ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT (EIN 94-3179772)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201123199349310177
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T17:59:40-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY C LEVY & CO CPAS PROF CORPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15940 COLLEGE AVENUEAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94618ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943179772EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ROSE FOUNDATION FOR COMMUNITIESBusinessNameLine1
Business Name Line2AND THE ENVIRONMENTBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlROSENameControl
Phone5106580702Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16008 COLLEGE AVENUE SUITE 10AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94618ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJILL RATNERName
TitleEXECUTIVE DIRECTORTitle
Phone5106580702Phone
Date Signed2011-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameHENRY C LEVYName
Phone5106521000Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIM LITTLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16008 COLLEGE AVENUE STE 10AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94618ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4349269GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ROSEFDN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO ENCOURAGE ENVIRONMENTAL AND COMMUNITY STEWARDSHIP BY SUPPORTING CHARITABLE AND EDUCATIONAL PROJECTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2767041ContributionsGrantsPriorYear
Contributions Grants Current Year4116803ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year66480InvestmentIncomePriorYear
Investment Income Current Year31655InvestmentIncomeCurrentYear
Other Revenue Prior Year-949OtherRevenuePriorYear
Other Revenue Current Year-743OtherRevenueCurrentYear
Total Revenue Prior Year2832572TotalRevenuePriorYear
Total Revenue Current Year4147715TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2769451GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3057301GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year437136SalariesEtcPriorYear
Salaries Etc Current Year517298SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year134958TotalFundrsngExpCurrentYear
Other Expense Prior Year130028OtherExpensePriorYear
Other Expenses Current Year150119OtherExpensesCurrentYear
Total Expenses Prior Year3336615TotalExpensesPriorYear
Total Expenses Current Year3724718TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-504043RevenuesLessExpensesPriorYear
Revenues Less Expenses CY422997RevenuesLessExpensesCY
Total Assets BOY3742733TotalAssetsBOY
Total Assets EOY4378806TotalAssetsEOY
Total Liabilities BOY1062387TotalLiabilitiesBOY
Total Liabilities EOY1223735TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2680346NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3155071NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ROSE FOUNDATION SUPPORTS GRASSROOTS INITIATIVES TO INSPIRE COMMUNITY ACTION TO PROTECT THE ENVIRONMENT, CONSUMERS AND PUBLIC HEALTH. TO FULFILL THIS MISSION, WE: RAISE MONEY TO AWARD AS GRANTS TO QUALIFIED ORGANIZATIONS; WORK DIRECTLY IN SCHOOLS AND IN THE COMMUNITY; ENGAGE IN LOCAL, STATE AND FEDERAL POLICY RESEARCH AND ADVOCACY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2934974Expense
Grants2774327Grants
Revenue3633083Revenue
DescriptionCOMMUNITY GRANTMAKING PROGRAM: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

FieldValueIRS element (for citing)
Expense373774Expense
Grants282974Grants
Revenue374913Revenue
