ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349314182
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:40:54-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943194056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE F | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946181385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | AND THE ENVIRONMENT | 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 | 1970 BROADWAY SUITE 600 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5106580702 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ATTEBERY | PreparerPersonNm |
| PTIN | P01466121 | PTIN |
| Phone | 5106521000 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 1970 BROADWAY | AddressLine1Txt |
| Address Line2 | SUITE 600 | AddressLine2Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946122218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,602,359 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROSEFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,756,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,473,392 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $16,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $184,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $132,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,269 | PYOtherRevenueAmt |
| CY Other Revenue | $24,941 | CYOtherRevenueAmt |
| PY Total Revenue | $5,965,000 | PYTotalRevenueAmt |
| CY Total Revenue | $5,648,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,996,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,127,862 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $700,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $674,350 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,676 | PYOtherExpensesAmt |
| CY Other Expenses | $299,170 | CYOtherExpensesAmt |
| PY Total Expenses | $7,999,153 | PYTotalExpensesAmt |
| CY Total Expenses | $5,101,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,034,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $546,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,124,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,340,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,726,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,448,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,398,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,892,528 | 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 | $4,373,775 | ExpenseAmt |
| Grant | $3,881,079 | GrantAmt |
| Revenue | $16,868 | RevenueAmt |
| Desc | THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT BELIEVES IN THE POWER OF INFORMED COMMUNITY INVOLVEMENT. COMMUNITY GRANTMAKING 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 NATION'S 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 | $284,177 | ExpenseAmt |
| Grant | $246,783 | 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 | $18,118 | 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 GENERATION'S 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 | $4,676,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106580702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 600 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JILL RATNER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $79,000 | $0 | $5,000 |
| KEVIN HENDRICK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $8,730 | $0 | $0 |
| NANCY BERLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CHAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN HAUSKENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MICHELFELDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INA BENDICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY TSAI SCHULTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LIVIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LITTLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $120,000 | $0 | $45,045 | |
| KARLA JAMES | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $92,215 | $0 | $9,267 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,945 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $59,312 | 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 |
| Fundraising | $7,161 | FundraisingAmt |
| Government Grants | $185,576 | GovernmentGrantsAmt |
| All Other Contributions | $5,280,655 | AllOtherContributionsAmt |
| Noncash Contributions | $7,740 | NoncashContributionsAmt |
