paid entirely by Tides, Inc.
Wade Rathke Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Chief Organizer Fund Solicited, but not provided
-2006-
Federal Statements
Statement 17 (continued) Form 990, Part V-A, Line 75c Individuals Compensation By Related Organizations
Joel Solomon Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Charles Savitt Related Organization: FEIN: Relationship Explanation: Compensation Paid: Benefit Plan Contributions: Expense Account: Compensation Arrangement: Island Press Village Realty
Solicited,
but not provided
Solicited,
but not provided
-2006- ------- --
Federal -StatementsTides Foundation
- -
51-0198509
Statement 18 Form 990, Part VI , Line 80b Related Organizations Name of Organization Driscoll Family Foundation Farallons Fund Ginungagap Goldman-Sonnenfeldt Foundation Heller Family Foundation Highwater, Inc. Kreitzberg Family Foundation Livingry Foundation New Field Foundation Ozymandias Foundation Rouhana Family Foundation Schott Ctr for Public & Early Education The Tides Center Three Guineas Fund Tides Advocacy Fund Tides Two Rivers Fund Tides, Inc. Underdog Foundation Weithorn & Ehrmann Families Fdn Exempt X X X X X X X X X X X X X X X X X X X Nonexempt
Statement 19
Form 990, Part VI, Line 90a

List of States which this Return is Filed CA AL AK AZ AR CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WA WI
Statement 20 Form 990 , Part VII, Line 103 Other Revenue (A) Business Code (B) Unrelated Business Amount (C) ExcluSion Code (D) Excluded Amount $ (E) Related or Exempt Function 132,498. 7,329. 33,109. 69,452. 83 , 531. 325,919.
Other Revenue Membership Fees Miscellaneous Private Investment Income Registration Fees Related Entities Fees Total
0.
0.
--------- -
Federal Statements
Statement 21 Form 990, Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes Line 93(a) 103 Explanation of Activities Management administration fees from charitable advisories and other related services. $132,498; $7,329; $33,109; $69,452; $83,532; Annual fees from members sharing information on technology ideas and solutions. Miscellaneous administration fees. Income from private investments. Income from registration fees. Income from related entities fees.
Statement 22 Schedule A, Part I Compensation of Five Highest Paid Employees Name and Address Gary Schwartz,55 Exchange P1 Director of New York Office New York, NY 10005 Todd Hill, PO Box 29903 Director of Philanthropic Services San Francisco, CA 94129 Sarah Hobson, PO Box 29903 Program Director San Francisco, CA 94129 Chris Herrera, PO Box 29903 Director of Communications San Francisco, CA Catherine Lerza, PO Box 29903 Sr. Philanthropic Services Advisor San Francisco, CA 94129 Title & Average Hours Worked See Column a 40 See Column a 40 Compensation 133,727. Contribut. EBP & DC 11,550. Expense Account 0.
132,083.
9,973.
0.
See Column a 40 See Column a 40 See Column a 40
114,109.
19,898.
0.
98,718.
15,079.
0.
99,728.
11,957.
0.
Total
578,365.
68,457.
0.
06---------
Federal Statements---Tides Foundation
--
51-01
Statement 23 Schedule A, Part II-A Compensation of Five Highest Paid Professional Service Contractors Name and Address Boston Trust & Investment Management Co One Beacon Street, Boston, MA 02108 Colbentz, Patch, Duffy & Bass, LLP One Ferry Building, Suite 200 San Francisco, CA 94111 PriceWaterhouseCoopers LLP P.O. Box 31001-0068 Pasadena, CA 91110-0068 Terra Strategies 222 East Marcy Street, Suite 9 Santa Fe, NM 87501 Lisa Pool Consulting, LLC 23 Briar Road Wayne, PA 19087 Type of Service Investment Mgmt Legal Services Compensation 395,424. 162,527.