DescriptionNORTHERN CALIFORNIA ENVIRONMENTAL GRASSROOTS FUND:THE NORTHERN CALIFORNIA ENVIRONMENTAL GRASSROOTS FUND IS A POOLED FUND THAT HELPS BRIDGE THE GAP BETWEEN ORGANIZED PHILANTHROPY AND SMALL, COMMUNITY-BASED ENVIRONMENTAL ORGANIZATIONS THAT MANY FOUNDATIONS HAVE PROBLEMS REACHING. GRANT DECISIONS ARE ADVISED BY A FUNDING BOARD COMPRISED OF ENVIRONMENTAL AND PHILANTHROPIC LEADERS. NUMEROUS PARTNER FOUNDATIONS CONTRIBUTE TO THIS FUND. THE ROSE FOUNDATION SERVES AS OVERALL TRUSTEE, AND PROVIDES STAFF AND ADMINISTRATIVE SUPPORT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense176377Expense
Grants0Grants
Revenue88157Revenue
DescriptionNEW VOICES ARE RISING PROJECT: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
FieldValueIRS element (for citing)
Total Program Service Expense3485125TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KARLA JAMESBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5106580702TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16008 COLLEGE AVENUE SUITE 10AddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94618ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ELLEN HAUSKENS
DIRECTOR1.00X000
DAVID MICHELFELDER
DIRECTOR1.00X000
INA BENDICH
DIRECTOR1.00X000
CINDY TSAI SCHULTZ
DIRECTOR1.00X000
JILL RATNER
PRESIDENT/PROGRAM DIRECTOR40.007900005100X
KEVIN HENDRICK
VICE PRESIDENT10.002107000X
KATHRYN KNIGHT
SECRETARY1.00000X
MICHELLE CHAN
TREASURER1.00000X
TIM LITTLE
EXECUTIVE DIRECTOR40.0090000035912X
KARLA JAMES
MANAGING/FINANCE DIRECTOR40.007544709035X
FieldValueIRS element (for citing)
Total Reportable Comp From Org265517TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation50047TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MADERA OVERSIGHT COALITION
PO BOX 1282COARSEGOLDCA93614GRANTS185000
RICHARD LIROFF
1101 NORTH ROCHESTER STREETARLINGTONVA22205RESEARCH107885
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants977641GovernmentGrants
All Other Contributions3139162AllOtherContributions
Noncash Contributions13745NoncashContributions
Total Contributions4116803TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column29446TotalRevenueColumn
Exclusion$29,446ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities202505Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities200296Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2209Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2209TotalRevenueColumn
Exclusion$2,209ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events515GrossIncomeFundraisingEvents
Fundraising Direct Expenses1258FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-743TotalRevenueColumn
Exclusion-$743ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4147715TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$30,912ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3057301Total
Program Services3057301ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total315562Total
Program Services220487ProgramServices
Management And General31813ManagementAndGeneral
Fundraising63262Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total201736Total
Program Services129804ProgramServices
Management And General24069ManagementAndGeneral
Fundraising47863Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2576Total
Program Services979ProgramServices
Management And General1339ManagementAndGeneral
Fundraising258Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22848Total
Program Services8682ProgramServices
Management And General11881ManagementAndGeneral
Fundraising2285Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total7259Total
Management And General7259ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29739Total
Program Services11301ProgramServices
Management And General15464ManagementAndGeneral
Fundraising2974Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31804Total
Program Services17587ProgramServices
Management And General3608ManagementAndGeneral
Fundraising10609Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22204Total
Program Services15715ProgramServices
Management And General1979ManagementAndGeneral
Fundraising4510Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total20387Total
Program Services16953ProgramServices
