ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349301733
- Schema version
- 2017v2.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T15:48:58-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-10-15 | 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 | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $10,069,700 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,628,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,713,465 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $274,044 | PYInvestmentIncomeAmt |
| CY Investment Income | $341,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,879 | PYOtherRevenueAmt |
| CY Other Revenue | $15,100 | CYOtherRevenueAmt |
| PY Total Revenue | $6,071,215 | PYTotalRevenueAmt |
| CY Total Revenue | $10,069,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,981,124 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,455,671 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $629,728 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,997 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $530,585 | PYOtherExpensesAmt |
| CY Other Expenses | $293,934 | CYOtherExpensesAmt |
| PY Total Expenses | $7,141,437 | PYTotalExpensesAmt |
| CY Total Expenses | $7,448,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,070,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,621,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,008,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,556,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,179,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,106,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,829,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,450,227 | 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 | $6,379,991 | ExpenseAmt |
| Grant | $6,139,975 | 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 | $432,751 | ExpenseAmt |
| Grant | $315,697 | 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 | $223,460 | 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 | $7,036,202 | 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 | false | 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 | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 (10 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) | $80,000 | $0 | $5,000 |
| 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 |
| 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 | $47,881 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $52,881 | 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 | $1,733,843 | FederatedCampaignsAmt |
| Government Grants | $91,594 | GovernmentGrantsAmt |
| All Other Contributions | $7,888,028 | AllOtherContributionsAmt |
| Noncash Contributions | $517,190 | NoncashContributionsAmt |
| Total Contributions | $9,713,465 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,135 | 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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 | $15,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,069,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,235 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,455,671 | TotalAmt |
| Program Services | $6,455,671 | 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 | $200,000 | TotalAmt |
| Program Services | $108,950 | ProgramServicesAmt |
| Management And General | $55,300 | ManagementAndGeneralAmt |
| Fundraising | $35,750 | 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 | $498,997 | TotalAmt |
| Program Services | $304,578 | ProgramServicesAmt |
| Management And General | $107,437 | ManagementAndGeneralAmt |
| Fundraising | $86,982 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $16,209 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $16,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,234 | TotalAmt |
| Program Services | $72,651 | ProgramServicesAmt |
| Management And General | $45,754 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,868 | TotalAmt |
| Program Services | $15,443 | ProgramServicesAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $3,400 | 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 | $59,253 | TotalAmt |
| Program Services | $34,974 | ProgramServicesAmt |
