2015-11-10T13:59:42-06:00 2014-12-31 943194056 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2014-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT ROSE 5106580702 1970 BROADWAY SUITE 600 OAKLAND CA 946122218 TIM LITTLE EXECUTIVE DIRECTOR 5106580702 2015-11-05 BETH ATTEBERY P01466121 5106521000 2015-11-02 2014 2016-03-07 17:11:31Z TIM LITTLE 1970 BROADWAY SUITE 600 OAKLAND CA 94612 8740375 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 18 22 0 8117647 5756107 0 76497 184624 5562 24269 8199706 5965000 4357833 6996847 0 649631 700630 0 182976 292264 301676 5299728 7999153 2899978 -2034153 11189369 10124840 3879781 4726174 7309588 5398666 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS, AND PUBLIC HEALTH. false false 7129105 6751154 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. 311608 245691 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. 171454 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. 7612167 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 true false false false false false false false false true 30 0 true 18 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 KARLA JAMES 5106580702 1970 BROADWAY SUITE 600 OAKLAND CA 94612 JILL RATNER PRESIDENT 40.00 X X 75667 0 5000 KEVIN HENDRICK VICE PRESIDE 1.00 X X 26915 0 0 NANCY BERLIN DIRECTOR 1.00 X 0 0 0 MICHELLE CHAN TREASURER 1.00 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 115000 0 48893 KARLA JAMES MANAGING DIR 40.00 X 89293 0 8908 306875 62801 1 false true false RICHARD LIROFF 201 PARK WASHINGTON COURT FALLS CHURCH VA 22046 CONSULTING 121389 1 3300 152970 5599837 322325 5756107 182223 182223 2764157 2761756 2401 2401 2401 23609 3300 13619 9990 8030 RETURN OF NET FUNDS 8374 8374 MISCELLANEOUS INCOME 5905 5905 14279 5965000 2401 204532 6761272 6761272 235575 235575 306874 188256 56990 61628 207299 127171 38498 41630 43831 26889 8140 8802 98006 60123 18201 19682 44620 27373 8286 8961 2128 2128 23549 23549 20165 20165 92064 80725 4173 7166 31897 13996 3740 14161 78306 50016 10229 18061 34614 29680 3342 1592 6176 6090 43 43 2984 2984 DUES AND SUBSCRIPTIONS 5619 2955 2033 631 EQUIPMENT MAINTENANCE 3214 2046 549 619 BANK AND CREDIT CARD FEES 960 960 7999153 7612167 204010 182976 200 200 4308010 3537427 677940 109107 72000 72000 40 352 560155 259188 35389 29049 7670 6340 5563354 6140226 11189369 10124840 1851 23255 946000 3131193 2895994 1529498 35936 42228 3879781 4726174 X 860300 865127 6433422 4515860 15866 17679 7309588 5398666 11189369 10124840 X -2034153 121184 1275 772 X false true X true false X 4116803 3756236 5569582 8092657 5764129 27299407 4116803 3756236 5569582 8092657 5764129 27299407 3925155 23374252 29446 23878 35779 194887 305810 589800 315 585 795 16262 14279 32236 