2016-11-15T16:40:54-08:00 2015-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2015-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT ROSE 5106580702 1970 BROADWAY SUITE 600 OAKLAND CA 946122218 TIM LITTLE EXECUTIVE DIRECTOR 5106580702 2016-11-15 BETH ATTEBERY P01466121 5106521000 2016-11-15 2015 2017-02-10 21:41:12Z TIM LITTLE 1970 BROADWAY SUITE 600 OAKLAND CA 946122218 7602359 false X WWW.ROSEFDN.ORG X 1992 CA TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. 11 9 27 50 0 5756107 5473392 16868 184624 132814 24269 24941 5965000 5648015 6996847 4127862 0 700630 674350 0 172754 301676 299170 7999153 5101382 -2034153 546633 10124840 7340733 4726174 1448205 5398666 5892528 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. false false 4373775 3881079 16868 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. 284177 246783 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. 18118 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. 4676070 true true false true false true false false false true true false false false true false true false false false false false false false true false false true true true false false false false true true false false false false false false false false false false false true 32 0 true 27 true false false false false true true true true false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false CA X X X THE ORGANIZATION 5106580702 1970 BROADWAY SUITE 600 OAKLAND CA 94612 JILL RATNER PRESIDENT 40.00 X X 79000 0 5000 KEVIN HENDRICK VICE PRESIDE 1.00 X X 8730 0 0 NANCY BERLIN DIRECTOR 1.00 X 0 0 0 MICHELLE CHAN TREASURER 1.00 X X 0 0 0 ELLEN HAUSKENS DIRECTOR 1.00 X 0 0 0 DAVID MICHELFELDER DIRECTOR 1.00 X 0 0 0 INA BENDICH DIRECTOR 1.00 X 0 0 0 CINDY TSAI SCHULTZ DIRECTOR 1.00 X 0 0 0 AMY LYONS DIRECTOR 1.00 X 0 0 0 KYLE LIVIE DIRECTOR 1.00 X 0 0 0 TIM LITTLE EXECUTIVE DI 40.00 X 120000 0 45045 KARLA JAMES MANAGING DIR 40.00 X 92215 0 9267 299945 59312 1 false true false 7161 185576 5280655 7740 5473392 CA ENVIRONMENTAL PROTECTION A 14868 14868 METROPOLITAN TRANSPORTATION C 2000 2000 16868 145276 145276 1923195 1935657 -12462 -12462 -12462 34297 7161 18687 15610 18427 MISCELLANEOUS INCOME 5445 5445 RETURN OF NET FUNDS 3886 3886 9331 5648015 -12462 189902 3966891 3966891 160971 160971 291215 176532 60687 53996 248157 150431 51714 46012 28869 17500 6016 5353 63764 38653 13288 11823 42345 25670 8824 7851 24799 24799 23674 23674 19435 19435 81226 49238 16928 15060 26611 10139 2967 13505 71582 44968 11975 14639 31252 26631 2804 1817 2625 2595 15 15 2828 43 2785 DUES AND SUBSCRIPTIONS 10949 4207 4580 2162 EQUIPMENT MAINTENANCE 2553 1532 511 510 