| Management And General | $12,653 | ManagementAndGeneralAmt |
| Fundraising | $11,626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,138 | TotalAmt |
| Program Services | $28,833 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
| Fundraising | $365 | 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 | $4,044 | TotalAmt |
| Program Services | $2,426 | ProgramServicesAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $11,018 | $5,449 | $1,901 | $3,668 |
| GRANTS AWARDED | $7,000 | $7,000 | ||
| DUES, SUBSCRIPT., & PROF. DEV. | $4,128 | $2,455 | $740 | $933 |
| EQUIPMENT MAINTENANCE | $3,716 | $2,224 | $752 | $740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
| Management And General | $393 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,448,602 | TotalAmt |
| Program Services | $7,036,202 | ProgramServicesAmt |
| Management And General | $260,185 | ManagementAndGeneralAmt |
| Fundraising | $152,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180 | BOYAmt |
| EOY | $182 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,413 | BOYAmt |
| EOY | $4,125,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,854 | BOYAmt |
| EOY | $590,047 | 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 | $15,590 | BOYAmt |
| EOY | $23,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,499 | BOYAmt |
| EOY | $5,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,009,456 | BOYAmt |
| EOY | $4,700,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,443 | BOYAmt |
| EOY | $111,539 | 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 | $7,008,435 | BOYAmt |
| EOY | $9,556,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,013 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,120,697 | BOYAmt |
| EOY | $2,026,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,609 | BOYAmt |
| EOY | $50,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,306 | BOYAmt |
| EOY | $2,106,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,927 | BOYAmt |
| EOY | $1,313,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,040 | BOYAmt |
| EOY | $6,119,752 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162 | BOYAmt |
| EOY | $17,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,129 | BOYAmt |
| EOY | $7,450,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,435 | BOYAmt |
| EOY | $9,556,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,621,098 | ReconcilationRevenueExpnssAmt |
| 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 | $8,092,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,764,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,473,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,628,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,713,465 | CurrentTaxYearAmt |
| Total | $34,671,935 | 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 | $8,092,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,764,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,473,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,628,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,713,465 | CurrentTaxYearAmt |
| Total | $34,671,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,671,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,135 | CurrentTaxYearAmt |
| Total | $1,261,152 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $25,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,100 | CurrentTaxYearAmt |
| Total | $42,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,322 | CurrentTaxYearMinus1YearAmt |
| Total | $102,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,078,928 | TotalSupportAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $2,265 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,639 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,904 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,036,205 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,040,109 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $502,005 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,501 | 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 | $549,958 | CurrentYearMinus3Amt |
| Current Year Minus2 | $405,069 | CurrentYearMinus2Amt |
| Current Year Minus1 | $488,673 | CurrentYearMinus1Amt |