27921443 1960 0.83710 0.86510 X PART II, LINE 10 MISCELLANEOUS INCOME 32,236 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 49535 49642 7949509 7999151 549958 137490 326233 400709 419156 549958 1696056 2544084 4642 10134 65516 49642 129934 81558 100177 104789 137490 424014 636021 3943 9912 60380 107 74342 4 716487 5040837 751748 6245099 1145414 true true 15866 1000 2132 1319 17679 23247 5208 12590 15866 22542 565 2599 2459 23247 24655 363 2475 1 22542 24534 2035 2051 3965 24655 1.00000 false false 35389 29049 6340 6340 ACCRUED COMPENSATION 42228 42228 6102533 121184 1275 15074 137533 5965000 5965000 8012284 13131 13131 7999153 7999153 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 1,171 FUNDRAISING EXPENSES 13,903 SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION DIFFERENCE -772 FUNDRAISING EXPENSE 13,903 FILM FESTIVAL 22989 1340 21649 2830 7445 3344 22989 1340 21649 2830 7445 3344 13619 8030 true ABAYOMI COMMUNITY DEVELOPMENT CORPO 24331 W EIGHT MILE ROAD DETROIT MI 48219 383407865 3 50000 CONSUMER RIGHTS ACTERRA ACTION FOR A HEALTHY PLANE 3921 EAST BAYSHORE ROAD PALO ALTO CA 943034303 237064937 3 10000 ENVIRONMENTAL STEWAR ALLIANCE FOR CLIMATE EDUCATION 426 17TH STREET SUITE 450 OAKLAND CA 94612 263106566 3 15000 ENVIRONMENTAL STEWAR AMERICAN RIVER CONSERVANCY PO BOX 562 COLOMA CA 95613 680195752 3 20000 ENVIRONMENTAL STEWAR ANEWAMERICA COMMUNITY CORPORATION 1918 UNIVERSITY AVENUE SUITE 3 BERKELEY CA 94704 943342658 3 50000 CONSUMER RIGHTS ANGELENOS AGAINST GRIDLOCK 13603 MARINA POINTE DRIVE C334 MARINA DEL REY CA 90292 452913370 3 21375 ENVIRONMENTAL STEWAR AQUALLIANCE PO BOX 4024 CHICO CA 95927 271375304 3 15000 ENVIRONMENTAL STEWAR ARC ECOLOGY 1331 EVANS AVENUE SAN FRANCISCO CA 94124 943201661 3 14700 ENVIRONMENTAL STEWAR ASIAN HEALTH SERVICESCALIFORNIA HE 818 WEBSTER STREET OAKLAND CA 94607 942235908 3 35000 ENVIRONMENTAL STEWAR BIONEERS - COLLECTIVE HERITAGE INST 1607 PASEO DE PERALTA SUITE 3 SANTA FE NM 87501 850432731 3 30000 ENVIRONMENTAL STEWAR BUTTE ENVIRONMENTAL COUNCIL 116 W SECOND STREET SUITE 3 CHICO CA 95928 942309829 3 12600 ENVIRONMENTAL STEWAR CALIFORNIA BUSINESS ALLIANCE FOR A 1612 W OLIVE AVENUE 302 BURBANK CA 91506 261734195 3 120979 ENVIRONMENTAL STEWAR CALIFORNIA COASTKEEPER ALLIANCE 268 BUSH STREET SUITE 4313 SAN FRANCISCO CA 941043503 954834043 3 40000 ENVIRONMENTAL STEWAR CALIFORNIA INDIAN ENVIRONMENTAL ALL 526 GRAND AVENUE OAKLAND CA 94610 270861293 3 41000 ENVIRONMENTAL STEWAR CALIFORNIA NATIVE PLANT SOCIETY 2707 K STREET SUITE 1 SACRAMENTO CA 958165113 946116403 3 10500 ENVIRONMENTAL STEWAR CALIFORNIA PRODUCT STEWARDSHIP COUN 1822 21ST STREET SUITE 100 SACRAMENTO CA 95811 770695467 3 16500 CONSUMER RIGHTS CALIFORNIA REINVESTMENT COALITION 474 