Management And General2568ManagementAndGeneral
Fundraising866Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1542Total
Program Services1234ProgramServices
Management And General154ManagementAndGeneral
Fundraising154Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2709Total
Management And General2709ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES AND SUBSCRIPTIONS6554369214331429
EQUIPMENT MAINTENANCE21891265176748
DOCUMENT PREPARATION309126183
ROUNDING-1-1

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3724718Total
Program Services3485125ProgramServices
Management And General104635ManagementAndGeneral
Fundraising134958Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY257301BOY
EOY336835EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2008680BOY
EOY2162227EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY383202BOY
EOY767428EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY200000BOY
EOY198000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8469LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3087LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5424BOY
EOY5382EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY688817BOY
EOY232378EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY197309BOY
EOY672606EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2000BOY
EOY3950EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3742733BOY
EOY4378806EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY129434BOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY630003BOY
EOY638333EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY280000BOY
EOY555000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY22950BOY
EOY30402EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1062387BOY
EOY1223735EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY942325BOY
EOY880759EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1713487BOY
EOY2249658EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24534BOY
EOY24654EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2680346BOY
EOY3155071EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3742733BOY
EOY4378806EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses422997ReconcilationRevenueExpenses
Reconcilation Other Changes51728ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3294922CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4596558CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2767041CurrentTaxYearMinus1Year
Current Tax Year4116803CurrentTaxYear
Total14958167Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3294922CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years182843CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4596558CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2767041CurrentTaxYearMinus1Year
Current Tax Year4116803CurrentTaxYear
Total14958167Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1763602AmountsSubstContributorsTotal
Public Support Total17013194565PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207561CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57070CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91542CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51790CurrentTaxYearMinus1Year
Current Tax Year29446CurrentTaxYear
Total437409Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1682CurrentTaxYearMinus3Years
Current Tax Year315CurrentTaxYear
Total5459Total
FieldValueIRS element (for citing)
Total Support15401035TotalSupport
Gross Receipts From Admissions Etc2570GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.85670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals10512FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals496FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals11008FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3713714FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3724722FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals336236FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals84059FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3146706CurrentYearMinus3
