ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-18
- IRS object ID
- 201323229349300902
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-18T15:48:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE F | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946181385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943179772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROSE FOUNDATION FOR COMMUNITIES | BusinessNameLine1 |
| Business Name Line2 | AND THE ENVIRONMENT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROSE | NameControl |
| Phone | 5106580702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY | AddressLine1 |
| Address Line2 | ROOM/SUITE 600 | AddressLine2 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946122218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM LITTLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5106580702 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY BARR | Name |
| Phone | 5106521000 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM LITTLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6070233 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ROSEFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3756236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5569582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -894 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26741 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3833314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5643097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2809885 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4164779 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 550750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 601983 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110221 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150460 | OtherExpensePriorYear |
| Other Expenses Current Year | 243765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3511095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5010527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 322219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 632570 | RevenuesLessExpensesCY |
| Total Assets BOY | 4498431 | TotalAssetsBOY |
| Total Assets EOY | 8435603 | TotalAssetsEOY |
| Total Liabilities BOY | 1008151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4154694 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3490280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4280909 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4253687 | Expense |
| Grants | 3928191 | Grants |
| Revenue | 5302275 | Revenue |
| Description | THE ROSE FOUNDATION IS DEDICATED TO THE PRINCIPLE THAT ENVIRONMENTAL STEWARDSHIP, COMMUNITY REGENERATION AND A HEALTHY ECONOMY ARE INEXTRICABLY LINKED TO ROBUST CIVIC PARTICIPATION. COMMUNITY GRANTMAKING PROGRAMS ARE DESIGNED TO STRATEGICALLY SUPPORT PROJECTS AND ORGANIZATIONS THAT ARE BUILDING LONG-TERM SOLUTIONS THAT ARE GOOD FOR COMMUNITIES AND THE ENVIRONMENT, ECONOMICALLY SUSTAINABLE, AND RESPECT CITIZENS' CONSTITUTIONAL RIGHTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323738 | Expense |
| Grants | 236589 | Grants |
| Revenue | 253068 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 187744 | Expense |
| Revenue | 23676 | Revenue |
| Description | NEW VOICES ARE RISING STRIVES TO DEVELOP YOUNG LEADERS IN LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR IN ALAMEDA AND CONTRA COSTA COUNTIES BY HELPING YOUNG PEOPLE GAIN THE SKILLS AND EXPERIENCE IN CIVIC ENGAGEMENT REQUIRED TO TACKLE THE MANY PROBLEMS - ESPECIALLY ENVIRONMENTAL HEALTH PROBLEMS THAT DISPROPORTIONATELY IMPACT THEIR COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4765169 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA JAMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106580702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY SUITE 600 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JILL RATNER | ||||||
| PRESIDENT/PR | 40.00 | X | X | 79000 | 0 | 5000 |
| KEVIN HENDRICK | ||||||
| VICE PRESIDE | 1.50 | X | X | 7350 | 0 | 0 |
| KATHRYN KNIGHT | ||||||