BANK AND CREDIT CARD FEES 1636 69 1556 11 5101382 4676070 252558 172754 200 200 3537427 1487861 109107 157236 72000 72000 352 272 259188 9745 35389 31674 6340 3715 6140226 5609704 10124840 7340733 23255 29027 3131193 1176870 1529498 205250 42228 37058 4726174 1448205 X 865127 1359275 4515860 4515573 17679 17680 5398666 5892528 10124840 7340733 X 546633 -53966 1672 -477 X false true X true false X 3756236 5569582 8092657 5764129 5473392 28655996 3756236 5569582 8092657 5764129 5473392 28655996 4876888 23779108 23878 35779 194887 305810 145276 705630 25199 25199 585 795 16262 14279 31044 62965 29449790 3253 0.80740 0.83710 X PART II, LINE 10 MISCELLANEOUS INCOME 31,921 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1060 2486 3546 5097836 5101382 405069 101267 400709 419156 549958 405069 1774892 2662338 10134 65516 49642 3546 128838 100177 104789 137490 101267 443723 665585 9912 60380 107 1060 71459 5 318620 5154772 502870 3464021 907618 true true 17679 -448 1335 15898 15866 1000 2132 1319 17679 23247 5208 12590 15866 22542 565 2599 2459 23247 24655 363 2475 1 22542 1.00000 false false 35389 31674 3715 3715 ACCRUED COMPENSATION 37058 37058 5620413 -53966 516 25848 -27602 5648015 5648015 5122546 21164 21164 5101382 5101382 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 FILM FESTIVAL 32135 1091 31044 3000 9617 SILENT AUCTION 9323 6070 3253 6070 41458 7161 34297 3000 9617 6070 18687 15610 true ALLIANCE FOR CLIMATE EDUCATION 426 17TH STREET SUITE 450 OAKLAND CA 94612 263106566 3 10000 ENVIRONMENTAL STEWAR ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 942235908 3 20000 ENVIRONMENTAL STEWAR ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 942235908 3 25000 ENVIRONMENTAL STEWAR ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 942235908 3 50000 CONSUMER RIGHTS BACK TO NATIVES RESTORATION PO BOX 10820 SANTA ANA CA 92711 611523908 3 20000 ENVIRONMENTAL STEWAR BAYORG THE EMBARCADERO AT BEACH STREET SAN FRANCISCO CA 94133 900401015 3 14650 ENVIRONMENTAL STEWAR BETTER WORLD GROUP 1612 W OLIVE AVENUE 302 BURBANK CA 91506 261734195 3 115000 ENVIRONMENTAL STEWAR BETTER WORLD GROUP 1612 W OLIVE AVENUE 302 BURBANK CA 91506 261734195 3 50220 ENVIRONMENTAL STEWAR BLACK ORGANIZING PROJECT 1035 W GRAND AVENUE OAKLAND CA 94607 464578588 3 20000 ENVIRONMENTAL STEWAR BLACK ORGANIZING PROJECT 1035 W GRAND AVENUE OAKLAND CA 94607 464578588 3 7500 ENVIRONMENTAL STEWAR BLACK ORGANIZING PROJECT 1035 W GRAND AVENUE OAKLAND CA 94607 464578588 3 25000 ENVIRONMENTAL STEWAR BLACK WOMEN FOR WELLNESS 4340 11TH AVENUE 2ND FLOOR LOS ANGELES CA 90008 954624707 3 50000 CONSUMER RIGHTS BLUE TOMORROW COMMUNITY