Current Year Minus2355472CurrentYearMinus2
Current Year Minus1316831CurrentYearMinus1
Current Year336236CurrentYear
Total1155245Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,732,868LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus33196CurrentYearMinus3
Current Year Minus28119CurrentYearMinus2
Current Year Minus14634CurrentYearMinus1
Current Year11008CurrentYear
Total26957Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus336677CurrentYearMinus3
Current Year Minus288868CurrentYearMinus2
Current Year Minus179208CurrentYearMinus1
Current Year84059CurrentYear
Total288812Total
FieldValueIRS element (for citing)
Grassroots Ceiling$433,218GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus12555CurrentYearMinus1
Current Year10512CurrentYear
Total13067Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held5NumberDAFsHeld
Donor Advised Contributions21034DonorAdvisedContributions
Grants Paid From Donor Funds15450GrantsPaidFromDonorFunds
Aggregate DAF Value38921AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance24534BeginningOfYearBalance
Contributions2035Contributions
Investment Earnings Or Losses2051InvestmentEarningsOrLosses
Other Expenditures3965OtherExpenditures
End Of Year Balance24655EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance21497BeginningOfYearBalance
Contributions1336Contributions
Investment Earnings Or Losses4124InvestmentEarningsOrLosses
Other Expenditures2423OtherExpenditures
End Of Year Balance24534EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance33016BeginningOfYearBalance
Contributions259Contributions
Investment Earnings Or Losses-8137InvestmentEarningsOrLosses
Other Expenditures3641OtherExpenditures
End Of Year Balance21497EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8469OtherCostOrOtherBasis
Depreciation3087Depreciation
Book Value5382BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5382TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionMUTUAL FUNDSDescription
Book Value672606BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities672606TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED COMPENSATIONDescription
Amount$30,402Amount
FieldValueIRS element (for citing)
Total Of Amounts30402TotalOfAmounts
Total Revenue4147715TotalRevenue
Total Expenses3724718TotalExpenses
Excess Or Deficit For Year422997ExcessOrDeficitForYear
Net Unrealized GL On Investments51735NetUnrealizedGLOnInvestments
Other-$7OtherAmount
Total Adjustments51728TotalAdjustments
Excess Or Deficit Per FS474725ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4200708TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments51735NetUnrealizedGainsInvestments
Other Revenues1258OtherRevenues
Revenue Not Rptd F99052993RevenueNotRptdF990
Revenue Subtotal4147715RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904147715TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3726133TotExpensesEtcAuditedFinclStmt
Other Expenses Included1415OtherExpensesIncluded
Expenses Not Rptd F9901415ExpensesNotRptdF990
Expenses Subtotal3724718ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903724718TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART XII, LINE 2D: REVENUE NET OF EXPENSES RELATED TO FUNDRAISING EVENTS OF $1,258 PART XIII, LINE 2D: NET FUNDRAISING ACTIVITY OF $1,258 PART XIII, LINE 2D: DEPRECIAITON ADJUSTMENT OF $153 PART XIII, LINE 2D: ROUNDING $4Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (148 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A JEWISH VOICE FOR PEACE INC
1611 TELEGRAPH AVENUE SUITE 550OAKLANDCA94612900018359501C3100HUMAN RIGHTS
ACTERRA ACTION FOR A SUSTAINABLE EARTH
3921 EAST BAYSHORE ROADPALO ALTOCA943034303237064937501C36915ENVIRONMENTAL STEWARDSHIP
ALPINE WATERSHED GROUP
PO BOX 296MARKLEEVILLECA96120830411414501C33000ENVIRONMENTAL STEWARDSHIP
