ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201942829349300344
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T12:45:04-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945234346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943179772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSE FOUNDATION FOR COMMUNITIES | BusinessNameLine1Txt |
| Business Name Line2 | THE ENVIROMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MEDINA | PreparerPersonNm |
| PTIN | P01809278 | PTIN |
| Phone | 9259300902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,652,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,713,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,392,206 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $341,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $216,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,100 | PYOtherRevenueAmt |
| CY Other Revenue | $43,520 | CYOtherRevenueAmt |
| PY Total Revenue | $10,069,700 | PYTotalRevenueAmt |
| CY Total Revenue | $4,652,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,455,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,210,426 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $698,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $769,349 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,934 | PYOtherExpensesAmt |
| CY Other Expenses | $373,412 | CYOtherExpensesAmt |
| PY Total Expenses | $7,448,602 | PYTotalExpensesAmt |
| CY Total Expenses | $6,353,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,621,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,700,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,556,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,091,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,106,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,511,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,450,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,580,069 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,355,395 | ExpenseAmt |
| Grant | $5,056,526 | GrantAmt |
| Desc | THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT BELIEVES IN THE POWER OF INFORMED COMMUNITY INVOLVEMENT. COMMUNITY GRANT MAKING PROGRAMS ARE DESIGNED TO BUILD AND MAINTAIN A BRIDGE BETWEEN THE COMMUNITY AND ORGANIZED PHILANTHROPY, AND TO STRATEGICALLY SUPPORT PROJECTS AND ORGANIZATIONS THAT PROTECT THE NATURAL ENVIRONMENT, PUBLIC HEALTH, AND COMMUNITY AND CONSUMER RIGHTS; PROMOTE COLLABORATION BETWEEN LABOR, ENVIRONMENTAL, BUSINESS, CONSUMER AND SOCIAL INTERESTS; CULTIVATE A NEW GENERATION OF ENVIRONMENTAL STEWARDS AND SOCIAL POLICY LEADERS; AND, RESPECT THE INALIENABLE RIGHTS PROTECTED BY OUR NATIONS CONSTITUTION, AND THE ESSENTIAL HUMAN RIGHTS TO CLEAN AIR, CLEAN WATER, AND INDIVIDUAL DIGNITY AND PRIVACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,958 | ExpenseAmt |
| Grant | $153,900 | GrantAmt |
| Desc | THE GRASSROOTS FUND SUPPORTS SMALL GRASSROOTS GROUPS THROUGHOUT GREATER NORTHERN CALIFORNIA THAT ARE TACKLING TOUGH ENVIRONMENTAL PROBLEMS INCLUDING TOXIC POLLUTION, URBAN SPRAWL, SUSTAINABLE AGRICULTURE, CLIMATE CHANGE, ENVIRONMENTAL DEGRADATION OF OUR RIVERS AND WILD PLACES, AS WELL AS, OF OUR COMMUNITIES AND OUR HEALTH. THE FUND WORKS TO STRENGTHEN THE GRASSROOTS BASE OF THE ENVIRONMENTAL MOVEMENT WITH STRATEGICALLY TARGETED GRANTS AND A CAPACITY BUILDING TRAINING PROGRAM FOR GRANTEES. THE GRASSROOTS FUND IS SUPPORTED BY NUMEROUS FOUNDATIONS AND HELPS BRIDGE THE GAP BETWEEN ORGANIZED PHILANTHROPY AND SMALL, COMMUNITY-BASED ENVIRONMENTAL ORGANIZATIONS THAT MANY FOUNDATIONS HAVE PROBLEMS REACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,674 | ExpenseAmt |
| Desc | NEW VOICES ARE RISING WORKS WITH OAKLAND 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,811,027 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 4TH STREET SUITE 102 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JILL RATNER | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $65,000 | $0 | $6,000 |
| KEVIN HENDRICK | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY LYONS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYBELLE NZEGWU | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BERLIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HAUSKENS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MICHELFELDER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY TSAI SCHULTZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN RAMO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LIVIE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LITTLE | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $120,000 | $0 | $47,691 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $53,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,387 | FederatedCampaignsAmt |
