ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-29
IRS object ID
202103029349301760
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-29T10:47:07-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZE & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 215AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943179772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROSE FOUNDATION FOR COMMUNITIESBusinessNameLine1Txt
Business Name Line2THE ENVIRONMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone5106580702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 4TH STREET SUITE 102AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM LITTLEPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastLITTLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER MEDINA EAPreparerPersonNm
PTINP01809278PTIN
Phone9259300902PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 4TH STREET SUITE 102AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,348,869GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSEFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,978,659PYContributionsGrantsAmt
CY Contributions Grants$6,070,539CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$289,954PYInvestmentIncomeAmt
CY Investment Income$242,155CYInvestmentIncomeAmt
PY Other Revenue$110,002PYOtherRevenueAmt
CY Other Revenue$30,912CYOtherRevenueAmt
PY Total Revenue$5,378,615PYTotalRevenueAmt
CY Total Revenue$6,343,606CYTotalRevenueAmt
PY Grants And Similar Paid$5,015,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,658,372CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$826,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$972,892CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271,777CYTotalFundraisingExpenseAmt
PY Other Expenses$442,108PYOtherExpensesAmt
CY Other Expenses$362,096CYOtherExpensesAmt
PY Total Expenses$6,283,530PYTotalExpensesAmt
CY Total Expenses$5,993,360CYTotalExpensesAmt
PY Revenues Less Expenses-$904,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$350,246CYRevenuesLessExpensesAmt
Total Assets BOY$6,369,125TotalAssetsBOYAmt
Total Assets EOY$7,952,720TotalAssetsEOYAmt
Total Liabilities BOY$1,357,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,411,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,011,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,541,097NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,710,859ExpenseAmt
Grant$4,433,379GrantAmt
DescTHE ROSE FOUNDATION ENVISIONS A FUTURE WHERE NATURE IS PROTECTED, PEOPLES RIGHTS ARE ENSURED, AND ENVIRONMENTAL JUSTICE IS ADVANCED, AND WHERE THESE THREE VALUES ARE DEEPLY INTERCONNECTED. TO ACHIEVE OUR VISION, WE SUPPORT COMMUNITY-BASED INITIATIVES THAT HELP BUILD A WORLD IN WHICH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES ARE EMPOWERED TO PROMOTE STEWARDSHIP OF NATURE, INSPIRE PEOPLE TO TAKE ACTION, AND HOLD GOVERNMENT AND CORPORATIONS ACCOUNTABLE. ROSES GRANTMAKING PROGRAMS BUILD BRIDGES BETWEEN COMMUNITY MEMBERS EXPERTISE, COMMITMENT AND ENERGY, AND A VARIETY OF FUNDING SOURCES INCLUDING COLLEAGUE FOUNDATIONS, COURT-ORDERED MITIGATION PAYMENTS, GOVERNMENTAL PARTNERS, AND INDIVIDUAL DONORS IN ORDER TO HELP BUILD A JUST AND SUSTAINABLE FUTURE FOR OUR CHILDREN, AND OUR CHILDRENS CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$312,718ExpenseAmt
Grant$224,993GrantAmt
DescTHE ROSE FOUNDATION FOCUSES SPECIAL ATTENTION TOWARDS BUILDING THE GRASSROOTS BASE OF THE CONSERVATION AND ENVIRONMENTAL JUSTICE MOVEMENTS, AND HAS BUILT A FAMILY OF GRASSROOTS FUNDS WHICH HELP VERY SMALL AND EMERGING CHARITIES WITH SEED FUNDING AND TRAINING. MOST OF OUR GRASSROOTS GRANTEES ARE TOO SMALL, TOO NEW AND TOO REMOTE TO SECURE FUNDING FROM LARGER FOUNDATIONS. BUT THE GRASSROOTS ACTIVISTS SUPPORTED BY OUR GRASSROOTS FUNDS ARE A BIG PART OF THE PEOPLE POWER NEEDED TO SECURE BIG WINS FOR CONSERVATION, COMMUNITY EQUITY AND RESILIENCE, AND SOCIAL JUSTICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$297,392ExpenseAmt
DescNEW VOICES ARE RISING WORKS WITH SAN FRANCISCO EAST BAY HIGH SCHOOL STUDENTS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR THAT SUFFER DISPROPORTIONATELY FROM TOXIC POLLUTION AND RELATED ILLNESS. THE NEW VOICES PROGRAM BUILDS OUR STUDENTS CONFIDENCE, DEVELOPS THEIR LEADERSHIP AND ANALYTICAL SKILLS, TEACHES THEM ACTIVIST SKILLS, AND TRAINS THEM TO LEAD THEIR GENERATIONS FIGHT FOR ENVIRONMENTAL JUSTICE, CLIMATE PROTECTION AND COMMUNITY RESILIENCE. PROGRAM COMPONENTS INCLUDE A SUMMER LEADERSHIP ACADEMY, SCHOOL TERM FELLOWSHIPS, INTERNSHIPS WITH CLIMATE JUSTICE NON-PROFITS AND BUSINESSES, AND FIELD TRIPS TO EXPLORE ENVIRONMENTAL CAREERS AND VOLUNTEER OPTIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,320,969TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM LITTLEPersonNm