Foundation Audit Program Mgmt
67,700. 115,350.
Program Mgmt Total
70,696. 811,697.
Statement 24 Schedule A, Part VII, Line 51d Transaction/Relationships with Noncharitable Exempt Organizations (a) Line No. a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i)
a(i)
(b) Amount Involved 10,000. 10,000. 11,000. 110,000. 126,500. 131,000. 140,000. 1,500. 15,000. 15,000. 160,000. 18,550. 2,000. 2,000. 20,000. 20,000.
22,000.
(c) Name of Noncharitable Exempt Organization Emerge Wmn Ldrs Demo Futr Progressive Maryland WA Conservation Voters People for the Am Way Sierra Club League of Conservtn Vtrs Ballot Init Stategy Ctr Human Rights Campaign Citizen Action of WI Conservation Voters NM Clean Water Action MS St Conference NAACP Magnolia Community Club United Farm Workers of Am Common Cause VA for Alt to Dth Penalty
NAACP Natn'l Voter Fund
Description of (d) Transfers, Transactions, and Sharing Arrangements Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants*
Program Grants*
a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i)
24,000. 24,870. 250. 250. 2,500. 2,500. 25,000. 25,000. 25,000. 25,000.
Am Civil Liberties Union Free Press Action Fund AMVETS Jewish Peace Lobby Fair Econ Action Fund National Lawyers Guild AZ Minimum Wage Coalition CO Progressive Action Empire State Pride Agenda Iowa Citizen Actn Network
-2006- - -----
Federal Statements - Tides Foundation
- ---
- 51-0198509
Statement 24 (continued) Schedule A, Part VII , Line 51d Transaction/Relations hips with Noncharitable Exempt Organizatio ns (a) Line No. a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) a(i) (ii) (ii)
To tal
(b) Amount Involved 25,000. 30,000. 30,000. 30,000. 35,000. 4,700. 5,000. 50,000. 50,000. 50,000. 50,000. 50,000. 50,000. 55,664. 55,831. 60,000. 65,756. 70,000. 75,000. 80,000. 80,000. 8,985. 15,000. 44,000.
2, 038,856
(c) Name of Noncharitable Exempt Organization Ldrshp Conf on Civil Rts Americans United Ohio Citizen Action ProgressNow Action Campaign for Am's Future Friends of Del Norte NARAL Pro-Choice America Alliance for Quality Edu Give MO-ans A Raise League of Edu Voter of Am US Action WI Colitn Agnst Dth Pnlty Wmn Voice Wmn Vte Actn Fd NRDC Action Fund Planned Prnthd Actn Fund MT Conservation Voters Am Progress Action Fund Dfndrs of Wldlife Actn Fd Heart of Am Northwest League of Indpndt Votrs MO Progress Vote Coalitn Planned Prnthd Aff of CA Wstrn Org of Rsource Cncl Am Civil Librtie Union FL
Description of (d) Transfers, Transactions, and Sharin Arran ements Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants* Grants*
Some of these transactions are lobbying grants that are also included in the amount reported on Form 990, Schedule A, Part III, Line 1. Total grants made to exempt non-501(c)(3) organizations were $2,038,856 Of this amount $1,425,251 were grants made for lobbying and $613,605 were grants made for chantable, education, environmental and social justice purposes.
TIDES FOUNDATION FEDERAL STATEMENTS Current Year Depreciation 16,191.51 1,494.90 9,810.07 15,044.91 52,113.94
Fund # 0001 0001 0001 0001 0001
Account # 5841 5842 5843 5844 5845
Account Description Depreciation-Computer Hardware Depreciation-Int U Software Depreciation-Equipment Depreciation-Furniture Depreciation-Leasehold Improvement
1063 1063
1063 1166 1292 1479 1479 1479
5841 5842
5844 5841 5840 5843 5843 5844
Depreciation-Computer Hardware Depreciation-Int U Software

