2018-10-15T15:48:58-07:00 2017-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2017-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIROMENT ROSE 5106580702 201 4TH STREET SUITE 102 OAKLAND CA 94607 TIM LITTLE Executive Dir. 2018-10-15 true PETER MEDINA P01809278 9259300902 2017 2018-06-14 16:35:46Z TIM LITTLE 201 4TH STREET SUITE 102 OAKLAND CA 94607 10069700 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. 10 8 30 50 0 5628292 9713465 0 274044 341135 168879 15100 6071215 10069700 5981124 6455671 0 629728 698997 0 152215 530585 293934 7141437 7448602 -1070222 2621098 7008435 9556971 2179306 2106744 4829129 7450227 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. false false 6379991 6139975 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. 432751 315697 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. 223460 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. 7036202 true true false true false true false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false true 19 0 true 30 true false false false false false true true true true false 0 false false false false false false false false false false X 10 8 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 80000 0 5000 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 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 47881 200000 52881 1 false true false 0 1733843 91594 7888028 517190 9713465 0 341135 341135 0 0 0 0 0 0 0 RETURN OF NET FUNDS 15100 15100 15100 10069700 356235 6455671 6455671 0 0 0 200000 108950 55300 35750 0 498997 304578 107437 86982 0 0 0 0 0 0 0 0 16209 25 16184 125234 72651 45754 6829 0 22868 15443 4025 3400 0 0 59253 34974 12653 11626 36138 28833 6940 365 0 0 0 0 4044 2426 809 809 1485 891 297 297 Printing and Publications 11018 5449 1901 3668 GRANTS AWARDED 7000 7000 DUES, SUBSCRIPT., & PROF. DEV. 4128 2455 740 933 EQUIPMENT MAINTENANCE 3716 2224 752 740 2841 1632 393 816 7448602 7036202 260185 152215 180 182 1376413 4125397 241854 590047 0 0 0 0 0 15590 23537 40357 34360 6499 5997 5009456 4700272 358443 111539 0 0 0 7008435 9556971 30013 2120697 2026667 58609 50064 2179306 2106744 X 847927 1313315 3965040 6119752 16162 17160 4829129 7450227 7008435 9556971 2621098 X false true X true false X 8092657 5764129 5473392 5628292 9713465 34671935 0 0 8092657 5764129 5473392 5628292 9713465 34671935 0 34671935 194887 305810 145276 274044 341135 1261152 25199 2635 15100 42934 16262 14279 31044 41322 102907 36078928 0.96100 0.96560 X false false 2265 1639 3904 7036205 7040109 502005 125501 false 549958 405069 488673 502005 1945705 2918558 49642 3546 2668 3904 59760 137490 101267 122168 125501 486426 729639 107 1060 885 2265 4317 8 1358889 6182966 15000 3515499 1135642 true true 16162 2433 1435 17160 15898 1550 1285 16163 17679 -448 1335 15896 15866 1000 2132 1319 17679 23247 5208 12590 15865 1.00000 false false false 40357 34360 5997 5997 CERTIFICATES OF DEPOSIT 47901 C ACCRUED EXPENSES 50064 50064 10020688 -49012 -49012 10069700 10069700 7448602 7448602 7448602 Part V, Line 4: Intended uses of the endowment fund. 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. true Adopt a Stream Foundation 600 128th Street South East Everett WA 98208 911333737 25000 0 Environmental Stewardship American River Watershed Inst 4135 Eagles Nest Auburn CA 95603 943326745 9500 0 Environmental Stewardship AquAlliance PO Box 4024 Chico CA 95927 271375304 11250 0 Environmental Stewardship As You Sow Foundation 1611 Telegraph Ave Ste 1450 Oakland CA 94612 943169008 5500 0 Environmental Stewardship Ascend Wilderness Experience Post Office Box 3263 Weaverville CA 96093 593822430 8000 0 Environmental Stewardship Bakersfield College Found 1801 Panorama Drive Bakersfield CA 93305 943179772 149500 0 Environmental Stewardship Battle Creek Alliance 32065 Rock Creek Road Manton CA 96059 954648687 9000 0 Environmental Stewardship Better World Group Inc 1612 W Olive Avenue 302 