2019-09-18T15:59:05-07:00 2018-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2018-01-01 721552165 Rockwood Leadership Institute ROCK 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Julie Besaha COO 2019-09-18 true Adele Kaneda P01664922 5108352727 2018 2019-02-21 02:37:17Z Darlene Nipper 1212 Broadway Ste 700 Oakland CA 94612 4329239 false false X www.rockwoodleadership.org X 2003 CA The Rockwood Leadership Institute provides individuals, organizations and networks in the social benefit sector with powerful and effective training in leadership and collaboration that help improve the well-being of our communities and world. 6 6 29 7 0 10606 1915275 1839606 2194567 2478650 4670 5588 2139 5395 4116651 4329239 0 0 1967498 2307807 0 309213 2522605 2869817 4490103 5177624 -373452 -848385 3583550 2788873 1245844 1299552 2337706 1489321 X Rockwood Leadership Institute provides social change leaders across the globe with tools and skills to help change themselves, their communities, and the world. true false 1378504 738527 Rockwood FellowshipsRockwood convenes leaders within a given issue area or geographic region in order to catalyze more powerful and engaged learning communities and partnerships. Designed as a longer term, multi-retreat experience, each fellowship program identifies 12-24 influential leaders to engage in intensive training and receive tools in transformational leadership. Eight Rockwood Fellowships, with a total of 180 participants, were delivered in whole or in part in 2018 [Building Power for Healthy Communities Fellowship; Alumni Convening for JustFilms Fellows; Fellowship for Returning Citizens; Fellowship for Leaders in Reproductive Health, Rights and Justice; Techquity Fellowship; Lead Now California; Leadership Now Ohio; Lead Now Pittsburgh.] 1048404 929450 Art of Leadership TrainingsRockwood leads multi-day residential leadership development retreats for social change leaders from the nonprofit, philanthropic, labor and socially responsible business sectors. This work includes our flagship "Art of Leadership" training as well as "Advanced Art of Leadership" courses. In 2018, Rockwood offered a total of seventeen Art of Leadership gatherings, in which 384 individuals participated. 561692 420742 YearlongsRockwood's Leading from the Inside Out Yearlong Programs convene senior executive leaders from across the United States. These advanced, invitation-only programs are designed to create a dramatic shift in participants' capacity to both lead their organizations and networks effectively and to collaborate across the boundaries of issue area, political and organizing orientation, geography and background. 51 leaders participated in these multi-year programs in 2018. 1540940 389931 4529540 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 67 0 true 29 true true true false false false false false false 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false CA X Eileen Hazel 5102512500 1212 Broadway Ste 700 Oakland CA 94612 Greg Hodge Board Chair 1.00 0.00 X X 0 0 0 Jane Levikow Secretary 1.00 0.00 X X 0 0 0 Ellen Friedman Treasurer 1.00 0.00 X X 0 0 0 Rebecca Cokley Board Member 1.00 0.00 X 0 0 0 Anthony Shell Board Member 1.00 0.00 X 0 0 0 Gloria Walton Board Member 1.00 0.00 X 0 0 0 Akaya Windwood President 32.00 0.00 X 163945 0 14538 Darlene Nipper CEO 32.00 0.00 X 157350 0 12721 Julie Besaha COO 32.00 0.00 X 121828 0 11539 Sharon Price Dir Strategic Init 32.00 0.00 X 107950 0 7137 551073 45935 4 false true false Helen S Kim 240 Prospect Pl Ste 1 Brooklyn NY 11238 Training 156538 InPartnership Consulting 6114 La Salle Ave Ste 413 Oakland CA 94611 Training 151403 2 80295 1759311 1839606 Program fees 900099 2478650 2478650 2478650 5588 5588 0 0 0 0 0 0 0 Miscellaneous 900099 5395 5395 5395 4329239 2478650 10983 X 0 0 0 0 583934 492306 70100 21528 0 1401682 1131233 102168 168281 0 169885 134674 18099 17112 152306 121532 16892 13882 0 3768 3768 38790 38790 0 0 0 1059226 1023468 8560 27198 7871 7362 509 135436 114963 12949 7524 1284 1284 0 350748 280232 38482 32034 188530 176297 4080 8153 0 933669 930187 1915 1567 9914 7915 1095 904 0 31960 25241 