SUPPORT PRO 510 STATE STREET SUITE 275 SANTA BARBARA CA 93101 465400758 3 18600 ENVIRONMENTAL STEWAR BLUE TOMORROW COMMUNITY SUPPORT PRO 510 STATE STREET SUITE 275 SANTA BARBARA CA 93101 465400758 3 26505 ENVIRONMENTAL STEWAR BLUE TOMORROW COMMUNITY SUPPORT PRO 510 STATE STREET SUITE 275 SANTA BARBARA CA 93101 465400758 3 9300 ENVIRONMENTAL STEWAR BREAST CANCER FUND 1388 SUTTER STREET SUITE 400 SAN FRANCISCO CA 94109 943155886 3 70000 CONSUMER RIGHTS BUTTE ENVIRONMENTAL COUNCIL 116 W SECOND STREET SUITE 3 CHICO CA 95928 942309829 3 10000 ENVIRONMENTAL STEWAR CALIFORNIA INDIAN ENVIRONMENTAL ALL 526 GRAND AVENUE OAKLAND CA 94610 270861293 3 20000 ENVIRONMENTAL STEWAR CALIFORNIA INDIAN ENVIRONMENTAL ALL 526 GRAND AVENUE OAKLAND CA 94610 270861293 3 25000 ENVIRONMENTAL STEWAR CALIFORNIA PRODUCT STEWARDSHIP COUN 1822 21ST STREET SUITE 100 SACRAMENTO CA 95811 770695467 3 19949 CONSUMER RIGHTS CALIFORNIA WATER IMPACT NETWORK 808 ROMERO CANYON ROAD SANTA BARBARA CA 93108 300006662 3 16000 ENVIRONMENTAL STEWAR CALIFORNIA WATER IMPACT NETWORK 808 ROMERO CANYON ROAD SANTA BARBARA CA 93108 300006662 3 27000 ENVIRONMENTAL STEWAR CENTER FOR COMMUNITY ACTION & ENV J PO BOX 33124 RIVERSIDE CA 92519 330562082 3 31500 ENVIRONMENTAL STEWAR CENTER FOR ENERGY EFFICIENCY AND RE 1100 11TH STREET SUITE 311 SACRAMENTO CA 95814 680260751 3 5400 ENVIRONMENTAL STEWAR CENTER FOR ENVIRONMENTAL HEALTH 528 61ST SUITE A OAKLAND CA 94609 943251981 3 140000 CONSUMER RIGHTS CENTER FOR YOUNG WOMEN'S DEVELOPMEN 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 943227681 3 15000 HUMAN RIGHTS CENTER ON RACE POVERTY & THE ENVIR 1999 HARRISON STREET SUITE 650 OAKLAND CA 94612 050557231 3 62325 ENVIRONMENTAL STEWAR CENTRAL COAST ALLIANCE UNITED FOR A 2021 SPERRY AVENUE VENTURA CA 93003 770578864 3 276000 ENVIRONMENTAL STEWAR CENTRAL SIERRA ENVIRONMENTAL RESOUR PO BOX 396 TWAIN HARTE CA 95383 770279240 3 13500 ENVIRONMENTAL STEWAR CLEAN WATER FUND 350 FRANK OGAWA PLAZA SUITE 200 OAKLAND CA 94612 521043444 3 31500 ENVIRONMENTAL STEWAR COLLECTIVE HERITAGE INSTITUTE 1607 PASEO DE PERALTA SUITE 3 SANTA FE NM 87501 850432731 3 20000 CIVIC ENGAGEMENT COLUMBIA RIVER INTER-TRIBAL FISH CO 700 NE MULTNOMAH STREET SUITE 1200 PORTLAND OR 97232 930695227 3 30000 ENVIRONMENTAL STEWAR COMMUNITY WATER CENTER 909 12TH STREET SUITE 200 SACRAMENTO CA 95814 800267674 3 17500 ENVIRONMENTAL STEWAR COMMUNITY WATER CENTER 909 12TH STREET SUITE 200 SACRAMENTO CA 95814 800267674 3 28000 ENVIRONMENTAL STEWAR CONSUMER ACTION 1170 MARKET STREET SUITE 500 SAN FRANCISCO CA 94102 237172908 3 45707 CONSUMER RIGHTS COUNCIL FOR RESPONSIBLE GENETICS 5 UPTON ROAD SUITE 