| Current Year | $502,005 | CurrentYearAmt |
| Total | $1,945,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,918,558 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,642 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,668 | CurrentYearMinus1Amt |
| Current Year | $3,904 | CurrentYearAmt |
| Total | $59,760 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,490 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,267 | CurrentYearMinus2Amt |
| Current Year Minus1 | $122,168 | CurrentYearMinus1Amt |
| Current Year | $125,501 | CurrentYearAmt |
| Total | $486,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $729,639 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $885 | CurrentYearMinus1Amt |
| Current Year | $2,265 | CurrentYearAmt |
| Total | $4,317 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,358,889 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,182,966 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $15,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,515,499 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,135,642 | 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 | $16,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,435 | OtherExpendituresAmt |
| End Year Balance | $17,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,590 | OtherExpendituresAmt |
| End Year Balance | $15,865 | 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 | $40,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,360 | DepreciationAmt |
| Book Value | $5,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,997 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $47,901 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $50,064 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,064 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,020,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$49,012 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$49,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,069,700 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,069,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,448,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,448,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,448,602 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (152 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Adopt a Stream Foundation | |||||||||||
| 600 128th Street South East | Everett | WA | 98208 | 911333737 | $25,000 | $0 | Environmental Stewardship | ||||
| American River Watershed Inst | |||||||||||
| 4135 Eagles Nest | Auburn | CA | 95603 | 943326745 | $9,500 | $0 | Environmental Stewardship | ||||
| AquAlliance | |||||||||||
| PO Box 4024 | Chico | CA | 95927 | 271375304 | $11,250 | $0 | Environmental Stewardship | ||||
| As You Sow Foundation | |||||||||||
| 1611 Telegraph Ave Ste 1450 | Oakland | CA | 94612 | 943169008 | $5,500 | $0 | Environmental Stewardship | ||||
| Ascend Wilderness Experience | |||||||||||
| Post Office Box 3263 | Weaverville | CA | 96093 | 593822430 | $8,000 | $0 | Environmental Stewardship | ||||
| Bakersfield College Found | |||||||||||
| 1801 Panorama Drive | Bakersfield | CA | 93305 | 943179772 | $149,500 | $0 | Environmental Stewardship | ||||
| Battle Creek Alliance | |||||||||||
| 32065 Rock Creek Road | Manton | CA | 96059 | 954648687 | $9,000 | $0 | Environmental Stewardship | ||||
| Better World Group Inc | |||||||||||
| 1612 W Olive Avenue 302 | Burbank | CA | 91506 | 261734195 | $125,550 | $0 | Environmental Stewardship | ||||
| Bioneers - Collective Heritag | |||||||||||
| 1607 Paseo De Peralta Suite | Santa Fe | NM | 87501 | 850432731 | $16,000 | $0 | Environmental Stewardship | ||||
| Black Mesa Water Coalition | |||||||||||
| PO Box 613 | Flagstaff | AZ | 86002 | 680535413 | $15,000 | $0 | Environmental Stewardship | ||||
| Brown Girl Surf | |||||||||||
| 2323 Broadway | Oakland | CA | 94612 | 461323531 | $15,000 | $0 | Environmental Stewardship | ||||
| California Communities Agains | |||||||||||
| 4542 Irone Ave | Rosamond | CA | 93560 | 330603114 | $30,000 | $0 | Environmental Stewardship | ||||
| California Indian Environment | |||||||||||
