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Nonprofiteer
← TIDEWELL FOUNDATION INC

Form 990 for tax year 2023

Filed by TIDEWELL FOUNDATION INC.

Totals

Total revenue
$16,077,349
Total expenses
$15,852,144
Contributions and grants received
$8,872,428
Grants paid
$11,941,917
Program services expenses (Part IX)
$13,530,680
Management and general expenses
$1,193,475
Fundraising expenses
$1,127,989
Program service expenses (Part III)
$13,530,680

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JASON TOALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RENEE EPPARD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE HALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS STUHLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • DANIEL DEEMS MD PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KORY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R DEAN HAUTAMAKI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA KASDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY HENDRICKS

    CHIEF LEGAL OFFICER

    Total calculated
    $418,963
    From this org
    $0
    From related orgs
    $380,853
    Other
    $38,110
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,908 related
    Bonus
    $0 + $3,945 related
    Other
    $0
    Deferred
    $0 + $9,267 related
    Nontaxable benefits
    $0 + $28,843 related
    Filer's total
    $0 + $418,963 related

  • JONATHAN FLEECE

    PRESIDENT/CEO

    Total calculated
    $876,727
    From this org
    $0
    From related orgs
    $827,833
    Other
    $48,894
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,933 related
    Bonus
    $0
    Other
    $0 + $202,900 related
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $33,894 related
    Filer's total
    $0 + $876,727 related

  • SAIDA BOUHAMID

    CFO

    Total calculated
    $485,681
    From this org
    $0
    From related orgs
    $447,125
    Other
    $38,556
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,125 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,725 related
    Nontaxable benefits
    $0 + $23,831 related
    Filer's total
    $0 + $485,681 related

  • DEBRA A MASON

    FORMER PRESIDENT TIDEWELL FOUNDATION

    Total calculated
    $219,939
    From this org
    $219,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $219,939
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,939

  • RAFAEL J SCIULLO

    FORMER PRESIDENT

    Total calculated
    $413,718
    From this org
    $0
    From related orgs
    $411,354
    Other
    $2,364
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $77,884 related
    Bonus
    $0
    Other
    $0 + $333,470 related
    Deferred
    $0 + $901 related
    Nontaxable benefits
    $0 + $1,463 related
    Filer's total
    $0 + $413,718 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE COMPENSATION OF THE PRESIDENT/CEO AND THE EXECUTIVE DIRECTOR IS DETERMINED BY EMPATH-STRATUM, INC. ("ESI"), A RELATED 501(C)(3) ORGANIZATION. ESI USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEYS OR STUDIES - APPROVAL BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
DEBRA A. MASON, FORMER PRESIDENT OF TIDEWELL FOUNDATION, RECEIVED SEVERENCE PAYMENTS OF $219,939.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVDUAL(S) PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED THE FOLLOWING AMOUNTS THAT WERE VESTED DURING CALENDAR YEAR 2023: -JONATHAN FLEECE $190,900 -RAFAEL J. SCIULLO $333,470

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202522269349303252

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