VALENCIA STREET SUITE 230 SAN FRANCISCO CA 94103 943153815 3 50000 CONSUMER RIGHTS CALIFORNIA SPORTFISHING PROTECTION 3536 RAINIER AVENUE STOCKTON CA 95204 680004105 3 45000 ENVIRONMENTAL STEWAR CAPITAL REGION ESD 113 6005 TYEE DRIVE SW TUMWATER WA 98512 910848938 3 49974 ENVIRONMENTAL STEWAR CASCADIA ENVIRONMENTAL SCIENCE CENT 8700 NE BOTHELL WY BOTHELL WA 98011 270869956 3 10000 ENVIRONMENTAL STEWAR CENTER FOR DIGITAL DEMOCRACY 1621 CONNECTICUT AVE NW SUITE 550 WASHINGTON DC 20009 522311577 3 56250 CONSUMER RIGHTS CENTER FOR ECONOMIC INTEGRITY 509 E RADBURN STREET TUCSON AZ 85704 260026603 3 40000 CONSUMER RIGHTS CENTER FOR THIRD WORLD ORGANIZINGB 1035 W GRAND AVE OAKLAND CA 94607 464578588 3 27500 HUMAN RIGHTS CENTER FOR YOUNG WOMEN'S DEVELOPMEN 832 FOLSOM STREET SUITE 700 SAN FRANCISCO CA 94107 943227681 3 15000 HUMAN RIGHTS CENTRAL COAST ALLIANCE UNITED FOR A 2021 SPERRY AVENUE 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SUITE 480 SAN FRANCISCO CA 94105 237172908 3 100000 CONSUMER RIGHTS CYPRESS HILLS LOCAL DEVELOPMENT COR 625 JAMAICA AVENUE BROOKLYN NY 11208 112683663 3 100000 CONSUMER RIGHTS DAILY ACTS ORGANIZATION PO BOX 293 PETALUMA CA 94953 203851259 3 15000 ENVIRONMENTAL STEWAR DESCHUTES ESTUARY RESTORATION TEAM PO BOX 11093 OLYMPIA WA 98508 272317887 3 10000 ENVIRONMENTAL STEWAR DUWAMISH RIVER CLEANUP COALITIONTA 210 S HUDSON STREET SUITE 332 SEATTLE WA 98134 204629856 3 60000 ENVIRONMENTAL STEWAR EARTHCORPS 6310 NE 74TH STREET SUITE 201E SEATTLE WA 98115 911592071 3 50000 ENVIRONMENTAL STEWAR EARTHCORPSDUWAMISH ALIVE COALITIO 6310 NE 74TH STREET SUITE 201E SEATTLE WA 98115 911592071 3 60000 ENVIRONMENTAL STEWAR EARTHCORPSPUGET SOUND STEWARDS 6310 NE 74TH STREET SUITE 201E SEATTLE WA 98115 911592071 3 30000 ENVIRONMENTAL STEWAR EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 3 10000 ENVIRONMENTAL STEWAR EARTHJUSTICE 29389 FRESNO AVENUE SHAFTER CA 93263 941730465 3 6000 ENVIRONMENTAL STEWAR EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO CA 94111 941730465 3 10000 ENVIRONMENTAL STEWAR EARTHRIGHTS INTERNATIONAL 1612 K STREET NW SUITE 401 WASHINGTON DC 20006 043265555 3 15000 ENVIRONMENTAL STEWAR EARTHTEAM 2525 10TH STREET UNIT B BERKELEY CA 94710 680347329 3 10000 ENVIRONMENTAL STEWAR EARTHWORKS 1612 K STREET NW SUITE 808 WASHINGTON DC 20006 521557765 3 20000 ENVIRONMENTAL STEWAR EAST BAY COMMUNITY LAW CENTER 2921 ADELINE STREET BERKELEY CA 94703 943042565 3 50000 CONSUMER RIGHTS EAST LA COMMUNITY CORPORATION 530 N BOYLE AVENUE LOS ANGELES CA 90033 954531076 3 75000 CONSUMER RIGHTS EBBETTS PASS FOREST WATCHCOMMUNITY PO BOX 2633 MURPHYS CA 95247 680466959 3 8500 ENVIRONMENTAL STEWAR ECOLOGICAL RIGHTS FOUNDATION PO BOX 1000 SANTA CRUZ CA 95061 680400522 3 26950 