| 6323 Fairmount Avenue Suite B | El Cerrito | CA | 94530 | 270861293 | $150,000 | $0 | Environmental Stewardship | ||||
| California Product Stewardshi | |||||||||||
| 1822 21st Street Suite 100 | Sacramento | CA | 95811 | 770695467 | $238,876 | $0 | Environmental Stewardship | ||||
| California Rural Legal Assist | |||||||||||
| 1430 Franklin Street Suite 1 | Oakland | CA | 94612 | 952428657 | $137,873 | $0 | Environmental Stewardship | ||||
| California Sportfishing Prote | |||||||||||
| 3536 Rainier Avenue | Stockton | CA | 95204 | 680004105 | $49,520 | $0 | Environmental Stewardship | ||||
| Californians for Pesticide Re | |||||||||||
| 2029 University Ave Ste 200 | Berkeley | CA | 94704 | 942949686 | $11,150 | $0 | Environmental Stewardship | ||||
| Center for Media and Democrac | |||||||||||
| 122 W Washington Ave Ste 555 | Madison | WI | 53703 | 391777402 | $10,000 | $0 | Environmental Stewardship | ||||
| Center on Race Poverty & the | |||||||||||
| 1999 Harrison St Suite 650 | Oakland | CA | 94612 | 050557231 | $334,159 | $0 | Environmental Stewardship | ||||
| Central Sierra Environmental | |||||||||||
| PO Box 396 | Twain Harte | CA | 95383 | 770279240 | $140,000 | $0 | Environmental Stewardship | ||||
| Citizens for a Healthy Bay | |||||||||||
| 535 Dock Street Suite 213 | Tacoma | WA | 98402 | 911515969 | $25,000 | $0 | Environmental Stewardship | ||||
| City of Arvin | |||||||||||
| 200 Campus Drive PO Box 54 | Arvin | CA | 93203 | 956006602 | $37,700 | $0 | Environmental Stewardship | ||||
| City of Blaine | |||||||||||
| 435 Martin Street Suite 3000 | Blaine | WA | 98230 | 916001230 | $20,000 | $0 | Environmental Stewardship | ||||
| Clean Water Fund | |||||||||||
| 350 Frank Ogawa Plaza Ste 200 | Oakland | CA | 94612 | 521043444 | $24,500 | $0 | Environmental Stewardship | ||||
| Climate Justice Alliance Our | |||||||||||
| 436 14th Street 5th Floor | Oakland | CA | 94612 | 201037643 | $24,500 | $0 | Environmental Stewardship | ||||
| Climate Solutions | |||||||||||
| 1402 Third Ave Suite 1305 | Seattle | WA | 98101 | 911123302 | $25,000 | $0 | Environmental Stewardship | ||||
| Coastal Watershed Council | |||||||||||
| 107 Dakota Avenue Suite 4 | Santa Cruz | CA | 95060 | 680368798 | $22,500 | $0 | Environmental Stewardship | ||||
| Community Water Center | |||||||||||
| 900 West Oak Avenue | Visalia | CA | 93291 | 800267674 | $8,000 | $0 | Environmental Stewardship | ||||
| Conservation Action Fund for | |||||||||||
| 540 Pacific Avenue | Santa Rosa | CA | 95404 | 743166298 | $10,000 | $0 | Environmental Stewardship | ||||
| Conservation Northwest | |||||||||||
| 1829 10th Ave W Suite B | Seattle | WA | 98119 | 943091547 | $20,000 | $0 | Environmental Stewardship | ||||
| CSU Bakersfield Auxiliary | |||||||||||
| 9001 Stockdale Highway | Bakersfield | CA | 93311 | 320291662 | $83,000 | $0 | Environmental Stewardship | ||||
| Defenders of WildlifeCalifor | |||||||||||
| 1130 17th Street Northwest | Washington | DC | 20036 | 530183181 | $25,000 | $0 | Environmental Stewardship | ||||
| Del Amo Action Committee | |||||||||||
| P O Box 549 | Rosamond | CA | 93560 | 330603114 | $30,000 | $0 | Environmental Stewardship | ||||
| Dellums Institute for Social | |||||||||||
| 5938 Chabot Road | Oakland | CA | 94618 | 475589873 | $98,615 | $0 | Human Rights | ||||
| Delridge Neighborhoods Develo | |||||||||||
| 4408 Delridge Way SW | Seattle | WA | 98106 | 911741016 | $25,000 | $0 | Environmental Stewardship | ||||
| Deschutes Estuary Restoration | |||||||||||
| PO Box 11093 | Olympia | WA | 98508 | 272317887 | $10,000 | $0 | Environmental Stewardship | ||||
| Ducks Unlimited Inc | |||||||||||
| One Waterfowl Way | Memphis | TN | 38120 | 135643799 | $22,500 | $0 | Environmental Stewardship | ||||
| Duwamish Alive Coalition | |||||||||||
| 6310 NE 74th St Suite 201E | Seattle | WA | 98115 | 911592071 | $10,000 | $0 | Environmental Stewardship | ||||
| Earth Ministry | |||||||||||
| 6512 23rd Avenue NW Suite 317 | Seattle | WA | 98117 | 911547974 | $25,000 | $0 | Environmental Stewardship | ||||
| EarthCorps | |||||||||||
| 6310 NE 74th St Suite 201E | Seattle | WA | 98115 | 911592071 | $20,000 | $0 | Environmental Stewardship | ||||
| Earthjustice | |||||||||||