Burbank CA 91506 261734195 125550 0 Environmental Stewardship Bioneers - Collective Heritag 1607 Paseo De Peralta Suite Santa Fe NM 87501 850432731 16000 0 Environmental Stewardship Black Mesa Water Coalition PO Box 613 Flagstaff AZ 86002 680535413 15000 0 Environmental Stewardship Brown Girl Surf 2323 Broadway Oakland CA 94612 461323531 15000 0 Environmental Stewardship California Communities Agains 4542 Irone Ave Rosamond CA 93560 330603114 30000 0 Environmental Stewardship California Indian Environment 6323 Fairmount Avenue Suite B El Cerrito CA 94530 270861293 150000 0 Environmental Stewardship California Product Stewardshi 1822 21st Street Suite 100 Sacramento CA 95811 770695467 238876 0 Environmental Stewardship California Rural Legal Assist 1430 Franklin Street Suite 1 Oakland CA 94612 952428657 137873 0 Environmental Stewardship California Sportfishing Prote 3536 Rainier Avenue Stockton CA 95204 680004105 49520 0 Environmental Stewardship Californians for Pesticide Re 2029 University Ave Ste 200 Berkeley CA 94704 942949686 11150 0 Environmental Stewardship Center for Media and Democrac 122 W Washington Ave Ste 555 Madison WI 53703 391777402 10000 0 Environmental Stewardship Center on Race Poverty & the 1999 Harrison St Suite 650 Oakland CA 94612 050557231 334159 0 Environmental Stewardship Central Sierra Environmental PO Box 396 Twain Harte CA 95383 770279240 140000 0 Environmental Stewardship Citizens for a Healthy Bay 535 Dock Street Suite 213 Tacoma WA 98402 911515969 25000 0 Environmental Stewardship City of Arvin 200 Campus Drive PO Box 54 Arvin CA 93203 956006602 37700 0 Environmental Stewardship City of Blaine 435 Martin Street Suite 3000 Blaine WA 98230 916001230 20000 0 Environmental Stewardship Clean Water Fund 350 Frank Ogawa Plaza Ste 200 Oakland CA 94612 521043444 24500 0 Environmental Stewardship Climate Justice Alliance Our 436 14th Street 5th Floor Oakland CA 94612 201037643 24500 0 Environmental Stewardship Climate Solutions 1402 Third Ave Suite 1305 Seattle WA 98101 911123302 25000 0 Environmental Stewardship Coastal Watershed Council 107 Dakota Avenue Suite 4 Santa Cruz CA 95060 680368798 22500 0 Environmental Stewardship Community Water Center 900 West Oak Avenue Visalia CA 93291 800267674 8000 0 Environmental Stewardship Conservation Action Fund for 540 Pacific Avenue Santa Rosa CA 95404 743166298 10000 0 Environmental Stewardship Conservation Northwest 1829 10th Ave W Suite B Seattle WA 98119 943091547 20000 0 Environmental Stewardship CSU Bakersfield Auxiliary 9001 Stockdale Highway Bakersfield CA 93311 320291662 83000 0 Environmental Stewardship Defenders of WildlifeCalifor 1130 17th Street Northwest Washington DC 20036 530183181 25000 0 Environmental Stewardship Del Amo Action Committee P O Box 549 Rosamond CA 93560 330603114 30000 0 Environmental Stewardship Dellums Institute for Social 5938 Chabot Road Oakland CA 94618 475589873 98615 0 Human Rights Delridge Neighborhoods Develo 4408 Delridge Way SW Seattle WA 98106 911741016 25000 0 Environmental Stewardship Deschutes Estuary Restoration PO Box 11093 Olympia WA 98508 272317887 10000 0 Environmental Stewardship Ducks Unlimited Inc One Waterfowl Way Memphis TN 38120 135643799 22500 0 Environmental Stewardship Duwamish Alive Coalition 6310 NE 74th St Suite 201E Seattle WA 98115 911592071 10000 0 Environmental Stewardship Earth Ministry 6512 23rd Avenue NW Suite 317 Seattle WA 98117 911547974 25000 0 Environmental Stewardship EarthCorps 6310 NE 74th St Suite 201E Seattle WA 98115 911592071 20000 0 Environmental Stewardship Earthjustice 50 California St Suite 500 San Francisco CA 94111 941730465 10000 0 Environmental Stewardship EarthRights International 1612 K Street NW Suite 401 Washington DC 20006 043265555 10000 0 Environmental Stewardship EarthTeam 1301 South 46th St Build 155 Richmond CA 94804 680347329 9000 0 Environmental Stewardship Earthworks 1612 K Street NW Suite 904 