| Total Contributions | $5,473,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CA ENVIRONMENTAL PROTECTION A | $14,868 | $14,868 |
| METROPOLITAN TRANSPORTATION C | $2,000 | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,276 | TotalRevenueColumnAmt |
| Exclusion | $145,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,923,195 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,935,657 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,161 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,610 | TotalRevenueColumnAmt |
| Exclusion | $18,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $5,445 | $5,445 |
| RETURN OF NET FUNDS | $3,886 | $3,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,648,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,902 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,966,891 | TotalAmt |
| Program Services | $3,966,891 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,971 | TotalAmt |
| Program Services | $160,971 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,215 | TotalAmt |
| Program Services | $176,532 | ProgramServicesAmt |
| Management And General | $60,687 | ManagementAndGeneralAmt |
| Fundraising | $53,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,157 | TotalAmt |
| Program Services | $150,431 | ProgramServicesAmt |
| Management And General | $51,714 | ManagementAndGeneralAmt |
| Fundraising | $46,012 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,869 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
| Fundraising | $5,353 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,764 | TotalAmt |
| Program Services | $38,653 | ProgramServicesAmt |
| Management And General | $13,288 | ManagementAndGeneralAmt |
| Fundraising | $11,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,345 | TotalAmt |
| Program Services | $25,670 | ProgramServicesAmt |
| Management And General | $8,824 | ManagementAndGeneralAmt |
| Fundraising | $7,851 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,799 | TotalAmt |
| Management And General | $24,799 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,674 | TotalAmt |
| Management And General | $23,674 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,435 | TotalAmt |
| Management And General | $19,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,226 | TotalAmt |
| Program Services | $49,238 | ProgramServicesAmt |
| Management And General | $16,928 | ManagementAndGeneralAmt |
| Fundraising | $15,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,611 | TotalAmt |
| Program Services | $10,139 | ProgramServicesAmt |
| Management And General | $2,967 | ManagementAndGeneralAmt |
| Fundraising | $13,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,582 | TotalAmt |
| Program Services | $44,968 | ProgramServicesAmt |
| Management And General | $11,975 | ManagementAndGeneralAmt |
| Fundraising | $14,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,252 | TotalAmt |
| Program Services | $26,631 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625 | TotalAmt |
| Program Services | $2,595 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $2,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $10,949 | $4,207 | $4,580 | $2,162 |
| EQUIPMENT MAINTENANCE | $2,553 | $1,532 | $511 | $510 |
| BANK AND CREDIT CARD FEES | $1,636 | $69 | $1,556 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,382 | TotalAmt |
| Program Services | $4,676,070 | ProgramServicesAmt |
| Management And General | $252,558 | ManagementAndGeneralAmt |
| Fundraising | $172,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,537,427 | BOYAmt |
| EOY | $1,487,861 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,107 | BOYAmt |
| EOY | $157,236 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,000 | BOYAmt |
| EOY | $72,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352 | BOYAmt |
| EOY | $272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,188 | BOYAmt |
| EOY | $9,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,674 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340 | BOYAmt |
| EOY | $3,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,226 | BOYAmt |
| EOY | $5,609,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,124,840 | BOYAmt |
| EOY | $7,340,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,255 | BOYAmt |
| EOY | $29,027 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,131,193 | BOYAmt |