| Government Grants | $69,158 | GovernmentGrantsAmt |
| All Other Contributions | $4,309,661 | AllOtherContributionsAmt |
| Total Contributions | $4,392,206 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,877 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,020 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,020 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURN OF NET FUNDS | Desc |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,652,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,377 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,210,426 | TotalAmt |
| Program Services | $5,210,426 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $92,500 | ProgramServicesAmt |
| Management And General | $46,250 | ManagementAndGeneralAmt |
| Fundraising | $46,250 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,213 | TotalAmt |
| Program Services | $207,607 | ProgramServicesAmt |
| Management And General | $103,803 | ManagementAndGeneralAmt |
| Fundraising | $103,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,188 | TotalAmt |
| Program Services | $60,094 | ProgramServicesAmt |
| Management And General | $30,047 | ManagementAndGeneralAmt |
| Fundraising | $30,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,948 | TotalAmt |
| Program Services | $24,474 | ProgramServicesAmt |
| Management And General | $12,237 | ManagementAndGeneralAmt |
| Fundraising | $12,237 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,758 | TotalAmt |
| Program Services | $81,239 | ProgramServicesAmt |
| Management And General | $22,239 | ManagementAndGeneralAmt |
| Fundraising | $13,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,112 | TotalAmt |
| Program Services | $18,717 | ProgramServicesAmt |
| Management And General | $6,544 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,047 | TotalAmt |
| Program Services | $59,462 | ProgramServicesAmt |
| Management And General | $33,455 | ManagementAndGeneralAmt |
| Fundraising | $29,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,260 | TotalAmt |
| Program Services | $20,951 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $904 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352 | TotalAmt |
| Program Services | $1,438 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
| Fundraising | $765 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,621 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENTS | $23,268 | $23,268 | ||
| TRAINING | $17,571 | $17,571 | ||
| Printing and Publications | $12,695 | $6,151 | $4,612 | $1,932 |
| DUES, SUBSCRIPT., & PROF. DEV. | $8,801 | $1,426 | $5,690 | $1,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,927 | TotalAmt |
| Program Services | $2,655 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $3,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353,187 | TotalAmt |
| Program Services | $5,811,027 | ProgramServicesAmt |
| Management And General | $266,073 | ManagementAndGeneralAmt |
| Fundraising | $276,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182 | BOYAmt |
| EOY | $180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125,397 | BOYAmt |
| EOY | $1,452,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,047 | BOYAmt |
| EOY | $88,937 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,537 | BOYAmt |
| EOY | $10,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997 | BOYAmt |
| EOY | $7,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,272 | BOYAmt |
| EOY | $5,403,051 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,539 | BOYAmt |
| EOY | $128,268 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,971 | BOYAmt |
| EOY | $7,091,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,013 | BOYAmt |
| EOY | $12,044 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,667 | BOYAmt |
| EOY | $1,321,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $131,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,064 | BOYAmt |
| EOY | $47,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,744 | BOYAmt |
| EOY | $1,511,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,315 | BOYAmt |
| EOY | $791,194 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,752 | BOYAmt |
| EOY | $4,773,537 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,160 | BOYAmt |
| EOY | $15,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,227 | BOYAmt |
| EOY | $5,580,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,971 | BOYAmt |
| EOY | $7,091,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,700,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$276,433 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$17,495 | InvestmentExpenseAmt |
| Prior Period Adjustments | $124,354 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,473,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,628,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,713,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,392,206 | CurrentTaxYearAmt |