AMADOR CITIZENS FOR SMART GROWTH
14595 SURREY JUNCTION LANEAMADORCA95685262379034501C35000ENVIRONMENTAL STEWARDSHIP
AMERICAN EDUCATION TRUST
PO BOX 53062WASHINGTONDC20009521255580501C3200ENVIRONMENTAL STEWARDSHIP
AMERICAN LUNG ASSOCIATION
1029 J STREET SUITE 450SACRAMENTOCA95814940362650501C350000PUBLIC HEALTH
ANAHUAK YOUTH SPORTS ASSOCIATION
5317 N FIGUEROA STREET SUITE 1LOS ANGELESCA90042010566012501C314000PUBLIC HEALTH
AQUALLIANCE
341 FLUME STREETCHICOCA9592827137530452499ENVIRONMENTAL STEWARDSHIP
ARC ECOLOGY
1331 EVANS STREETSAN FRANCISCOCA94124943201661501C321000ENVIRONMENTAL STEWARDSHIP
AS YOU SOW FOUNDATION
311 CALIFORNIA STREET SUITE 510SAN FRANCISCOCA94104943169008501C39000CONSUMER ISSUES
ASIAN HEALTH SERVICES
818 WEBSTER STREETOAKLANDCA94607942235908501C35000ENVIRONMENTAL STEWARDSHIP
BAKERSFIELD CHRISTIAN HIGH SCHOOL
12775 STOCKDALE HIGHWAYBAKERSFIELDCA93312770121197501C355575ENVIRONMENTAL STEWARDSHIP
BERKELEY FOOD & HOUSING PROJECT
2140 DWIGHT WAYBERKELEYCA94704942979073501C32000HUMAN RIGHTS
BERKELEY PARTNERS FOR PARKS
PO BOX 13673BERKELEYCA94712943228356501C33200ENVIRONMENTAL STEWARDSHIP
BIKE BAKERSFIELD
1708 CHESTER AVENUEBAKERSFIELDCA93301510555071501C350000ENVIRONMENTAL STEWARDSHIP
CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE
PO BOX 2128BERKELEYCA94702270861293501C316300ENVIRONMENTAL STEWARDSHIP
CALIFORNIA SPORTFISHING PROTECTION ALLIANCE
3536 RAINIER AVENUESTOCKTONCA95204680004105501C3135000ENVIRONMENTAL STEWARDSHIP
CALIFORNIA WATER IMPACT NETWORK
808 ROMERO CANYON ROADSANTA BARBARACA93108300006662501C372850ENVIRONMENTAL STEWARDSHIP
CARROTMOB INC
2332 MCKINLEY AVENUEBERKELEYCA94703272672951117691ENVIRONMENTAL STEWARDSHIP
CENTER FOR BIOLOGICAL DIVERSITY
PO BOX 710TUCSONAZ85702850420285501C310000ENVIRONMENTAL STEWARDSHIP
CENTER FOR CONSTITUTIONAL RIGHTS
666 BROADWAY 7TH FLOORNEW YORKNY10012226082880501C3500CONSUMER ISSUES
CENTRAL COAST FOREST WATCH
1015 SMITH GRADESANTA CRUZCA950609003494045000ENVIRONMENTAL STEWARDSHIP
CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER
PO BOX 396TWAIN HARTECA95383770279240501C313000ENVIRONMENTAL STEWARDSHIP
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVENUE 5TH FLOORSAN FRANCISCOCA94133237404756501C358616ENVIRONMENTAL STEWARDSHIP
CITIZENS ALLIANCE (CARES)
18776 COUNTRY HILLS DRIVECOTTONWOODCA960222717793645000ENVIRONMENTAL STEWARDSHIP
CITIZENS COMMITTEE TO COMPLETE THE REFUGE
453 TENNESSEE LANEPALO ALTOCA94306770518777501C345000ENVIRONMENTAL STEWARDSHIP
CITIZENS FOR EAST SHORE PARKS
PO BOX 6087ALBANYCA94706943021996501C33000ENVIRONMENTAL STEWARDSHIP
CITY SLICKER FARMS
1625 - 16TH STREETOAKLANDCA94607262216581501C35000ENVIRONMENTAL STEWARDSHIP
CLEAN WATER FUND
111 NEW MONTGOMERY STREET SUITE 600SAN FRANCISCOCA941053605521043444501C320000ENVIRONMENTAL STEWARDSHIP600
CLOVER VALLEY FOUNDATION
PO BOX 713LOOMISCA956500713870703325501C33500ENVIRONMENTAL STEWARDSHIP
COALITION OF CONCERNED CITIZENS OF POINT RICHMOND
1437 SANDPIPER SPITPOINT RICHMONDCA94801410020252450712688ENVIRONMENTAL STEWARDSHIP
COASTAL LAND TRUST
PO BOX 2553FORT BRAGGCA95420680328095501C33000ENVIRONMENTAL STEWARDSHIP
CODEPINK WOMEN FOR PEACE
2010 LINDEN AVEVENICECA90291262823386501C3300HUMAN RIGHTS
COMMUNITIES FOR A BETTER ENVIRONMENT
1904 FRANKLIN STREET SUITE 600OAKLANDCA94612942998086501C320000ENVIRONMENTAL STEWARDSHIP
COMMUNITY ALLIANCE WITH FAMILY FARMERS
PO BOX 363DAVISCA956170363942914745501C38000ENVIRONMENTAL STEWARDSHIP
COMMUNITY CLEAN WATER INSTITUTE
500 NORTH MAIN STREET SUITE 110SEBASTOPOLCA95472943388149501C3200ENVIRONMENTAL STEWARDSHIP
CONSERVATION ACTION FUND FOR EDUCATION
540 PACIFIC AVESANTA ROSACA95404743166298501C33000ENVIRONMENTAL STEWARDSHIP
CONTRA COSTA HEALTH SERVICES
50 DOUGLAS DRIVEMARTINEZCA94553200555977501C34235PUBLIC HEALTH
CONTRA COSTA RESOURCE CONSERVATION DISTRICT
194 STRENTZEL LANEMARTINEZCA94553942550002501C33000ENVIRONMENTAL STEWARDSHIP
COYOTE POINT MUSEUM FOR ENVIRONMENTAL EDUCATION