Depreciation-Furniture Depreciation-Computer Hardware Depreciation-Structure Depreciation-Equipment Depreciation-Equipment Depreciation-Furniture
1,863.06 4,839.38
58.77 887.10 2,487.36 464.39 135.45 103.18
1601
5842
Depreciation-Int U Software
$
1,649.88
107,143.90
Statement 25 Form 990 Depreciation Schedule
-2006
Federal- Supporting -DetailTides Foundation
51-0198509
Balance Sheet Other notes and loans receivable American Comsumer Insurance Agency PPEP/Micro Arkansas Institute for Social Justice Dads and Daughters Tides Two Rivers
Statement 26
To ta l
12,000. 20,000. 17,756. 200,000. 12 400 000. 12 , 649 , 756 .
Balance Sheet - Beginning of Year
Statement 27 $ 706,777. 939,585. -220,094. 375,000. 8,660. 244,411. 673,670. 2,728,009.
Other investments
Interest Receivable. Mission Related Investments -- Less Allowance for Doubtful Accts Artwork Artwork Goldman Sachs Real Estate Fd Goldman Family LP
Total $
Balance Sheet - Beginning of Year Mortgages and other notes payable Moffitt Wells Fargo
Statement 28 250,000. 10 800 000. 11 , 050 , 000 .
$ To ta l
Balance Sheet - End of Year Other notes and loans receivable American Consumer Insurance Agency PPEP/Micro Arkansas Institute for Social Justice Dads and Daughters MicroCredit Enterprises, LLC Center for Resource Economics Cooperativa dos Professores de Macae. Tides Two Rivers
Statement 29
T ota l
5,600. 20,000. 17,756. 200,000. 300,000. 100,000. 23,333. 13 400 000. 14 , 066 , 689 .
Balance Sheet - End of Year
Other investments
Interest Receivable Mission Related investments Artwork Artwork Goldman Sachs Real Estate Fd Goldman Family LP AltruShare Opportunity Investment
Statement 30 $ 663,343. 508,870. 725,000. 8,660. 253,252. 748,737. 1 , 650 , 000. 4 , 557 , 862 0
Total
106---
Federal -Supporting-Detail
Balance Sheet - End of Year Mortgages and other notes payable Moffitt Wells Fargo Calvert
Statement 31 $ Total $ 400,000. 10,300,000. 1 ,500,000. 12,200,000.
DIRECT LOBBYING GRANTS Organization ' s Name Alliance for Quality Education American Civil Liberties Union American Civil Liberties Union Florida American Progress Action Fund Arizona Minimum Wage Coalition Asian Communities for Reproductive Justice Ballot Initiative Strategy Center Ballot Initiative Strategy Center Ballot Initiative Strategy Center California Black Women's Health Project California Latinas for Reproductive Justice Campaign to Safeguard America's Waters Center for Constitutional Rights Citizen Action of Wisconsin Colorado Progressive Action Common Cause Conservation Voters New Mexico Free Press Action Fund Friends of Coyote Hills and Fremont Give Missourians A Raise Heart of America Northwest Heart of America Northwest League of Conservation Voters Mississippi State Conference NAACP Missouri Progressive Vote Coalition Missouri Progressive Vote Coalition Missouri Progressive Vote Coalition Montana Conservation Voters Montana Conservation Voters NAACP National Voter Fund The Ordinary People Society People for the American Way Planned Parenthood Action Fund Planned Parenthood Affiliates of California Wisconsin Coalition Against the Death Penalty Empire State Pride Agenda Iowa Citizen Action Network Leadership Conference on Civil Rights NRDC Action Fund Ohio Citizen Action Date 6/13/2006 3/1/2006 3/7/2006 5/17/2006 6/21/2006 11/1/2006 7/12/2006 10/17/2006 10/17/2006 10/25/2006 10/25/2006 1/25/2006 11/1/2006 12/20/2006 6/28/2006 10/25/2006 6/21/2006 3/1/2006 11/7/2006 10/5/2006 1 /31 /2006 4/25/2006 9/27/2006 3/29/2006 6/14/2006 6/14/2006 10/5/2006 6/27/2006 8/9/2006 3/22/2006 12/6/2006 10/31/2006 3/14/2006 10/25/2006 11/28/2006 8/15/2006 6/21/2006 5/17/2006 3/7/2006 6/27/2006 $ Amount 50,000.00 24,000 00 44,000.00 20,000 00 25,000.00 5,000.00 25,000.00 60,000.00 55,000.00 15,000.00 5,000.00 2,171.22 20,000.00 15,000.00 25,000.00 20,000.00 15,000.00 24,870.00 5,000.00 50,000.00 40,000.00 35,000.00 30,000.00 18,550 00 5,000.00 25,000.00 50,000.00 30,000 00 30,000.00 22,000.00 46,680 00 50,000.00 55,831.00 8,985 00 50,000.00 10,000.00 5,000.00 12,500.00 50,664.00 15,000 00 1,095,251.22
GRASSROOTS LOBBYING GRANTS Organization ' s Name Americans United Fair Economy Action Fund Date 7/25/2006 2/8/2006 Amount 30,000.00 2,500.00
Statement 32 Form 990, Schedule A, Part VI-B Lobbying Activity by Nonelecting Public Charities
41-