Washington DC 20006 521557765 15000 0 Environmental Stewardship East Bay Community Foundation 200 Frank H Ogawa Plaza 420 Oakland CA 94612 946070996 20000 0 Environmental Stewardship Eastern Washington University 526 5th Street Cheney WA 99004 916000624 24871 0 Environmental Stewardship ECOSS 605 S Riverside Drive Seattle WA 98108 911613460 25000 0 Environmental Stewardship Ella Baker Center for HR 1970 Broadway Suite 1125 Oakland CA 94612 943252009 15000 0 Environmental Stewardship Environmental Justice Coaliti PO Box 188911 Sacramento CA 95818 202539559 120000 0 Environmental Stewardship Everett Community College Fou 2000 Tower St Olympus 229 Everett WA 98201 911280495 21000 0 Environmental Stewardship Farms to Grow Inc 490 Lake Park Ave PO 10504 Oakland CA 94610 510524273 10000 0 Environmental Stewardship Foothill Conservancy 35 Court Street Suite 1 Jackson CA 95642 680205572 9000 0 Environmental Stewardship Fresno Building Healthy Comm 4949 E Kings Canyon Road Fresno CA 93727 813711032 1055071 0 Environmental Stewardship Friends of North Creek Forest PO Box 2053 Bothell WA 98041 275439187 25000 0 Environmental Stewardship Friends of the Earth 1101 15th St NW 11th Floor Washington DC 20005 237420660 33000 0 Environmental Stewardship Friends of the Inyo 819 North Barlow Lane Bishop CA 93514 770389436 6050 0 Environmental Stewardship Friends of the River 1418 20th Street Suite 100 Sacramento CA 95811 942400210 31500 0 Environmental Stewardship Friends of the San Juans PO Box 1344 Friday Harbor WA 98250 911087153 50000 0 Environmental Stewardship Friends of Toppenish Creek 3142 Signal Peak Road White Swan WA 98952 300485132 30000 0 Environmental Stewardship Futurewise 816 2nd Avenue Suite 200 Seattle WA 98104 911539831 25000 0 Environmental Stewardship Garden Green PO Box 2315 Vashon WA 98070 200016758 6000 0 Environmental Stewardship Global Greengrants Fund 2840 Wilderness Place STE A Boulder CO 80301 841612422 10000 0 Environmental Stewardship Green River Coalition 37922 - 244th Ave SE Enumclaw WA 98022 451611154 25000 0 Environmental Stewardship Green River College Foundatio 12401 SE 320th Street Auburn WA 98092 510168649 17000 0 Environmental Stewardship Greenaction for Health and En 315 Sutter Street 2nd Floor San Francisco CA 94108 432050242 157000 0 Environmental Stewardship Groundswell Fund PO Box 71642 Oakland CA 94612 474003615 38000 0 Environmental Stewardship Growing Together 2323 Broadway Oakland CA 94612 461323531 10000 0 Environmental Stewardship Health Research Institute PO Box 370 Fairfield IA 52556 475550533 11750 0 Environmental Stewardship High Sierra Rural Alliance PO Box 65 Sierra City CA 96125 134286187 9500 0 Environmental Stewardship Honor the Earth 607 Main Avenue Callaway MN 56521 454714238 15000 0 Environmental Stewardship Humboldt Baykeeper 415 I Street Arcata CA 95519 237122386 25000 0 Environmental Stewardship Indian Cultural Organization 14840 Bear Mountain Road Redding CA 96003 680443607 6000 0 Environmental Stewardship Indigenous Climate Action 251 Bank Street 5th Floor Ottawa CA K2P 1X3 743099465 7000 0 Environmental Stewardship Indigenous Environmental Netw PO Box 485 Bemidji MN 56619 383653476 15000 0 Environmental Stewardship Institute for Fisheries Resou PO Box 29196 San Francisco CA 94129 943176524 18500 0 Environmental Stewardship John Muir Project of Earth Is PO Box 897 Big Bear City CA 92314 942889684 15000 0 Environmental Stewardship Justice for Families 1913 Azalea Street Sulphur LA 70663 452625169 10000 0 Environmental Stewardship Killer Whale Tales 5623 46th Ave SW Seattle WA 98136 200418896 8000 0 Environmental Stewardship King County Department of Nat 201 South Jackson St Ste 600 Seattle WA 98104 943179772 25000 0 Environmental Stewardship Klamath Forest Alliance PO Box 21 Orleans CA 95556 680204089 8500 0 Environmental Stewardship Klamath-Siskiyou Wildlands Ce PO Box 102 Ashland OR 97520 931246139 10000 0 