2012-11-15T18:10:12-06:00 2011-12-31 HENRY C LEVY & CO CPAS PROF CORP 5940 COLLEGE AVENUE OAKLAND CA 946181385 990 2011-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT ROSE 5106580702 6008 COLLEGE AVENUE SUITE 10 OAKLAND CA 94618 TIM LITTLE 5106580702 2012-11-15 BETH ATTEBERY 5106521000 2012-11-15 2011 2016-02-24 21:20:13Z TIM LITTLE 6008 COLLEGE AVENUE SUITE 10 OAKLAND CA 94618 4386533 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 11 26 0 4116803 3756236 60000 31655 17972 -743 -894 4147715 3833314 3057301 2809885 0 517298 550750 0 106336 150119 150460 3724718 3511095 422997 322219 4378806 4498431 1223735 1008151 3155071 3490280 TO SUPPORT GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. false false 2713401 2530664 3361073 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. 365408 279221 299793 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, 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. 180675 51950 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. 3259484 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 false true 37 0 true 11 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 6008 COLLEGE AVENUE SUITE 10 OAKLAND CA 94618 JILL RATNER 40.00 X X 79000 0 5000 KEVIN HENDRICK 6.00 X X 19050 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 91250 0 40362 KARLA JAMES 40.00 X 79950 0 11160 269250 56522 false false false 121235 3635001 3756236 CONSUMER RIGHTS PROJECT 541900 60000 60000 60000 23878 23878 545649 551555 -5906 -5906 -5906 585 1664 -1079 -1079 MISCELLANEOUS INCOME 185 185 185 3833314 54279 22799 2621365 2621365 188520 188520 325771 232484 44405 48882 118906 79679 18672 20555 24011 16090 3770 4151 48647 32599 7639 8409 33415 22392 5247 5776 2253 918 1300 35 20581 8387 11876 318 7737 7737 37753 8691 28305 757 19165 7871 1836 9458 30584 20511 4010 6063 16009 13125 2669 215 3066 2454 306 306 2959 2959 DUES AND SUBSCRIPTIONS 6344 1709 3840 795 EQUIPMENT MAINTENANCE 3790 2637 549 604 DOCUMENT PREPARATION 219 52 155 12 3511095 3259484 145275 106336 336835 325260 2162227 2577738 767428 484994 198000 131500 9842 6153 5382 3689 904984 973250 3950 2000 4378806 4498431 393 638333 543185 555000 442500 30402 22073 1223735 1008151 X 880759 809880 2249658 2657858 24654 22542 3155071 3490280 4378806 4498431 322219 12990 X false true true X false X 182483 4596558 2767041 4116803 3756236 15419121 182483 4596558 2767041 4116803 3756236 15419121 15419121 57070 91542 51790 29446 23878 253726 1682 315 585 2582 15675429 60185 0.98360 0.85670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 3943 699 4642 3520020 3524662 326233 81558 false 355472 316831 336236 326233 1334772 2002158 8119 4634 11008 4642 28403 88868 79208 84059 81558 333693 500540 2555 10512 3943 17010 false false false false false false false false false false false false false false 3 27703 3756236 32439 2809885 9531 true true false false false false false 24655 363 2475 1 22542 24534 2035 2051 3965 24655 21497 1336 4124 2423 