Phone5106580702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 4TH STREET SUITE 102AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM LITTLE
Executive Dir.40.000.00Yes (X)$120,000$0$30,088
JILL RATNER
PRESIDENT30.000.00Yes (X)$49,127$0$3,684Yes (X)
KEVIN HENDRICK
Vice President1.000.00Yes (X)$0$0$0Yes (X)
AMY LYONS
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
MARYBELLE NZEGWU
Director1.000.00$0$0$0Yes (X)
NANCY BERLIN
DIRECTOR1.000.00$0$0$0Yes (X)
ELLEN HAUSKENS
DIRECTOR1.000.00$0$0$0Yes (X)
DAVID MICHELFELDER
DIRECTOR1.000.00$0$0$0Yes (X)
CINDY TSAI SCHULTZ
DIRECTOR1.000.00$0$0$0Yes (X)
ALAN RAMO
DIRECTOR1.000.00$0$0$0Yes (X)
KYLE LIVIE
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,127TotalReportableCompFromOrgAmt
Total Other Compensation$33,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,057FederatedCampaignsAmt
Government Grants$261,034GovernmentGrantsAmt
All Other Contributions$5,799,448AllOtherContributionsAmt
Total Contributions$6,070,539TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,155TotalRevenueColumnAmt
Related Or Exempt Func Income$242,155RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,456FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,263FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,193TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRETURN OF NET FUNDSDesc
Total Revenue Column$12,719TotalRevenueColumnAmt
Related Or Exempt Func Income$12,719RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,719OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,343,606TotalRevenueColumnAmt
Related Or Exempt Func Income$254,874RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,658,372TotalAmt
Program Services$4,658,372ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,126TotalAmt
Program Services$97,788ProgramServicesAmt
Management And General$48,930ManagementAndGeneralAmt
Fundraising$22,408FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$599,157TotalAmt
Program Services$233,980ProgramServicesAmt
Management And General$219,629ManagementAndGeneralAmt
Fundraising$145,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,324TotalAmt
Program Services$64,483ProgramServicesAmt
Management And General$52,197ManagementAndGeneralAmt
Fundraising$32,644FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,285TotalAmt
Program Services$23,874ProgramServicesAmt
Management And General$19,325ManagementAndGeneralAmt
Fundraising$12,086FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$156,131TotalAmt
Program Services$122,856ProgramServicesAmt
Management And General$14,430ManagementAndGeneralAmt
Fundraising$18,845FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,807TotalAmt
Program Services$21,553ProgramServicesAmt
Management And General$5,267ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,121TotalAmt
Program Services$59,693ProgramServicesAmt
Management And General$31,280ManagementAndGeneralAmt
Fundraising$30,148FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,373TotalAmt
Program Services$4,095ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,088TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,671TotalAmt
Program Services$2,102ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt
Fundraising$1,028FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING$20,155$20,155
Printing and Publications$7,723$3,467$2,180$2,076
DUES, SUBSCRIPT., & PROF. DEV.$6,660$3,699$1,863$1,098
Postage and Shipping$3,882$1,880$1,142$860

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Program Services$1,582ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$797FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,993,360TotalAmt
Program Services$5,320,969ProgramServicesAmt
Management And General$400,614ManagementAndGeneralAmt
Fundraising$271,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440BOYAmt
EOY$440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,107,922BOYAmt
EOY$3,702,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,679BOYAmt
EOY$43,946EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$1,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,343BOYAmt
EOY$14,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,308BOYAmt
EOY$8,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,060,235BOYAmt
EOY$4,054,595EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$112,198BOYAmt