Environmental Stewardship Latino Community Fund 220 Second Avenue South 103 Seattle WA 98104 205987399 25000 0 Environmental Stewardship Los Angeles Waterkeeper 120 Broadway Suite 105 Santa Monica CA 90401 954444787 13500 0 Environmental Stewardship Los Cerritos Wetlands Land Tr PO Box 30165 Long Beach CA 90853 330974992 18350 0 Environmental Stewardship Los Padres ForestWatch PO Box 831 Santa Barbara CA 93102 201531390 20000 0 Environmental Stewardship Lummi Island Heritage Trust PO Box 158 Lummi Island WA 98262 911785342 100000 0 Environmental Stewardship Lummi Nation Natural Resource 2665 Kwina Road Bellingham WA 98226 943179772 80000 0 Environmental Stewardship Madera Coalition for Communit 126 North B Street Madera CA 93638 770391942 27900 0 Environmental Stewardship Mid Sound Fisheries Enhanceme 7400 Sand Point Way NE 202N Seattle WA 98115 943143416 25000 0 Environmental Stewardship Mojave Desert Land Trust PO Box 1544 Joshua Tree CA 92252 721603033 20000 0 Environmental Stewardship Mountains to Sound Greenway T 2701 First Ave Suite 240 Seattle WA 98121 911531234 13000 0 Environmental Stewardship Movement Generation 436 14th Street Fifth Floor Oakland CA 94612 201037643 15000 0 Environmental Stewardship Naah Illahee Fund 6512 23rd Ave NW S Seattle WA 98117 050630992 25000 0 Environmental Stewardship National Parks Conservation A 777 Sixth Street NW Ste 700 Washington DC 20001 530225165 14160 0 Environmental Stewardship Native American Land Conserva PO Box 3074 Indio CA 92202 330832220 15000 0 Environmental Stewardship Native Organizers Alliance 810 N Milwaukee Avenue Chicago IL 60642 362755109 7000 0 Environmental Stewardship Native Voices Rising 1624 Franklin Street 1022 Oakland CA 94612 943214166 8000 0 Environmental Stewardship Natural Resources Protective PO Box 050328 Staten Island NY 10305 133019528 13500 0 Environmental Stewardship Neighborhood Housing Services 3926 Wilshire Blvd Suite 200 Los Angeles CA 90010 953938955 20000 0 Environmental Stewardship Olympia Coalition for Ecosyst 1007 Rogers Street NW Olympia WA 98502 471745539 13000 0 Environmental Stewardship Orange County Coastkeeper 3151 Airway Avenue Ste F-110 Costa Mesa CA 92626 330847892 15750 0 Environmental Stewardship Political Research Associates 1310 Broadway Suite 201 Somerville MA 02144 363193233 20000 0 Environmental Stewardship Port Townsend Marine Science 532 Battery Way Port Townsend WA 98368 911193699 10690 0 Environmental Stewardship Proteus Fund 15 Research Drive Suite B Amherst MA 01002 043243004 20000 0 Environmental Stewardship Puget Sound Restoration Fund 382 Wyatt Way NE Bainbridge Isla WA 98110 911773965 50000 0 Environmental Stewardship Race Forward 32 Broadway Suite 1801 New York NY 10004 942759879 40000 0 Environmental Stewardship Residents for Responsible Des PO Box 5422 Huntington Bch CA 92615 203449139 9000 0 Environmental Stewardship Restore Oakland 1970 Broadway Suite 1125 Oakland CA 94612 943252009 20000 0 Environmental Stewardship River Otter Ecology Project PO Box 103 Forest Knolls CA 94933 454997526 9000 0 Environmental Stewardship Rural Community Assistance Co 3120 Freeboard Drive Ste 201 West Sacramento CA 95691 942512284 93000 0 Environmental Stewardship San Gorgonio Wilderness Assoc 34701 MillCreek Road Mentone CA 92359 330478045 7500 0 Environmental Stewardship Santa Ynez Band of Chumash In 100 Via Juana Lane Santa Ynez CA 93460 953008511 14625 0 Environmental Stewardship Save California Salmon PO Box 142 Orleans CA 95556 680259810 11000 0 Environmental Stewardship Save Habitat and Diversity of PO Box 58963 Renton WA 98058 912032943 20000 0 Environmental Stewardship Seattle Tilth 4649 Sunnyside Ave N Ste 100 Seattle WA 98103 943261971 25000 0 Environmental Stewardship Sierra Foothill Conservancy PO Box 691 Mariposa CA 95338 936301478 72000 0 Environmental Stewardship Sierra Forest Legacy PO Box 244 Garden Valley CA 95633 943213100 10989 0 Environmental