1651 COYOTE POINT DRIVESAN MATEOCA944011097941262434501C35000ENVIRONMENTAL STEWARDSHIP
DAILY ACTS
PO BOX 293PETALUMACA94953203851259501C37000ENVIRONMENTAL STEWARDSHIP
DAWN INSTITUTE
PO BOX 32CRESCENT MILLSCA95934942492486501C34500ENVIRONMENTAL STEWARDSHIP
EARTH ISLAND INSTITUTE
300 BROADWAY SUITE 28SAN FRANCISCOCA94133942889684501C32500ENVIRONMENTAL STEWARDSHIP
EARTHJUSTICE
426 17TH STREET 6TH FLOOROAKLANDCA94612941730465501C310000ENVIRONMENTAL STEWARDSHIP
EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY
1814 FRANKLIN STREET SUITE 325OAKLANDCA94612943314108501C312500ENVIRONMENTAL STEWARDSHIP
EASTERN SIERRA WILDLIFE CENTER
PO BOX 368BISHOPCA935150368030409463501C33000ENVIRONMENTAL STEWARDSHIP
EBBETTS PASS FOREST WATCH
PO BOX 2862ARNOLDCA95223680466959501C312000ENVIRONMENTAL STEWARDSHIP
ECOLOGY CENTER
PO BOX 2801BERKELEYCA94702941703351501C38000ENVIRONMENTAL STEWARDSHIP
EDUCATION FOR JUST PEACE IN THE MIDDLE EAST
P O BOX 21539WASHINGTONDC20009421636592501C3200HUMAN RIGHTS
ENVIRONMENT IN THE PUBLIC INTEREST
1013 MONTEREY STREETSAN LUIS OBISPOCA93401522381905501C35000ENVIRONMENTAL STEWARDSHIP
ENVIRONMENTAL JUSTICE COALITION FOR WATER
1201 MARTIN LUTHER KING JR WAYOAKLANDCA94612202539559501C323000ENVIRONMENTAL STEWARDSHIP
ENVIRONMENTAL LAW FOUNDATION
1736 FRANKLIN STREET 9TH FLOOROAKLANDCA94612943164862501C312675ENVIRONMENTAL STEWARDSHIP
ESCUELA DE LA RAZA UNIDA
137 NORTH BROADWAYBLYTHECA92225952778840501C3500ENVIRONMENTAL STEWARDSHIP
FOOTHILL CONSERVANCY
PO BOX 1255PINE GROVECA95665680205572501C310000ENVIRONMENTAL STEWARDSHIP
FOREST UNLIMITED
BOX 12CAZADEROCA95421943263110501C35000ENVIRONMENTAL STEWARDSHIP
FORESTHILL RESIDENTS FOR RESPONSIBLE GROWTH
PO BOX 568FORESTHILLCA95631203935355501C35000ENVIRONMENTAL STEWARDSHIP
FRESNO ARTS COUNCIL
1218 N ADOLINE STREETFRESNOCA93728942902674501C33000ENVIRONMENTAL STEWARDSHIP
FRESNO METROPOLITAN MINISTRY
1055 N VAN NESS AVE STE HFRESNOCA93728942181848501C35000ENVIRONMENTAL STEWARDSHIP
FRIENDS OF DEL NORTE
PO BOX 229GASQUETCA95543237405302501C35000ENVIRONMENTAL STEWARDSHIP
FRIENDS OF ECOS
PO BOX 1526SACRAMENTOCA958121526680143852501C35000ENVIRONMENTAL STEWARDSHIP
FRIENDS OF SHOLLENBERGER PARK
C/O 333 PLEASANT STREETPETALUMACA949524520910743000ENVIRONMENTAL STEWARDSHIP
FRIENDS OF THE INSTITUTE FOR PALESTINE STUDIES
3220 N STREET SUITE 278WASHINGTONDC200072829521547226501C3148HUMAN RIGHTS
FRIENDS OF THE PETALUMA RIVER
PO BOX 4928PETALUMACA94955943275198501C341000ENVIRONMENTAL STEWARDSHIP
FRIENDS OF THE RIVER FOUNDATION
915 20TH STSACRAMENTOCA95814942400210501C335000ENVIRONMENTAL STEWARDSHIP
GOLDEN GATE AUDUBON SOCIETY
2530 SAN PABLO AVE SUITE GBERKELEYCA94702946086896501C310000ENVIRONMENTAL STEWARDSHIP
GOLDEN GATE UNIVERSITY
536 MISSION STREETSAN FRANCISCOCA941052968941585735501C3149252ENVIRONMENTAL STEWARDSHIP
GREEN PURCHASING INSTITUTE
1201 MARTIN LUTHER KING JR WAY 2NDOAKLANDCA946122010306601128PUBLIC HEALTHFLOOR
GREENACTION
703 MARKET STREET SUITE 501SAN FRANCISCOCA94103432050242501C3169669ENVIRONMENTAL STEWARDSHIP
HEAL THE BAY
1444 9TH STREETSANTA MONICACA90401954031055501C336000ENVIRONMENTAL STEWARDSHIP
HEALDSBURG EDUCATION FOUNDATION
PO BOX 1668HEALDSBURGCA95448680051242501C323500ENVIRONMENTAL STEWARDSHIP
HEART OF THE VALLEY SERVICES FOR SENIORS
PO BOX 418SANTA CLARACA95052770154535501C33000ENVIRONMENTAL STEWARDSHIP
HIGH SIERRA HIKERS ASSOCIATION
PO BOX 8920SOUTH LAKE TAHOECA96158943361931501C34000ENVIRONMENTAL STEWARDSHIP
IF AMERICANS KNEW
6312 SW CAPITOL HWY 163PORTLANDOR972391938260224844501C3200HUMAN RIGHTS
INSTITUTE FOR CONSERVATION ADVOCACY RESEARCH AND EDUCATION
2945 ATLAS PEAK ROADNAPACA94558943366465501C33000ENVIRONMENTAL STEWARDSHIP
KLAMATH FOREST ALLIANCE
PO BOX 836SOMES BARCA95568680204089501C35000ENVIRONMENTAL STEWARDSHIP
LINES CONTEMPORARY BALLET
26 - 7TH STREET 5TH FLOORSAN FRANCISCOCA94103942933309501C3500ARTS & CULTURE
LIVING LANDS AGRARIAN NETWORK
PO BOX 1559NEVADA CITYCA95959264045044501C33500ENVIRONMENTAL STEWARDSHIP
MA'AT YOUTH ACADEMY