| SECRETARY | 1.00 | X | 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 | |
| TIM LITTLE | ||||||
| EXECUTIVE DI | 40.00 | X | 100000 | 0 | 42576 | |
| KARLA JAMES | ||||||
| MANAGING/FIN | 40.00 | X | 90367 | 0 | 9956 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 276717 | TotalReportableCompFromOrg |
| Total Other Compensation | 57532 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LIROFF | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 PARK WASHINGTON COURT | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 111126 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 381574 | GovernmentGrants |
| All Other Contributions | 5188008 | AllOtherContributions |
| Total Contributions | 5569582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH FOCUS GROUPS | 541900 | 1600 | 1600 |
| WEB DESIGN FOR CA WILDLANDS | 541900 | 1110 | 1110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35779 | TotalRevenueColumn |
| Exclusion | $35,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431777 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 423492 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8285 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8285 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 795 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2849 | TotalRevenueColumn |
| Exclusion | -$2,849 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RETURN OF NET FUNDS | 28368 | 28368 |
| MISCELLANEOUS INCOME | 1083 | 1083 |
| AUCTION INCOME | 139 | 139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5643097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40585 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,930 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956701 | Total |
| Program Services | 3956701 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208078 | Total |
| Program Services | 208078 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276717 | Total |
| Program Services | 202852 | ProgramServices |
| Management And General | 37847 | ManagementAndGeneral |
| Fundraising | 36018 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213007 | Total |
| Program Services | 156148 | ProgramServices |
| Management And General | 29134 | ManagementAndGeneral |
| Fundraising | 27725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26115 | Total |
| Program Services | 19144 | ProgramServices |
| Management And General | 3572 | ManagementAndGeneral |
| Fundraising | 3399 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48648 | Total |
| Program Services | 35662 | ProgramServices |
| Management And General | 6654 | ManagementAndGeneral |
| Fundraising | 6332 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37496 | Total |
| Program Services | 27487 | ProgramServices |
| Management And General | 5129 | ManagementAndGeneral |
| Fundraising | 4880 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828 | Total |
| Program Services | 534 | ProgramServices |
| Management And General | 174 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20932 | Total |
| Program Services | 13511 | ProgramServices |
| Management And General | 4394 | ManagementAndGeneral |
| Fundraising | 3027 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10735 | Total |
| Management And General | 10735 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92429 | Total |
| Program Services | 59661 | ProgramServices |
| Management And General | 19403 | ManagementAndGeneral |
| Fundraising | 13365 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34365 | Total |
| Program Services | 23170 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 8282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34910 | Total |
| Program Services | 25059 | ProgramServices |
| Management And General | 4490 | ManagementAndGeneral |
| Fundraising | 5361 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30775 | Total |
| Program Services | 26576 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6172 | Total |
| Program Services | 5833 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732 | Total |