| Total | $30,971,484 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,473,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,628,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,713,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,392,206 | CurrentTaxYearAmt |
| Total | $30,971,484 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,971,484 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,877 | CurrentTaxYearAmt |
| Total | $1,283,142 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $44,434 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,322 | CurrentTaxYearMinus2YearsAmt |
| Total | $86,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,385,705 | TotalSupportAmt |
| Public Support CY170 | 0.95630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,401 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $286 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,687 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,811,027 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,812,714 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $440,636 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,159 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405,069 | CurrentYearMinus3Amt |
| Current Year Minus2 | $488,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,005 | CurrentYearMinus1Amt |
| Current Year | $440,636 | CurrentYearAmt |
| Total | $1,836,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,754,575 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,546 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,668 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,904 | CurrentYearMinus1Amt |
| Current Year | $1,687 | CurrentYearAmt |
| Total | $11,805 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,267 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,501 | CurrentYearMinus1Amt |
| Current Year | $110,159 | CurrentYearAmt |
| Total | $459,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $688,643 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $885 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,265 | CurrentYearMinus1Amt |
| Current Year | $1,401 | CurrentYearAmt |
| Total | $5,611 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 9 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $555,640 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,340,039 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,094,226 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,050,667 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $529,567 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$479 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $343 | OtherExpendituresAmt |
| End Year Balance | $15,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,435 | OtherExpendituresAmt |
| End Year Balance | $17,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,898 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,285 | OtherExpendituresAmt |
| End Year Balance | $16,163 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,335 | OtherExpendituresAmt |
| End Year Balance | $15,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,866 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,319 | OtherExpendituresAmt |
| End Year Balance | $17,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,712 | DepreciationAmt |
| Book Value | $7,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,835 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $40,560 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $47,610 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,358,675 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$276,433 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$17,495 | OtherRevenueAmt |
| Revenue Not Reported | -$293,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,652,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,652,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,353,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,353,187 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,353,187 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | PART 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 $1,000 CASH AWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $42,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,020 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $42,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,020 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $42,020 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (141 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTERRA ACTION FOR A HEALTHY | ||||||||