24534 1.00000 false false false 9842 6153 3689 3689 ACCRUED COMPENSATION 22073 22073 3833314 3511095 322219 12992 1095 14087 336306 3859871 12992 11902 1663 26557 3833314 3833314 3523565 11902 568 12470 3511095 3511095 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 OTHER REVENUE 1,663 OTHER EXPENSE -568 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER REVENUE 1,663 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D OTHER EXPENSE 568 true ACTERRA ACTION FOR A SUSTAINABLE EA 3921 EAST BAYSHORE ROAD PALO ALTO CA 943034303 237064937 3 7500 ENVIRONMENTAL STEWAR AMERICAN LUNG ASSOCIATION 1029 J STREET SUITE 450 SACRAMENTO CA 95814 940362650 3 50000 PUBLIC HEALTH ANGELENOS AGAINST GRIDLOCK 136 S ROXBURY DR APT 6 BEVERLY HILLS CA 90212 452913370 9345 ENVIRONMENTAL STEWAR AQUALLIANCE 341 FLUME STREET CHICO CA 95928 271375304 35364 ENVIRONMENTAL STEWAR AS YOU SOW FOUNDATION 311 CALIFORNIA STREET SUITE 510 SAN FRANCISCO CA 94104 943169008 3 28950 CONSUMER ISSUES BIKE BAKERSFIELD 1708 CHESTER AVENUE BAKERSFIELD CA 93301 510555071 3 75000 ENVIRONMENTAL STEWAR CALIFORNIA COASTKEEPER ALLIANCE 2515 WILSHIRE BLVD SANTA MONICA CA 90403 954834043 3 12000 ENVIRONMENTAL STEWAR CALIFORNIA CONSERVATION CORPS 1719 24TH STREET SACRAMENTO CA 95816 680298653 31175 ENVIRONMENTAL STEWAR CALIFORNIA PRODUCT STEWARDSHIP COUN PO BOX 216381 SACRAMENTO CA 95821 770695467 3 20000 CONSUMER ISSUES CALIFORNIA SPORTFISHING PROTECTION 3536 RAINIER AVENUE STOCKTON CA 95204 680004105 3 46720 ENVIRONMENTAL STEWAR CALIFORNIA WATER IMPACT NETWORK 808 ROMERO CANYON ROAD SANTA BARBARA CA 93108 300006662 3 60000 ENVIRONMENTAL STEWAR CARROTMOB INC 2332 MCKINLEY AVENUE BERKELEY CA 94703 272672951 24437 ENVIRONMENTAL STEWAR CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 850420285 3 16500 ENVIRONMENTAL STEWAR CENTER ON RACE POVERTY AND THE ENV 47 KEARNY STREET SUITE 804 SAN FRANCISCO CA 94108 050557231 3 43000 ENVIRONMENTAL STEWAR CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 3 48300 ENVIRONMENTAL STEWAR CITY SLICKER FARMS 1625 - 16TH STREET OAKLAND CA 94607 262216581 3 10000 ENVIRONMENTAL STEWAR CLEAN WATER FUND 111 NEW MONTGOMERY STREET SUITE 60 SAN FRANCISCO CA 941053605 521043444 3 25000 ENVIRONMENTAL STEWAR COMMUNITIES FOR A BETTER ENVIRONMEN 1904 FRANKLIN STREET SUITE 600 OAKLAND CA 94612 942998086 3 50000 ENVIRONMENTAL STEWAR COMMUNITY WATER CENTER 311 W MURRAY AVENUE VISALIA CA 93291 800267674 3 10750 ENVIRONMENTAL STEWAR CORRELATION CONSULTING 131 W 40TH AVENUE SAN MATEO CA 94403 510666338 43701 ENVIRONMENTAL STEWAR CYCLES OF CHANGE PO BOX 70292 OAKLAND CA 94612 113821114 3 10000 ENVIRONMENTAL STEWAR EARTH ISLAND INSTITUTE 300 BROADWAY SUITE 28 SAN FRANCISCO CA 94133 942889684 3 20000 ENVIRONMENTAL STEWAR EARTH TEAM 2525 10TH STREET UNIT B BERKELEY CA 94710 680347329 3 20000 ENVIRONMENTAL STEWAR EARTHJUSTICE 426 17TH STREET 6TH FLOOR OAKLAND CA 94612 941730465 3 15000 ENVIRONMENTAL STEWAR EAST LAKE RESOURCE CONSERVATION DIS 889 LAKEPORT BOULEVARD