| EOY | $1,176,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,498 | BOYAmt |
| EOY | $205,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,228 | BOYAmt |
| EOY | $37,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,174 | BOYAmt |
| EOY | $1,448,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,127 | BOYAmt |
| EOY | $1,359,275 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,515,860 | BOYAmt |
| EOY | $4,515,573 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,679 | BOYAmt |
| EOY | $17,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,398,666 | BOYAmt |
| EOY | $5,892,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,124,840 | BOYAmt |
| EOY | $7,340,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $546,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$53,966 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,672 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$477 | OtherChangesInNetAssetsAmt |
| 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 | $3,756,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,092,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,764,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,473,392 | CurrentTaxYearAmt |
| Total | $28,655,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,756,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,092,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,764,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,473,392 | CurrentTaxYearAmt |
| Total | $28,655,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,876,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,779,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,276 | CurrentTaxYearAmt |
| Total | $705,630 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,199 | CurrentTaxYearAmt |
| Total | $25,199 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,044 | CurrentTaxYearAmt |
| Total | $62,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,449,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 31,921 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,060 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,486 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,546 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,097,836 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,101,382 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $405,069 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,267 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $400,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $419,156 | CurrentYearMinus2Amt |
| Current Year Minus1 | $549,958 | CurrentYearMinus1Amt |
| Current Year | $405,069 | CurrentYearAmt |
| Total | $1,774,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,662,338 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,642 | CurrentYearMinus1Amt |
| Current Year | $3,546 | CurrentYearAmt |
| Total | $128,838 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $104,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,490 | CurrentYearMinus1Amt |
| Current Year | $101,267 | CurrentYearAmt |
| Total | $443,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $665,585 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,380 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107 | CurrentYearMinus1Amt |
| Current Year | $1,060 | CurrentYearAmt |
| Total | $71,459 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $318,620 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,154,772 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $502,870 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,464,021 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $907,618 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,679 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,335 | OtherExpendituresAmt |
| End Year Balance | $15,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 | $15,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,542 | BeginningYearBalanceAmt |
| Contributions | $565 | ContributionsAmt |
| Investment Earnings Or Losses | $2,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,459 | OtherExpendituresAmt |
| End Year Balance | $23,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,475 | OtherExpendituresAmt |
| Administrative Expenses | $1 | AdministrativeExpensesAmt |
