Civic Intelligence

Harding Rock Fund

EIN 20-1430532 • 501(c)3 • San Francisco, CA

Profile

To support the tides foundation.

1012 Torney AvenueSan Francisco, CA 94129

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-1766%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,482

Down $604,103 (-91%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$61,482

Down $604,103 (-91%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$7,106

Down $227,525 (-97%) from 2021

Expenses

Up

$611,209

Up $572,374 (+1474%) from 2021

Net Income

Down

-$604,103

Down $799,899 (-409%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,440,319Liabilities 2011: $0Net Assets 2011: $1,440,3192011Assets 2012: $1,213,088Liabilities 2012: $0Net Assets 2012: $1,213,0882012Assets 2013: $1,398,579Liabilities 2013: $3,543Net Assets 2013: $1,395,0362013Assets 2014: $1,251,437Liabilities 2014: $0Net Assets 2014: $1,251,4372014Assets 2015: $1,040,817Liabilities 2015: $0Net Assets 2015: $1,040,8172015Assets 2016: $629,121Liabilities 2016: $0Net Assets 2016: $629,1212016Assets 2017: $589,297Liabilities 2017: $645Net Assets 2017: $588,6522017Assets 2018: $707,028Liabilities 2018: $5,828Net Assets 2018: $701,2002018Assets 2019: $773,154Liabilities 2019: $9,600Net Assets 2019: $763,5542019Assets 2020: $566,690Liabilities 2020: $0Net Assets 2020: $566,6902020Assets 2021: $665,585Liabilities 2021: $0Net Assets 2021: $665,5852021Assets 2022: $61,482Liabilities 2022: $0Net Assets 2022: $61,4822022

Highlighted filing

2022

Assets$61,482
Liabilities$0
Net Assets$61,482
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $28,164Expenses 2011: $23,230Net Income 2011: $4,9342011Revenue 2012: $43,156Expenses 2012: $23,184Net Income 2012: $19,9722012Revenue 2013: -$22,222Expenses 2013: $15,471Net Income 2013: -$37,6932013Revenue 2014: $88,163Expenses 2014: $15,712Net Income 2014: $72,4512014Revenue 2015: $91,184Expenses 2015: $25,549Net Income 2015: $65,6352015Revenue 2016: -$94,156Expenses 2016: $47,490Net Income 2016: -$141,6462016Revenue 2017: -$168,304Expenses 2017: $21,691Net Income 2017: -$189,9952017Revenue 2018: $169,693Expenses 2018: $14,991Net Income 2018: $154,7022018Revenue 2019: $64,381Expenses 2019: $11,609Net Income 2019: $52,7722019Revenue 2020: $122,078Expenses 2020: $131,484Net Income 2020: -$9,4062020Revenue 2021: $234,631Expenses 2021: $38,835Net Income 2021: $195,7962021Revenue 2022: $7,106Expenses 2022: $611,209Net Income 2022: -$604,1032022

Highlighted filing

2022

Revenue$7,106
Expenses$611,209
Net Income-$604,103
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,482
Liabilities
$0
Net assets
$61,482
Revenue
$7,106
Expenses
$611,209
Net income
-$604,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.04$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.17$0.01$0.15
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.17$0.02$0.19
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.09$0.05$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.02$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,106
Mission and Program Overview