| Management And General | 2732 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 5725 | 2830 | 1782 | 1113 |
| EQUIPMENT MAINTENANCE | 2239 | 1642 | 306 | 291 |
| BANK AND CREDIT CARD FEES | 1671 | 162 | 1509 | |
| DOCUMENT PREPARATION | 252 | 119 | 133 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010527 | Total |
| Program Services | 4765169 | ProgramServices |
| Management And General | 135137 | ManagementAndGeneral |
| Fundraising | 110221 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325260 | BOY |
| EOY | 313733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577738 | BOY |
| EOY | 2986685 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484994 | BOY |
| EOY | 216766 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131500 | BOY |
| EOY | 5250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3689 | BOY |
| EOY | 4978 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973250 | BOY |
| EOY | 4883191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4498431 | BOY |
| EOY | 8435603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393 | BOY |
| EOY | 1131 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543185 | BOY |
| EOY | 725414 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442500 | BOY |
| EOY | 3406491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22073 | BOY |
| EOY | 21658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008151 | BOY |
| EOY | 4154694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809880 | BOY |
| EOY | 764878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657858 | BOY |
| EOY | 3492784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22542 | BOY |
| EOY | 23247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490280 | BOY |
| EOY | 4280909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4498431 | BOY |
| EOY | 8435603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 632570 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 75380 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 80000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 2679 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4596558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2767041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4116803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3756236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5569582 | CurrentTaxYear |
| Total | 20806220 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4596558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2767041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4116803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3756236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5569582 | CurrentTaxYear |
| Total | 20806220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1721383 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19084837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35779 | CurrentTaxYear |
| Total | 232435 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795 | CurrentTaxYear |
| Total | 1695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21040350 | TotalSupport |
| Gross Receipts From Admissions Etc | 32300 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9912 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10134 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5004037 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5014171 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 400709 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100177 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 316831 | CurrentYearMinus3 |
| Current Year Minus2 | 336236 | CurrentYearMinus2 |
| Current Year Minus1 | 326233 | CurrentYearMinus1 |
| Current Year | 400709 | CurrentYear |
| Total | 1380009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,070,014 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4634 | CurrentYearMinus3 |
| Current Year Minus2 | 11008 | CurrentYearMinus2 |
| Current Year Minus1 | 4642 | CurrentYearMinus1 |
| Current Year | 10134 | CurrentYear |
| Total | 30418 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 79208 | CurrentYearMinus3 |