Stewardship Sierra Nevada Alliance PO Box 7989 South Lake Taho CA 96158 770343881 10000 0 Environmental Stewardship Sierra Streams Institute 13075 Woolman Lane Nevada City CA 95959 680429132 122000 0 Environmental Stewardship Skagit County Public Works 1800 Continental Place Mount Vernon WA 98273 916001361 25000 0 Environmental Stewardship Skagit Land Trust 1020 S 3rd PO Box 1017 Mount Vernon WA 98273 911533402 47000 0 Environmental Stewardship Sno-King Watershed Council 7815 NE 192 St Kenmore WA 98028 800764419 25000 0 Environmental Stewardship South Sound Estuary Associati P O Box 2182 Olympia WA 98507 392076160 12150 0 Environmental Stewardship SPAWNERS 1327 46th Street Building 155 Richmond CA 94804 911767292 10000 0 Environmental Stewardship Standing Rock Sioux Tribe PO Box D Fort Yates ND 58538 450220519 10000 0 Environmental Stewardship Sugar Pine Foundation 1458 Mount Rainier Drive S Lake Tahoe CA 96150 251909869 6200 0 Environmental Stewardship Sustainability Ambassadors 220 2nd Avenue South 223 Seattle WA 98104 311580932 25000 0 Environmental Stewardship Sustainable Seattle 220 2nd Avenue South 223 Seattle WA 98104 311580932 25000 0 Environmental Stewardship The 5 Gyres Institute 5792 W Jefferson Boulevard Los Angeles CA 90016 271350279 10000 0 Environmental Stewardship The Bay Institute The Embarcadero at Beach St San Francisco AK 94133 900401015 13500 0 Environmental Stewardship The City Project 1055 Wilshire Blvd Ste 1660 Los Angeles CA 90017 954302067 18000 0 Environmental Stewardship The Lands Council 25 W Main Avenue Suite 222 Spokane WA 99201 943090355 25000 0 Environmental Stewardship The River Project 3912 Laurel Canyon Blvd 208 Studio City CA 91604 954858263 27000 0 Environmental Stewardship The Ruckus Society PO Box 28741 Oakland CA 94604 810504390 15000 0 Environmental Stewardship The Sierra Fund 103 Providence Mine Road Sui Nevada City CA 95959 680485725 200000 0 Environmental Stewardship The Trust for Public Land 101 Montgomery St Suite 900 San Francisco CA 94014 237222333 8500 0 Environmental Stewardship Trees Foundation PO Box 2202 Redway CA 95560 680259810 6000 0 Environmental Stewardship Tulare Basin Wildlife Partner Post Office Box 1180 Three Rivers CA 93271 753192859 8500 0 Environmental Stewardship Tuolumne River Trust 829 13th Street Modesto CA 95354 942834151 100000 0 Environmental Stewardship United Anglers of Casa Grande 333 Casa Grande Road Petaluma CA 94954 371566284 18000 0 Environmental Stewardship Urban Tilth 31 Maine Ave Richmond CA 94804 204124161 25000 0 Environmental Stewardship Vashon Nature Center LLC 23509 Landers Rd SW Vashon Island WA 98070 200016758 10000 0 Environmental Stewardship Ventura Audubon Society PO Box 24198 Ventura CA 93002 953538623 5990 0 Environmental Stewardship Washington Physicians for Soc 4500 9th Ave NE Suite 300 Seattle WA 98105 911123316 24000 0 Environmental Stewardship Washoe Meadows Community PO Box 8787 S Lake Tahoe CA 96158 680038012 10000 0 Environmental Stewardship Watsonville Wetlands Watch PO Box 1239 Freedom CA 95019 770519882 30000 0 Environmental Stewardship Whatcom Land Trust PO Box 6131 Bellingham WA 98225 911246994 25000 0 Environmental Stewardship Wild Fish Conservancy PO Box 402 Duvall WA 98019 911451405 59000 0 Environmental Stewardship WildPlaces 37608 Rio Vista Drive Springville CA 93265 954116679 25000 0 Environmental Stewardship Womens Voices for the Earth PO Box 8743 Missoula MT 59807 810501011 8000 0 Environmental Stewardship Yolo Basin Foundation PO Box 943 Davis CA 95617 680230311 6000 0 Environmental Stewardship Zero Waste Washington 816 Second Avenue Suite 200 Seattle WA 98104 911178790 25000 0 Environmental Stewardship 152 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 40881 167881 KEVIN HENDRICK VICE PRESIDENT 27158 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. X 1 517190 FMV false false false 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