EOY$126,780EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,369,125BOYAmt
EOY$7,952,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,605BOYAmt
EOY$20,059EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$991,902BOYAmt
EOY$777,802EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$261,565BOYAmt
EOY$1,542,673EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,548BOYAmt
EOY$71,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,357,620BOYAmt
EOY$2,411,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,016BOYAmt
EOY$1,331,896EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,899,489BOYAmt
EOY$4,209,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,011,505BOYAmt
EOY$5,541,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,369,125BOYAmt
EOY$7,952,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$350,246ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$192,691NetUnrlzdGainsLossesInvstAmt
Investment Expense-$13,345InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,713,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,392,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,978,659CurrentTaxYearMinus1YearAmt
Current Tax Year$6,070,539CurrentTaxYearAmt
Total$30,783,161TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,713,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,392,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,978,659CurrentTaxYearMinus1YearAmt
Current Tax Year$6,070,539CurrentTaxYearAmt
Total$30,783,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,178,221SubstantialContributorsTotAmt
Public Support Total170$29,604,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,954CurrentTaxYearMinus1YearAmt
Current Tax Year$242,155CurrentTaxYearAmt
Total$1,364,165TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,719CurrentTaxYearAmt
Total$50,954TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,322CurrentTaxYearMinus4YearsAmt
Total$41,322TotalAmt
FieldValueIRS element (for citing)
Total Support$32,239,602TotalSupportAmt
Public Support CY1700.91830PublicSupportCY170Pct
Public Support PY1700.94070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$498FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$632FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,321,247FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,321,879FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$416,094FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,024FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$502,005CurrentYearMinus3Amt
Current Year Minus2$440,636CurrentYearMinus2Amt
Current Year Minus1$435,915CurrentYearMinus1Amt
Current Year$416,094CurrentYearAmt
Total$1,794,650TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,691,975LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,904CurrentYearMinus3Amt
Current Year Minus2$1,687CurrentYearMinus2Amt
Current Year Minus1$52CurrentYearMinus1Amt
Current Year$632CurrentYearAmt
Total$6,275TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$125,501CurrentYearMinus3Amt
Current Year Minus2$110,159CurrentYearMinus2Amt
Current Year Minus1$108,979CurrentYearMinus1Amt
Current Year$104,024CurrentYearAmt
Total$448,663TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$672,995GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,265CurrentYearMinus3Amt
Current Year Minus2$1,401CurrentYearMinus2Amt
Current Year Minus1$52CurrentYearMinus1Amt
Current Year$134CurrentYearAmt
Total$3,852TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$492,895DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,088,752FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$397,880DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,969,068FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$470,658DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,696BeginningYearBalanceAmt
Investment Earnings Or Losses$3,964InvestmentEarningsOrLossesAmt
End Year Balance$21,660EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,338BeginningYearBalanceAmt
Investment Earnings Or Losses$4,358InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,000GrantsOrScholarshipsAmt
End Year Balance$17,696EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,160BeginningYearBalanceAmt
Investment Earnings Or Losses-$479InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Other Expenditures$343OtherExpendituresAmt
End Year Balance$15,338EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,162BeginningYearBalanceAmt
Investment Earnings Or Losses$2,433InvestmentEarningsOrLossesAmt