| 50 California St Suite 500 | San Francisco | CA | 94111 | 941730465 | $10,000 | $0 | Environmental Stewardship | ||||
| EarthRights International | |||||||||||
| 1612 K Street NW Suite 401 | Washington | DC | 20006 | 043265555 | $10,000 | $0 | Environmental Stewardship | ||||
| EarthTeam | |||||||||||
| 1301 South 46th St Build 155 | Richmond | CA | 94804 | 680347329 | $9,000 | $0 | Environmental Stewardship | ||||
| Earthworks | |||||||||||
| 1612 K Street NW Suite 904 | Washington | DC | 20006 | 521557765 | $15,000 | $0 | Environmental Stewardship | ||||
| East Bay Community Foundation | |||||||||||
| 200 Frank H Ogawa Plaza 420 | Oakland | CA | 94612 | 946070996 | $20,000 | $0 | Environmental Stewardship | ||||
| Eastern Washington University | |||||||||||
| 526 5th Street | Cheney | WA | 99004 | 916000624 | $24,871 | $0 | Environmental Stewardship | ||||
| ECOSS | |||||||||||
| 605 S Riverside Drive | Seattle | WA | 98108 | 911613460 | $25,000 | $0 | Environmental Stewardship | ||||
| Ella Baker Center for HR | |||||||||||
| 1970 Broadway Suite 1125 | Oakland | CA | 94612 | 943252009 | $15,000 | $0 | Environmental Stewardship | ||||
| Environmental Justice Coaliti | |||||||||||
| PO Box 188911 | Sacramento | CA | 95818 | 202539559 | $120,000 | $0 | Environmental Stewardship | ||||
| Everett Community College Fou | |||||||||||
| 2000 Tower St Olympus 229 | Everett | WA | 98201 | 911280495 | $21,000 | $0 | Environmental Stewardship | ||||
| Farms to Grow Inc | |||||||||||
| 490 Lake Park Ave PO 10504 | Oakland | CA | 94610 | 510524273 | $10,000 | $0 | Environmental Stewardship | ||||
| Foothill Conservancy | |||||||||||
| 35 Court Street Suite 1 | Jackson | CA | 95642 | 680205572 | $9,000 | $0 | Environmental Stewardship | ||||
| Fresno Building Healthy Comm | |||||||||||
| 4949 E Kings Canyon Road | Fresno | CA | 93727 | 813711032 | $1,055,071 | $0 | Environmental Stewardship | ||||
| Friends of North Creek Forest | |||||||||||
| PO Box 2053 | Bothell | WA | 98041 | 275439187 | $25,000 | $0 | Environmental Stewardship | ||||
| Friends of the Earth | |||||||||||
| 1101 15th St NW 11th Floor | Washington | DC | 20005 | 237420660 | $33,000 | $0 | Environmental Stewardship | ||||
| Friends of the Inyo | |||||||||||
| 819 North Barlow Lane | Bishop | CA | 93514 | 770389436 | $6,050 | $0 | Environmental Stewardship | ||||
| Friends of the River | |||||||||||
| 1418 20th Street Suite 100 | Sacramento | CA | 95811 | 942400210 | $31,500 | $0 | Environmental Stewardship | ||||
| Friends of the San Juans | |||||||||||
| PO Box 1344 | Friday Harbor | WA | 98250 | 911087153 | $50,000 | $0 | Environmental Stewardship | ||||
| Friends of Toppenish Creek | |||||||||||
| 3142 Signal Peak Road | White Swan | WA | 98952 | 300485132 | $30,000 | $0 | Environmental Stewardship | ||||
| Futurewise | |||||||||||
| 816 2nd Avenue Suite 200 | Seattle | WA | 98104 | 911539831 | $25,000 | $0 | Environmental Stewardship | ||||
| Garden Green | |||||||||||
| PO Box 2315 | Vashon | WA | 98070 | 200016758 | $6,000 | $0 | Environmental Stewardship | ||||
| Global Greengrants Fund | |||||||||||
| 2840 Wilderness Place STE A | Boulder | CO | 80301 | 841612422 | $10,000 | $0 | Environmental Stewardship | ||||
| Green River Coalition | |||||||||||
| 37922 - 244th Ave SE | Enumclaw | WA | 98022 | 451611154 | $25,000 | $0 | Environmental Stewardship | ||||
| Green River College Foundatio | |||||||||||
| 12401 SE 320th Street | Auburn | WA | 98092 | 510168649 | $17,000 | $0 | Environmental Stewardship | ||||
| Greenaction for Health and En | |||||||||||
| 315 Sutter Street 2nd Floor | San Francisco | CA | 94108 | 432050242 | $157,000 | $0 | Environmental Stewardship | ||||
| Groundswell Fund | |||||||||||
| PO Box 71642 | Oakland | CA | 94612 | 474003615 | $38,000 | $0 | Environmental Stewardship | ||||
| Growing Together | |||||||||||
| 2323 Broadway | Oakland | CA | 94612 | 461323531 | $10,000 | $0 | Environmental Stewardship | ||||
| Health Research Institute | |||||||||||
| PO Box 370 | Fairfield | IA | 52556 | 475550533 | $11,750 | $0 | Environmental Stewardship | ||||
| High Sierra Rural Alliance | |||||||||||
| PO Box 65 | Sierra City | CA | 96125 | 134286187 | $9,500 | $0 | Environmental Stewardship | ||||
| Honor the Earth | |||||||||||