| Current Year Minus2 | 84059 | CurrentYearMinus2 |
| Current Year Minus1 | 81558 | CurrentYearMinus1 |
| Current Year | 100177 | CurrentYear |
| Total | 345002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $517,503 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2555 | CurrentYearMinus3 |
| Current Year Minus2 | 10512 | CurrentYearMinus2 |
| Current Year Minus1 | 3943 | CurrentYearMinus1 |
| Current Year | 9912 | CurrentYear |
| Total | 26922 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 272541 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 5597950 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 88749 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 4164779 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 182204 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22542 | BeginningOfYearBalance |
| Contributions | 565 | Contributions |
| Investment Earnings Or Losses | 2599 | InvestmentEarningsOrLosses |
| Other Expenditures | 2459 | OtherExpenditures |
| End Of Year Balance | 23247 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24655 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 363 | InvestmentEarningsOrLosses |
| Other Expenditures | 2475 | OtherExpenditures |
| Administrative Expenses | 1 | AdministrativeExpenses |
| End Of Year Balance | 22542 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24534 | BeginningOfYearBalance |
| Contributions | 2035 | Contributions |
| Investment Earnings Or Losses | 2051 | InvestmentEarningsOrLosses |
| Other Expenditures | 3965 | OtherExpenditures |
| End Of Year Balance | 24655 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21497 | BeginningOfYearBalance |
| Contributions | 1336 | Contributions |
| Investment Earnings Or Losses | 4124 | InvestmentEarningsOrLosses |
| Other Expenditures | 2423 | OtherExpenditures |
| End Of Year Balance | 24534 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17303 | OtherCostOrOtherBasis |
| Depreciation | 12325 | Depreciation |
| Book Value | 4978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4978 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED COMPENSATION | Description |
| Amount | $21,658 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21658 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5731410 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 75380 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 88313 | RevenueNotRptdF990 |
| Revenue Subtotal | 5643097 | RevenueSubtotal |
| Total Revenue Per Form990 | 5643097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4943460 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12933 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | -80000 | PriorYearAdjustments |
| Expenses Not Rptd F990 | -67067 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5010527 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5010527 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (97 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTERRA ACTION FOR A SUSTAINABLE EA | |||||||
| 3921 EAST BAYSHORE RD | PALO ALTO | CA | 94303 | 237064937 | 3 | 13500 | ENVIRONMENTAL STEWAR |
| ADOPT A STREAM FOUNDATION | |||||||
| 600 128TH ST SE | EVERETT | WA | 982086353 | 911333737 | 3 | 55000 | ENVIRONMENTAL STEWAR |
| ALLIANCE FOR HUMANE BIOTECHNOLOGY | |||||||
| 155 TWENTY-FIRST AVENUE | SAN FRANCISCO | CA | 94121 | 273700750 | 3 | 150000 | HUMAN RIGHTS |
| ANGELENOS AGAINST GRIDLOCK | |||||||
| 13603 MARINA POINTE DRIVE C334 | MARINA DEL REY | CA | 90292 | 452913370 | 33250 | ENVIRONMENTAL STEWAR | |
| AQUALLIANCE | |||||||
| PO BOX 4024 | CHICO | CA | 95927 | 271375304 | 15145 | ENVIRONMENTAL STEWAR | |
| ARC ECOLOGY | |||||||
| 1331 EVANS STREET | SAN FRANCISCO | CA | 94124 | 943201661 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| ASIAN HEALTH SERVICESCALIFORNIA HE | |||||||
| 818 WEBSTER STREET | OAKLAND | CA | 94607 | 942235908 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| BUTTE ENVIRONMENTAL COUNCIL | |||||||
| 116 W 2ND ST STE 3 | CHICO | CA | 95928 | 942309829 | 3 | 17000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA FAMILY HEALTH COUNCIL I | |||||||