| End Year Balance | $22,542 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,674 | DepreciationAmt |
| Book Value | $3,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,715 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED COMPENSATION | Desc |
| Amt | $37,058 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,058 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,620,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$53,966 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $516 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,848 | OtherRevenueAmt |
| Revenue Not Reported | -$27,602 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,648,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,648,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,122,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,164 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,101,382 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,101,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | OUR 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONTRIBUTIONS FROM FUNDRAISING 7,161 FUNDRAISING EXPENSES 18,687 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION DIFFERENCE 2,477 FUNDRAISING EXPENSE 18,687 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FILM FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $32,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,091 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,044 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,617 | FoodAndBeverageEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $9,323 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,253 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,070 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,297 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,617 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,610 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CLIMATE EDUCATION | |||||||
| 426 17TH STREET SUITE 450 | OAKLAND | CA | 94612 | 263106566 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| ASIAN HEALTH SERVICES | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 3 | $50,000 | CONSUMER RIGHTS |
| BACK TO NATIVES RESTORATION | |||||||
| PO BOX 10820 | SANTA ANA | CA | 92711 | 611523908 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| BAYORG | |||||||
| THE EMBARCADERO AT BEACH STREET | SAN FRANCISCO | CA | 94133 | 900401015 | 3 | $14,650 | ENVIRONMENTAL STEWAR |
| BETTER WORLD GROUP | |||||||
| 1612 W OLIVE AVENUE 302 | BURBANK | CA | 91506 | 261734195 | 3 | $115,000 | ENVIRONMENTAL STEWAR |
| BETTER WORLD GROUP | |||||||
| 1612 W OLIVE AVENUE 302 | BURBANK | CA | 91506 | 261734195 | 3 | $50,220 | ENVIRONMENTAL STEWAR |
| BLACK ORGANIZING PROJECT | |||||||
| 1035 W GRAND AVENUE | OAKLAND | CA | 94607 | 464578588 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| BLACK ORGANIZING PROJECT | |||||||
| 1035 W GRAND AVENUE | OAKLAND | CA | 94607 | 464578588 | 3 | $7,500 | ENVIRONMENTAL STEWAR |
| BLACK ORGANIZING PROJECT | |||||||
| 1035 W GRAND AVENUE | OAKLAND | CA | 94607 | 464578588 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| BLACK WOMEN FOR WELLNESS | |||||||
| 4340 11TH AVENUE 2ND FLOOR | LOS ANGELES | CA | 90008 | 954624707 | 3 | $50,000 | CONSUMER RIGHTS |
| BLUE TOMORROW COMMUNITY SUPPORT PRO | |||||||
| 510 STATE STREET SUITE 275 | SANTA BARBARA | CA | 93101 | 465400758 | 3 | $18,600 | ENVIRONMENTAL STEWAR |
| BLUE TOMORROW COMMUNITY SUPPORT PRO | |||||||
| 510 STATE STREET SUITE 275 | SANTA BARBARA | CA | 93101 | 465400758 | 3 | $26,505 | ENVIRONMENTAL STEWAR |
| BLUE TOMORROW COMMUNITY SUPPORT PRO | |||||||
| 510 STATE STREET SUITE 275 | SANTA BARBARA | CA | 93101 | 465400758 | 3 | $9,300 | ENVIRONMENTAL STEWAR |
| BREAST CANCER FUND | |||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 94109 | 943155886 | 3 | $70,000 | CONSUMER RIGHTS |
| BUTTE ENVIRONMENTAL COUNCIL | |||||||
| 116 W SECOND STREET SUITE 3 | CHICO | CA | 95928 | 942309829 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA INDIAN ENVIRONMENTAL ALL | |||||||
| 526 GRAND AVENUE | OAKLAND | CA | 94610 | 270861293 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA INDIAN ENVIRONMENTAL ALL | |||||||
| 526 GRAND AVENUE | OAKLAND | CA | 94610 | 270861293 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA PRODUCT STEWARDSHIP COUN | |||||||
| 1822 21ST STREET SUITE 100 | SACRAMENTO | CA | 95811 | 770695467 | 3 | $19,949 | CONSUMER RIGHTS |