| 3921 E BAYSHORE ROAD | PALO ALTO | CA | 94303 | 237064937 | 501(C)(3) | $5,625 | $0 | ENVIRONMENTAL STEWARDSHIP |
| AMERICAN CIVIL LIBERTIES UNIO | ||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | 940279770 | 501(C)(3) | $42,000 | $0 | CONSUMER PRIVACY RIGHTS |
| American River Watershed Inst | ||||||||
| PO BOX 573 | COLOMA | CA | 95613 | 943326745 | 501(C)(3) | $12,000 | $0 | Environmental Stewardship |
| AMERICAN RIVERS | ||||||||
| 1101 14TH STREET NW STE 1400 | WASHINGTON | DC | 20005 | 237305963 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| AMERICAN WHITEWATER | ||||||||
| PO BOX 1540 | CULLOWHEE | NC | 28723 | 237083760 | 501(C)(3) | $9,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| ASSOCIATION OF TRADITIONAL HE | ||||||||
| PO BOX 1113 | SEBASTOPOL | CA | 95473 | 822960858 | 501(C)(3) | $18,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| BEAVERS NORTHWEST | ||||||||
| 15833 11TH AVE NE | SHORELINE | WA | 98155 | 472897704 | 501(C)(3) | $9,825 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Better World Group Inc | ||||||||
| 1612 W Olive Avenue 302 | Burbank | CA | 91506 | 261734195 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| BLUE TOMORROW COMMUNITY SUPPO | ||||||||
| 510 STATE STREET SUITE 275 | SANTA BARBARA | CA | 93101 | 465400758 | 501(C)(3) | $13,950 | $0 | ENVIRONMENTAL STEWARDSHIP |
| California Coastkeeper Allian | ||||||||
| 1100 11TH STREET 3RD FLOOR | SACRAMENTO | CA | 95814 | 954834043 | 501(C)(3) | $18,000 | $0 | Environmental Stewardship |
| CALIFORNIA NATIVE PLANT SOCIE | ||||||||
| 2707 K STREET SUITE 1 | SACRAMENTO | CA | 95816 | 946116403 | 501(C)(3) | $24,727 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CALIFORNIA PUBLIC INTEREST RE | ||||||||
| 483 NINTH STREET SUITE 100 | OAKLAND | CA | 94607 | 770566513 | 501(C)(3) | $30,000 | $0 | CONSUMER PRIVACY RIGHTS |
| CALIFORNIA STATE UNIVERSITY B | ||||||||
| 9001 STOCKDALE HIGHWAY | BAKERSFIELD | CA | 93311 | 320291662 | 501(C)(3) | $10,652 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CALIFORNIA WESTERN SCHOOL OF | ||||||||
| 1855 1ST AVE SUITE 102 | SAN DIEGO | CA | 92101 | 952944594 | 501(C)(3) | $40,000 | $0 | CONSUMER PRIVACY RIGHTS |
| California Wilderness Coaliti | ||||||||
| 1736 FRANKLIN ST 9TH FLOOR | Oakland | CA | 94612 | 510183228 | 501(C)(3) | $35,000 | $0 | Environmental Stewardship |
| CENTER FOR BIOLOGICAL DIVERSI | ||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501(C)(3) | $24,750 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CENTER FOR DIGITAL DEMOCRACY | ||||||||
| 1875 K STREET NW 4TH FLOOR | WASHINGTON | DC | 20037 | 522311577 | 501(C)(3) | $50,000 | $0 | CONSUMER PRIVACY RIGHTS |
| CENTER FOR SIERRA NEVADA CONS | ||||||||
| PO BOX 603 | GEORGETOWN | CA | 95634 | 680108508 | 501(C)(3) | $7,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CITY FABRICK | ||||||||
| 425 EAST 4TH STREET SUITE E | LONG BEACH | CA | 90802 | 451130362 | GOV'T | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CITY OF AUBURN PARKS DEPARTME | ||||||||
| 910 9TH STREET SE | AUBURN | WA | 98002 | GOV'T | $18,246 | $0 | ENVIRONMENTAL STEWARDSHIP | |
| CITY OF TUKWILA | ||||||||
| 6200 SOUTHCENTER BLVD | TUKWILA | WA | 98188 | 916001519 | GOV'T | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| CLASS SIZE MATTERS | ||||||||
| 124 WAVERLY PLACE | NEW YORK | NY | 10011 | 202169746 | 501(C)(3) | $25,000 | $0 | CONSUMER PRIVACY RIGHTS |
| Clean Water Fund | ||||||||
| 350 Frank Ogawa Plaza Ste 200 | Oakland | CA | 94612 | 521043444 | 501(C)(3) | $20,000 | $0 | Environmental Stewardship |
| CLOUD FOREST INSTITUTE | ||||||||
| PO BOX 1435 | UKIAH | CA | 95482 | 770480093 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Coastal Watershed Council | ||||||||
| 107 Dakota Avenue Suite 4 | Santa Cruz | CA | 95060 | 680368798 | 501(C)(3) | $10,500 | $0 | Environmental Stewardship |
| COMMON COUNSEL FOUNDATION | ||||||||
| 1624 FRANKLIN STREET 1022 | OAKLAND | CA | 94612 | 943214166 | 501(C)(3) | $503,589 | $0 | Environmental Stewardship |
| COMMUNITY ALLIANCE WITH FAMIL | ||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | 501(C)(3) | $40,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| COMMUNITY PARTNERS | ||||||||
| 10900 MULHALL STREET | EL MONTE | CA | 91730 | 954302067 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Conservation Action Fund for | ||||||||
| 540 Pacific Avenue | Santa Rosa | CA | 95404 | 743166298 | 501(C)(3) | $34,000 | $0 | Environmental Stewardship |
| CONSERVATION LANDS FOUNDATION | ||||||||
| 835 E 2ND AVE 314 | DURANGO | CO | 81301 | 208924520 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| COPE FAMILY CENTER | ||||||||
| 707 RANDOLPH STREET | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| DAILY ACTS | ||||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 501(C)(3) | $23,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Dellums Institute for Social | ||||||||
