2024-05-09T14:39:15-05:00 2023-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-07-01 462302287 TIDEPOOL PROJECT TIDE 6503532352 555 BRYANT STREET 429 PALO ALTO CA 94301 HOWARD LOOK CEO 6503532352 2024-05-09 1 HOWARD LOOK 999009999 0 STACY CULLEN P00974308 3012316200 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD LOOK 555 BRYANT STREET 429 PALO ALTO CA 94301 10307078 0 X WWW.TIDEPOOL.ORG X 2012 CA TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 4 3 36 3 0 0 2164821 7500098 4335500 2790902 1516 16078 0 0 6501837 10307078 0 30000 0 0 5256519 5650518 0 0 149897 2317496 2185626 7574015 7866144 -1072178 2440934 6642602 11440725 174181 2531418 6468421 8909307 TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 0 0 7077687 30000 2790902 TIDEPOOL PROJECT IS A NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AN OPEN SOFTWARE PLATFORM AND APPLICATIONS THAT WILL REDUCE THE BURDEN OF MANAGING DIABETES AND LEAD TO HEALTHIER OUTCOMES. 7077687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X HOWARD LOOK 6503532352 555 BRYANT STREET SUITE 429 PALO ALTO CA 94031 BRANDON ARBITER VP, BUSINESS DEVELOPMENT 40.00 X 224402 0 29108 TAPANI OTALA VP, ENGINEERING 40.00 X 224099 0 39164 HOWARD LOOK CEO 40.00 X X 221610 0 49695 PETER SCHWAMB ENGINEER 40.00 X 213503 0 28791 KELLY SCARBOROUGH VP, PRODUCT AND USER EXPERIENCE 40.00 X 198059 0 0 ELIZABETH GOODWIN VP, FUND DEVELOPMENT 40.00 X 189083 0 12987 KURT TAYLOR GENERAL COUNSEL AND SECRETARY 2.00 X 0 0 0 BRYAN ROBERTS BOARD MEMBER 2.00 X 0 0 0 CHUCK SLAUGHTER BOARD MEMBER 2.00 X 0 0 0 LUCIA SAVAGE BOARD MEMBER 2.00 X 0 0 0 1270756 0 159745 18 0 1 0 HAMMING MEDICAL TECHNOLOGY CONSULTING I 19 W 24TH STREET NEW YORK NY 10010 ENGINEERING SERVICES 170210 CB WEB DEVELOPMENT 253 SLOSS COURT NEWMARKET ONTARIO CA L3X 0G1 ENGINEERING SERVICES 154733 TODD KAZAKOV 14 PRAGA STREET VARNA BULGARIA BU 9000 ENGINEERING SERVICES 150536 ALEXANDER DIANA 142-2001 BONNYMEDED DRIVE MISSISSAUGA ONTARIO CA L5J 4H8 ENGINEERING SERVICES 139850 EMBEDDED LOOP LTD 1 STEPHENS COURT MARATIME QUARTER SWANSEA UK SA1 1SA ENGINEERING SERVICES 126372 6 7500098 7500098 FEE FOR SERVICE 900099 2790902 2790902 2790902 16078 16078 10307078 2790902 0 16078 30000 30000 290189 239390 34963 15836 4509576 4245106 182027 82443 513288 423434 61844 28010 337465 278390 40660 18415 123433 60084 63349 203692 99152 104540 220318 171050 49268 166397 166397 22067 21991 76 629037 629037 72 72 52666 42133 8953 1580 95189 76151 16182 2856 564030 564030 74956 74956 EXPENSED EQUIPMENT 15209 15209 PAYROLL PROCESSING FEES 13862 11435 1670 757 LICENSES AND FEES 4698 4698 7866144 7077687 638560 149897 1267138 260807 6399617 300000 109184 99940 222808 193969 162860 20845 31109 4954679 4417200 6642602 11440725 174181 242195 2289223 174181 2531418 X 6468421 8909307 6468421 8909307 6642602 11440725 2440934 -48 0 X X 0 1 X 1 0 X 6283468 1956569 6245494 2164821 7500098 24150450 3430750 2679217 1797383 4335500 2790902 15033752 9714218 4635786 8042877 6500321 10291000 39184202 0 0 0 39184202 12117 34739 4878 1516 16077 69327 12117 34739 4878 1516 16077 69327 19 9671 9690 9726335 4670544 8057426 6501837 10307077 39263219 0.99800 0.99790 0.00180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193969 162860 31109 31109 X 10307030 -48 -48 10307078 0 10307078 7866144 0 7866144 0 7866144 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES, AND EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTITY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES AND ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED JUNE 30, 2020 AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED JUNE 30, 2019 AND AFTER ARE ALSO SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS THEY ARE FILED. 1 CHILDREN WITH DIABETES (T-1 TODAY) 8216 PRINCETON-GLENDALE ROAD PMB 200 WEST CHESTER OH 45069 463704802 501(C)(3) 5367 0 BIG DATA DONATION PROJECT JDRF 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 231907729 501(C)(3) 10347 0 BIG DATA DONATION PROJECT 2 0 PART I, LINE 2: THE FUNDS DONATED TO THESE ORGANIZATIONS VIA TIDEPOOL'S BIG DATA DONATION PROJECT ARE NOT MONITORED. THEY ARE UNRESTRICTED DONATIONS FROM TIDEPOOL. X X X X 0 0 0 0 0 0 0 0 0 BRANDON ARBITER VP, BUSINESS DEVELOPMENT 224402 0 0 0 0 0 0 0 29108 0 253510 0 0 0 TAPANI OTALA VP, ENGINEERING 224099 0 0 0 0 0 0 0 39164 0 263263 0 0 0 HOWARD LOOK CEO 221610 0 0 0 0 0 0 0 49695 0 271305 0 0 0 PETER SCHWAMB ENGINEER 213503 0 0 0 0 0 0 0 28791 0 242294 0 0 0 KELLY SCARBOROUGH VP, PRODUCT AND USER EXPERIENCE 198059 0 0 0 0 0 0 0 0 0 198059 0 0 0 ELIZABETH GOODWIN VP, FUND DEVELOPMENT 189083 0 0 0 0 0 0 0 12987 0 202070 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S CEO AND CFO BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAXEXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMIUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION WITHIN THE MEANING OF THE CODE. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES FOR SENIOR POSITIONS (CEO, VP ENGINEER, VP PRODUCT, ETC.) COMPARABLE SALARY DATA IS OBTAINED USING GUIDESTAR, PROPUBLICA AND RADFORD TECHNOLOGY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON TIDEPOOL PROJECT'S WEBSITE AT HTTPS://TIDEPOOL.ORG/DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT HAVE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.