| CALIFORNIA WATER IMPACT NETWORK | |||||||
| 808 ROMERO CANYON ROAD | SANTA BARBARA | CA | 93108 | 300006662 | 3 | $16,000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA WATER IMPACT NETWORK | |||||||
| 808 ROMERO CANYON ROAD | SANTA BARBARA | CA | 93108 | 300006662 | 3 | $27,000 | ENVIRONMENTAL STEWAR |
| CENTER FOR COMMUNITY ACTION & ENV J | |||||||
| PO BOX 33124 | RIVERSIDE | CA | 92519 | 330562082 | 3 | $31,500 | ENVIRONMENTAL STEWAR |
| CENTER FOR ENERGY EFFICIENCY AND RE | |||||||
| 1100 11TH STREET SUITE 311 | SACRAMENTO | CA | 95814 | 680260751 | 3 | $5,400 | ENVIRONMENTAL STEWAR |
| CENTER FOR ENVIRONMENTAL HEALTH | |||||||
| 528 61ST SUITE A | OAKLAND | CA | 94609 | 943251981 | 3 | $140,000 | CONSUMER RIGHTS |
| CENTER FOR YOUNG WOMEN'S DEVELOPMEN | |||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 943227681 | 3 | $15,000 | HUMAN RIGHTS |
| CENTER ON RACE POVERTY & THE ENVIR | |||||||
| 1999 HARRISON STREET SUITE 650 | OAKLAND | CA | 94612 | 050557231 | 3 | $62,325 | ENVIRONMENTAL STEWAR |
| CENTRAL COAST ALLIANCE UNITED FOR A | |||||||
| 2021 SPERRY AVENUE | VENTURA | CA | 93003 | 770578864 | 3 | $276,000 | ENVIRONMENTAL STEWAR |
| CENTRAL SIERRA ENVIRONMENTAL RESOUR | |||||||
| PO BOX 396 | TWAIN HARTE | CA | 95383 | 770279240 | 3 | $13,500 | ENVIRONMENTAL STEWAR |
| CLEAN WATER FUND | |||||||
| 350 FRANK OGAWA PLAZA SUITE 200 | OAKLAND | CA | 94612 | 521043444 | 3 | $31,500 | ENVIRONMENTAL STEWAR |
| COLLECTIVE HERITAGE INSTITUTE | |||||||
| 1607 PASEO DE PERALTA SUITE 3 | SANTA FE | NM | 87501 | 850432731 | 3 | $20,000 | CIVIC ENGAGEMENT |
| COLUMBIA RIVER INTER-TRIBAL FISH CO | |||||||
| 700 NE MULTNOMAH STREET SUITE 1200 | PORTLAND | OR | 97232 | 930695227 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| COMMUNITY WATER CENTER | |||||||
| 909 12TH STREET SUITE 200 | SACRAMENTO | CA | 95814 | 800267674 | 3 | $17,500 | ENVIRONMENTAL STEWAR |
| COMMUNITY WATER CENTER | |||||||
| 909 12TH STREET SUITE 200 | SACRAMENTO | CA | 95814 | 800267674 | 3 | $28,000 | ENVIRONMENTAL STEWAR |
| CONSUMER ACTION | |||||||
| 1170 MARKET STREET SUITE 500 | SAN FRANCISCO | CA | 94102 | 237172908 | 3 | $45,707 | CONSUMER RIGHTS |
| COUNCIL FOR RESPONSIBLE GENETICS | |||||||
| 5 UPTON ROAD SUITE 3 | CAMBRIDGE | MA | 02140 | 042780776 | 3 | $40,000 | CONSUMER RIGHTS |
| DAILY ACTS ORGANIZATION | |||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| DEL AMO ACTION COMMITTEE | |||||||
| 4542 IRONE AVENUE | ROSAMOND | CA | 93560 | 330603114 | 3 | $18,000 | ENVIRONMENTAL STEWAR |
| DESCHUTES ESTUARY RESTORATION TEAM | |||||||
| PO BOX 11093 | OLYMPIA | WA | 98508 | 272317887 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| EARTH TEAM | |||||||
| 2525 10TH STREET UNIT B | BERKELEY | CA | 94710 | 680347329 | 3 | $14,850 | ENVIRONMENTAL STEWAR |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 3 | $8,000 | ENVIRONMENTAL STEWAR |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| EARTHJUSTICE | |||||||
| 50 CALIFORNIA STREET SUITE 500 | SAN FRANCISCO | CA | 94111 | 941730465 | 3 | $8,000 | ENVIRONMENTAL STEWAR |
| EARTHRIGHTS INTERNATIONAL | |||||||
| 1612 K STREET NW SUITE 401 | WASHINGTON | DC | 20006 | 043265555 | 3 | $12,000 | ENVIRONMENTAL STEWAR |
| EARTHWORKS | |||||||
| 1612 K STREET NW SUITE 808 | WASHINGTON | DC | 20006 | 521557765 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| EAST BAY COMMUNITY LAW CENTER | |||||||
| 2921 ADELINE STREET | BERKELEY | CA | 94703 | 943042565 | 3 | $50,000 | CONSUMER RIGHTS |
| ECOLOGICAL RIGHTS FOUNDATION | |||||||
| PO BOX 1000 | SANTA CRUZ | CA | 95061 | 680400522 | 3 | $28,800 | ENVIRONMENTAL STEWAR |
| ELLA BAKER CENTER FOR HUMAN RIGHTS | |||||||
| 1970 BROADWAY SUITE 1125 | OAKLAND | CA | 94612 | 943252009 | 3 | $15,000 | HUMAN RIGHTS |
| ENVIRONMENTAL JUSTICE COALITION FOR | |||||||
| PO BOX 188911 | SACRAMENTO | CA | 95818 | 202539559 | 3 | $41,000 | CONSUMER RIGHTS |
| ENVIRONMENTAL WORKING GROUP | |||||||
| 2201 BROADWAY SUITE 308 | OAKLAND | CA | 94612 | 522148600 | 3 | $90,000 | CONSUMER RIGHTS |
| FOOD & WATER WATCH | |||||||
| 1616 P STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 320160439 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| FOOTHILL CONSERVANCY | |||||||
| 35 COURT STREET SUITE 1 | JACKSON | CA | 95642 | 680205572 | 3 | $5,500 | ENVIRONMENTAL STEWAR |
| FRESNO METROPOLITAN MINISTRY | |||||||