| 5938 Chabot Road | Oakland | CA | 94618 | 475589873 | 501(C)(3) | $261,570 | $0 | Human Rights |
| Delridge Neighborhoods Develo | ||||||||
| 4408 Delridge Way SW | Seattle | WA | 98106 | 911741016 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| Deschutes Estuary Restoration | ||||||||
| PO Box 11093 | Olympia | WA | 98508 | 272317887 | 501(C)(3) | $20,550 | $0 | Environmental Stewardship |
| DUWAMISH RIVER CLEANUP COALIT | ||||||||
| 210 S HUDSON ST SUITE 332 | SEATTLE | WA | 98134 | 204629856 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| EARTH ISLAND INSTITUTE | ||||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $18,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| EarthCorps | ||||||||
| 6310 NE 74th St Suite 201E | Seattle | WA | 98115 | 911592071 | 501(C)(3) | $32,500 | $0 | Environmental Stewardship |
| EARTHRISE LAW CENTER AT LEWIS | ||||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930386858 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| EarthTeam | ||||||||
| 1301 South 46th St Build 155 | Richmond | CA | 94804 | 680347329 | 501(C)(3) | $15,000 | $0 | Environmental Stewardship |
| EBBETTS PASS FOREST WATCH | ||||||||
| PO BOX 935 | SAN ANDREAS | CA | 95249 | 680466959 | 501(C)(3) | $6,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| EEL RIVER RECOVERY PROJECT | ||||||||
| PO BOX 214 | LOLETA | CA | 95551 | 474811332 | 501(C)(3) | $5,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| ELECTRONIC PRIVACY INFORMATIO | ||||||||
| 1718 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | 522225921 | 501(C)(3) | $50,000 | $0 | CONSUMER PRIVACY RIGHTS |
| ELKHORN SLOUGH FOUNDATION | ||||||||
| PO BOX 267 | MOSS LANDING | CA | 95039 | 942823247 | 501(C)(3) | $24,800 | $0 | ENVIRONMENTAL STEWARDSHIP |
| ENDANGERED SPECIES COALITION | ||||||||
| POST OFFICE BOX 65195 | WASHINGTON | DC | 20035 | 522235210 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| ENVIRONMENTAL DEFENSE CENTER | ||||||||
| 906 GARDEN STREET | SANTA BARBARA | CA | 93101 | 770061994 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Environmental Justice Coaliti | ||||||||
| 900 WEST OAK AVENUE | VISALIA | CA | 93291 | 202539559 | 501(C)(3) | $10,000 | $0 | Environmental Stewardship |
| FEATHER RIVER CHAPTER TROUT U | ||||||||
| PO BOX 278 | GRAEAGLE | CA | 96103 | 381612725 | 501(C)(3) | $10,545 | $0 | ENVIRONMENTAL STEWARDSHIP |
| FEATHER RIVER LAND TRUST | ||||||||
| PO BOX 1826 75 COURT STREET | QUINCY | CA | 95971 | 680449687 | 501(C)(3) | $22,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Fresno Building Healthy Comm | ||||||||
| 4949 E Kings Canyon Road | Fresno | CA | 93727 | 813711032 | 501(C)(3) | $1,316,997 | $0 | Environmental Stewardship |
| FRIENDS OF BALLONA WETLANDS | ||||||||
| 211 CULVER BLVD SUITE N | PLAYA DEL REY | CA | 90293 | 953264072 | 501(C)(3) | $18,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Friends of North Creek Forest | ||||||||
| PO Box 2053 | Bothell | WA | 98041 | 275439187 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| FRIENDS OF PERALTA HACIENDA H | ||||||||
| 2465 34TH AVENUE | OAKLAND | CA | 94601 | 943317442 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| FRIENDS OF SAUSAL CREEK | ||||||||
| PO BOX 2737 | OAKLAND | CA | 94602 | 912147216 | 501(C)(3) | $22,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| FRIENDS OF THE DUNES | ||||||||
| 750 SAND HILL ROAD | CRESCENT CITY | CA | 95531 | 680373871 | 501(C)(3) | $11,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Friends of the Earth | ||||||||
| 1101 15th St NW 11th Floor | Washington | DC | 20005 | 237420660 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| Friends of the Inyo | ||||||||
| 819 North Barlow Lane | Bishop | CA | 93514 | 770389436 | 501(C)(3) | $8,020 | $0 | Environmental Stewardship |
| FRIENDS OF THE LOS ANGELES RI | ||||||||
| 570 W AVENUE 26 250 | LOS ANGELES | CA | 90065 | 954171497 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Friends of the River | ||||||||
| 1418 20th Street Suite 100 | Sacramento | CA | 95811 | 942400210 | 501(C)(3) | $18,000 | $0 | Environmental Stewardship |
| FRIENDS OF THE SANTA CLARA RI | ||||||||
| 660 RANDY DRIVE | NEWBURY PARK | CA | 91320 | 770358888 | 501(C)(3) | $6,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Futurewise | ||||||||
| 816 2nd Avenue Suite 200 | Seattle | WA | 98104 | 911539831 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| Greenaction for Health and En | ||||||||
| 315 Sutter Street 2nd Floor | San Francisco | CA | 94108 | 432050242 | 501(C)(3) | $197,000 | $0 | Environmental Stewardship |
| HARBOR WILDWATCH | ||||||||
| 3110 JUDSON STREET 99 | GIG HARBOR | WA | 98335 | 204205938 | 501(C)(3) | $11,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| INSTITUTE FOR WASHINGTONS FU | ||||||||