| 3600 WILSHIRE BOULEVARD SUITE 600 | LOS ANGELES | CA | 90010 | 952564024 | 3 | 150000 | HUMAN RIGHTS |
| CALIFORNIA INDIAN ENVIRONMENTAL ALL | |||||||
| PO BOX 2128 | BERKELEY | CA | 94702 | 270861293 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| CALIFORNIA PRODUCT STEWARDSHIP COUN | |||||||
| 1822 21ST ST SUITE 100 | SACRAMENTO | CA | 95811 | 770695467 | 3 | 40000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA PUBLIC INTEREST RESEARCH | |||||||
| 369 BROADWAY SUITE 200 | SAN FRANCISCO | CA | 94133 | 770566513 | 3 | 90000 | CONSUMER RIGHTS |
| CALIFORNIA SPORTFISHING PROTECTION | |||||||
| 3536 RAINIER AVENUE | STOCKTON | CA | 95204 | 680004105 | 3 | 110700 | ENVIRONMENTAL STEWAR |
| CALIFORNIA URBAN STREAMS ALLIANCE - | |||||||
| 1282 FILBERT AVE | CHICO | CA | 95926 | 273718947 | 3 | 6000 | ENVIRONMENTAL STEWAR |
| CALIFORNIA WATER IMPACT NETWORK | |||||||
| 808 ROMERO CANYON ROAD | SANTA BARBARA | CA | 93108 | 300006662 | 3 | 30950 | ENVIRONMENTAL STEWAR |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||
| PO BOX 710 | TUCSON | AZ | 857020710 | 850420285 | 3 | 12300 | ENVIRONMENTAL STEWAR |
| CENTER FOR DIGITAL DEMOCRACY | |||||||
| 33 D HOME PLACE EAST | OAKLAND | CA | 94610 | 522311577 | 3 | 50000 | CONSUMER RIGHTS |
| CENTER ON RACE POVERTY AND THE ENV | |||||||
| 1012 JEFFERSON STREET | DELANO | CA | 932152239 | 050557231 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| CENTRAL SIERRA ENVIRONMENTAL RESOUR | |||||||
| PO BOX 396 | TWAIN HARTE | CA | 95383 | 770279240 | 3 | 19000 | ENVIRONMENTAL STEWAR |
| CHINESE PROGRESSIVE ASSOCIATION | |||||||
| 1042 GRANT AVENUE 5TH FLOOR | SAN FRANCISCO | CA | 94133 | 237404756 | 3 | 30500 | ENVIRONMENTAL STEWAR |
| CITIZENS FOR A HEALTHY BAY | |||||||
| 535 DOCK STREET SUITE 213 | TACOMA | WA | 98402 | 911515969 | 3 | 29500 | ENVIRONMENTAL STEWAR |
| CITY OF BAKERSFIELD | |||||||
| 1715 CHESTER AVENUE | BAKERSFIELD | CA | 93301 | 120000 | ENVIRONMENTAL STEWAR | ||
| CITY SLICKER FARMS | |||||||
| 1625 16TH ST | OAKLAND | CA | 94607 | 262216581 | 3 | 12500 | ENVIRONMENTAL STEWAR |
| COALITON FOR CLEAN AIR | |||||||
| 800 WILSHIRE BLVD STE 1010 | LOS ANGELES | CA | 90017 | 237120567 | 3 | 125000 | ENVIRONMENTAL STEWAR |
| COLUMBIA INSTITUTE FOR WATER POLICY | |||||||
| PO BOX 9743 | SPOKANE | WA | 99209 | 204348897 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| COLUMBIA RIVERKEEPER | |||||||
| 724 OAK STREET | HOOD RIVER | OR | 97031 | 911583492 | 3 | 13750 | ENVIRONMENTAL STEWAR |
| COMMUNITIES FOR A BETTER ENVIRONMEN | |||||||
| 1904 FRANKLIN STREET STE 600 | OAKLAND | CA | 94612 | 942998086 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| COMMUNITY WATER CENTER | |||||||
| 311 W MURRAY AVE | VISALIA | CA | 93291 | 800267674 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| CONSUMER ACTION | |||||||
| 221 MAIN STREET SUITE 480 | SAN FRANCISCO | CA | 94105 | 237172908 | 3 | 100000 | CONSUMER RIGHTS |
| CORRELATION CONSULTING | |||||||
| 131 W 40TH AVENUE | SAN MATEO | CA | 94403 | 510666338 | 35805 | ENVIRONMENTAL STEWAR | |
| DAILY ACTS | |||||||
| PO BOX 293 | PETALUMA | CA | 94953 | 203851259 | 3 | 10000 | ENVIRONMENTAL STEWAR |
| EARTH ISLAND INSTITUTEKIDS FOR THE | |||||||
| 1771 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 942889684 | 3 | 15000 | ENVIRONMENTAL STEWAR |
| EARTH TEAM | |||||||
| 2525 10TH STREET UNIT B | BERKELEY | CA | 94710 | 680347329 | 3 | 16500 | ENVIRONMENTAL STEWAR |
| EARTHCORPS | |||||||
| 6310 NE 74TH STREET SUITE 201E | SEATTLE | WA | 98115 | 911592071 | 3 | 75000 | ENVIRONMENTAL STEWAR |
| ELECTRONIC FRONTIER FOUNDATION | |||||||
| 815 EDDY ST | SAN FRANCISCO | CA | 94109 | 043091431 | 3 | 150000 | CONSUMER RIGHTS |
| ENVIRONMENTAL COALITION OF SOUTH SE | |||||||
| 8201 10TH AVE S 3 | SEATTLE | WA | 98108 | 911613460 | 3 | 60000 | ENVIRONMENTAL STEWAR |
| ENVIRONMENTAL JUSTICE COALITION FOR | |||||||
| PO BOX 188911 | SACRAMENTO | CA | 958188911 | 202539559 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| FOOD & WATER WATCH | |||||||
| 25 STILLMAN STREET SUITE 200 | SAN FRANCISCO | CA | 94107 | 320160439 | 3 | 50000 | ENVIRONMENTAL STEWAR |