| 4270 N BLACKSTONE AVENUE SUITE 212 | FRESNO | CA | 93726 | 942181848 | 3 | $6,454 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE EARTH | |||||||
| 2150 ALLSTON WAY SUITE 240 | BERKELEY | CA | 94704 | 237420660 | 3 | $7,000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE EARTH | |||||||
| PO BOX 96466 | WASHINGTON | DC | 200777278 | 237420660 | 3 | $42,593 | CONSUMER RIGHTS |
| FRIENDS OF THE RIVER FOUNDATION | |||||||
| 1418 20TH STREET SUITE 100 | SACRAMENTO | CA | 95811 | 942400210 | 3 | $21,500 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE SAN FRANCISCO ESTUAR | |||||||
| PO BOX 791 | OAKLAND | CA | 94604 | 680265026 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| GEORGIA WATCH | |||||||
| 55 MARIETTA STREET NW SUITE 903 | ATLANTA | GA | 30303 | 161639971 | 3 | $34,004 | CONSUMER RIGHTS |
| GLOBAL GREENGRANTS FUND | |||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| GOLDEN GATE SALMON ASSOCIATION INC | |||||||
| 1370 AUTO CENTER DRIVE | PETALUMA | CA | 94952 | 274187163 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| GREENACTION FOR HEALTH AND ENVIRONM | |||||||
| 559 ELLIS STREET | SAN FRANCISCO | CA | 94109 | 432050242 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| GREENACTION FOR HEALTH AND ENVIRONM | |||||||
| 559 ELLIS STREET | SAN FRANCISCO | CA | 94109 | 432050242 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| GREENACTION FOR HEALTH AND ENVIRONM | |||||||
| 559 ELLIS STREET | SAN FRANCISCO | CA | 94109 | 432050242 | 3 | $7,000 | ENVIRONMENTAL STEWAR |
| GREENACTION FOR HEALTH AND ENVIRONM | |||||||
| 559 ELLIS STREET | SAN FRANCISCO | CA | 94109 | 432050242 | 3 | $14,000 | ENVIRONMENTAL STEWAR |
| GROUNDSWELL FUND | |||||||
| 436 14TH STREET SUITE 723 | OAKLAND | CA | 94612 | 474003615 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| HAXGEO LLC | |||||||
| 1463 E REPUBLICAN STREET 182 | SEATTLE | WA | 981124157 | 473854034 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| HONOR THE EARTH | |||||||
| 607 MAIN STREET | CALLAWAY | MN | 56521 | 454714238 | 3 | $17,000 | ENVIRONMENTAL STEWAR |
| IDENTITY THEFT RESOURCE CENTER | |||||||
| PO BOX 26833 | SAN DIEGO | CA | 92196 | 710910445 | 3 | $40,000 | CONSUMER RIGHTS |
| INDIGENOUS ENVIRONMENTAL NETWORK | |||||||
| PO BOX 485 | BEMIDJI | MN | 56619 | 383653476 | 3 | $7,000 | ENVIRONMENTAL STEWAR |
| INSTITUTO DE EDUCACION POPULAR DEL | |||||||
| 1565 W 14TH STREET | LOS ANGELES | CA | 90015 | 954431992 | 3 | $50,000 | CONSUMER RIGHTS |
| JUSTICE FOR FAMILIES | |||||||
| PO BOX 66403 | PORTLAND | OR | 97290 | 452625169 | 3 | $10,000 | HUMAN RIGHTS |
| KILLER WHALE TALES | |||||||
| 5623 46TH AVENUE SW | SEATTLE | WA | 98136 | 200418896 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| KWIAHT | |||||||
| PO BOX 415 | LOPEZ ISLAND | WA | 98261 | 300355067 | 3 | $18,900 | CONSUMER RIGHTS |
| LOS PADRES FOREST ASSOCIATION | |||||||
| 6755 HOLLISTER AVENUE SUITE 150 | GOLETA | CA | 93117 | 770011516 | 3 | $18,000 | ENVIRONMENTAL STEWAR |
| MADERA OVERSIGHT COALITION | |||||||
| PO BOX 1282 | COARSEGOLD | CA | 93614 | 260478083 | 4 | $7,520 | ENVIRONMENTAL STEWAR |
| MIAMI FOUNDATIONLIBRARY FREEDOM PR | |||||||
| 40 NW 3RD STREET SUITE 305 | MIAMI | FL | 33128 | 650350357 | 3 | $50,000 | CONSUMER RIGHTS |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $7,500 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $9,750 | ENVIRONMENTAL STEWAR |
| MOVEMENT STRATEGY CENTER | |||||||
| 436 14TH STREET FIFTH FLOOR | OAKLAND | CA | 94612 | 201037643 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| NATIVE MOVEMENT | |||||||
| PO BOX 613 | FLAGSTAFF | AZ | 86002 | 680535413 | 3 | $11,000 | ENVIRONMENTAL STEWAR |
| OCCIDENTAL ARTS AND ECOLOGY CENTER | |||||||
| 15290 COLEMAN VALLEY ROAD | OCCIDENTAL | CA | 95465 | 680359676 | 3 | $30,000 | ENVIRONMENTAL STEWAR |
| OLYMPIA COALITION FOR ECOSYSTEMS PR | |||||||
| 1007 ROGERS STREET NW | OLYMPIA | WA | 98502 | 471745539 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ONEBOTHELL | |||||||
| PO BOX 1151 | BOTHELL | WA | 98041 | 473307508 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| ONEFAM | |||||||
| 1600 7TH ST | OAKLAND | CA | 94607 | 800411995 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| ONEFAM | |||||||
| 1600 7TH ST | OAKLAND | CA | 94607 | 800411995 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| ORANGE COUNTY COASTKEEPER | |||||||