LAKEPORT CA 95453 20000 ENVIRONMENTAL STEWAR EBBETTS PASS FOREST WATCH PO BOX 2862 ARNOLD CA 95223 680466959 3 7500 ENVIRONMENTAL STEWAR ECOLOGY CENTER PO BOX 2801 BERKELEY CA 94702 941703351 3 14500 ENVIRONMENTAL STEWAR ENVIRONMENTAL JUSTICE COALITION FOR 1201 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 202539559 3 14500 ENVIRONMENTAL STEWAR ENVIRONMENTAL JUSTICE COALITION FOR 1201 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 202539559 3 11000 ENVIRONMENTAL STEWAR ENVIRONMENTAL LAW FOUNDATION 1736 FRANKLIN STREET 9TH FLOOR OAKLAND CA 94612 943164862 3 20000 ENVIRONMENTAL STEWAR FOOTHILL CONSERVANCY PO BOX 1255 PINE GROVE CA 95665 680205572 3 18000 ENVIRONMENTAL STEWAR FRIENDS OF SAUSAL CREEK PO BOX 2737 OAKLAND CA 94602 942147216 3 10000 ENVIRONMENTAL STEWAR GLOBAL COMMUNITY MONITOR PO BOX 1784 EL CERRITO CA 94530 272523757 3 68500 ENVIRONMENTAL STEWAR GOLDEN GATE AUDUBON SOCIETY 2530 SAN PABLO AVE SUITE G BERKELEY CA 94702 946086896 3 15000 ENVIRONMENTAL STEWAR GOLDEN GATE UNIVERSITY 536 MISSION STREET SAN FRANCISCO CA 941052968 941585735 3 128259 ENVIRONMENTAL STEWAR GREENACTION 703 MARKET STREET SUITE 501 SAN FRANCISCO CA 94103 432050242 3 110246 ENVIRONMENTAL STEWAR COMMITTEE FOR A BETTER ARVIN 1241 BEAR MOUNTAIN BLVD SUITE A ARVIN CA 93203 262262303 3 67000 ENVIRONMENTAL STEWAR CITY OF BAKERSFIELD 1501 TRUXTUN AVENUE BAKERSFIELD CA 93301 150000 ENVIRONMENTAL STEWAR BAKERSFIELD ASSOCIATION FOR RETARDE 2240 SOUTH UNION AVENUE BAKERSFIELD CA 93307 721549925 3 120000 ENVIRONMENTAL STEWAR A PHILLIP RANDOLPH COMMUNITY DEVEL 1330 E TRUXTUN AVENUE BAKERSFIELD CA 93305 770204787 3 25000 ENVIRONMENTAL STEWAR VINELAND ELEMENTARY SCHOOL DISTRICT 14713 WEEDPATCH HIGHWAY BAKERSFIELD CA 93307 956003421 74400 ENVIRONMENTAL STEWAR LARKSPUR FARMS PO BOX 5128 LARKSPUR CA 94977 352415691 38595 ENVIRONMENTAL STEWAR LITERACY FOR ENVIRONMENTAL JUSTICE 800 INNES AVENUE 11 SAN FRANCISCO CA 94124 010777856 3 10000 ENVIRONMENTAL STEWAR MOUNT SHASTA BIOREGIONAL PO BOX 1143 MOUNT SHASTA CA 96067 680233272 3 12000 ENVIRONMENTAL STEWAR NATIONAL DISEASE CLUSTERS ALLIANCE 9752 BOVILL DRIVE ELK GROVE CA 95624 593830036 3 10000 ENVIRONMENTAL STEWAR OCEAN FOUNDATIONSEA STEWARDS 454 BOLINAS ROAD FAIRFAX CA 94930 710863908 3 20000 ENVIRONMENTAL STEWAR ONEREEFORGNATURAL EQUITY FUND 114 OAK KNOLL DRIVE SANTA CRUZ CA 95060 364567006 186744 ENVIRONMENTAL STEWAR PESTICIDE ACTION NETWORK 49 POWELL STREET SUITE 500 SAN FRANCISCO CA 94102 942949686 3 10000 ENVIRONMENTAL STEWAR PESTICIDE WATCH EDUCATION FUND 1107 - 9TH STREET SUITE 601 SACRAMENTO CA 95814 954322048 3 15000 ENVIRONMENTAL STEWAR PUBLIC HEALTH INSTITUTE 555 12TH STREET OAKLAND CA 946071018 941646278 3 13500 ENVIRONMENTAL STEWAR SAN FRANCISCO BAYKEEPER 785 MARKET STREET SUITE 850 SAN FRANCISCO CA 94103 680120240 3 85000 ENVIRONMENTAL STEWAR SAN JOAQUIN VALLEY AIR POLLUTION CO 1990 E GETTYSBURG AVENUE FRESNO CA 93726 770262563 100000 ENVIRONMENTAL STEWAR SANTA BARBARA CHANNELKEEPER 714 BOND AVENUE