| FOOTHILL CONSERVANCY | |||||||
| PO BOX 1255 | PINE GROVE | CA | 95665 | 680205572 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| FRESNO METROPOLITAN MINISTRYSAN JO | |||||||
| 1055 N VAN NESS AVE SUITE H | FRESNO | CA | 93728 | 942181848 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| FRIENDS OF DEL NORTE CONSERVATION C | |||||||
| PO BOX 229 | GASQUET | CA | 95543 | 201790801 | 3 | 9000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF MARSH CREEK | |||||||
| 2063 MAIN STREET 311 | OAKLEY | CA | 94561 | 263772965 | 3 | 7250 | ENVIRONMENTAL STEWAR |
| FRIENDS OF NORTH CREEK FOREST | |||||||
| 20218 108TH AVE NE | BOTHELL | WA | 98011 | 275439187 | 10000 | ENVIRONMENTAL STEWAR | |
| FRIENDS OF THE RIVER FOUNDATION | |||||||
| 1418 20TH STREET SUITE 100 | SACRAMENTO | CA | 95811 | 942400210 | 3 | 40000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE SANTA CLARA RIVER | |||||||
| 660 RANDY DRIVE | NEWBURY PARK | CA | 91320 | 770358888 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| FRIENDS OF THE SWAINSON HAWK | |||||||
| 717 K STREET SUITE 529 | SACRAMENTO | CA | 95814 | 680336989 | 3 | 7000 | ENVIRONMENTAL STEWAR |
| FUTUREWISE | |||||||
| 35 WEST MAIN STREET SUITE 350 | SPOKANE | WA | 99201 | 911539831 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| GLOBAL COMMUNITY MONITOR | |||||||
| PO BOX 1784 | EL CERRITO | CA | 94530 | 272523757 | 3 | 66500 | ENVIRONMENTAL STEWAR |
| GOLDEN GATE UNIVERSITY | |||||||
| 536 MISSION STREET | SAN FRANCISCO | CA | 941052968 | 941585735 | 3 | 12174 | ENVIRONMENTAL STEWAR |
| GREENACTION | |||||||
| 703 MARKET STREET SUITE 501 | SAN FRANCISCO | CA | 94103 | 432050242 | 3 | 28488 | ENVIRONMENTAL STEWAR |
| GREENACTIONENVIRONMENTAL JUSTICE A | |||||||
| 703 MARKET STREET SUITE 501 | SAN FRANCISCO | CA | 94103 | 432050242 | 3 | 10750 | ENVIRONMENTAL STEWAR |
| HUNTER'S VIEW TENANTS ASSOC MOTHER | |||||||
| 1223 WEST 69 MIDDLE POINT ROAD | SAN FRANCISCO | CA | 94124 | 943173338 | 3 | 8100 | ENVIRONMENTAL STEWAR |
| IDENTITY THEFT RESOURCE CENTER | |||||||
| 9672 VIA EXELENCIA 101 | SAN DIEGO | CA | 92126 | 710910445 | 3 | 100000 | CONSUMER RIGHTS |
| INLAND NORTHWEST LAND TRUST | |||||||
| 35 W MAIN AVENUE SUITE 210 | SPOKANE | WA | 99201 | 911510539 | 3 | 10000 | ENVIRONMENTAL STEWAR |
| INSTITUTE FOR FISHERIES RESOURCESS | |||||||
| 258 HOWTH ST | SAN FRANCISCO | CA | 94112 | 943176524 | 3 | 84500 | ENVIRONMENTAL STEWAR |
| KING CONSERVATION DISTRICT | |||||||
| 1107 SW GRADY WAY SUITE 130 | RENTON | WA | 98057 | 916059501 | 30000 | ENVIRONMENTAL STEWAR | |
| KING COUNTY DEPARTMENT OF NATURAL R | |||||||
| KING STREET CENTER | SEATTLE | WA | 98104 | 916001327 | 50000 | ENVIRONMENTAL STEWAR | |
| LANDS COUNCIL | |||||||
| 25 W MAIN AVENUE SUITE 222 | SPOKANE | WA | 99201 | 943090355 | 3 | 13750 | ENVIRONMENTAL STEWAR |
| MA'AT YOUTH ACADEMY | |||||||
| 1015 NEVIN AVENUE SUITE 101 | RICHMOND | CA | 94801 | 412175437 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| MADERA COALITION FOR COMMUNITY JUST | |||||||
| 126 N B ST | MADERA | CA | 93638 | 770391942 | 3 | 62000 | ENVIRONMENTAL STEWAR |
| MADERA COUNTY RESOURCE MANAGEMENT A | |||||||
| 2037 W CLEVELAND AVENUE | MADERA | CA | 93637 | 946000518 | 51914 | ENVIRONMENTAL STEWAR | |
| MADERA OVERSIGHT COALITION | |||||||
| PO BOX 1282 | COARSEGOLD | CA | 93614 | 260478083 | 4 | 300000 | ENVIRONMENTAL STEWAR |
| MARE ISLAND HERITAGE TRUST | |||||||
| 816 BRANCIFORTE ST | VALLEJO | CA | 94590 | 271493661 | 3 | 10000 | ENVIRONMENTAL STEWAR |
| NORTH COUNTY WATCH | |||||||
| PO BOX 455 | TEMPLETON | CA | 93465 | 770576955 | 3 | 9000 | ENVIRONMENTAL STEWAR |
| NORTHERN CALIFORNIA REGIONAL LAND T | |||||||
| 167 EAST 3RD AVE | CHICO | CA | 95926 | 680216430 | 3 | 15000 | ENVIRONMENTAL STEWAR |
| NORTHWEST ENVIRONMENTAL DEFENSE CEN | |||||||
| 10015 SW TERWILLIGER BLVD | PORTLAND | OR | 97219 | 930653430 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| OAKLAND FOOD CONNECTION | |||||||
| PO BOX 5279 | OAKLAND | CA | 94605 | 203984263 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| ONEREEFORG | |||||||