| 607 Main Avenue | Callaway | MN | 56521 | 454714238 | $15,000 | $0 | Environmental Stewardship | ||||
| Humboldt Baykeeper | |||||||||||
| 415 I Street | Arcata | CA | 95519 | 237122386 | $25,000 | $0 | Environmental Stewardship | ||||
| Indian Cultural Organization | |||||||||||
| 14840 Bear Mountain Road | Redding | CA | 96003 | 680443607 | $6,000 | $0 | Environmental Stewardship | ||||
| Indigenous Climate Action | |||||||||||
| 743099465 | $7,000 | $0 | Environmental Stewardship | 251 Bank Street 5th Floor | Ottawa | CA | K2P 1X3 | ||||
| Indigenous Environmental Netw | |||||||||||
| PO Box 485 | Bemidji | MN | 56619 | 383653476 | $15,000 | $0 | Environmental Stewardship | ||||
| Institute for Fisheries Resou | |||||||||||
| PO Box 29196 | San Francisco | CA | 94129 | 943176524 | $18,500 | $0 | Environmental Stewardship | ||||
| John Muir Project of Earth Is | |||||||||||
| PO Box 897 | Big Bear City | CA | 92314 | 942889684 | $15,000 | $0 | Environmental Stewardship | ||||
| Justice for Families | |||||||||||
| 1913 Azalea Street | Sulphur | LA | 70663 | 452625169 | $10,000 | $0 | Environmental Stewardship | ||||
| Killer Whale Tales | |||||||||||
| 5623 46th Ave SW | Seattle | WA | 98136 | 200418896 | $8,000 | $0 | Environmental Stewardship | ||||
| King County Department of Nat | |||||||||||
| 201 South Jackson St Ste 600 | Seattle | WA | 98104 | 943179772 | $25,000 | $0 | Environmental Stewardship | ||||
| Klamath Forest Alliance | |||||||||||
| PO Box 21 | Orleans | CA | 95556 | 680204089 | $8,500 | $0 | Environmental Stewardship | ||||
| Klamath-Siskiyou Wildlands Ce | |||||||||||
| PO Box 102 | Ashland | OR | 97520 | 931246139 | $10,000 | $0 | Environmental Stewardship | ||||
| Latino Community Fund | |||||||||||
| 220 Second Avenue South 103 | Seattle | WA | 98104 | 205987399 | $25,000 | $0 | Environmental Stewardship | ||||
| Los Angeles Waterkeeper | |||||||||||
| 120 Broadway Suite 105 | Santa Monica | CA | 90401 | 954444787 | $13,500 | $0 | Environmental Stewardship | ||||
| Los Cerritos Wetlands Land Tr | |||||||||||
| PO Box 30165 | Long Beach | CA | 90853 | 330974992 | $18,350 | $0 | Environmental Stewardship | ||||
| Los Padres ForestWatch | |||||||||||
| PO Box 831 | Santa Barbara | CA | 93102 | 201531390 | $20,000 | $0 | Environmental Stewardship | ||||
| Lummi Island Heritage Trust | |||||||||||
| PO Box 158 | Lummi Island | WA | 98262 | 911785342 | $100,000 | $0 | Environmental Stewardship | ||||
| Lummi Nation Natural Resource | |||||||||||
| 2665 Kwina Road | Bellingham | WA | 98226 | 943179772 | $80,000 | $0 | Environmental Stewardship | ||||
| Madera Coalition for Communit | |||||||||||
| 126 North B Street | Madera | CA | 93638 | 770391942 | $27,900 | $0 | Environmental Stewardship | ||||
| Mid Sound Fisheries Enhanceme | |||||||||||
| 7400 Sand Point Way NE 202N | Seattle | WA | 98115 | 943143416 | $25,000 | $0 | Environmental Stewardship | ||||
| Mojave Desert Land Trust | |||||||||||
| PO Box 1544 | Joshua Tree | CA | 92252 | 721603033 | $20,000 | $0 | Environmental Stewardship | ||||
| Mountains to Sound Greenway T | |||||||||||
| 2701 First Ave Suite 240 | Seattle | WA | 98121 | 911531234 | $13,000 | $0 | Environmental Stewardship | ||||
| Movement Generation | |||||||||||
| 436 14th Street Fifth Floor | Oakland | CA | 94612 | 201037643 | $15,000 | $0 | Environmental Stewardship | ||||
| Naah Illahee Fund | |||||||||||
| 6512 23rd Ave NW S | Seattle | WA | 98117 | 050630992 | $25,000 | $0 | Environmental Stewardship | ||||
| National Parks Conservation A | |||||||||||
| 777 Sixth Street NW Ste 700 | Washington | DC | 20001 | 530225165 | $14,160 | $0 | Environmental Stewardship | ||||
| Native American Land Conserva | |||||||||||
| PO Box 3074 | Indio | CA | 92202 | 330832220 | $15,000 | $0 | Environmental Stewardship | ||||
| Native Organizers Alliance | |||||||||||
| 810 N Milwaukee Avenue | Chicago | IL | 60642 | 362755109 | $7,000 | $0 | Environmental Stewardship | ||||
| Native Voices Rising | |||||||||||
| 1624 Franklin Street 1022 | Oakland | CA | 94612 | 943214166 | $8,000 | $0 | Environmental Stewardship | ||||
| Natural Resources Protective | |||||||||||
| PO Box 050328 | Staten Island | NY | 10305 | 133019528 | $13,500 | $0 | Environmental Stewardship | ||||