Other Expenditures$1,435OtherExpendituresAmt
End Year Balance$17,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,898BeginningYearBalanceAmt
Investment Earnings Or Losses$1,550InvestmentEarningsOrLossesAmt
Other Expenditures$1,285OtherExpendituresAmt
End Year Balance$16,163EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,913OtherCostOrOtherBasisAmt
Depreciation$43,575DepreciationAmt
Book Value$8,338BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,338TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$28,633BookValueAmt
Method ValuationCMethodValuationCd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$71,089Amt
FieldValueIRS element (for citing)
Total Liability$71,089TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,522,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$192,691NetUnrealizedGainsInvstAmt
Other Revenue-$13,345OtherRevenueAmt
Revenue Not Reported$179,346RevenueNotReportedAmt
Revenue Subtotal$6,343,606RevenueSubtotalAmt
Total Revenue Per Form990$6,343,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,993,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,993,360ExpensesSubtotalAmt
Total Expenses Per Form990$5,993,360TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPART V, LINE 4 INTENDED USES FOR ENDOWMENT FUNDSOUR PERMANENTLY RESTRICTED FUNDS SUPPORT THE ANTHONY GRASSROOTS ENVIRONMENTAL PRIZE WHICH RECOGNIZES AN OUTSTANDING EXAMPLE OF GRASSROOTS ENVIRONMENTAL ACTIVISM IN CALIFORNIA OVER THE PREVIOUS YEAR WITH A $2,000 CASH AWARD.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FILM FESTIVALEvent1Nm
Gross Receipts Event1$23,456GrossReceiptsEvent1Amt
Gross Revenue Event1$23,456GrossRevenueEvent1Amt
Food And Beverage Event1$5,263FoodAndBeverageEvent1Amt
Gross Receipts Total$23,456GrossReceiptsTotalAmt
Gross Revenue Total Events$23,456GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,263FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$5,263DirectExpenseSummaryEventsAmt
Net Income Summary$18,193NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (132 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A COMMUNITY VOICE
2221 ST CLAUDE AVENUENEW ORLEANSLA70117364668072501(C)(3)$5,800$0ENVIRONMENTAL STEWARDSHIP
Adopt a Stream Foundation
600 128th Street South EastEverettWA98208911333737501(C)(3)$35,000$0Environmental Stewardship
AMERICAN RIVERS
1101 14TH STREET NW STE 1400WASHINGTONDC20005237305963501(C)(3)$40,000$0ENVIRONMENTAL STEWARDSHIP
AMIGOS DE LOS RIOS
908 EAST ALTADENA DRIVEALTADENACA91001841628453501(C)(3)$20,000$0ENVIRONMENTAL STEWARDSHIP
ARROYO SECO FOUNDATION
PO BOX 91622PASADENACA91109954328068501(C)(3)$7,000$0ENVIRONMENTAL STEWARDSHIP
AS YOU SOW
2150 KITTREDGE ST STE 450BERKELEYCA94704943169008501(C)(3)$40,000$0CONSUMER PRODUCTS RIGHTS
Ascend Wilderness Experience
Post Office Box 3263WeavervilleCA96093593822430501(C)(3)$6,500$0Environmental Stewardship
AsianWeek FoundationFlorence
809 Sacramento StreetSan FranciscoCA94108201719535501(C)(3)$5,320$0Environmental Stewardship
Battle Creek Alliance
32065 Rock Creek RoadMantonCA96059954648687501(C)(3)$28,500$0Environmental Stewardship
BEYOND PESTICIDES
701 E STREET SE STE 200WASHINGTONDC20003521360541501(C)(3)$40,000$0CONSUMER PRODUCTS RIGHTS
BLACK FARMERS COLLECTIVE
715 YESLER WAYSEATTLEWA98104311580932501(c)(3)$40,000$0ENVIRONMENTAL STEWARDSHIP
CALIFORNIA COASTKEEPER ALLIAN
1100 11TH ST 3RD FLSACRAMENTOCA95814954834043501(c)(3)$11,000$0ENVIRONMENTAL STEWARDSHIP
CALIFORNIA DESERT COALITION
PO BOX 331PIONEERTOWNCA92268833222140501(c)(3)$7,290$0ENVIRONMENTAL STEWARDSHIP
CALIFORNIA LEAGUE OF CONSERV
350 FRANK H OGAWA PL 1100OAKLANDCA94612943232552501(c)(3)$25,000$0Environmental Stewardship
CALIFORNIA NATIVE PLANT SOCIE
2707 K STREET SUITE 1SACRAMENTOCA95816946116403501(c)(3)$24,840$0Environmental Stewardship
CALIFORNIA SPORTFISHING PROTE
3536 RAINIER AVENUESTOCKTONCA94504680004105501(c)(3)$49,950$0Environmental Stewardship
CALIFORNIA WILDERNESS COALITI
520 THIRD ST SUITE 208OAKLANDCA94607510183228501(c)(3)$7,500$0Environmental Stewardship
CANNABIS FOR CONSERVATION
PO BOX 34ARCATACA95518824519087501(c)(3)$5,500$0Environmental Stewardship
CAPITAL REGION ESD 113
6005 TYEE DRIVE SWTUMWATERWA98512910848938Gov't$9,907$0Environmental Stewardship
CASCADE FOREST CONSERVANCY
4506 SE BELMONT ST STE 230APORTLANDOR97215911737883501(c)(3)$25,000$0Environmental Stewardship
CENTER FOR BIOLOGICAL DIVERSI
PO BOX 710TUCSONAZ85702273943866501(c)(3)$31,060$0ENVIRONMENTAL STEWARDSHIP
CENTER FOR COMM ACTION & EN
7701 MISSION BLVDJURUPA VALLEYCA92509330562082501(c)(3)$9,000$0Environmental Stewardship