Mission

To support the Tides Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,585$49,186▼ $616,399
Accounts Receivable-$12,296-
Total Assets$665,585$61,482▼ $604,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,585$61,482▼ $604,103
Total Net Assets Fund Balance$665,585$61,482▼ $604,103
Total Liabilities and Net Assets / Fund Balance$665,585$61,482▼ $604,103
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
P William ParishDirector
Max PikeDirector, CEO
Lawrence LitvakDirector, Secretary and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-333
Other Revenue
$7,439
Change in Net Assets
$-604,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,000
Other Expenses$41,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,000--$570,000
Fees for Services Legal-$32,492-$32,492
Other Expenses-$5,706-$5,706
Fees for Services Accounting-$3,001-$3,001
Office Expenses-$10-$10
Total Functional Expenses$570,000$41,209$0$611,209
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Voter Participation CenterWashington, DC501(c)(3)Healthy Individuals and Communities$150,000
Center for Common GroundOakland, CA501(c)(3)Healthy Individuals and Communities$100,000
Hopewell FundWashington, DC501(c)(3)Equity, Human Rights, and Economic Empowerment$100,000
New Venture FundWashington, DC501(c)(3)Healthy Individuals and Communities$100,000
VoteorgOakland, CA501(c)(3)Healthy Individuals and Communities$70,000
Labor Neighbor Research and Training Center IncNew Orleans, LA501(c)(3)Equity, Human Rights, and Economic Empowerment$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does not have "members" by definition of the bylaws; however, the form 990 instructions also define "member" as any person (including a corporation) with the power to appoint members of the governing body. As such, harding rock fund has one sole member, tides foundation, who has the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Upon the expiration of the term of each director appointed by tides foundation (which currently makes up 2 out of the 3 voting positions on the governing body), his or her successor shall be appointed by tides foundation.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation of harding rock fund may be amended only with the approval of tides foundation. Additionally, sections 6.3(c), 6.3(d) 6.6(a)(ii), 6.6(c),6.6(d), and article 16 of the bylaws may only be amended with the consent of tides foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent tax accountant based off financial statements collected from the organization. A draft form 990 is prepared and reviewed by the accounting and finance staff of the supported organization, who is charged with overseeing operations of harding rock fund. A complete copy of the form 990 is made available to all members of the governing body prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees; as such, form 990, part vi, section b, lines 15a and 15b have been marked "no", as consistent with the form 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harding Rock Fund
EIN
20-1430532
Phone
4155616400
Address
1012 TORNEY AVENUE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lawrence Litvak
Title
Secretary/treasurer/director
Phone
4155616400
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Pike
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated tides organizations' tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt012296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE TIDES FOUNDATION.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALI ATABAKI
IRS990/BooksInCareOfDetail/PhoneNum04155617882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 TORNEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0665585
IRS990/CashNonInterestBearingGrp/EOYAmt049186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0570000
IRS990/CYInvestmentIncomeAmt0-333
IRS990/CYOtherExpensesAmt041209
IRS990/CYOtherRevenueAmt07439
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-604103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0611209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07106
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HARDING ROCK FUND IS FORMED FOR THE PURPOSE OF SUPPORTING THE TIDES FOUNDATION BY HOLDING AND MANAGING ASSETS FOR THE FOUNDATION AND MAKING GRANTS FROM THE INCOME OF SUCH ASSETS.TOP GRANTS SUPPORTED THE FOLLOWING OUTCOMES: GRASSROOTS ORGANIZING; NETWORK BUILDING AND COLLABORATION; RESEARCH AND EVALUATION; CAPACITY BUILDING AND TECHNICAL ASSISTANCE FOR LOW-INCOME AND POOR PEOPLE AND PEOPLE OF COLOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03001
IRS990/FeesForServicesAccountingGrp/TotalAmt03001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032492
IRS990/FeesForServicesLegalGrp/TotalAmt032492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE LITVAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2P WILLIAM PARISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, SECRETARY AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0262939
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0570000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0570000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0570000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0262939
IRS990/GrossReceiptsAmt07106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-263272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-263272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE TIDES FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665585
IRS990/NetAssetsOrFundBalancesEOYAmt061482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262939
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0665585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/TotalAmt010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATIONS, FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OtherExpensesGrp/TotalAmt05706
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt07439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07439
IRS990/OtherRevenueTotalAmt07439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAX PIKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234631
IRS990/PYOtherExpensesAmt038835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038835
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IRS990/PYTotalRevenueAmt0234631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-604103