League of Independent Voters League of Independent Voters People for the American Way Progressive Maryland Sierra Club Sierra Club Women's Voices. Women Vote Action Fund Empire State Pride Agenda Iowa Citizen Action Network Leadership Conference on Civil Rights NRDC Action Fund Ohio Citizen Action 8/9/2006 12/6/2006 10/17/2006 7/5/2006 7/11/2006 8/8/2006 6/6/2006 8/15/2006 6/21/2006 5/17/2006 3/7/2006 6/27/2006 $ TOTAL LOBBYING GRANTS $ 5,000.00 5,000.00 60,000.00 10,000.00 50,000 00 75,000 00 50,000.00 15,000.00 5,000.00 12,500.00 5,000.00 5,000.00 330,000.00 1,425,251.22
Statement 32 Form 990, Schedule A, Part VI-B Lobbying Activity by Nonelecting Public Charities
Form 8868
(Rev December 2006) Department of the Treasury
Application for Extension of Time To File an Exempt Organization Return

^ File a separate application for each return.
OMB No 1545 1709
Internal Revenue Service
If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box If you are filing for an Additional (not automatic) 3-Month Extension , complete only Part II (on page 2 of this form).
^ XI
Do not complete Part l unlessyou have already been granted an automatic 3-month extension on a previously filed Form 8868. Part t Automatic 3-Month Extension of Time. Only submit original (no copies needed).
Section 501(c)(3) corporations required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only All other corporations (including 1120-C filers), partnerships, REM/CS, and trusts must use Form 7004 to request an extension of time to file income tax returns. Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for section 501 (c)(3) corporations required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit www.frs.gov/efile and click on e-file for Charities & Nonprofits.
Name of Exempt Organization Employer identification number
Type or print File by the due date for filing your return. See Instructions
Tides Foundation
Number , street , and room or suite number If a P 0 box , see instructions
1 51-0198509
PO Box 29903
tarty, town or post ottice for a foreign address , see instructions
state
ZIP code
San Francisco, CA 94129-0903

Check type of return to be filed (file a separate application for each return). X Form 990 Form 990-T (corporation) Form 990-BL Form 990-T (section 401(a) or 408(a) trust) Form 990-EZ Form 990-T (trust other than above) Form 990-PF Form 1041-A Form Form Form Form 4720 5227 6069 8870
The books are in the care of ^ Drummond Pike

Telephone No. ^ (415 ) 561-6400 FAX No. 01 -------------------------------- If the organization does not have an office or place of business in the United States , check this box ^ If this is for a Group Return , enter the organization ' s four digit Group Exemption Number (GEN) . If this is for the whole group, check this box ^ If it is for part of the group , check this box ^ Fl and attach a list with the names and EINs of all members the extension will cover. 1 I request an automatic 3-month (6 months for a section 501(c)(3 ) corporation required to file Form 990-T) extension of time until _ 8/15 _ _ , 20 07-, to file the exempt organization return for the organization named above. The extension is for the organization ' s return for. ^ ^ 2 X calendar year 20 06_ or tax year beginning - _ ______ , 20 _ _ _ , and ending - _ - - - - - , 20 11 Final return Change in accounting period
If this tax year is for less than 12 months , check reason .
11 Initial return
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any riot year overpay ment allowed as a credit c Balance Due. Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions
3a $ 3b $
0. 0.
3c $
0.
Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for paym e n t instru ctions. BAA For Privacy Act and Paperwork Reduction Act Notice , see instructions . Form 8868 (Rev 12-2006)
FIFZ0501L
12/19/06

Tides Foundation 2006 990

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Form

OMB No 1545 0047

Return of Organization Exempt From Income Tax

Department of the Treasury

Internal Revenue Service

specific mslruc bons .

San Francisco, CA 94129-0903

Section 501(cX3) organizations and 4947(aXl) nonexempt

charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). G

if 'Yes ,' enter number of affiliates

H (d) Is this a separate return filed by an organization covered by a group ruling"

68, 725, 557.

8 a G ross amoun t f rom s al es of assets other than inventory

103, 243, 824.

22a Grants paid from donor advised

funds (attach sch)

21, 198, 016.

25a Compensation of current officers, directors, key employees, etc listed in

Part V-A (attach sch)

lines 25a - 27 29 Payroll taxes

370 205. 194 289 .

324, 957. 170 542.

32 Legal fees 34 Telephone

149 , 881. 65 , 679 . 59 827.

562. 651. 515. 587. 909.

18,319 8,028.7 , 312. 3,702. 23 , 659.

37 Equipment rental and maintenance

45,783. 115 487.

40 Conferences, conventions, and meetings 41 Interest

16 , 081.48, 191. 28, 326 .

4947(a)(1) trusts, but optional for others)

73,762,118. Form 990 (2006)

(B) End of year

Cash - non - interest - bearing Savings and temporary cash investments

1, 000 . 3,573 , 860 .

1,000. 3, 195, 480.

81 , 769 . 1 , 829,423. 716 801 .

48c 49 50a 50b

51 a Other notes and loans receivable

b Less. allowance for doubtful accounts

14, 066, 689.

54a Investments - publicly-traded securities

141, 389, 487. 39, 605.

139 , 947, 115.

Stmts 27 & 30 57a 1 , 965, 190.

1, 739, 469. 571, 144. 163 , 559, 005.

1, 361, 848. 577, 741. 166, 029, 667.

14, 003, 589 . 61

11, 050, 000.

571,144. 65 26 , 515, 877. 66

537, 351. 24, 022, 311.

134 , 216 , 350. 67

141 , 297 302.

70 71 72 73 142 007 356.

163, 559, 005 . 74

166, 029, 667.

81, 546, 327.

-----------------------------See Stm 11 -------------------------------------Add lines b1 through b4

682,514. b c 3 , 840 , 540. 77.705.787.

----------------------------See Stm 12 -------------------------------------Add lines dl and d2

118,000. d 118,000. 77,823,787. 1-1 e er Return

rt W-S Reconciliation of Expenses per Audited Financial Statements with

------------------------------------Add lines b1 through b4