CENTER FOR FARMWORKER FAMILIE
PO BOX 957FELTONCA95018900800339501(c)(3)$6,000$0Environmental Stewardship
CENTER FOR FOOD SAFETY
2009 NE ALBERTA SUITE 207PORTLANDOR97211522165893501(c)(3)$40,000$0Environmental Stewardship
CENTRO LATINO OF SHELBYVILLE
121 MAIN STREETSHELBYVILLEKY40065020628043501(c)(3)$40,000$0Environmental Stewardship
CITIZENS COMMITTEE FOR FLOOD
13923 VINELAND ROADDE SOTOMO63020830881850501(c)(3)$5,600$0Environmental Stewardship
CITIZENS FOR A HEALTHY BAY
535 DOCK STREET STE 213TACOMAWA98402911515969501(c)(3)$25,000$0Environmental Stewardship
CLEAN LABEL PROJECT
280 E 1ST AVE SUITE 873BROOMFIELDCO80038811559522501(c)(3)$40,000$0Consumer Products Rights
COALITION FOR WETLANDS AND FO
40 WOLKOFF LANESTATEN ISLANDNY10303464880793501(c)(3)$5,500$0Environmental Stewardship
COLUMBIA RIVERKEEPER
407 PORTWAY STE 301HOOD RIVEROR97031911583492501(c)(3)$30,000$0Consumer Products Rights
COMMITTEE FOR A BETTER SHAFTE
209 GOLDEN WEST AVENUESHAFTERCA93263463211978501(c)(3)$5,330$0Environmental Stewardship
Community Environmental Advoc
PO Box 972Cedar RidgeCA95924943352465501(c)(3)$7,500$0Environmental Stewardship
Community In-Power and Develo
600 Austin AvenuePort ArthurTX77640432026038501(c)(3)$6,000$0Environmental Stewardship
Council for Watershed Health
177 E Colorado Blvd STE 200PasadenaCA91105954589325501(c)(3)$20,000$0Environmental Stewardship
Creek Lands Conservation
229 Stanley AvenueArroyo GrandeCA93420770079896501(c)(3)$23,500$0Environmental Stewardship
Defenders of WildlifeCA
1130 17th Street NorthwestWashingtonCA20036530183181501(c)(3)$25,000$0Environmental Stewardship
Delridge Neighborhoods Develo
4408 Delridge Way SWSeattleWA98106911741016501(c)(3)$40,000$0Environmental Stewardship
Deschutes Estuary Restoration
PO Box 11093OlympiaWA98508272317887501(c)(3)$20,000$0Environmental Stewardship
Dirt Corps LLC
8001 14th Avenue NE STE ASeattleWA98115451611154501(c)(3)$20,000$0Environmental Stewardship
Duwamish Alive Coalition
6310 NE 74th Street Ste 201eSeattleWA98115911998597501(c)(3)$10,000$0Environmental Stewardship
EarthCorps
6310 NE 74th Street Ste 201ESeattleWA98115911592071501(c)(3)$30,000$0Environmental Stewardship
Earthrise Law Center at Lewis
10015 SW Terwilliger BlvdPortlandOR97219930386858501(c)(3)$20,000$0Environmental Stewardship
EarthTeam
1301 South 46th St Bldg 155richmondCA94804680347329501(c)(3)$7,500$0Environmental Stewardship
Earthworks
1612 K Street NW Suite 904WashingtonDC20006521557765501(c)(3)$25,000$0Environmental Stewardship
Environment in the Public Int
1013 Monterey StreetSan Luis ObispoCA93401522381905501(c)(3)$12,000$0Environmental Stewardship
Farms and Forests Sustainabil
PO Box 244Garden ValleyCA95633814635555501(c)(3)$21,560$0Environmental Stewardship
Food & Water Watch
1616 P Street NW Suite 300WashingtonCA20036320160439501(c)(3)$30,000$0Consumer Products Rights
Foothill Conservancy
35 Court Street Suite 1JacksonCA95642680205572501(c)(3)$6,750$0Environmental Stewardship
Foothills Water Network
PO Box 573ColomaCA95613943326745501(c)(3)$11,000$0Environmental Stewardship
Fresno Building Healthy Comm
1453 E Browning AveFresnoCA93710813711032501(c)(3)$481,904$0Environmental Stewardship
Friends of Pierce County
8205 90th St Ct NWGig HarborWA98332270021871501(c)(3)$7,000$0Environmental Stewardship
Friends of Sausal Creek
PO Box 2737OaklandCA94602912147216501(c)(3)$25,000$0Environmental Stewardship
Friends Of Skagit Beaches
14786 Entner LaneAnacortesWA98221263040713501(c)(3)$20,000$0Environmental Stewardship
Friends of the Los Angeles Ri
570 W Avenue 26 250Los AngelesCA90065954171497501(c)(3)$20,000$0Environmental Stewardship
Georgetown Open Space Committ
105 S Main Street Suite 235SeattleWA98104911998597501(c)(3)$5,500$0Environmental Stewardship
GMO Free USA dba Toxin Free U
PO Box 458UnionvilleCT06085464564177501(c)(3)$40,000$0Consumer Products Rights
Great Peninsula Conservancy
423 Pacific Avenue Suite 300BremertonWA98337911110978501(c)(3)$25,000$0Environmental Stewardship
Greater Treme Consortium Inc
816 North Robertson StreetNew OrleansLA70116721245393501(c)(3)$5,700$0Environmental Stewardship
Green Futures Lab
242 Gould Hall Box 355734SeattleWA98195916001537University$40,000$0Environmental Stewardship
Green River Coalition
PO Box 8932CovingtonWA98042451611154501(c)(3)$39,730$0Environmental Stewardship
Greenaction for Health and En
315 Sutter Street 2nd FloorSan FranciscoCA94108432050242501(c)(3)$36,000$0Environmental Stewardship
Greenfield Walking Group
5705 Osborne CourtBakersfieldCA93307462851154501(c)(3)$5,330$0Environmental Stewardship