3 CAMBRIDGE MA 02140 042780776 3 40000 CONSUMER RIGHTS DAILY ACTS ORGANIZATION PO BOX 293 PETALUMA CA 94953 203851259 3 20000 ENVIRONMENTAL STEWAR DEL AMO ACTION COMMITTEE 4542 IRONE AVENUE ROSAMOND CA 93560 330603114 3 18000 ENVIRONMENTAL STEWAR DESCHUTES ESTUARY RESTORATION TEAM PO BOX 11093 OLYMPIA WA 98508 272317887 3 10000 ENVIRONMENTAL STEWAR EARTH TEAM 2525 10TH STREET UNIT B BERKELEY CA 94710 680347329 3 14850 ENVIRONMENTAL STEWAR EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 3 8000 ENVIRONMENTAL STEWAR EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 3 10000 ENVIRONMENTAL STEWAR EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 3 8000 ENVIRONMENTAL STEWAR EARTHRIGHTS INTERNATIONAL 1612 K STREET NW SUITE 401 WASHINGTON DC 20006 043265555 3 12000 ENVIRONMENTAL STEWAR EARTHWORKS 1612 K STREET NW SUITE 808 WASHINGTON DC 20006 521557765 3 15000 ENVIRONMENTAL STEWAR EAST BAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 943042565 3 50000 CONSUMER RIGHTS ECOLOGICAL RIGHTS FOUNDATION PO BOX 1000 SANTA CRUZ CA 95061 680400522 3 28800 ENVIRONMENTAL STEWAR ELLA BAKER CENTER FOR HUMAN RIGHTS 1970 BROADWAY SUITE 1125 OAKLAND CA 94612 943252009 3 15000 HUMAN RIGHTS ENVIRONMENTAL JUSTICE COALITION FOR PO BOX 188911 SACRAMENTO CA 95818 202539559 3 41000 CONSUMER RIGHTS ENVIRONMENTAL WORKING GROUP 2201 BROADWAY SUITE 308 OAKLAND CA 94612 522148600 3 90000 CONSUMER RIGHTS FOOD & WATER WATCH 1616 P STREET NW SUITE 300 WASHINGTON DC 20036 320160439 3 20000 ENVIRONMENTAL STEWAR FOOTHILL CONSERVANCY 35 COURT STREET SUITE 1 JACKSON CA 95642 680205572 3 5500 ENVIRONMENTAL STEWAR FRESNO METROPOLITAN MINISTRY 4270 N BLACKSTONE AVENUE SUITE 212 FRESNO CA 93726 942181848 3 6454 ENVIRONMENTAL STEWAR FRIENDS OF THE EARTH 2150 ALLSTON WAY SUITE 240 BERKELEY CA 94704 237420660 3 7000 ENVIRONMENTAL STEWAR FRIENDS OF THE EARTH PO BOX 96466 WASHINGTON DC 200777278 237420660 3 42593 CONSUMER RIGHTS FRIENDS OF THE RIVER FOUNDATION 1418 20TH STREET SUITE 100 SACRAMENTO CA 95811 942400210 3 21500 ENVIRONMENTAL STEWAR FRIENDS OF THE SAN FRANCISCO ESTUAR PO BOX 791 OAKLAND CA 94604 680265026 3 20000 ENVIRONMENTAL STEWAR GEORGIA WATCH 55 MARIETTA STREET NW SUITE 903 ATLANTA GA 30303 161639971 3 34004 CONSUMER RIGHTS GLOBAL GREENGRANTS FUND 2840 WILDERNESS PLACE SUITE A BOULDER CO 80301 841612422 3 10000 ENVIRONMENTAL STEWAR GOLDEN GATE SALMON ASSOCIATION INC 1370 AUTO CENTER DRIVE PETALUMA CA 94952 274187163 3 20000 ENVIRONMENTAL STEWAR GREENACTION FOR HEALTH AND ENVIRONM 559 ELLIS STREET SAN FRANCISCO CA 94109 432050242 3 20000 ENVIRONMENTAL STEWAR GREENACTION FOR HEALTH AND ENVIRONM 559 ELLIS STREET