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IRS990/RelatedEntityInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HARDING ROCK FUND MAKES DISTRIBUTIONS IN SUPPORT OF ORGANIZATIONS OTHER THAN ITS NAMED SUPPORTED ORGANIZATION, TIDES FOUNDATION. TIDES FOUNDATION'S PURPOSE IS TO SUPPORT ITS COMMMUNITY. THE ORGANIZATIONAL DOCUMENTS AND APPROVED APPLICATION FOR EXEMPT STATUS OF HARDING ROCK FUND STATE THAT IT WILL CONDUCT ACTIVITIES FOR THE BENEFIT OF AND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF ITS NAMED SUPPORTED ORGANIZATION, INCLUDING MAKING ITS CHARITABLE PROGRAMS AND RESOURCES AVAILABLE TO THE ORGANIZATIONS SUPPORTED BY TIDES FOUNDATION UNDER THE DIRECTION AND CONTROL OF TIDES FOUNDATION, IN FURTHERANCE OF THE SUPPORTED ORGANIZATION'S EXEMPT PURPOSE. AS A RESULT, THESE ACTIVITIES DO NOT CONSTITUTE A PROHIBITED ACTIVITY UNDER TREASURY REGULATION 1.509(A)4(E)(1). THE HARDING ROCK FUND SUPPORTING ORGANIZATION QUALIFIES AS A TYPE I SUPPORTING ORGANIZATION DESPITE THE FACT THAT IT PROVIDES SUPPORT TO ORGANIZATIONS IN ADDITION TO ITS NAMED SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED TIDES ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THEY HAD MAINTAINED THEIR TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt570000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHY INDIVIDUALS AND COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHY INDIVIDUALS AND COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEALTHY INDIVIDUALS AND COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEALTHY INDIVIDUALS AND COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR COMMON GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPEWELL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LABOR NEIGHBOR RESEARCH AND TRAINING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE VOTER PARTICIPATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VOTEORG
IRS990ScheduleI/RecipientTable/RecipientEIN0824589218
IRS990ScheduleI/RecipientTable/RecipientEIN1473681860
IRS990ScheduleI/RecipientTable/RecipientEIN2721427695
IRS990ScheduleI/RecipientTable/RecipientEIN3205806345
IRS990ScheduleI/RecipientTable/RecipientEIN4550889748
IRS990ScheduleI/RecipientTable/RecipientEIN5262094990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 EVERETT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 CONNECTICUT AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22221 ST CLAUDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 CONNECTICUT AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41707 L STREET NW SUITE 950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54096 PIEDMONT AVENUE 368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HARDING ROCK CONDUCTS DUE DILIGENCE IN ADVANCE OF FUNDING, INCLUDING REVIEW OF THE GROUP'S TAXEXEMPT STATUS AND WHETHER THE GRANT WILL ADVANCE THE MISSION. ALL GRANTEES RECEIVE A WRITTEN GRANT AWARD NOTIFICATION AGREEMENT. BY ACCEPTING PAYMENT, THE GRANTEE AGREES TO THE TERMS AND CONDITIONS OF THAT AGREEMENT. IF A GRANT IS RESTRICTED TO A SPECIFIC PROGRAM OR SPECIFIC ACTIVITIES, GRANTEES ARE REQUIRED TO RETURN ANY PORTION OF THE GRANT NOT USED FOR THE STATED PURPOSE OR ANY CHANGE OF THE PURPOSES FOR WHICH THE GRANT MAY BE USED MUST BE REQUESTED AND APPROVED IN WRITING IN ADVANCE BY HARDING ROCK. AGREEMENTS AWARD NOTIFICATIONS THAT ARE RESTRICTED TO A NONLOBBYING PURPOSE ALSO PROHIBIT THE USE OF GRANT FUNDS TO ENGAGE IN LOBBYING ACTIVITY. BASED ON A RISK ASSESSMENT AND CONSIDERATION OF THE GRANTEE'S TAXEXEMPT STATUS PERIODIC OR FINAL NARRATIVE AND FINANCIAL REPORTS DESCRIBING USE OF GRANTS FUNDS ARE REQUIRED FOR CERTAIN GRANTS. ALL GRANTS REQUIRING EXPENDITURE RESPONSIBILITY ARE MADE IN COMPLIANCE WITH THE EXPENDITURE RESPONSIBILITY RULES PROVIDED UNDER IRC SECTION 4945(H). REPORTS ARE REQUIRED FOR EACH YEAR UNTIL THE GRANT FUNDS ARE FULLY EXPENDED. REPORTS FOR THE GRANTEE MUST PROVIDE: (I) A DETAILED ACCOUNT OF HOW THE GRANT FUNDS HAVE BEEN USED, (II) CONFIRMATION THAT THE GRANTEE HAS COMPLIED WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (III) A DESCRIPTION OF THE PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE(S). THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL OF THE FUNDS HAVE BEEN USED FOR CHARITABLE OR EDUCATIONAL PURPOSES AND IN ACCORDANCE WITH THE GRANT AWARD NOTIFICATION AGREEMENT. A FINAL REPORT MUST INDICATE FULL EXPENDITURE AND ACCOUNTING FOR ALL GRANT FUNDS. NO ADDITIONAL GRANTS WILL BE APPROVED FOR THE REPORTING ORGANIZATION IF THE FINAL REPORT IS NOT SUBMITTED AND APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS; HOWEVER, THE FORM 990 INSTRUCTIONS ALSO DEFINE "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION) WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. AS SUCH, HARDING ROCK FUND HAS ONE SOLE MEMBER, TIDES FOUNDATION, WHO HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON THE EXPIRATION OF THE TERM OF EACH DIRECTOR APPOINTED BY TIDES FOUNDATION (WHICH CURRENTLY MAKES UP 2 OUT OF THE 3 VOTING POSITIONS ON THE GOVERNING BODY), HIS OR HER SUCCESSOR SHALL BE APPOINTED BY TIDES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION OF HARDING ROCK FUND MAY BE AMENDED ONLY WITH THE APPROVAL OF TIDES FOUNDATION. ADDITIONALLY, SECTIONS 6.3(C), 6.3(D) 6.6(A)(II), 6.6(C),6.6(D), AND ARTICLE 16 OF THE BYLAWS MAY ONLY BE AMENDED WITH THE CONSENT OF TIDES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT BASED OFF FINANCIAL STATEMENTS COLLECTED FROM THE ORGANIZATION. A DRAFT FORM 990 IS PREPARED AND REVIEWED BY THE ACCOUNTING AND FINANCE STAFF OF THE SUPPORTED ORGANIZATION, WHO IS CHARGED WITH OVERSEEING OPERATIONS OF HARDING ROCK FUND. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES; AS SUCH, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS CONSISTENT WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TIDES NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TIDES CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TIDES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TIDES TWO RIVERS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510198509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203395198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2943213100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201588459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201588459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE GOVERNANCE AND OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROJECT DEVELOPMENT & MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4DEVELOP/OPERATE FACILITIES MGMT AND MULTI-TENANT NON PROFIT CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt412A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 29907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 29198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd494129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665585
IRS990/TotalAssetsEOYAmt061482
IRS990/TotalAssetsGrp/BOYAmt0665585

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