| 203 WEST HOLLY SUITE 311 | BELLINGHAM | WA | 98225 | 910931421 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| INTERNATIONAL COMPUTER SCIENC | ||||||||
| 1947 CENTER STREET SUITE 600 | BERKELEY | CA | 94704 | 943024996 | 501(C)(3) | $63,228 | $0 | CONSUMER PRIVACY RIGHTS |
| Killer Whale Tales | ||||||||
| 5623 46th Ave SW | Seattle | WA | 98136 | 200418896 | 501(C)(3) | $9,000 | $0 | Environmental Stewardship |
| Klamath Forest Alliance | ||||||||
| PO Box 21 | Orleans | CA | 95556 | 680204089 | 501(C)(3) | $11,000 | $0 | Environmental Stewardship |
| Klamath-Siskiyou Wildlands Ce | ||||||||
| PO Box 102 | Ashland | OR | 97520 | 931246139 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| Latino Community Fund | ||||||||
| 68 S WASHINGTON STREET | Seattle | WA | 98104 | 205987399 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| LEGAL AID OF SONOMA COUNTY | ||||||||
| 144 SOUTH E STREET SUITE 100 | SANTA ROSA | CA | 95404 | 680008581 | 501(C)(3) | $12,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| LONG LIVE THE KINGS | ||||||||
| 1326 5TH AVENUE SUITE 450 | SEATTLE | WA | 98101 | 911353982 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| LOS ANGELES CONSERVATION CORP | ||||||||
| 1400 NORTH SPRING STREET | LOS ANGELES | CA | 90012 | 954002138 | 501(C)(3) | $22,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Los Angeles Waterkeeper | ||||||||
| 120 Broadway Suite 105 | Santa Monica | CA | 90401 | 954444787 | 501(C)(3) | $25,500 | $0 | Environmental Stewardship |
| Los Padres ForestWatch | ||||||||
| PO Box 831 | Santa Barbara | CA | 93102 | 201531390 | 501(C)(3) | $10,000 | $0 | Environmental Stewardship |
| Mad River Alliance | ||||||||
| POB 1252 | Blue Lake | CA | 95525 | 813360776 | 501(C)(3) | $20,000 | $0 | Environmental Stewardship |
| MARYLAND CONSUMER RIGHTS COAL | ||||||||
| 2209 MARYLAND AVENUE | BALTIMORE | MD | 21218 | 522266235 | 501(C)(3) | $20,000 | $0 | CONSUMER PRIVACY RIGHTS |
| MEDIA ALLIANCE | ||||||||
| 2830 20TH STREET SUITE 102 | SAN FRANCISCO | CA | 94110 | 942563400 | 501(C)(3) | $20,000 | $0 | CONSUMER PRIVACY RIGHTS |
| Mount Shasta Bioregional Ecol | ||||||||
| PO Box 1143 | Mount Shasta | CA | 96067 | 680233272 | 501(C)(3) | $5,500 | $0 | Environmental Stewardship |
| NISQUALLY LAND TRUST | ||||||||
| 1420 MARVIN ROAD NE SUITE C | LACEY | WA | 98516 | 911484518 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| NISQUALLY REACH NATURE CENTER | ||||||||
| 4949 DMILLUHR DRIVE | OLYMPIA | WA | 98516 | 911158869 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| NOOKSACK SALMON ENHANCEMENT A | ||||||||
| 3057 EAST BAKERVIEW ROAD | BELLINGHAM | WA | 98226 | 943140165 | 501(C)(3) | $22,780 | $0 | ENVIRONMENTAL STEWARDSHIP |
| NORTH COAST OPPORTUNITIES GAR | ||||||||
| 413 N STATE STREET | UKIAH | CA | 95482 | 941671958 | 501(C)(3) | $8,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| NORTHWEST ENVIRONMENTAL ADVOC | ||||||||
| PO BOX 12187 | PORTLAND | OR | 97212 | 237421080 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| OPAL ENVIRONMENTAL JUSITCE OR | ||||||||
| 3202 SE 82ND AVE SUITE B | PORTLAND | OR | 97266 | 202782595 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Orange County Coastkeeper | ||||||||
| 3151 Airway Avenue Ste F-110 | Costa Mesa | CA | 92626 | 330847892 | 501(C)(3) | $15,750 | $0 | Environmental Stewardship |
| OREGON PHYSICIANS FOR SOCIAL | ||||||||
| 1020 SW TAYLOR ST SUITE 275 | PORTLAND | OR | 97205 | 930774594 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| PACHAMAMA ALLIANCE | ||||||||
| THE PRESIDIO BLDG 1009 2ND FL | SAN FRANCISCO | CA | 94129 | 943249793 | 501(C)(3) | $11,000 | $0 | HUMAN RIGHTS |
| POINT BLUE CONSERVATION SCIEN | ||||||||
| 3820 CYPRESS DRIVE 11 | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $13,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| PRIVACY RIGHTS CLEARINGHOUSE | ||||||||
| 3033 5TH AVENUE SUITE 223 | SAN DIEGO | CA | 92103 | 454739319 | 501(C)(3) | $12,472 | $0 | CONSUMER PRIVACY RIGHTS |
| PUERTAS ABIERTAS COMMUNITY RE | ||||||||
| 952 NAPA STREET | NAPA | CA | 94559 | 203126333 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| REACH FOR HOME | ||||||||
| 443 HUDSON STREET | HEALDSBURG | CA | 95448 | 472692320 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| REDWOOD COMMUNITY ACTION AGEN | ||||||||
| 904 G STREET | EUREKA | CA | 95501 | 942646370 | 501(C)(3) | $16,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| RESOURCE RENEWAL INSTITUTE | ||||||||
| PO BOX 8787 | SOUTH LAKE TAHO | CA | 96158 | 680038012 | 501(C)(3) | $11,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| RESOURCES FOR SUSTAINABLE COM | ||||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | 911243957 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| RESOURCES LEGACY FUND | ||||||||