| 3151 AIRWAY AVE SUITE F-110 | COSTA MESA | CA | 92626 | 330847892 | 3 | $27,000 | ENVIRONMENTAL STEWAR |
| ORANGE COUNTY COASTKEEPER | |||||||
| 3151 AIRWAY AVE SUITE F-110 | COSTA MESA | CA | 92626 | 330847892 | 3 | $8,500 | ENVIRONMENTAL STEWAR |
| OTTER PROJECT | |||||||
| PO BOX 269 | MONTEREY | CA | 93942 | 770490102 | 3 | $29,500 | ENVIRONMENTAL STEWAR |
| PESTICIDE ACTION NETWORK NORTH AMER | |||||||
| 1611 TELEGRAPH AVENUE | OAKLAND | CA | 94612 | 942949686 | 3 | $9,000 | ENVIRONMENTAL STEWAR |
| PESTICIDE ACTION NETWORK NORTH AMER | |||||||
| 1611 TELEGRAPH AVENUE | OAKLAND | CA | 94612 | 942949686 | 3 | $17,300 | ENVIRONMENTAL STEWAR |
| PESTICIDE ACTION NETWORK NORTH AMER | |||||||
| 1611 TELEGRAPH AVENUE | OAKLAND | CA | 94612 | 942949686 | 3 | $40,500 | ENVIRONMENTAL STEWAR |
| POLITICAL RESEARCH ASSOCIATES | |||||||
| 1310 BROADWAY SUITE 201 | SOMERVILLE | MA | 02144 | 363193323 | 3 | $12,000 | HUMAN RIGHTS |
| PUBLIC HEALTH INSTITUTEREGIONAL AS | |||||||
| 180 GRAND AVENUE SUITE 750 | OAKLAND | CA | 94612 | 941646278 | 3 | $17,500 | ENVIRONMENTAL STEWAR |
| RACE FORWARD | |||||||
| 32 BROADWAY SUITE 1801 | NEW YORK | NY | 10004 | 942759879 | 3 | $30,000 | HUMAN RIGHTS |
| RAINFOREST ACTION NETWORK | |||||||
| 425 BUSH STREET SUITE 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 3 | $12,000 | ENVIRONMENTAL STEWAR |
| RE SOURCES FOR SUSTAINABLE COMMUNIT | |||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | 911243957 | 3 | $9,000 | ENVIRONMENTAL STEWAR |
| RE SOURCES FOR SUSTAINABLE COMMUNIT | |||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | 911243957 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| REGENTS OF THE UNIVERSITY OF CA RIV | |||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | 956006142 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| RESIDENTS FOR RESPONSIBLE DESALINAT | |||||||
| PO BOX 5422 | HUNTINGTON BEACH | CA | 926155422 | 203449139 | 3 | $12,000 | ENVIRONMENTAL STEWAR |
| RIVER PROJECT | |||||||
| 3912 LAUREL CANYON BLVD 208 | STUDIO CITY | CA | 91604 | 954858263 | 3 | $28,500 | ENVIRONMENTAL STEWAR |
| RUCKUS SOCIETY | |||||||
| PO BOX 28741 | OAKLAND | CA | 94604 | 810504390 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| SAN FRANCISCO BAYKEEPER | |||||||
| 785 MARKET STREET SUITE 850 | SAN FRANCISCO | CA | 94103 | 680120240 | 3 | $40,000 | ENVIRONMENTAL STEWAR |
| SANTA BARBARA CHANNELKEEPER | |||||||
| 714 BOND AVENUE | SANTA BARBARA | CA | 93103 | 912151460 | 3 | $13,500 | ENVIRONMENTAL STEWAR |
| SAVE HABITAT AND DIVERSITY OF WETLA | |||||||
| PO BOX 58963 | RENTON | WA | 98058 | 912032943 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| SIERRA FUND | |||||||
| PO BOX 1255 | PINE GROVE | CA | 95665 | 680485725 | 3 | $40,000 | CONSUMER RIGHTS |
| SIERRA NEVADA ALLIANCE | |||||||
| PO BOX 7989 | SOUTH LAKE TAHOE | CA | 96158 | 770343881 | 3 | $5,400 | ENVIRONMENTAL STEWAR |
| SILENT SPRING INSTITUTE | |||||||
| 29 CRAFTS STREET | NEWTON | MA | 02458 | 043237106 | 3 | $25,000 | CONSUMER RIGHTS |
| SNO-KING WATERSHED COUNCIL | |||||||
| 7815 NE 192 STREET | KENMORE | WA | 98028 | 800764419 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | |||||||
| PO BOX 22944 | OAKLAND | CA | 94609 | 954116679 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | |||||||
| PO BOX 22944 | OAKLAND | CA | 94609 | 954116679 | 3 | $7,500 | ENVIRONMENTAL STEWAR |
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | |||||||
| PO BOX 22944 | OAKLAND | CA | 94609 | 954116679 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| SOL COMMUNICATIONS | |||||||
| 30275 HOT SPRINGS ROAD | BIG BEND CA | CA | 96011 | 954648687 | 3 | $6,500 | ENVIRONMENTAL STEWAR |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||
| 313 RAILROAD AVENUE SUITE 101 | NEVADA CITY | CA | 95959 | 680171371 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| STILLWATERS ENVIRONMENTAL CENTER | |||||||
| 26059 BARBER CUT OFF ROAD NE | KINGSTON | WA | 98346 | 911959247 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| STORY OF STUFF PROJECT | |||||||
| 1442A WALNUT STREET 272 | BERKELEY | CA | 94709 | 464334785 | 3 | $40,000 | CONSUMER RIGHTS |
| TEENS TURNING GREEN | |||||||
| PO BOX 1146 | ROSS | CA | 94957 | 753106659 | 3 | $25,000 | CONSUMER RIGHTS |
| THIRD SECTOR NEW ENGLAND | |||||||
| 89 SOUTH SECOND STREET SUITE 700 | BOSTON | MA | 02111 | 042261109 | 3 | $50,000 | CONSUMER RIGHTS |