Harbor WildWatch
3110 Judson Street 99Gig HarborWA98335204205938501(c)(3)$14,200$0Environmental Stewardship
Health Research Institute
PO Box 370FairfieldIA52556475550533501(c)(3)$40,000$0Consumer Products Rights
Healthy Community Resources a
1855 Duels StreetNew OrleansLA70119824941170501(c)(3)$5,600$0Environmental Stewardship
Hollygrove Neighbors Associat
8826 Forshey StreetNew OrleansLA70118462854951501(c)(3)$6,500$0Environmental Stewardship
Humboldt Baykeeper
415 I StreetArcataCA95519237122386501(c)(3)$20,000$0Environmental Stewardship
Jefferson Land Trust
1033 Lawrence StreetPort TownsendWA98368911465078501(c)(3)$40,000$0Environmental Stewardship
Just Cities LLC
2101 Webster St Suite 520OaklandCA94612831600809501(c)(3)$442,073$0Environmental Stewardship
Klamath Forest Alliance
PO Box 21OrleansCA95556680204089501(c)(3)$6,000$0Environmental Stewardship
Kwiht
PO Box 415Lopez IslandWA98261300355067501(c)(3)$31,198$0Environmental Stewardship
Little Growers Inc
1560 Roxbury Court NEPalm BayFL32905850711674501(c)(3)$5,600$0Environmental Stewardship
Long Live the Kings
1326 5th Avenue Suite 450SeattleWA98101911353982501(c)(3)$40,000$0Environmental Stewardship
Los Angeles Waterkeeper
120 Broadway Suite 105Santa MonicaCA90401954444787501(c)(3)$27,500$0Environmental Stewardship
Los Cerritos Wetlands Land Tr
PO Box 30165Long BeachCA90853330974992501(c)(3)$15,000$0Environmental Stewardship
Los Padres ForestWatch
PO Box 831Santa BarbaraCA93102201531390501(c)(3)$25,000$0Environmental Stewardship
Lower 9th Ward Center for Sus
5227 Chartres StreetNew OrleansLA70117270185863501(c)(3)$5,500$0Environmental Stewardship
Mad River Alliance
POB 1252Blue LakeCA95525813360776501(c)(3)$25,000$0Environmental Stewardship
Marin City Peoples Plan
One Harbor Drive Suite 300SausalitoCA94965830485451501(c)(3)$5,500$0Environmental Stewardship
Marine Ecology and Telemetry
2468 Camp McKenzie Trl NwSeabeckWA98380811023070501(c)(3)$43,546$0Environmental Stewardship
Mount Shasta Bioregional Ecol
PO Box 1143Mount ShastaCA96067680233272501(c)(3)$5,500$0Environmental Stewardship
Mycelium Youth Network
1633 54th AvenueOaklandCA94601850663137501(c)(3)$5,330$0Environmental Stewardship
Neighborhood Housing Services
3926 Wilshire Blvd ste 200Los AngelesCA90010953938955501(c)(3)$25,000$0Environmental Stewardship
Northwest Environmental Advoc
PO Box 12187PortlandOR97212237421080501(c)(3)$60,000$0Environmental Stewardship
Northwest Environmental Defen
10015 SW Terwilliger BlvdPortlandOR97219930653430501(c)(3)$36,000$0Environmental Stewardship
Not An Alternative
9719 SW 180th StVashonWA98070204018630501(c)(3)$30,000$0Environmental Stewardship
Okanogan Highlands Alliance
Post Office Box 163TonasketWA98855911571661501(c)(3)$40,000$0Environmental Stewardship
Olympia Coalition for Ecosyst
1007 Rogers Street NWOlympiaWA98502471745539501(c)(3)$40,000$0Environmental Stewardship
Orange County Environmental J
1905 East 17th St ste 325Santa AnaCA92705943213100501(c)(3)$25,000$0Environmental Stewardship
Organic Consumers Association
6771 South Silver Hill DrFinlandMN55603411908341501(c)(3)$40,000$0Consumer Products Rights
Pepperwood Foundation
2130 Pepperwood Preserve RoadSanta RosaCA95404010817571501(c)(3)$8,750$0Environmental Stewardship
Point Molate Alliance
301 Commodore DriveRichmondCA94804141861309501(c)(3)$10,500$0Environmental Stewardship
Project Grow
600 Shellmaker RoadNewport BeachCA92660943213100501(c)(3)$25,000$0Environmental Stewardship
Proyecto Pastoral
135 North Mission RoadLos AngelesCA90033953213958501(c)(3)$15,750$0Environmental Stewardship
Puget Soundkeeper Alliance
130 Nickerson St Ste 107SeattleWA98109911285783501(c)(3)$40,000$0Consumer Products Rights
Puget Soundkeeper Alliance
130 Nickerson St Ste 107SeattleWA98109911285783501(c)(3)$40,000$0Environmental Stewardship
Redwood Community Action Agen
904 G StreetEurekaCA95501942646370501(c)(3)$7,000$0Environmental Stewardship
Resource Renewal Institute
187 East Blithedale AvenueMill ValleyCA94941680038012501(c)(3)$15,000$0Environmental Stewardship
Restore the Delta
925 North Yosemite St Unit 3StocktonCA95203274179166501(c)(3)$25,000$0Environmental Stewardship
River Otter Ecology Project
PO Box 103Forest KnollsCA94933454997526501(c)(3)$6,000$0Environmental Stewardship
Russian Riverkeeper
PO Box 1335HealdsburgCA95448680321117501(c)(3)$25,000$0Environmental Stewardship
Salish Sea Sciences
PO Box 326FRIDAY HARBORWA98250823307581501(c)(3)$40,000$0Environmental Stewardship
Salmonid Restoration Federati
425 Snug Alley Unit DEurekaCA95501680187121501(c)(3)$10,500$0Environmental Stewardship