1015 NEVIN AVENUE SUITE 101RICHMONDCA94801412175437501C35000ENVIRONMENTAL STEWARDSHIP
MADERA OVERSIGHT COALITION
PO BOX 1282COARSEGOLDCA93614260178083501C4185000ENVIRONMENTAL STEWARDSHIP
MARE ISLAND HERITAGE TRUST
816 BRANCIFORTE STREETVALLEJOCA94590271493661501C34000ENVIRONMENTAL STEWARDSHIP
MARIN LINK
1605 VENDOLA DRSAN RAFAELCA94903200879422501C35000ENVIRONMENTAL STEWARDSHIP
MARIPOSANS FOR THE ENVIRONMENT AND RESPONSIBLE GOV
PO BOX 2121MARIPOSACA95338950095053501C33000ENVIRONMENTAL STEWARDSHIP
MIDDLE EAST CHILDREN'S ALLIANCE
901 PARKER STBERKELEYCA94710943074600501C31000HUMAN RIGHTS
MOUNT SHASTA BIOREGIONAL
PO BOX 1143MOUNT SHASTACA96067680233272501C31000ENVIRONMENTAL STEWARDSHIP
MOUNTAIN AREA PRESERVATION FOUNDATION
PO BOX 807TRUCKEECA96160680148964501C35000ENVIRONMENTAL STEWARDSHIP
MOUNTAIN MEADOWS CONSERVANCY
PO BOX 40WESTWOODCA961370040680475028501C34000ENVIRONMENTAL STEWARDSHIP
NATIVE SPRINGS FOUNDATION
3529 I STREETHUMBOLDTCA95501263431730501C33000ENVIRONMENTAL STEWARDSHIP
NATURAL EQUITY FUND
114 OAK KNOLL DRIVESANTA CRUZCA9506036456700623500ENVIRONMENTAL STEWARDSHIP
NATURAL RESOURCES DEFENSE COUNCIL INC
111 SUTTER STREET 20TH FLOORSAN FRANCISCOCA94104132654926501C310000ENVIRONMENTAL STEWARDSHIP
NO WETLANDS LANDFILL EXPANSION
220 SADDLEWOOD DRIVENOVATOCA949452011818694034ENVIRONMENTAL STEWARDSHIP
NORTH COAST ACTION
17201 OCEAN DRIVEMENDOCINOCA954373000807444000ENVIRONMENTAL STEWARDSHIP
NORTHCOAST ENVIRONMENTAL CENTER
791 - 8TH STREETARCATACA95521237122386501C32000ENVIRONMENTAL STEWARDSHIP
NOYO FOOD FOREST
PO BOX 974FORT BRAGGCA95437760842972501C32500ENVIRONMENTAL STEWARDSHIP
OAKLAND FOOD CONNECTION
4173 MACARTHUR BLVD SUITE 10OAKLANDCA94619203984263501C35000ENVIRONMENTAL STEWARDSHIP
OCEAN AWARENESS PROJECT INC
PO BOX 19367WASHINGTONDC20036141861309501C312500ENVIRONMENTAL STEWARDSHIP
PACIFICA FOUNDATION
1929 MARTIN LUTHER KING JR WAYBERKELEYCA94704941347046501C31000ARTS & CULTURE
PEACE DEVELOPMENT FUND
PO BOX 131BRISBANECA94005042738794501C37500ENVIRONMENTAL STEWARDSHIP
PEOPLE OF PROGRESS
19526 FAWN ROADLAKEHEADCA96051237386480501C32000ENVIRONMENTAL STEWARDSHIP
PEOPLE UNITED FOR A BETTER LIFE IN OAKLAND
1728 FRANKLIN STREETOAKLANDCA94612260877633501C310000ENVIRONMENTAL STEWARDSHIP
PESTICIDE WATCH EDUCATION FUND
1107 - 9TH STREET SUITE 601SACRAMENTOCA95814954322048501C318500ENVIRONMENTAL STEWARDSHIP
PHYSICIANS FOR SOCIAL RESPONSIBILITY
2288 FULTON ST SUITE 307BERKELEYCA947041449942702750501C335000ENVIRONMENTAL STEWARDSHIP
PLANNING AND CONSERVATION LEAGUE FOUNDATION
1107 - 9TH STREET SUITE 360SACRAMENTOCA95814942190378501C312500ENVIRONMENTAL STEWARDSHIP
PRESCOTT-JOSEPH CENTER FOR COMMUNITY ENHANCEMENT
920 PERALTA STREETOAKLANDCA94607943248535501C33000ENVIRONMENTAL STEWARDSHIP
PROGRESS UNITY FUND
2489 MISSION STREET RM 26SAN FRANCISCOCA94110943382208501C3200HUMAN RIGHTS
PUBLIC HEALTH INSTITUTE
555 12TH STREETOAKLANDCA946071018941646278501C312800ENVIRONMENTAL STEWARDSHIP
PUBLIC OFFICIALS FOR WATER & ENVIRONMENTAL REFORM
24084 CLAYTON ROADGRASS VALLEYCA95949953414406501C33000ENVIRONMENTAL STEWARDSHIP
ROCKRIDGE COMMUNITY PLANNING COUNCIL
5245 COLLEGE AVE PMB 311OAKLANDCA94618943011284501C310000ENVIRONMENTAL STEWARDSHIP
SACRED SPACES PROJECT
PO BOX 544WOODACRECA94973680467879541ENVIRONMENTAL STEWARDSHIP
SAN FRANCISCO BAYKEEPER
785 MARKET STREET SUITE 850SAN FRANCISCOCA94103680120240501C365750ENVIRONMENTAL STEWARDSHIP
SAN FRANCISCO PARKS TRUST
314 RUTLEDGESAN FRANCISCOCA94110237131784501C33000ENVIRONMENTAL STEWARDSHIP
SAN FRANCISCO STUDY CENTER
1095 MARKET STREET 601SAN FRANCISCOCA94103942168838501C32500ENVIRONMENTAL STEWARDSHIP
SAN JOAQUIN RAPTORWILDLIFE RESCUE CENTER
PO BOX 722MERCEDCA95341770048620501C35000ENVIRONMENTAL STEWARDSHIP
SANTA CLARA COUNTY CREEKS COALITION
10880 ALBA ROADBEN LOMONDCA950057110390162159ENVIRONMENTAL STEWARDSHIP
SAVE STRAWBERRY CANYON
PO BOX 1234BERKELEYCA94701263734748501C3685ENVIRONMENTAL STEWARDSHIP
SELF-SUSTAINING COMMUNITIES