| Neighborhood Housing Services | |||||||||||
| 3926 Wilshire Blvd Suite 200 | Los Angeles | CA | 90010 | 953938955 | $20,000 | $0 | Environmental Stewardship | ||||
| Olympia Coalition for Ecosyst | |||||||||||
| 1007 Rogers Street NW | Olympia | WA | 98502 | 471745539 | $13,000 | $0 | Environmental Stewardship | ||||
| Orange County Coastkeeper | |||||||||||
| 3151 Airway Avenue Ste F-110 | Costa Mesa | CA | 92626 | 330847892 | $15,750 | $0 | Environmental Stewardship | ||||
| Political Research Associates | |||||||||||
| 1310 Broadway Suite 201 | Somerville | MA | 02144 | 363193233 | $20,000 | $0 | Environmental Stewardship | ||||
| Port Townsend Marine Science | |||||||||||
| 532 Battery Way | Port Townsend | WA | 98368 | 911193699 | $10,690 | $0 | Environmental Stewardship | ||||
| Proteus Fund | |||||||||||
| 15 Research Drive Suite B | Amherst | MA | 01002 | 043243004 | $20,000 | $0 | Environmental Stewardship | ||||
| Puget Sound Restoration Fund | |||||||||||
| 382 Wyatt Way NE | Bainbridge Isla | WA | 98110 | 911773965 | $50,000 | $0 | Environmental Stewardship | ||||
| Race Forward | |||||||||||
| 32 Broadway Suite 1801 | New York | NY | 10004 | 942759879 | $40,000 | $0 | Environmental Stewardship | ||||
| Residents for Responsible Des | |||||||||||
| PO Box 5422 | Huntington Bch | CA | 92615 | 203449139 | $9,000 | $0 | Environmental Stewardship | ||||
| Restore Oakland | |||||||||||
| 1970 Broadway Suite 1125 | Oakland | CA | 94612 | 943252009 | $20,000 | $0 | Environmental Stewardship | ||||
| River Otter Ecology Project | |||||||||||
| PO Box 103 | Forest Knolls | CA | 94933 | 454997526 | $9,000 | $0 | Environmental Stewardship | ||||
| Rural Community Assistance Co | |||||||||||
| 3120 Freeboard Drive Ste 201 | West Sacramento | CA | 95691 | 942512284 | $93,000 | $0 | Environmental Stewardship | ||||
| San Gorgonio Wilderness Assoc | |||||||||||
| 34701 MillCreek Road | Mentone | CA | 92359 | 330478045 | $7,500 | $0 | Environmental Stewardship | ||||
| Santa Ynez Band of Chumash In | |||||||||||
| 100 Via Juana Lane | Santa Ynez | CA | 93460 | 953008511 | $14,625 | $0 | Environmental Stewardship | ||||
| Save California Salmon | |||||||||||
| PO Box 142 | Orleans | CA | 95556 | 680259810 | $11,000 | $0 | Environmental Stewardship | ||||
| Save Habitat and Diversity of | |||||||||||
| PO Box 58963 | Renton | WA | 98058 | 912032943 | $20,000 | $0 | Environmental Stewardship | ||||
| Seattle Tilth | |||||||||||
| 4649 Sunnyside Ave N Ste 100 | Seattle | WA | 98103 | 943261971 | $25,000 | $0 | Environmental Stewardship | ||||
| Sierra Foothill Conservancy | |||||||||||
| PO Box 691 | Mariposa | CA | 95338 | 936301478 | $72,000 | $0 | Environmental Stewardship | ||||
| Sierra Forest Legacy | |||||||||||
| PO Box 244 | Garden Valley | CA | 95633 | 943213100 | $10,989 | $0 | Environmental Stewardship | ||||
| Sierra Nevada Alliance | |||||||||||
| PO Box 7989 | South Lake Taho | CA | 96158 | 770343881 | $10,000 | $0 | Environmental Stewardship | ||||
| Sierra Streams Institute | |||||||||||
| 13075 Woolman Lane | Nevada City | CA | 95959 | 680429132 | $122,000 | $0 | Environmental Stewardship | ||||
| Skagit County Public Works | |||||||||||
| 1800 Continental Place | Mount Vernon | WA | 98273 | 916001361 | $25,000 | $0 | Environmental Stewardship | ||||
| Skagit Land Trust | |||||||||||
| 1020 S 3rd PO Box 1017 | Mount Vernon | WA | 98273 | 911533402 | $47,000 | $0 | Environmental Stewardship | ||||
| Sno-King Watershed Council | |||||||||||
| 7815 NE 192 St | Kenmore | WA | 98028 | 800764419 | $25,000 | $0 | Environmental Stewardship | ||||
| South Sound Estuary Associati | |||||||||||
| P O Box 2182 | Olympia | WA | 98507 | 392076160 | $12,150 | $0 | Environmental Stewardship | ||||
| SPAWNERS | |||||||||||
| 1327 46th Street Building 155 | Richmond | CA | 94804 | 911767292 | $10,000 | $0 | Environmental Stewardship | ||||
| Standing Rock Sioux Tribe | |||||||||||
| PO Box D | Fort Yates | ND | 58538 | 450220519 | $10,000 | $0 | Environmental Stewardship | ||||
| Sugar Pine Foundation | |||||||||||
| 1458 Mount Rainier Drive | S Lake Tahoe | CA | 96150 | 251909869 | $6,200 | $0 | Environmental Stewardship | ||||