Save California Salmon
PO Box 142OrleansCA95556680259810501(c)(3)$12,500$0Environmental Stewardship
Save Habitat and Diversity of
PO Box 58963RentonWA98058912032943501(c)(3)$15,000$0Environmental Stewardship
Sierra County Land Trust
PO Box 404Sierra CityCA96125205923109501(c)(3)$7,500$0Environmental Stewardship
Sierra Nevada Alliance
PO Box 7989SouthLake TahoeCA96158770343881501(c)(3)$15,000$0Environmental Stewardship
Skagit Fisheries Enhancement
PO Box 2497Mount VernonWA98273943165939501(c)(3)$6,332$0Environmental Stewardship
Snake River Waterkeeper Inc
2123 N 16th StBoiseID93702471608920501(c)(3)$25,000$0Consumer Products Rights
Snohomish Conservation Distri
528 91st Avenue NELake StevensWA98258916000423University$20,000$0Environmental Stewardship
Sno-King Watershed Council
7815 NE 192 StKenmoreWA98028800764419501(c)(3)$25,000$0Environmental Stewardship
Sonoma Safe Ag Safe Schools
540 Pacific AveSanta RosaCA95404743166298501(c)(3)$25,000$0Environmental Stewardship
South Puget Sound Salmon Enha
6700 Martin Way E Suite 112OlympiaWA98516911519762501(c)(3)$35,000$0Environmental Stewardship
SR3 Sealife Response Rehab a
2003 S 216th St 98811Des MoinesWA98198451491069501(c)(3)$74,536$0Environmental Stewardship
Stillwaters Environmental Cen
26059 Barber Cut Off Road NEKingstonWA98346911959247501(c)(3)$25,000$0Environmental Stewardship
The Bay Institute
The Embarcadero at Beach StreSan FranciscoCA94133900401015501(c)(3)$20,000$0Environmental Stewardship
The Common Acre
309 Pontius Avenue NorthSeattleWA98109272709558501(c)(3)$35,000$0Environmental Stewardship
The Detox Project
PO BOX 87AvondaleCO81212850386519501(c)(3)$30,912$0Consumer Products Rights
The Sierra Fund
204 Providence Mine Rd 214Nevada CityCA95959680485725501(c)(3)$20,000$0Environmental Stewardship
The Watershed Project
1327 South 46th st bldg 155RichmondCA94804911767292501(c)(3)$9,000$0Environmental Stewardship
Tilth Alliance
4649 Sunnyside Ave North 100SeattleWA98103943261971501(c)(3)$20,000$0Environmental Stewardship
Toxic Free Future
4649 Sunnyside Ave North 540SeattleWA98103911214158501(c)(3)$40,000$0Environmental Stewardship
Trees Foundation
439 Melville RoadGarbervilleCA95542680259810501(c)(3)$7,500$0Environmental Stewardship
Twin Harbors Waterkeeper
PO Box 751CosmopolisWA98537841941740501(c)(3)$60,000$0Environmental Stewardship
University of Washington
4333 Brooklyn Ave NortheastSeattleWA98195916001537University$74,948$0Environmental Stewardship
Washington Environmental Coun
1402 Third Avenue Suite 1400SeattleWA98101910839385501(c)(3)$25,000$0Environmental Stewardship
Water Climate Trust
PO Box 990111ReddingCA96099943179772501(c)(3)$5,500$0Environmental Stewardship
WaterWatch of Oregon
213 SW Ash Street Suite 208PortlandOR97210930888158501(c)(3)$15,000$0Environmental Stewardship
Weed Warriors
13257 5th Avenue SWBurienWA98146800342794501(c)(3)$20,000$0Environmental Stewardship
Western Environmental Law Cen
120 Shelton McMurphey BlvdEugeneOR97401931010269501(c)(3)$30,000$0Environmental Stewardship
Western Rivers Conservancy
71 SW Oak Street Suite 100PortlandOR97204931326405501(c)(3)$39,997$0Environmental Stewardship
Wild Fish Conservancy
PO Box 402DuvallWA98019911451405501(c)(3)$25,000$0Environmental Stewardship
FieldValueIRS element (for citing)
Total501c3 Org128Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationPART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSALL GRANT APPLICANTS MUST PROVIDE A FULL NARRATIVE DESCRIPTION OF THEIR PROPOSED PROJECT, DESCRIPTION OF THEIR PROPOSED PROJECT, DESCRIPTION OF STAFF ASSIGNED TO THE PROJECT, PROOF OF NON-PROFIT STATUS, DETAILED FINANCIAL AND ORGANIZATIONAL INFORMATION, AND THEIR EVALUATION PROCESS INCLUDING QUANTITATIVE BENCHMARKS AS APPROPRIATE. ALL GRANTS AWARDED BY THE ROSE FOUNDATION ARE GOVERNED BY CONTRACTS. AMONG OTHER PROVISIONS, THESE CONTRACTS REQUIRE A NARRATIVE AND FINANCIAL REPORT AT LEAST ANNUALLY UNTIL ALL GRANT FUNDS ARE EXHAUSTED, AND GRANTEES ARE REQUIRED TO OPEN THEIR BOOKS TO THE ROSE FOUNDATION AT ANY TIME UPON THE FOUNDATIONS REQUEST. FOUNDATION STAFF ALSO MAINTAIN CONTACT WITH GRANTEES THROUGHOUT THE YEAR BY TELEPHONE, EMAIL AND REGULAR MAIL. THROUGH THESE ACCOUNTABILITY MECHANISMS, THE ROSE FOUNDATION IS ABLE TO ENSURE THAT GRANT FUNDS ARE PROPERLY EXPENDED. IF, IN THE ROSE FOUNDATIONS SOLE JUDGMENT, GRANT FUNDS WERE NOT PROPERLY EXPENDED, UNDER OUR GRANT CONTRACTS, WE RETAIN THE RIGHT TO REQUIRE UP TO A FULL REFUND OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTIM LITTLEPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$120,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,000DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$23,088NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$150,088TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKEVIN HENDRICKPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionVICE PRESIDENTRelationshipDescriptionTxt