SAN FRANCISCO CA 94109 432050242 3 25000 ENVIRONMENTAL STEWAR GREENACTION FOR HEALTH AND ENVIRONM 559 ELLIS STREET SAN FRANCISCO CA 94109 432050242 3 7000 ENVIRONMENTAL STEWAR GREENACTION FOR HEALTH AND ENVIRONM 559 ELLIS STREET SAN FRANCISCO CA 94109 432050242 3 14000 ENVIRONMENTAL STEWAR GROUNDSWELL FUND 436 14TH STREET SUITE 723 OAKLAND CA 94612 474003615 3 15000 ENVIRONMENTAL STEWAR HAXGEO LLC 1463 E REPUBLICAN STREET 182 SEATTLE WA 981124157 473854034 3 10000 ENVIRONMENTAL STEWAR HONOR THE EARTH 607 MAIN STREET CALLAWAY MN 56521 454714238 3 17000 ENVIRONMENTAL STEWAR IDENTITY THEFT RESOURCE CENTER PO BOX 26833 SAN DIEGO CA 92196 710910445 3 40000 CONSUMER RIGHTS INDIGENOUS ENVIRONMENTAL NETWORK PO BOX 485 BEMIDJI MN 56619 383653476 3 7000 ENVIRONMENTAL STEWAR INSTITUTO DE EDUCACION POPULAR DEL 1565 W 14TH STREET LOS ANGELES CA 90015 954431992 3 50000 CONSUMER RIGHTS JUSTICE FOR FAMILIES PO BOX 66403 PORTLAND OR 97290 452625169 3 10000 HUMAN RIGHTS KILLER WHALE TALES 5623 46TH AVENUE SW SEATTLE WA 98136 200418896 3 10000 ENVIRONMENTAL STEWAR KWIAHT PO BOX 415 LOPEZ ISLAND WA 98261 300355067 3 18900 CONSUMER RIGHTS LOS PADRES FOREST ASSOCIATION 6755 HOLLISTER AVENUE SUITE 150 GOLETA CA 93117 770011516 3 18000 ENVIRONMENTAL STEWAR MADERA OVERSIGHT COALITION PO BOX 1282 COARSEGOLD CA 93614 260478083 4 7520 ENVIRONMENTAL STEWAR MIAMI FOUNDATIONLIBRARY FREEDOM PR 40 NW 3RD STREET SUITE 305 MIAMI FL 33128 650350357 3 50000 CONSUMER RIGHTS MOVEMENT STRATEGY CENTER 436 14TH STREET FIFTH FLOOR OAKLAND CA 94612 201037643 3 20000 ENVIRONMENTAL STEWAR MOVEMENT STRATEGY CENTER 436 14TH STREET FIFTH FLOOR OAKLAND CA 94612 201037643 3 7500 ENVIRONMENTAL STEWAR MOVEMENT STRATEGY CENTER 436 14TH STREET FIFTH FLOOR OAKLAND CA 94612 201037643 3 25000 ENVIRONMENTAL STEWAR MOVEMENT STRATEGY CENTER 436 14TH STREET FIFTH FLOOR OAKLAND CA 94612 201037643 3 9750 ENVIRONMENTAL STEWAR MOVEMENT STRATEGY CENTER 436 14TH STREET FIFTH FLOOR OAKLAND CA 94612 201037643 3 15000 ENVIRONMENTAL STEWAR NATIVE MOVEMENT PO BOX 613 FLAGSTAFF AZ 86002 680535413 3 11000 ENVIRONMENTAL STEWAR OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY ROAD OCCIDENTAL CA 95465 680359676 3 30000 ENVIRONMENTAL STEWAR OLYMPIA COALITION FOR ECOSYSTEMS PR 1007 ROGERS STREET NW OLYMPIA WA 98502 471745539 3 10000 ENVIRONMENTAL STEWAR ONEBOTHELL PO BOX 1151 BOTHELL WA 98041 473307508 3 10000 ENVIRONMENTAL STEWAR ONEFAM 1600 7TH ST OAKLAND CA 94607 800411995 3 20000 ENVIRONMENTAL STEWAR ONEFAM 1600 7TH ST OAKLAND CA 94607 800411995 3 25000 ENVIRONMENTAL STEWAR ORANGE COUNTY COASTKEEPER 3151 AIRWAY AVE SUITE F-110 COSTA MESA CA 92626 330847892 3 27000 