3775 2944 11597 6682 4135 780 Dues, license and service fees 75060 61073 10301 3686 Staff development 16930 12700 1340 2890 Miscellaneous 3834 1417 2304 113 Community relations 1200 974 118 108 0 5177624 4529540 338871 309213 107394 170722 1928676 1109139 783366 537789 142094 452136 0 0 0 0 471214 400241 169064 50218 150806 118846 0 0 0 0 0 3583550 2788873 277045 345181 727386 718018 28947 23862 212466 212491 1245844 1299552 X 104029 2233677 1489321 2337706 1489321 3583550 2788873 -848385 X false true X true false X 1125141 1404757 1320459 1915275 1839606 7605238 0 0 1125141 1404757 1320459 1915275 1839606 7605238 4094606 3510632 2281 1844 2774 4670 5588 17157 0 7168 763 343 2139 5395 15808 7638203 10093294 0.45960 0.43500 X 32419 6947 25472 136645 43271 93374 118846 Capital lease obligation 96451 Deffered lease obligations 107610 Deposits 8430 212491 X 4329239 4329239 4329239 5177624 5177624 5177624 Part X : FIN48 Footnote The Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessary X X X false false false false false false false false false false Akaya Windwood President 163945 14538 178483 Darlene Nipper CEO 157350 12721 170071 Form 990, Part III, Line 2: New Services Rockwood added sponsorships of fiscal projects related to its mission. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Rockwood PartnershipsRockwood offers Art of Leadership trainings and related services for organizations designed to address the specific leadership development goals of national, regional and local organizations. In 2018, Rockwood provided training, tools and consultations through several active partnerships in which 260 individuals were served. [Partnerships included: Alaska Developmental Disabilities (30), Crossroads Fund (30), Foundation to Promote Open Society (24), National Congress of American Indians (28), New American Leaders (40), Schusterman Foundation (30), SEIU (30), Selah (24), United Jewish Appeal (25)] OTHER PROGRAM SERVICES 5: Rockwood has various strategies to help build and strengthen our alumni network, which includes over 7,000 alums. Activities include alumni gatherings, social media and blog postings that follow alumni activities, and attendance at conferences where alumni are present. 2018 Gatherings included: January 2018 Alumni Gathering; All-Rockwood board, staff and trainer retreat; Opportunity Collaboration; and numerous smaller conferences and gatherings. Rockwood's President and CEO also participated in a number of national and international gatherings to share Rockwood leadership practices, including: Minnesota Non-Profit Conference; NetRoots Nation; Conscious Company Leaders Forum Conference; Illinois Coalition Against Domestic Violence; Lesbians Who Tech; and more. Rockwood's Experimentation program engages leaders working outside of traditional systems, hierarchies, and organizations, and included a gathering of 24 leaders at the New Universal Gathering. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Rockwood served as the fiscal sponsor for the Black Mothers Fellowship in 2018. The Black Mothers Fellowship was a communications fellowship for a diverse group of unmarried Black mothers that included coaching, communications and storytelling training, political education, Black women's pedagogy and cultural analysis, and personal transformation work. Form 990, Part VI, Line 11b: Form 990 Review Process The Audit Committee of the Board reviews these documents before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Chief Operating Officer monitors and enforces compliance via direct communication with Board and applicable staff. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management During the annual review of the CEO, performance is compared to salary compensation and measured against benchmarks and cost of living in the area and salary is adjusted accordingly. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees For all employees, performance is compared to salary compensation and measured against benchmarks and cost of living in the area and salary is adjusted accordingly. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request.