Transaction$27,545TransactionAmt
TransactionINDEPENDENT CONTRACTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationSCHEDULE L, PART V ADDITIONAL INFORMATIONJILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, THE CO-FOUNDERS OF THE ORGANIZATION, ARE MARRIED, AND APPLY THEIR COMBINED 75 YEARS OF EXPERIENCE IN ENVIRONMENTAL CONSERVATION, SOCIAL JUSTICE AND NON-PROFIT MANAGEMENT IN THEIR LEADERSHIP OF THE ORGANIZATION. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATIONS GRANTMAKING, AND EDUCATIONAL PROGRAMS, AND HAVE BEEN RECOGNIZED FOR THEIR COMMUNITY SERVICE AND ACCOMPLISHMENTS BY NUMEROUS GOVERNMENTAL, NON-PROFIT AND EDUCATIONAL INSTITUTIONS INCLUDING STANFORD UNIVERSITY, THE UNIVERSITY OF CALIFORNIA, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, THE CALIFORNIA COASTAL COMMISSION, AND THE SIERRA CLUB. IN ADDITION TO HER DUTIES AS PRESIDENT, MS. RATNER LEADS THE FOUNDATION'S NEW VOICES ARE RISING YOUTH PROGRAM, PROVIDING LEADERSHIP TRAINING AND DYNAMIC OPPORTUNITIES FOR CIVIC ENGAGEMENT AND COMMUNITY ENHANCEMENT TO AT RISK EAST SF BAY YOUTH IN PARTNERSHIP WITH NUMEROUS COMMUNITY ORGANIZATIONS, GOVERNMENTAL AGENCIES AND THE OAKLAND UNIFIED SCHOOL DISTRICT SHE IS ALSO THE AUTHOR OF THE FOUNDATIONS ACTION: ON THE HEADWATERS FOREST PUBLICATION SERIES WHICH IS CREDITED WITH HELPING TO CATALYZE THE ESTABLISHMENT OF NORTHERN CALIFORNIAS HEADWATERS FOREST RESERVE. IN ADDITION TO HIS DUTIES AS CHIEF EXECUTIVE OFFICER, MR. LITTLE IS THE FOUNDATIONS PRIMARY GRANTS OFFICER. HE HAS DEVELOPED A FAMILY OF GRANTMAKING FUNDS WHICH CUMULATIVELY AWARD OVER $5 MILLION PER YEAR, AND HAS DEVELOPED AN INNOVATIVE SUPPLEMENTAL ENVIRONMENTAL PROJECT MODEL WHICH PARTNERS WITH NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL REGULATORS TO STEER POLLUTION MITIGATION PAYMENTS AND CY PRES AWARDS TOWARDS COMMUNITY-BASED STEWARDSHIP, SUSTAINABILITY EQUITY AND JUSTICE PROJECTS. IN ADDITION TO GRANTMAKING, HE IS RECOGNIZED BY THE GOVERNMENTAL ACCOUNTABILITY OFFICE AS AN EXPERT IN CORPORATE ENVIRONMENTAL LIABILITY DISCLOSURE AND IS THE AUTHOR OF THE FOUNDATIONS ACCLAIMED ENVIRONMENTAL FIDUCIARY PUBLICATION SERIES WHICH EXAMINES AND DOCUMENTS THE PRUDENCE OF CONSIDERING ENVIRONMENTAL FACTORS IN INVESTMENT PORTFOLIO MANAGEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BY E-MAIL PRIOR TO FILING. THE BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM AND PROVIDE FEEDBACK.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE AUDIT COMMITTEE SHALL ANNUALLY REPORT TO THE BOARD ON ANY INSTANCES OF CONFLICT OF INTEREST DISCLOSURE AND ANY ACTIONS TAKEN AS A RESULT. ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE ROSE FOUNDATION'S COMPLIANCE OFFICER, WHO ALSO CHAIRS THE FOUNDATIONS AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR REPORTS TO THE ROSE FOUNDATION BOARD ANNUALLY ON THE STATUS OF ALL INTERNAL CONTROLS, INCLUDING IMPLEMENTATION OF CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementROSE FOUNDATIONS COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesROSE FOUNDATIONS COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER REQUIRES THAT A COMPREHENSIVE SURVEY OF SALARY COMPS IS PREPARED FOR, AND REVIEWED BY, THE PERSONNEL COMMITTEE. ALL COMPENSATION ISSUES RELATED TO THE EXECUTIVE DIRECTOR OR OTHER OFFICERS RECEIVE AN INTERESTED DIRECTOR LEVEL OF SCRUTINY AND MUST BE APPROVED BY DISINTERESTED PERSONS ON THE BOARD. COMPENSATION FOR OTHER TOP MANAGEMENT OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR, AND POLICY REQUIRES CONSIDERATION OF A COMPREHENSIVE SURVEY OF APPLICABLE SALARY COMPS. DETAILED COMPENSATION RECORDS ARE MAINTAINED ON ALL EMPLOYEES AND DIRECTORS, AND THESE RECORDS ARE KEPT FOR SEVERAL YEARS AS DESCRIBED IN THE DOCUMENT RETENTION POLICY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAUDITS AND FORM 990 FILINGS ARE AVAILABLE ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.
FORM 990, PART VI - ADDITIONAL INFORMATIONJILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED.
FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERSJILL RATNER TIM LITTLEPRESIDENT EXEC. DIR.SEE ADDITIONAL INFORMATION

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