| 555 CAPITOL MALL SUITE 1095 | SACRAMENTO | CA | 95814 | 954703838 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| RUSSIAN RIVERKEEPER | ||||||||
| 30F MILL STREET | HEALDSBURG | CA | 95448 | 680321117 | 501(C)(3) | $50,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SALMON DEFENSE | ||||||||
| PO BOX 7431 | OLYMPIA | WA | 98507 | 800072301 | 501(C)(3) | $17,800 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SAN FRANCISCO BAYKEEPER | ||||||||
| 1736 FRANKLIN ST SUITE 800 | OAKLAND | CA | 94612 | 680120240 | 501(C)(3) | $27,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SANTA BARBARA CHANNELKEEPER | ||||||||
| 714 BOND AVENUE | SANTA BARBARA | CA | 93103 | 912151460 | 501(C)(3) | $10,300 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SAVE OUR SHORES | ||||||||
| 345 LAKE AVENUE SUITE A | SANTA CRUZ | CA | 95060 | 942745941 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SIERRA BUSINESS COUNCIL | ||||||||
| PO BOX 2428 | TRUCKEE | CA | 96160 | 680397204 | 501(C)(3) | $21,940 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $14,800 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SKAGIT FISHERIES ENHANCEMENT | ||||||||
| PO BOX 2497 | MOUNT VERNON | WA | 98273 | 943165939 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SOCIAL AND ENVIRONMENTAL ENTR | ||||||||
| 3463 SAN PABLO AVENUE | OAKLAND | CA | 94608 | 954116679 | 501(C)(3) | $15,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SOCIAL GOOD FUND | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 461323531 | 501(C)(3) | $11,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SOCO MUSIC COALITION | ||||||||
| 4280 STONY POINT ROAD | SANTA ROSA | CA | 95407 | 813336599 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SOL COMMUNICATIONS | ||||||||
| 32065 ROCK CREEK ROAD | MANTON | CA | 96059 | 954648687 | 501(C)(3) | $8,636 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SONOMA ECOLOGY CENTER | ||||||||
| PO BOX 1486 | ELDRIDGE | CA | 95431 | 943136500 | 501(C)(3) | $13,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SOUND SALMON SOLUTIONS | ||||||||
| 1901 B VERNON | LAKE STEVENS | WA | 98258 | 911484389 | 501(C)(3) | $13,632 | $0 | ENVIRONMENTAL STEWARDSHIP |
| STAND | ||||||||
| 1 HAIGHT STREET | SAN FRANCISCO | CA | 94102 | 943331587 | 501(C)(3) | $40,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| STILLWATERS ENVIRONMENTAL CEN | ||||||||
| 26059 BARBER CUT OFF ROAD NE | KINGSTON | WA | 98346 | 911959247 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SURFRIDER FOUNDATION | ||||||||
| PO BOX 73550 | SAN CLEMENTE | CA | 92673 | 953941826 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SUSTAINABLE VASHON | ||||||||
| PO BOX 2315 | VASHON | WA | 98070 | 200016758 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| SUSTAINUS | ||||||||
| 2885 SANFORD AVE SW 26379 | GRANDVILLE | MI | 49418 | 020710054 | 501(C)(3) | $5,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| The 5 Gyres Institute | ||||||||
| 5792 W Jefferson Boulevard | Los Angeles | CA | 90016 | 271350279 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| The Bay Institute | ||||||||
| The Embarcadero at Beach St | San Francisco | CA | 94133 | 900401015 | 501(C)(3) | $7,200 | $0 | Environmental Stewardship |
| THE SCHOOL GARDEN NETWORK | ||||||||
| PO BOX 1367 | SEBASTOPOL | CA | 95473 | 861147121 | 501(C)(3) | $15,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| THE TOR PROJECT INC | ||||||||
| PO BOX 4903 | SEATTLE | WA | 98194 | 208096820 | 501(C)(3) | $40,000 | $0 | CONSUMER PRIVACY RIGHTS |
| THE WATERSHED PROJECT | ||||||||
| 1327 46TH STREET BUILDING 155 | RICHMOND | CA | 94804 | 911767292 | 501(C)(3) | $29,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| TIDES CENTER | ||||||||
| 1101 8TH STREET 180 | BERKELEY | CA | 94710 | 943213100 | 501(C)(3) | $35,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| TOXIC FREE FUTURE | ||||||||
| 4649 SUNNYSIDE AVE N 540 | SEATTLE | WA | 98103 | 911214158 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| TREES FOUNDATION | ||||||||
| PO BOX 142 | ORLEANS | CA | 95556 | 680259810 | 501(C)(3) | $21,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| TSNEMISSIONWORKS | ||||||||
| 89 SOUTH STREET SUITE 403 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $25,000 | $0 | CONSUMER PRIVACY RIGHTS |
| TURTLE ISLAND RESTORATION NET | ||||||||
| PO BOX 370 | FOREST KNOLLS | CA | 94933 | 911818080 | 501(C)(3) | $11,875 | $0 | ENVIRONMENTAL STEWARDSHIP |
| UNITED STATES PUBLIC INTEREST | ||||||||
| 600 PENNSYLVANIA AVE STE 400 | WASHINGTON | DC | 20003 | 521384240 | 501(C)(3) | $10,000 | $0 | CONSUMER PRIVACY RIGHTS |
| UNIV OF WA GREEN FUTURES LAB | ||||||||
| 242 GOULD HALL BOX 355734 | SEATTLE | WA | 98195 | 916001537 | GOV'T | $24,929 | $0 | ENVIRONMENTAL STEWARDSHIP |