ENVIRONMENTAL STEWAR ORANGE COUNTY COASTKEEPER 3151 AIRWAY AVE SUITE F-110 COSTA MESA CA 92626 330847892 3 8500 ENVIRONMENTAL STEWAR OTTER PROJECT PO BOX 269 MONTEREY CA 93942 770490102 3 29500 ENVIRONMENTAL STEWAR PESTICIDE ACTION NETWORK NORTH AMER 1611 TELEGRAPH AVENUE OAKLAND CA 94612 942949686 3 9000 ENVIRONMENTAL STEWAR PESTICIDE ACTION NETWORK NORTH AMER 1611 TELEGRAPH AVENUE OAKLAND CA 94612 942949686 3 17300 ENVIRONMENTAL STEWAR PESTICIDE ACTION NETWORK NORTH AMER 1611 TELEGRAPH AVENUE OAKLAND CA 94612 942949686 3 40500 ENVIRONMENTAL STEWAR POLITICAL RESEARCH ASSOCIATES 1310 BROADWAY SUITE 201 SOMERVILLE MA 02144 363193323 3 12000 HUMAN RIGHTS PUBLIC HEALTH INSTITUTEREGIONAL AS 180 GRAND AVENUE SUITE 750 OAKLAND CA 94612 941646278 3 17500 ENVIRONMENTAL STEWAR RACE FORWARD 32 BROADWAY SUITE 1801 NEW YORK NY 10004 942759879 3 30000 HUMAN RIGHTS RAINFOREST ACTION NETWORK 425 BUSH STREET SUITE 300 SAN FRANCISCO CA 94108 943045180 3 12000 ENVIRONMENTAL STEWAR RE SOURCES FOR SUSTAINABLE COMMUNIT 2309 MERIDIAN STREET BELLINGHAM WA 98225 911243957 3 9000 ENVIRONMENTAL STEWAR RE SOURCES FOR SUSTAINABLE COMMUNIT 2309 MERIDIAN STREET BELLINGHAM WA 98225 911243957 3 10000 ENVIRONMENTAL STEWAR REGENTS OF THE UNIVERSITY OF CA RIV 900 UNIVERSITY AVENUE RIVERSIDE CA 92521 956006142 3 15000 ENVIRONMENTAL STEWAR RESIDENTS FOR RESPONSIBLE DESALINAT PO BOX 5422 HUNTINGTON BEACH CA 926155422 203449139 3 12000 ENVIRONMENTAL STEWAR RIVER PROJECT 3912 LAUREL CANYON BLVD 208 STUDIO CITY CA 91604 954858263 3 28500 ENVIRONMENTAL STEWAR RUCKUS SOCIETY PO BOX 28741 OAKLAND CA 94604 810504390 3 15000 ENVIRONMENTAL STEWAR SAN FRANCISCO BAYKEEPER 785 MARKET STREET SUITE 850 SAN FRANCISCO CA 94103 680120240 3 40000 ENVIRONMENTAL STEWAR SANTA BARBARA CHANNELKEEPER 714 BOND AVENUE SANTA BARBARA CA 93103 912151460 3 13500 ENVIRONMENTAL STEWAR SAVE HABITAT AND DIVERSITY OF WETLA PO BOX 58963 RENTON WA 98058 912032943 3 10000 ENVIRONMENTAL STEWAR SIERRA FUND PO BOX 1255 PINE GROVE CA 95665 680485725 3 40000 CONSUMER RIGHTS SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE CA 96158 770343881 3 5400 ENVIRONMENTAL STEWAR SILENT SPRING INSTITUTE 29 CRAFTS STREET NEWTON MA 02458 043237106 3 25000 CONSUMER RIGHTS SNO-KING WATERSHED COUNCIL 7815 NE 192 STREET KENMORE WA 98028 800764419 3 10000 ENVIRONMENTAL STEWAR SOCIAL AND ENVIRONMENTAL ENTREPRENE PO BOX 22944 OAKLAND CA 94609 954116679 3 20000 ENVIRONMENTAL STEWAR SOCIAL AND ENVIRONMENTAL ENTREPRENE PO BOX 22944 OAKLAND CA 94609 954116679 3 7500 ENVIRONMENTAL STEWAR SOCIAL AND ENVIRONMENTAL ENTREPRENE PO BOX 22944 OAKLAND CA 94609 954116679 3 25000 ENVIRONMENTAL STEWAR SOL