| 114 OAK KNOLL DRIVE | SANTA CRUZ | CA | 95060 | 364567006 | 61845 | ENVIRONMENTAL STEWAR | |
| PEACE DEVELOPMENT FUNDWEST OAKLAND | |||||||
| 1747 14TH STREET | OAKLAND | CA | 94607 | 042738794 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| PEOPLE UNITED FOR A BETTER LIFE IN | |||||||
| 3528 FOOTHILL BLVD | OAKLAND | CA | 94601 | 260877633 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| PESTICIDE ACTION NETWORKCALIFORNIA | |||||||
| 49 POWELL STREET SUITE 530 | SAN FRANCISCO | CA | 94102 | 942949686 | 3 | 25000 | ENVIRONMENTAL STEWAR |
| PIERCE CONSERVATION DISTRICT | |||||||
| PO BOX 1057 | PUYALLUP | WA | 98371 | 910894461 | 40000 | ENVIRONMENTAL STEWAR | |
| PLANNING AND CONSERVATION LEAGUE FO | |||||||
| 1107 9TH STREET SUITE 901 | SACRAMENTO | CA | 95814 | 942190378 | 3 | 70000 | ENVIRONMENTAL STEWAR |
| PUBLIC HEALTH INSTITUTECOMMUNITY F | |||||||
| 398 - 60TH STREET ST | OAKLAND | CA | 94609 | 941646278 | 3 | 9375 | ENVIRONMENTAL STEWAR |
| RE SOURCES FOR SUSTAINABLE COMMUNIT | |||||||
| 2309 MERIDIAN STREET | BELLINGHAM | WA | 98225 | 911243957 | 3 | 60000 | ENVIRONMENTAL STEWAR |
| RESOURCE RENEWAL INSTITUTEWASHOE M | |||||||
| PO BOX 8787 | SOUTH LAKE TAHOE | CA | 96158 | 680038012 | 3 | 9000 | ENVIRONMENTAL STEWAR |
| RIVER EXCHANGE | |||||||
| PO BOX 784 | DUNSMUIR | CA | 96025 | 911818846 | 3 | 13500 | ENVIRONMENTAL STEWAR |
| SALMONID RESTORATION FEDERATION | |||||||
| PO BOX 784 | REDWAY | CA | 95560 | 680187121 | 3 | 10250 | ENVIRONMENTAL STEWAR |
| SAN FRANCISCO BAYKEEPER | |||||||
| 785 MARKET STREET SUITE 850 | SAN FRANCISCO | CA | 94103 | 680120240 | 3 | 85000 | ENVIRONMENTAL STEWAR |
| SANTA CLARITA ORG FOR PLANNING & TH | |||||||
| PO BOX 1182 | SANTA CLARITA | CA | 91386 | 954223586 | 3 | 11000 | ENVIRONMENTAL STEWAR |
| SANTA MONICA BAYKEEPER | |||||||
| 120 BROADWAY SUITE 105 | SANTA MONICA | CA | 90401 | 954444787 | 3 | 22500 | ENVIRONMENTAL STEWAR |
| SAVE THE BAY | |||||||
| 1330 BROADWAY SUITE 1800 | OAKLAND | CA | 946122519 | 946078420 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| SEATTLE TILTH | |||||||
| 4649 SUNNYSIDE AVE N SUITE 100 | SEATTLE | WA | 98103 | 943261971 | 3 | 60000 | ENVIRONMENTAL STEWAR |
| SELF-SUSTAINING COMMUNITIES | |||||||
| 5221 COLUSA AVE | RICHMOND | CA | 94804 | 943221196 | 3 | 10500 | ENVIRONMENTAL STEWAR |
| SIERRA CLUB FOUNDATIONTEHIPITE CHA | |||||||
| PO BOX 5396 | FRESNO | CA | 93755 | 946069890 | 3 | 40000 | ENVIRONMENTAL STEWAR |
| SIERRA FUND | |||||||
| 206 SACRAMENTO STREET SUITE 101 | NEVADA CITY | CA | 95959 | 680485725 | 3 | 13500 | ENVIRONMENTAL STEWAR |
| SNOHOMISH CONSERVATION DISTRICTHOR | |||||||
| 7235 SOUTHSIDE BLVD | NAMPA | ID | 83686 | 916000423 | 10000 | ENVIRONMENTAL STEWAR | |
| SOL COMMUNICATIONSBATTLE CREEK ALL | |||||||
| 32065 ROCK CREEK ROAD | MANTON | CA | 96059 | 954648687 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| SOUTH PARK AREA REDEVELOPMENT COMMI | |||||||
| 8201 10TH AVE S SUITE 2 | SEATTLE | WA | 98108 | 910899041 | 3 | 60000 | ENVIRONMENTAL STEWAR |
| SOUTH YUBA RIVER CITIZENS LEAGUE | |||||||
| 216 MAIN STREET | NEVADA CITY | CA | 95959 | 680171371 | 3 | 20000 | ENVIRONMENTAL STEWAR |
| SWINOMISH INDIAN TRIBAL COMMUNITY | |||||||
| 11430 MOORAGE WAY | LA CONNER | WA | 98257 | 910434170 | 37500 | ENVIRONMENTAL STEWAR | |
| TUOLUMNE RIVER TRUST | |||||||
| 111 NEW MONTGOMERY STREET SUITE 20 | SAN FRANCISCO | CA | 94105 | 942834151 | 3 | 12000 | ENVIRONMENTAL STEWAR |
| WASHINGTON ENVIRONMENTAL COUNCIL | |||||||
| 1402 3RD AVENUE SUITE 1400 | SEATTLE | WA | 98101 | 910839385 | 3 | 35000 | ENVIRONMENTAL STEWAR |
| WASHINGTON STATE DEPT OF VETERAN A | |||||||
| 1102 QUINCE STREET SE | OLYMPIA | WA | 98504 | 910969074 | 22000 | ENVIRONMENTAL STEWAR | |
| WILD EQUITY INSTITUTE | |||||||
| 474 VALENCIA ST SUITE 295 | SAN FRANCISCO | CA | 94103 | 270984775 | 3 | 7000 | ENVIRONMENTAL STEWAR |
| WOLF CREEK COMMUNITY ALLIANCE | |||||||
| PO BOX 477 | GRASS VALLEY | CA | 95945 | 710949200 | 3 | 18825 | ENVIRONMENTAL STEWAR |
| WORLD PRIVACY FORUM | |||||||