| Sustainability Ambassadors | |||||||||||
| 220 2nd Avenue South 223 | Seattle | WA | 98104 | 311580932 | $25,000 | $0 | Environmental Stewardship | ||||
| Sustainable Seattle | |||||||||||
| 220 2nd Avenue South 223 | Seattle | WA | 98104 | 311580932 | $25,000 | $0 | Environmental Stewardship | ||||
| The 5 Gyres Institute | |||||||||||
| 5792 W Jefferson Boulevard | Los Angeles | CA | 90016 | 271350279 | $10,000 | $0 | Environmental Stewardship | ||||
| The Bay Institute | |||||||||||
| The Embarcadero at Beach St | San Francisco | AK | 94133 | 900401015 | $13,500 | $0 | Environmental Stewardship | ||||
| The City Project | |||||||||||
| 1055 Wilshire Blvd Ste 1660 | Los Angeles | CA | 90017 | 954302067 | $18,000 | $0 | Environmental Stewardship | ||||
| The Lands Council | |||||||||||
| 25 W Main Avenue Suite 222 | Spokane | WA | 99201 | 943090355 | $25,000 | $0 | Environmental Stewardship | ||||
| The River Project | |||||||||||
| 3912 Laurel Canyon Blvd 208 | Studio City | CA | 91604 | 954858263 | $27,000 | $0 | Environmental Stewardship | ||||
| The Ruckus Society | |||||||||||
| PO Box 28741 | Oakland | CA | 94604 | 810504390 | $15,000 | $0 | Environmental Stewardship | ||||
| The Sierra Fund | |||||||||||
| 103 Providence Mine Road Sui | Nevada City | CA | 95959 | 680485725 | $200,000 | $0 | Environmental Stewardship | ||||
| The Trust for Public Land | |||||||||||
| 101 Montgomery St Suite 900 | San Francisco | CA | 94014 | 237222333 | $8,500 | $0 | Environmental Stewardship | ||||
| Trees Foundation | |||||||||||
| PO Box 2202 | Redway | CA | 95560 | 680259810 | $6,000 | $0 | Environmental Stewardship | ||||
| Tulare Basin Wildlife Partner | |||||||||||
| Post Office Box 1180 | Three Rivers | CA | 93271 | 753192859 | $8,500 | $0 | Environmental Stewardship | ||||
| Tuolumne River Trust | |||||||||||
| 829 13th Street | Modesto | CA | 95354 | 942834151 | $100,000 | $0 | Environmental Stewardship | ||||
| United Anglers of Casa Grande | |||||||||||
| 333 Casa Grande Road | Petaluma | CA | 94954 | 371566284 | $18,000 | $0 | Environmental Stewardship | ||||
| Urban Tilth | |||||||||||
| 31 Maine Ave | Richmond | CA | 94804 | 204124161 | $25,000 | $0 | Environmental Stewardship | ||||
| Vashon Nature Center LLC | |||||||||||
| 23509 Landers Rd SW | Vashon Island | WA | 98070 | 200016758 | $10,000 | $0 | Environmental Stewardship | ||||
| Ventura Audubon Society | |||||||||||
| PO Box 24198 | Ventura | CA | 93002 | 953538623 | $5,990 | $0 | Environmental Stewardship | ||||
| Washington Physicians for Soc | |||||||||||
| 4500 9th Ave NE Suite 300 | Seattle | WA | 98105 | 911123316 | $24,000 | $0 | Environmental Stewardship | ||||
| Washoe Meadows Community | |||||||||||
| PO Box 8787 | S Lake Tahoe | CA | 96158 | 680038012 | $10,000 | $0 | Environmental Stewardship | ||||
| Watsonville Wetlands Watch | |||||||||||
| PO Box 1239 | Freedom | CA | 95019 | 770519882 | $30,000 | $0 | Environmental Stewardship | ||||
| Whatcom Land Trust | |||||||||||
| PO Box 6131 | Bellingham | WA | 98225 | 911246994 | $25,000 | $0 | Environmental Stewardship | ||||
| Wild Fish Conservancy | |||||||||||
| PO Box 402 | Duvall | WA | 98019 | 911451405 | $59,000 | $0 | Environmental Stewardship | ||||
| WildPlaces | |||||||||||
| 37608 Rio Vista Drive | Springville | CA | 93265 | 954116679 | $25,000 | $0 | Environmental Stewardship | ||||
| Womens Voices for the Earth | |||||||||||
| PO Box 8743 | Missoula | MT | 59807 | 810501011 | $8,000 | $0 | Environmental Stewardship | ||||
| Yolo Basin Foundation | |||||||||||
| PO Box 943 | Davis | CA | 95617 | 680230311 | $6,000 | $0 | Environmental Stewardship | ||||
| Zero Waste Washington | |||||||||||
| 816 Second Avenue Suite 200 | Seattle | WA | 98104 | 911178790 | $25,000 | $0 | Environmental Stewardship | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | 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 | $40,881 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $167,881 | 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 | $27,158 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $517,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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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