COMMUNICATIONS 30275 HOT SPRINGS ROAD BIG BEND CA CA 96011 954648687 3 6500 ENVIRONMENTAL STEWAR SOUTH YUBA RIVER CITIZENS LEAGUE 313 RAILROAD AVENUE SUITE 101 NEVADA CITY CA 95959 680171371 3 25000 ENVIRONMENTAL STEWAR STILLWATERS ENVIRONMENTAL CENTER 26059 BARBER CUT OFF ROAD NE KINGSTON WA 98346 911959247 3 10000 ENVIRONMENTAL STEWAR STORY OF STUFF PROJECT 1442A WALNUT STREET 272 BERKELEY CA 94709 464334785 3 40000 CONSUMER RIGHTS TEENS TURNING GREEN PO BOX 1146 ROSS CA 94957 753106659 3 25000 CONSUMER RIGHTS THIRD SECTOR NEW ENGLAND 89 SOUTH SECOND STREET SUITE 700 BOSTON MA 02111 042261109 3 50000 CONSUMER RIGHTS TIDES CENTER 45 MAIN STREET SUITE 506 BROOKLYN NY 11201 943213100 3 20000 ENVIRONMENTAL STEWAR TIDES CENTER 45 MAIN STREET SUITE 506 BROOKLYN NY 11201 943213100 3 25000 ENVIRONMENTAL STEWAR TIDES CENTER 45 MAIN STREET SUITE 506 BROOKLYN NY 11201 943213100 3 16500 ENVIRONMENTAL STEWAR TRUST FOR CONSERVATION INNOVATION 20055 DOROTHY STREET CANYON COUNTRY CA 91351 912166435 3 12500 ENVIRONMENTAL STEWAR TRUST FOR CONSERVATION INNOVATION 405 14TH STREET SUITE 164 OAKLAND CA 946122705 912166435 3 25000 CONSUMER RIGHTS UNIVERSITY OF WASHINGTON FOUNDATION PO BOX 359505 SEATTLE WA 98195 916001537 3 48184 CONSUMER RIGHTS UTILITY REFORM NETWORK 785 MARKET STREET SUITE 1400 SAN FRANCISCO CA 94103 237351081 3 60000 CONSUMER RIGHTS VERIFIED VOTING FOUNDATION PO BOX 4104 CARLSBAD CA 920184104 200765743 3 30000 CONSUMER RIGHTS WATSONVILLE WETLANDS WATCH PO BOX 1239 FREEDOM CA 950190207 770519882 3 25000 ENVIRONMENTAL STEWAR WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 911656570 3 10000 ENVIRONMENTAL STEWAR WHITE EARTH LAND RECOVERY PROJECT 607 MAIN STREET CALLAWAY MN 56521 411673625 3 10000 ENVIRONMENTAL STEWAR WOMEN'S FOUNDATION OF CALIFORNIA 340 PINE STREET SUITE 302 SAN FRANCISCO CA 94104 942752421 3 20000 HUMAN RIGHTS WOMEN'S VOICES FOR THE EARTH PO BOX 8743 MISSOULA MT 59807 810501011 3 15000 ENVIRONMENTAL STEWAR WOMEN'S VOICES FOR THE EARTH PO BOX 8743 MISSOULA MT 59807 810501011 3 50000 CONSUMER RIGHTS 332 3 RESEARCH 4 124188 FMV NORCAL GRASSROOTS TRAININ 55 36783 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X X X false false false false false false false false false TIM LITTLE EXECUTIVE DIRECTOR 120000 7000 38045 165045 DAN EHRESMAN FUNDING BOARD MEMBER 1019 STIPEND & TRAVEL ANUJA MENDIRATTA FUNDING BOARD MEMBER 121 STIPEND & TRAVEL BILL CENTER FUNDING BOARD MEMBER 260 STIPEND & TRAVEL KEVIN HENDRICK VICE PRESIDENT 8730 INDEPENDENT CONTRACT false SCHEDULE L, PART V 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. 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