| 3108 FIFTH AVENUE SUITE B | SAN DIEGO | CA | 92013 | 352241027 | 3 | 30000 | CONSUMER RIGHTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 162 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| RESEARCH | 2 | 123064 | FMV |
| COAST TO CREST TRAIL | 3 | 54375 | FMV |
| NORCAL GRASSROOTS TRAININ | 30639 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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 THAT ALL GRANTEES PROVIDE THE FOUNDATION WITH 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| SUSANA DEANDA | FUNDING BOARD MEMBER | 400 | STIPEND AND TRAVEL REIMBURSEMENT |
| SANDRA JERABEK | FUNDING BOARD MEMBER | 4708 | STIPEND AND TRAVEL REIMBURSEMENT |
| SHARON FULLER | FUNDING BOARD MEMBER | 550 | STIPEND AND TRAVEL REIMBURSEMENT |
| BILL CENTER | FUNDING BOARD MEMBER | 1018 | STIPEND AND TRAVEL REIMBURSEMENT |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN HENDRICK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | VICE PRESIDENT | Relationship |
| Amount Of Transaction | 8162 | AmountOfTransaction |
| Description Of Transaction | SEE SUPPLEMENTAL INF | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | ROSE FOUNDATION VICE PRESIDENT KEVIN HENDRICK SERVES AS THE PROJECT MANAGER OF THE COAST TO CREST TRAIL PROJECT WHICH IS FUNDED BY THE CALIFORNIA RESOURCES AGENCY THE GOAL OF THE PROJECT IS TO CONSTRUCT A 50 MILE LONG TRAIL FROM THE COAST IN CRESCENT CITY TO THE CREST OF HARRINGTON MOUNTAIN THE TRAIL FOLLOWS ANCIENT ROUTES USED BY NATIVE AMERICANS AS WELL AS THE TRAILBED OF THE HISTORIC GOLD RUSH ERA KELSEY TRAIL A RESIDENT OF DEL NORTE COUNTY WHERE THE TRAIL IS TO BE CONSTRUCTED MR HENDRICK IS UNIQUELY QUALIFIED TO DIRECT THIS PROJECT BECAUSE OF HIS EXTENSIVE OVERALL EXPERIENCE IN MANAGING ENVIRONMENTAL PROJECTS AS WELL AS HIS INTIMATE FAMILIARITY WITH THE TRAIL PROJECT ITSELF HIS ENVIRONMENTAL AND PROJECT MANAGEMENT EXPERIENCE INCLUDES SERVING FOR MORE THAN 10 YEARS AS THE DIRECTOR OF A JOINT POWERS AUTHORITY RESPONSIBLE FOR WASTE MANAGEMENT IN DEL NORTE COUNTY IN CLOSE COORDINATION WITH THE US FOREST SERVICE WHICH OWNS THE LAND ON WHICH THE TRAIL IS BEING CONSTRUCTED REDI CONDUCTED THE ORIGINAL FEASIBILITY STUDY WHICH CATALYZED THE TRAIL PROJECT AND MR HENDRICK WAS INSTRUMENTAL IN DEVELOPING THE DETAILED TRAIL CONSTRUCTION PLAN SECURING THE ENABLING FUNDING AND DEVELOPING STRONG LOCAL SUPPORT FOR THE PROJECT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | ROSE FOUNDATION VICE PRESIDENT, KEVIN HENDRICK, SERVES AS THE PROJECT MANAGER OF THE COAST TO CREST TRAIL PROJECT WHICH IS FUNDED BY THE CALIFORNIA RESOURCES AGENCY. THE GOAL OF THE PROJECT IS TO CONSTRUCT A 50 MILE LONG TRAIL FROM THE COAST IN CRESCENT CITY, TO THE CREST OF HARRINGTON MOUNTAIN. THE TRAIL FOLLOWS ANCIENT ROUTES USED BY NATIVE AMERICANS, AS WELL AS THE TRAILBED OF THE HISTORIC GOLD RUSH ERA KELSEY TRAIL. A RESIDENT OF DEL NORTE COUNTY, WHERE THE TRAIL IS TO BE CONSTRUCTED, MR. HENDRICK IS UNIQUELY QUALIFIED TO DIRECT THIS PROJECT BECAUSE OF HIS EXTENSIVE OVERALL EXPERIENCE IN MANAGING ENVIRONMENTAL PROJECTS, AS WELL AS HIS INTIMATE FAMILIARITY WITH THE TRAIL PROJECT ITSELF. HIS ENVIRONMENTAL AND PROJECT MANAGEMENT EXPERIENCE INCLUDES SERVING FOR MORE THAN 10 YEARS AS THE DIRECTOR OF A JOINT POWERS AUTHORITY RESPONSIBLE FOR WASTE MANAGEMENT IN DEL NORTE COUNTY. HE IS ALSO THE CO-FOUNDER OF THE REDWOOD ECONOMIC DEVELOPMENT INSTITUTE (REDI), WHICH PROMOTES ECO-TOURISM AND ENVIRONMENTAL EDUCATION IN DEL NORTE COUNTY. IN CLOSE COORDINATION WITH THE US FOREST SERVICE, WHICH OWNS THE LAND ON WHICH THE TRAIL IS BEING CONSTRUCTED, REDI CONDUCTED THE ORIGINAL FEASIBILITY STUDY WHICH CATALYZED THE TRAIL PROJECT, , AND MR. HENDRICK WAS INSTRUMENTAL IN DEVELOPING THE DETAILED TRAIL CONSTRUCTION PLAN, SECURING THE ENABLING FUNDING, AND DEVELOPING STRONG LOCAL SUPPORT FOR THE PROJECT. 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 |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN HENDRICK COAST TO CREST TRAIL PROJECT V.P. SEE ADDITIONAL INFORMATION JILL RATNER TIM LITTLE PRESIDENT EXEC. DIR. SEE ADDITIONAL INFORMATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CURRENT YEAR AUDIT - TAX DEPRECIATION DIFFERENCE 2,679 |
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