2012-11-15T12:38:02-08:00 2011-12-31 WALLACE W TAPIA PC 131 MAIN ST 8TH FL BURLINGTON VT 05401 990 2011-01-01 030364677 NEW ENGLAND GRASSROOTS ENVIRONMENT FUND INC NEWE 8022234622 PO BOX 1057 MONTPELIER VT 05601 CHERYL KING FISCHER 8022234622 2012-10-21 true WALLACE W TAPIA CPA 8028636370 2011 2016-02-24 21:20:13Z CHERYL KING FISCHER PO BOX 1057 MONTPELIER VT 05601 654154 false X www.grassrootsfund.org X 2000 VT Support grassroots environmental work. The Organization seeks to energize and nurture long-term civic engagement in local initiatives that create and maintain healthy, just, safe and environmentally sustainable communities. The Organization uses grantmaking, networking and skills-building to fuel local activism and social change. 9 9 4 30 0 585114 641794 10180 7013 1859 757 321 592884 654154 342050 417987 0 265235 283206 0 81206 71360 102497 678645 803690 -85761 -149536 548094 399439 9668 17739 538426 381700 Support grassroots environmental work. false false 539553 417987 GRANT MAKING - THE ORGANIZATION PROVIDED GRANTS TO OVER 185 ORGANIZATIONS TO FUND COMMUNITY INVOLVEMENT IN PROJECTS ADDRESSING A VARIETY OF NEW ENGLAND ENVIRONMENTAL ISSUES. 112385 10180 EDUCATION AND OUTREACH - THE ORGANIZATION CONDUCTED A NUMBER OF CONFERENCES AND WORKSHOPS TARGETING BOTH GRANTEES AND THE GENERAL PUBLIC ADDRESSING A VARIETY OF MISSION-RELATED PROJECTS. 651938 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X CHERYL KING FISCHER 8022234622 52 STATE STREET MONTPELIER VT 05602 CHERYL KING FISCHER 40.00 X 85413 0 0 DEA BRICKNER-WOOD 2.00 X X 0 0 0 CURTIS OGDEN 2.00 X X 0 0 0 INA SMITH 2.00 X X 0 0 0 JESUS GERENA 2.00 X X 0 0 0 VALENTINE DOYLE 2.00 X 0 0 0 DENISE HART 2.00 X 0 0 0 RUPERT FRIDAY 2.00 X 0 0 0 DR CAROLY SHUMWAY 2.00 X 0 0 0 JOHN MOYERS 2.00 X 0 0 0 85413 0 false false false 0 641794 641794 Conference Fees 900099 4180 Stipends & Other PSR 900099 6000 10180 1859 1859 Other Income 900099 321 321 321 654154 10180 2180 417987 417987 0 0 0 0 0 0 85413 17082 25624 42707 0 0 0 0 149817 110122 22256 17439 0 0 0 0 30205 19621 5218 5366 17771 9830 3555 4386 0 0 0 0 0 0 0 0 4680 0 4680 0 0 0 0 0 0 0 0 0 0 0 17850 17850 0 0 0 0 0 0 10277 5660 2092 2525 0 0 0 0 0 0 0 0 7920 4381 1584 1955 1710 946 342 422 0 0 0 0 41257 38059 1432 1766 0 0 0 0 0 0 0 0 13947 7715 2790 3442 2889 1598 578 713 Staff Development 1017 563 203 251 Miscellaneous 950 524 192 234 803690 651938 70546 81206 X 0 0 0 0 1027 66121 440122 220371 50000 58500 3483 4783 73910 24246 53462 49664 548094 399439 418 12739 9250 5000 9668 17739 X 197356 163180 341070 218520 538426 381700 548094 399439 X -149536 -7190 X false true true X false X 550688 778972 657601 585114 641794 3214169 550688 778972 657601 585114 641794 3214169 1113369 2100800 5180 3020 12166 7013 1859 29238 1545 757 321 2623 3246030 32507 0.64720 0.58350 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 0.; 2008: 0.; 2009: 1545.; 2010: 757.; 2011: 321.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12370 8294 4076 61540 15952 45588 49664 654154 803690 -149536 -149536 654154 654154 654154 803690 803690 803690 true GROUNDWORK SOMERVILLE 240 ELM STREET B7 SOMERVILLE MA 02144 043537152 501(c)(3) 6000 Youth & Adult Stipends CHELSEA COLLABORATIVE 300 BROADWAY CHELSEA MA 02150 222906521 501(c)(3) 7000 Garden Expansion LITTLETON ENDANGERED RESOURCE GROUP 694 OLD WATERFORD ROAD LITTLETON NH 03563 N/A 13253 Stop industrial granite mining operation. MASSACHUSETTS CLIMATE ACTION NETWORK PO BOX 51563 BOSTON MA 02205 263880797 501(c)(3) 5600 Add Bilingual Staff NO COUNTRY ALLIANCE FOR BALANCED CHANGE PO BOX 553 LITTLETON NH 03561 264679830 N/A 12854 Stop racetrack. NUBIA 149 ROXBURY STREET ROXBURY MA 02119 320203488 501(c)(3) 8000 Various Projects SEACOAST EAT LOCAL 3 PORT WAY RYE NH 03870 208841990 N/A 15508 Expand winter farmers' markets. CHINATOWN RESIDENT ASSOCIATION 29 OAK STREET BOSTON MA 02111 300121046 501(c)(3) 5400 Highway Pollution Education VIETNAMESE AMERICAN CIVIC ASSOCIATION 42 CHARLES STREET E DORCHESTER MA 02122 042844165 501(c)(3) 5400 Refugee Gardening Project ERITREAN COMMUNITY CENTER 590 SHAWMUT AVENUE ROXBURY MA 02118 042983904 501(c)(3) 5400 Gardening Project ALLSTONBRIGHTON NORTH NEIGHBORS FORUM 28 MANSFIELD STREET ALLSTON MA 02134 N/A 6000 Improve Collins Square BOSTON CYCLISTS UNION PO BOX 301394 JAMAICA PLAIN MA 02130 N/A 6000 General Support PROJECT RIGHT 320A BLUE HILL AVENUE GROVE HALL MA 02104 043265420 501(c)(3) 7500 Create Greenspace CHELSEA NEIGHBORHOOD DEVELOPERS 162 SHAWMUT STREET CHELSEA MA 02150 042660283 501(c)(3) 8000 Relocate Farmers Market BROOKWOOD COMMUNITY FARM 18 CAPEN STREET MILTON MA 02186 204238472 501(c)(3) 8000 Produce Distribution Model 10 5 Pt I Line 2 The Organization has well-established, formal application, evaluation Pt I Line 2 and monitoring procedures including the requirement to provide a final Pt I Line 2 report on the use of all grant funds. Pt VI, Line 11a A working draft of the Form 990 is reviewed by the Executive Director with a final draft, in .pdf format, circulated to the Board prior to filing. Pt VI, Line 12c The Executive Director monitors compliance with the annual reporting requirement by Board members related to conflicts of interest. Pt VI, Line 15 The governing Board reviews relevant data and approves management salary changes. Pt VI, Line 19 Copies of the relevant forms are available at the Organization's Montpelier, Vermont office and by mail upon request. Pt XI Prior period adjustment to recognize accrued vacation at 12/31/10. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE PREPAID EXPENSES OFFICE EQUIPMENT, NET OF DEPRECIATION Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE GRANTS PAYABLE