2019-10-09T12:45:04-07:00 2018-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2018-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIROMENT ROSE 5106580702 201 4TH STREET SUITE 102 OAKLAND CA 94607 TIM LITTLE Executive Dir. 2019-10-09 true PETER MEDINA P01809278 9259300902 2018 2020-03-31 21:24:44Z TIM LITTLE 201 4TH STREET SUITE 102 OAKLAND CA 94607 4652603 false false X WWW.ROSEFDN.ORG X 1992 CA TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. 11 9 22 50 0 9713465 4392206 0 341135 216877 15100 43520 10069700 4652603 6455671 5210426 0 698997 769349 0 276087 293934 373412 7448602 6353187 2621098 -1700584 9556971 7091834 2106744 1511765 7450227 5580069 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. false false 5355395 5056526 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. 231958 153900 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. 223674 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. 5811027 true true false true false true false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false true 24 0 true 22 true false false false false false true true true true false 0 false false false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false CA X X X TIM LITTLE 5106580702 201 4TH STREET SUITE 102 OAKLAND CA 94607 JILL RATNER PRESIDENT 40.00 0.00 X X 65000 0 6000 KEVIN HENDRICK Vice President 1.00 0.00 X X 0 0 0 AMY LYONS TREASURER 1.00 0.00 X X 0 0 0 MARYBELLE NZEGWU Director 1.00 0.00 X 0 0 0 NANCY BERLIN DIRECTOR 1.00 0.00 X 0 0 0 ELLEN HAUSKENS DIRECTOR 1.00 0.00 X 0 0 0 DAVID MICHELFELDER DIRECTOR 1.00 0.00 X 0 0 0 CINDY TSAI SCHULTZ DIRECTOR 1.00 0.00 X 0 0 0 ALLAN RAMO DIRECTOR 1.00 0.00 X 0 0 0 KYLE LIVIE DIRECTOR 1.00 0.00 X 0 0 0 TIM LITTLE Executive Dir. 40.00 0.00 X 120000 0 47691 185000 53691 1 false true false 0 13387 69158 4309661 4392206 0 216877 216877 0 0 0 0 42020 42020 0 0 RETURN OF NET FUNDS 1500 1500 1500 4652603 218377 5210426 5210426 0 0 0 185000 92500 46250 46250 0 415213 207607 103803 103803 0 120188 60094 30047 30047 48948 24474 12237 12237 0 0 0 0 0 0 116758 81239 22239 13280 0 29112 18717 6544 3851 0 0 122047 59462 33455 29130 24260 20951 2405 904 0 0 0 0 3352 1438 1149 765 7621 3591 2120 1910 EVENTS 23268 23268 TRAINING 17571 17571 Printing and Publications 12695 4612 1932 6151 DUES, SUBSCRIPT., & PROF. 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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. false SPECIAL EVENTS 42020 42020 42020 42020 42020 true ACTERRA ACTION FOR A HEALTHY 3921 E BAYSHORE ROAD PALO ALTO CA 94303 237064937 501(C)(3) 5625 0 ENVIRONMENTAL STEWARDSHIP AMERICAN CIVIL LIBERTIES UNIO 39 DRUMM STREET SAN FRANCISCO CA 94111 940279770 501(C)(3) 42000 0 CONSUMER PRIVACY RIGHTS American River Watershed Inst PO BOX 573 COLOMA CA 95613 943326745 501(C)(3) 12000 0 Environmental Stewardship AMERICAN RIVERS 1101 14TH STREET NW STE 1400 WASHINGTON DC 20005 237305963 501(C)(3) 25000 0 ENVIRONMENTAL STEWARDSHIP AMERICAN WHITEWATER PO BOX 1540 CULLOWHEE NC 28723 237083760 501(C)(3) 9000 0 ENVIRONMENTAL STEWARDSHIP ASSOCIATION OF TRADITIONAL HE PO BOX 1113 SEBASTOPOL CA 95473 822960858 501(C)(3) 18000 0 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800342794 501(C)(3) 9000 0 ENVIRONMENTAL STEWARDSHIP WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET MS 9034 BELLINGHAM WA 98225 916073519 501(C)(3) 25000 0 ENVIRONMENTAL STEWARDSHIP WHATCOM CONSERVATION DISTRICT 6975 HANNEGAN ROAD LYNDEN WA 98264 916001220 GOV'T 19610 0 ENVIRONMENTAL STEWARDSHIP WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 911656570 501(C)(3) 10000 0 ENVIRONMENTAL STEWARDSHIP WHITE RIVER VALLEY MUSEUM 918 H STREET SE AUBURN WA 98002 916071543 501(C)(3) 10800 0 ENVIRONMENTAL STEWARDSHIP Wild Fish Conservancy PO Box 402 Duvall WA 98019 911451405 501(C)(3) 25000 0 Environmental Stewardship WILD SALMON CENTER 721 NW 9TH AVE SUITE 300 PORTLAND OR 97231 943166095 501(C)(3) 31500 0 ENVIRONMENTAL STEWARDSHIP WORLD PRIVACY FORUM 12625 SW 62ND AVENUE PORTLAND OR 97219 352241027 501(C)(3) 25000 0 CONSUMER PRIVACY RIGHTS 141 0 Grantmaker's Description of How Grants are Used 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. X X X X X false false false false false false false false false false TIM LITTLE Executive Dir. 120000 7000 40691 167691 KEVIN HENDRICK VICE PRESIDENT 24850 INDEPENDENT CONTRACT false Schedule L, Part V Supplemental Information 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. 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