2013-11-18T15:48:21-06:00 2012-12-31 THE HENRY LEVY GROUP 5940 COLLEGE AVE STE F OAKLAND CA 946181385 990 2012-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT ROSE 5106580702 1970 BROADWAY ROOM/SUITE 600 OAKLAND CA 946122218 TIM LITTLE 5106580702 2013-11-15 false ANTHONY BARR 5106521000 2013-11-15 2012 2016-03-07 17:11:31Z TIM LITTLE 1970 BROADWAY SUITE 600 OAKLAND CA 94612 6070233 false X WWW.ROSEFDN.ORG X 1992 CA TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. 9 7 9 0 3756236 5569582 60000 2710 17972 44064 -894 26741 3833314 5643097 2809885 4164779 0 550750 601983 0 110221 150460 243765 3511095 5010527 322219 632570 4498431 8435603 1008151 4154694 3490280 4280909 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. false false 4253687 3928191 5302275 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. 323738 236589 253068 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. 187744 23676 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. 4765169 true true false true false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false true true false false false false false false false false false false false true 38 0 true 9 true false false false false true true true true false false false false X 9 7 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 40.00 X X 79000 0 5000 KEVIN HENDRICK 1.50 X X 7350 0 0 KATHRYN KNIGHT 1.00 X X 0 0 0 MICHELLE CHAN 1.00 X X 0 0 0 ELLEN HAUSKENS 1.00 X 0 0 0 DAVID MICHELFELDER 1.00 X 0 0 0 INA BENDICH 1.00 X 0 0 0 CINDY TSAI SCHULTZ 1.00 X 0 0 0 AMY LYONS 1.00 X 0 0 0 TIM LITTLE 40.00 X 100000 0 42576 KARLA JAMES 40.00 X 90367 0 9956 276717 57532 false false false RICHARD LIROFF 201 PARK WASHINGTON COURT FALLS CHURCH VA 22046 CONSULTING 111126 1 381574 5188008 5569582 YOUTH FOCUS GROUPS 541900 1600 1600 WEB DESIGN FOR CA WILDLANDS 541900 1110 1110 2710 35779 35779 431777 423492 8285 8285 8285 795 3644 -2849 -2849 RETURN OF NET FUNDS 28368 28368 MISCELLANEOUS INCOME 1083 1083 AUCTION INCOME 139 139 29590 5643097 40585 32930 3956701 3956701 208078 208078 276717 202852 37847 36018 213007 156148 29134 27725 26115 19144 3572 3399 48648 35662 6654 6332 37496 27487 5129 4880 828 534 174 120 20932 13511 4394 3027 10735 10735 92429 59661 19403 13365 34365 23170 2913 8282 34910 25059 4490 5361 30775 26576 4060 139 6172 5833 170 169 2732 2732 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 5010527 4765169 135137 110221 325260 313733 2577738 2986685 484994 216766 25000 131500 5250 17303 12325 3689 4978 973250 4883191 2000 4498431 8435603 393 1131 543185 725414 442500 3406491 22073 21658 1008151 4154694 X 809880 764878 2657858 3492784 22542 23247 3490280 4280909 4498431 8435603 632570 75380 80000 2679 X false true X true false X 4596558 2767041 4116803 3756236 5569582 20806220 4596558 2767041 4116803 3756236 5569582 20806220 1721383 19084837 91542 51790 29446 23878 35779 232435 315 585 795 1695 21040350 32300 0.90710 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9912 222 10134 5004037 5014171 400709 100177 316831 336236 326233 400709 1380009 2070014 4634 11008 4642 10134 30418 79208 84059 81558 100177 345002 517503 2555 10512 3943 9912 26922 3 272541 5597950 88749 4164779 182204 true true 22542 565 2599 2459 23247 24655 363 2475 1 22542 24534 2035 2051 3965 24655 21497 1336 4124 2423 24534 1.00000 false false 17303 12325 4978 4978 ACCRUED COMPENSATION 21658 21658 5731410 75380 12933 88313 5643097 5643097 4943460 12933 -80000 -67067 5010527 5010527 true 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 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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 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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 162 21 RESEARCH 2 123064 FMV COAST TO CREST TRAIL 3 54375 FMV NORCAL GRASSROOTS TRAININ 30639 FMV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 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. 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 KEVIN HENDRICK VICE PRESIDENT 8162 SEE SUPPLEMENTAL INF false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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