| TIDES CENTER | |||||||
| 45 MAIN STREET SUITE 506 | BROOKLYN | NY | 11201 | 943213100 | 3 | $20,000 | ENVIRONMENTAL STEWAR |
| TIDES CENTER | |||||||
| 45 MAIN STREET SUITE 506 | BROOKLYN | NY | 11201 | 943213100 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| TIDES CENTER | |||||||
| 45 MAIN STREET SUITE 506 | BROOKLYN | NY | 11201 | 943213100 | 3 | $16,500 | ENVIRONMENTAL STEWAR |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 20055 DOROTHY STREET | CANYON COUNTRY | CA | 91351 | 912166435 | 3 | $12,500 | ENVIRONMENTAL STEWAR |
| TRUST FOR CONSERVATION INNOVATION | |||||||
| 405 14TH STREET SUITE 164 | OAKLAND | CA | 946122705 | 912166435 | 3 | $25,000 | CONSUMER RIGHTS |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| PO BOX 359505 | SEATTLE | WA | 98195 | 916001537 | 3 | $48,184 | CONSUMER RIGHTS |
| UTILITY REFORM NETWORK | |||||||
| 785 MARKET STREET SUITE 1400 | SAN FRANCISCO | CA | 94103 | 237351081 | 3 | $60,000 | CONSUMER RIGHTS |
| VERIFIED VOTING FOUNDATION | |||||||
| PO BOX 4104 | CARLSBAD | CA | 920184104 | 200765743 | 3 | $30,000 | CONSUMER RIGHTS |
| WATSONVILLE WETLANDS WATCH | |||||||
| PO BOX 1239 | FREEDOM | CA | 950190207 | 770519882 | 3 | $25,000 | ENVIRONMENTAL STEWAR |
| WHIDBEY WATERSHED STEWARDS | |||||||
| PO BOX 617 | LANGLEY | WA | 98260 | 911656570 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| WHITE EARTH LAND RECOVERY PROJECT | |||||||
| 607 MAIN STREET | CALLAWAY | MN | 56521 | 411673625 | 3 | $10,000 | ENVIRONMENTAL STEWAR |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 340 PINE STREET SUITE 302 | SAN FRANCISCO | CA | 94104 | 942752421 | 3 | $20,000 | HUMAN RIGHTS |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| PO BOX 8743 | MISSOULA | MT | 59807 | 810501011 | 3 | $15,000 | ENVIRONMENTAL STEWAR |
| WOMEN'S VOICES FOR THE EARTH | |||||||
| PO BOX 8743 | MISSOULA | MT | 59807 | 810501011 | 3 | $50,000 | CONSUMER RIGHTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 332 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RESEARCH | 4 | $124,188 | FMV |
| NORCAL GRASSROOTS TRAININ | 55 | $36,783 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT APPLICANTS MUST PROVIDE A FULL NARRATIVE 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 FOUNDATION'S REQUEST. FOUNDATION STAFF ALSO MAINTAINS 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 FOUNDATION'S 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM LITTLE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $120,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $38,045 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,045 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| DAN EHRESMAN | ||
| FUNDING BOARD MEMBER | $1,019 | STIPEND & TRAVEL |
| ANUJA MENDIRATTA | ||
| FUNDING BOARD MEMBER | $121 | STIPEND & TRAVEL |
| BILL CENTER | ||
| FUNDING BOARD MEMBER | $260 | STIPEND & TRAVEL |
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 | $8,730 | 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 | FormAndLineReferenceDesc |
| Explanation | JILL 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 FOUNDATION'S 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 FOUNDATION'S 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 FOUNDATION'S 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 WATERSHEDS-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 FOUNDATION'S ACCLAIMED ENVIRONMENTAL FIDUCIARY SERIES WHICH EXAMINES AND DOCUMENTS THE PRUDENCE OF CONSIDERING ENVIRONMENTAL FACTORS IN INVESTMENT PORTFOLIO MANAGEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JILL RATNER TIM LITTLE PRESIDENT EXEC. DIR. SEE ADDITIONAL INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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, PAGE 6, PART VI, LINE 12C | 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 FOUNDATIONS 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, PAGE 6, PART VI, LINE 15A | ROSE FOUNDATION 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, PAGE 6, PART VI, LINE 15B | ROSE FOUNDATION 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, PAGE 6, PART VI, LINE 19 | 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 XI | CURRENT YEAR AUDIT -TAX DEPRECIATION DIFFERENCE - 772 |
| FORM 990, PART XI, LINE 9 | CURRENT YEAR AUDIT - TAX DEPRECIATION DIFFERENCE -2,477 TOTAL -2,477 |
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