ENVIRONMENTAL STEWAR ELLA BAKER CENTER FOR HUMAN RIGHTS 1970 BROADWAY SUITE 1125 OAKLAND CA 94612 943252009 3 15000 HUMAN RIGHTS ENVIRONMENTAL COALITION OF SOUTH SE 8201 10TH AVENUE 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MONICA CA 90401 954444787 3 33200 ENVIRONMENTAL STEWAR LUMMI ISLAND HERITAGE TRUST PO BOX 158 LUMMI ISLAND WA 98262 911785342 3 100000 ENVIRONMENTAL STEWAR MA'AT YOUTH ACADEMY 1015 NEVIN AVENUE SUITE 101 RICHMOND CA 94801 412175437 3 27500 ENVIRONMENTAL STEWAR MADERA OVERSIGHT COALITION PO BOX 1282 COARSEGOLD CA 93614 260478083 4 90240 ENVIRONMENTAL STEWAR MADERA OVERSIGHT COALITION PO BOX 1282 COARSEGOLD CA 93614 260478083 4 15000 ENVIRONMENTAL STEWAR MARY'S PENCE 275 EAST 4TH STREET 707 ST PAUL MN 55101 363556481 3 10000 HUMAN RIGHTS MIDDLE GREEN RIVER COALITION 29044 222ND PL SE BLACK DIAMOND WA 98101 451611154 3 10000 ENVIRONMENTAL STEWAR MONTE RIO RECREATION AND PARK DISTR PO BOX 877 MONTE RIO CA 95462 942155019 3 7500 ENVIRONMENTAL STEWAR MOUNT SHASTA BIOREGIONAL ECOLOGY CE PO BOX 1143 MOUNT SHASTA CA 96067 680233272 3 13500 ENVIRONMENTAL STEWAR MOUNTAINS TO SOUND GREENWAY TRUST 911 WESTERN AVE SUITE 203 SEATTLE WA 98104 911531234 3 10000 ENVIRONMENTAL STEWAR MOVEMENT STRATEGY 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ENVIRONMENTAL STEWAR YMCA OF GREATER SEATTLE 909 4TH AVENUE SEATTLE WA 98104 910482710 3 20000 ENVIRONMENTAL STEWAR 357 10 RESEARCH 4 200734 FMV NORCAL GRASSROOTS TRAININ 67 34841 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 115000 7000 41893 163893 DAN EHRESMAN FUNDING BOARD MEMBER 696 STIPEND & TRAVEL ANUJA MENDIRATTA FUNDING BOARD MEMBER 339 STIPEND & TRAVEL SANDRA JERABEK FUNDING BOARD MEMBER 1676 STIPEND & TRAVEL BILL CENTER FUNDING BOARD MEMBER 581 STIPEND & TRAVEL KEVIN HENDRICK VICE PRESIDENT 26915 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. X 20 MARKET VALUE X 720 MARKET VALUE X 8 317801 X 3 MARKET VALUE X SOFTWARE 4 2564 MARKET VALUE X TICKETS 3 120 MARKET VALUE X TIMESHARE 1 1100 MARKET VALUE false false false FORM 990, PART VI JILL RATNER, PRESIDENT, AND TIM LITTLE, EXECUTIVE DIRECTOR, ARE MARRIED. THEY ARE THE CO-FOUNDERS OF THE ROSE FOUNDATION AND BRING TO THE FOUNDATION A COMBINED 60 YEARS OF EXPERIENCE IN ENVIRONMENTAL POLICY AND NON-PROFIT MANAGEMENT. THEY HAVE BEEN THE PRIMARY AGENTS IN BUILDING THE FOUNDATION'S GRANTMAKING AND POLICY PROGRAMS, AND HAVE BEEN RECOGNIZED FOR THEIR ENVIRONMENTAL SERVICE AND ACCOMPLISHMENTS BY NUMEROUS ENTITIES INCLUDING STANFORD UNIVERSITY, UNIVERSITY OF CALIFORNIA LOS ANGELES, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, AND THE CALIFORNIA COASTAL COMMISSION, AS WELL AS NUMEROUS NON-PROFIT ORGANIZATIONS 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