SANTA BARBARA CA 93103 912151460 3 18500 ENVIRONMENTAL STEWAR SIERRA CLUB FOUNDATION 2530 SAN PABLO AVE SUITE I BERKELEY CA 94702 946069890 3 12500 ENVIRONMENTAL STEWAR SIERRA FUND 432 BROAD STREET NEVADA CITY CA 95959 680485725 3 10000 ENVIRONMENTAL STEWAR SIERRA NEVADA ALLIANCE BOX 7989 SO LAKE TAHOE CA 96158 770343881 3 38200 ENVIRONMENTAL STEWAR SIERRA STREAMS INSTITUTE 431 UREN STREET SUITE C NEVADA CITY CA 95959 680429132 3 27000 ENVIRONMENTAL STEWAR SOLANO LAND TRUST 450 RYDER STREET VALLEJO CA 94590 943015363 3 19800 ENVIRONMENTAL STEWAR CALIFORNIA FOOD AND JUSTICE COALITI 398 60TH STREET OAKLAND CA 94609 941646278 3 15375 ENVIRONMENTAL STEWAR CALIFORNIA HEALTHY NAIL SALON COLLA 818 WEBSTER STREET OAKLAND CA 94607 942235908 3 15375 ENVIRONMENTAL STEWAR CALIFORNIA INDIAN ENVIRONMENTAL ALL PO BOX 2128 BERKELEY CA 94702 270861293 3 15375 ENVIRONMENTAL STEWAR MA'AT YOUTH ACADEMY 1015 NEVIN AVENUE SUITE 101 RICHMOND CA 94801 412175437 3 15375 ENVIRONMENTAL STEWAR FRESNO METROPOLITAN MINISTRIESSAN 1055 N VAN NESS AVENUE SUITE H FRESNO CA 93728 942181848 3 15375 ENVIRONMENTAL STEWAR WEST OAKLAND ENVIRONMENTAL INDICATO 1747 14TH STREET OAKLAND CA 94607 202384563 3 15375 ENVIRONMENTAL STEWAR OAKLAND FOOD CONNECTION PO BOX 5279 OAKLAND CA 94605 203984263 3 15375 ENVIRONMENTAL STEWAR PEOPLE UNITED FOR A BETTER LIFE IN 3528 FOOTHILL BLVD OAKLAND CA 94601 260877633 3 15375 ENVIRONMENTAL STEWAR TURTLE ISLAND RESTORATION NETWORK PO BOX 370 FOREST KNOLLS CA 94933 911818080 3 10000 ENVIRONMENTAL STEWAR WALK OAKLANDBIKE OAKLAND PO BOX 10945 OAKLAND CA 94610 208652475 3 10000 ENVIRONMENTAL STEWAR WISHTOYO FOUNDATION 3875-A TELEGRAPH ROAD 423 VENTURA CA 93003 954124859 3 13000 ENVIRONMENTAL STEWAR 135 24 RESEARCH 2 123871 FMV COAST TO CREST TRAIL 3 36148 FMV NORCAL GRASSROOTS TRAININ 100 28501 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 1223 STIPEND & TRAVEL REIMBURSEMENT SANDRA JERABEK FUNDING BOARD MEMBER 1380 STIPEND & TRAVEL REIMBURSEMENT SHARON FULLER FUNDING BOARD MEMBER 447 STIPEND & TRAVEL REIMBURSEMENT BILL CENTER FUNDING BOARD MEMBER 901 STIPEND & TRAVEL REIMBURSEMENT KEVIN HENDRICK VICE PRESIDENT 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 HE IS ALSO THE COFOUNDER OF THE REDWOOD ECONOMIC DEVELOPMENT INSTITUTE REDI WHICH PROMOTES ECOTOURISM 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 ADDITIONAL INFORMATION FORM 990, PART VI KEVIN HENDRICK SERVES AS THE PROJECT MANAGER OF THE COAST TO CREST TRAIL PROJECT WHICH IS FUNDED BY THE CALIFORNIA RESOURCES AGENCY. 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. 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 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 FOUNDATION'S COMPLIANCE OFFICER, WHO IS A MEMBER OF THE FOUNDATION'S AUDIT COMMITTEE AND REGULARLY REPORTS TO THE ROSE FOUNDATION BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE 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 THE 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.