| UNIVERSITY LEGAL ASSISTANCE | ||||||||
| 721 NORTH CINCINNATI STREET | SPOKANE | WA | 99202 | 910977307 | 501(C)(3) | $9,925 | $0 | ENVIRONMENTAL STEWARDSHIP |
| UPVALLEY FAMILY CENTERS | ||||||||
| 1440 SPRING STREET | ST HELENA | CA | 94574 | 800023012 | 501(C)(3) | $12,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Urban Tilth | ||||||||
| 323 BROOKSIDE DRIVE | Richmond | CA | 94801 | 204124161 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| UTILITY REFORM NETWORK | ||||||||
| 785 MARKET STREET SUITE 1400 | SAN FRANCISCO | CA | 94103 | 237351081 | 501(C)(3) | $40,000 | $0 | CONSUMER PRIVACY RIGHTS |
| Vashon Nature Center LLC | ||||||||
| 23509 Landers Rd SW | Vashon Island | WA | 98070 | 825064648 | 501(C)(3) | $10,000 | $0 | Environmental Stewardship |
| WASHINGTON ENVIORNMENTAL COUN | ||||||||
| 1402 THIRD AVE SUITE 1400 | SEATTLE | WA | 98101 | 910839385 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WATERWATCH OF OREGON | ||||||||
| 213 SW ASH STREET SUITE 208 | PORTLAND | OR | 97210 | 930888158 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WEED WARRIORS | ||||||||
| 13257 5TH AVE SW | BURIEN | WA | 98146 | 800342794 | 501(C)(3) | $9,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WESTERN WASHINGTON UNIVERSITY | ||||||||
| 516 HIGH STREET MS 9034 | BELLINGHAM | WA | 98225 | 916073519 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WHATCOM CONSERVATION DISTRICT | ||||||||
| 6975 HANNEGAN ROAD | LYNDEN | WA | 98264 | 916001220 | GOV'T | $19,610 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WHIDBEY WATERSHED STEWARDS | ||||||||
| PO BOX 617 | LANGLEY | WA | 98260 | 911656570 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WHITE RIVER VALLEY MUSEUM | ||||||||
| 918 H STREET SE | AUBURN | WA | 98002 | 916071543 | 501(C)(3) | $10,800 | $0 | ENVIRONMENTAL STEWARDSHIP |
| Wild Fish Conservancy | ||||||||
| PO Box 402 | Duvall | WA | 98019 | 911451405 | 501(C)(3) | $25,000 | $0 | Environmental Stewardship |
| WILD SALMON CENTER | ||||||||
| 721 NW 9TH AVE SUITE 300 | PORTLAND | OR | 97231 | 943166095 | 501(C)(3) | $31,500 | $0 | ENVIRONMENTAL STEWARDSHIP |
| WORLD PRIVACY FORUM | ||||||||
| 12625 SW 62ND AVENUE | PORTLAND | OR | 97219 | 352241027 | 501(C)(3) | $25,000 | $0 | CONSUMER PRIVACY RIGHTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 141 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PART 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $40,691 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,691 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN HENDRICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICE PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $24,850 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART V ADDITIONAL INFORMATIONJILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, THE CO-FOUNDERS OF THE ORGANIZATION, ARE MARRIED, AND APPLY THEIR COMBINED 65 YEARS OF EXPERIENCE IN ENVIRONMENTAL CONSERVATION, SOCIAL JUSTICE AND NON-PROFIT MANAGEMENT IN THEIR ONGOING LEADERSHIP OF THE ORGANIZATION. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATIONS GRANTMAKING, POLICY 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 AND IN-HOUSE LEGAL COUNSEL, MS. RATNER LEADS THE FOUNDATIONS NEW VOICES ARE RISING YOUTH PROGRAM, A DYNAMIC PARTNERSHIP WITH OAKLAND UNIFIED SCHOOL DISTRICT AND SEVERAL COMMUNITY-ORIENTED INSTITUTIONS INCLUDING THE 6 WINS NETWORK, OAKLAND CLIMATE ACTION COALITION AND DITCHING DIRTY DIESEL NETWORK TO PROVIDE LEADERSHIP DEVELOPMENT, ENVIRONMENTAL JUSTICE AND CIVICS TRAINING FOR AT-RISK YOUTH. IN ADDITION TO HIS DUTIES AS CHIEF EXECUTIVE OFFICER, MR. LITTLE IS THE FOUNDATIONS PRIMARY GRANTS OFFICER AND HAS DEVELOPED AN INNOVATIVE SUPPLEMENTAL ENVIRONMENTAL PROJECT MODEL WHICH PARTNERS WITH NON-PROFIT ORGANIZATIONS AND GOVERNMENTAL AGENCIES INCLUDING THE CENTRAL VALLEY REGIONAL WATER QUALITY CONTROL BOARD TO SUPPORT WATERSHED-ORIENTED GRANTS FUNDS THROUGHOUT CALIFORNIA, WASHINGTON AND OREGON; HE HAS ALSO EXPANDED THE MODEL TO DEVELOP NATIONALLY-ORIENTED CONSUMER PROTECTION FUNDS. 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 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 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 Conflicts | THE 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 Management | ROSE 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 Employees | ROSE 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 Available | AUDITS 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 INFORMATION | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. |
| FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS | JILL RATNER TIM LITTLEPRESIDENT EXEC. DIR.SEE ADDITIONAL INFORMATION |
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