625 ELM STREETEL CERRITOCA94530943221196501C33000ENVIRONMENTAL STEWARDSHIP
SEQUOIA UNION HIGH SCHOOL
480 JAMES AVENUEREDWOOD CITYCA940621098943181333501C330000ENVIRONMENTAL STEWARDSHIP
SHASTA COUNTY CITIZENS FOR A HEALTHY ENVIRONMENT
4853 PHEASANT DRIVEANDERSONCA96007721608853501C34500ENVIRONMENTAL STEWARDSHIP
SIERRA CLUB FOUNDATION
2530 SAN PABLO AVE SUITE IBERKELEYCA94702946069890501C33000ENVIRONMENTAL STEWARDSHIP
SIERRA NEVADA ALLIANCE
BOX 7989SO LAKE TAHOECA96158770343881501C325000ENVIRONMENTAL STEWARDSHIP
SISKIYOU LAND CONSERVANCY
PO BOX 4209ARCATACA95518721568115501C35000ENVIRONMENTAL STEWARDSHIP
SOCIAL JUSTICE CENTER OF MARIN EDUCATION FUND
PO BOX 1171LARKSPURCA949771171522396627501C33000ENVIRONMENTAL STEWARDSHIP
SOL COMMUNICATIONS
30275 HOT SPRINGS ROADBIG BENDCA96011954648687501C35000ENVIRONMENTAL STEWARDSHIP
SOLANO LAND TRUST
450 RYDER STREETVALLEJOCA94590943015363501C325000ENVIRONMENTAL STEWARDSHIP
SOLAR RICHMOND
2730 MAINE AVENUERICHMONDCA94804262428044501C3200ENVIRONMENTAL STEWARDSHIP
SONOMA LAND TRUST
966 SONOMA AVESANTA ROSACA95404510197006501C3300ENVIRONMENTAL STEWARDSHIP
SOS CHILDREN'S VILLAGES USA
1200 G STREET NW SUITE 550WASHINGTONDC20005136188433501C3500HUMAN RIGHTS
SUGAR PINE FOUNDATION
2293 OREGON AVENUESOUTH LAKE TAHOECA96150251909869501C33000ENVIRONMENTAL STEWARDSHIP
SUSTAINABILITY PARKS RECYCLING AND WILDLIFE LEGAL DEFENSE FUND
PO BOX 601BERKELEYCA947010601202501877501C35000ENVIRONMENTAL STEWARDSHIP
SUSTAINABLE FAIRFAX
141 BOLINAS ROADMARINCA94930800113436501C33000ENVIRONMENTAL STEWARDSHIP
SUSTAINABLE MARIN
166 GREENWOOD AVENUESAN RAFAELCA94901943308034501C32500ENVIRONMENTAL STEWARDSHIP
THE OPEN CITY
270 LAFAYETTE STREET SUITE 1412NEW YORKNY10012134106196501C3500ENVIRONMENTAL STEWARDSHIP
TIDES CENTER - GLOBAL COMMUNITY MONITOR
PO BOX 29903SAN FRANCISCOCA941290903943213100501C320000ENVIRONMENTAL STEWARDSHIP
TOWN HALL COALITION
500 NORTH MAIN STREET SUITE 110SEBASTOPOLCA95472680458664501C35000ENVIRONMENTAL STEWARDSHIP
TRI-COUNTY WATCHDOGS INC
PO BOX 487LEBECCA93243263796865501C329000ENVIRONMENTAL STEWARDSHIP
TSI-AKIM MAIDU CORPORATION
1275 EAST MAIN STREETGRASS VALLEYCA95945680466850501C35000ENVIRONMENTAL STEWARDSHIP
UCLA FOUNDATION
16 - 080 CENTER FOR HEALTH SCIENCESLOS ANGELESCA900951772952250801501C31000ENVIRONMENTAL STEWARDSHIPBOX 951772
UNITED FOR CHANGE IN TOOLEVILLE
2377 EAST ALFRED AVENUEEXETERCA932212706940213000ENVIRONMENTAL STEWARDSHIP
UNIVERSITY OF CALIFORNIA AT BERKELEY
3060 VALLEY LIFE SCIENCES BLDG 314BERKELEYCA947203140946002123501C35000ENVIRONMENTAL STEWARDSHIP
UNIVERSITY OF CALIFORNIA PRESS JOURNALS
2000 CENTER STREET SUITE 303BERKELEYCA94704942682969501C352ENVIRONMENTAL STEWARDSHIP
URBAN HABITAT
436 14TH STREET SUITE 1205OAKLANDCA94612200275424501C311700ENVIRONMENTAL STEWARDSHIP
VALLEY LAND ALLIANCE
PO BOX 102CRESSEYCA95312611496419501C35000ENVIRONMENTAL STEWARDSHIP
WALK OAKLANDBIKE OAKLAND
PO BOX 10945OAKLANDCA94610208652475501C35000ENVIRONMENTAL STEWARDSHIP
WATERSHED PROJECT
1327 SOUTH 46TH STREET 155 RICHMONDRICHMONDCA94804911767292501C336500ENVIRONMENTAL STEWARDSHIPFIELD STATION
WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT
1747 14TH STREETOAKLANDCA94607202384563501C35000ENVIRONMENTAL STEWARDSHIP
WILD EQUITY INSTITUTE
PO BOX 191695SAN FRANCISCOCA94119270984775501C33000ENVIRONMENTAL STEWARDSHIP
WINNING SITUATION
PO BOX 13205OAKLANDCA94661760836452501C33500ENVIRONMENTAL STEWARDSHIP
TAKE ACTION IMPACT INVESTING CONFERENCE FUND
131 W 40TH AVENUESAN MATEOCA9440351066633832900ENVIRONMENTAL STEWARDSHIP
KERN COUNTY SUPERINTENDENT OF SCHOOLS
1300 - 17TH STREETBAKERSFIELDCA93301770383293501C3200000ENVIRONMENTAL STEWARDSHIP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants132TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations15TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
HIRE CONSULTANTS TO CONDUCT RESEARCH FOR THE INVESTOR ENVIRONMENTAL HEALTH NETWORK.2149050FMV
COAST TO CREST TRAIL PROJECT ASSISTANCE, INCLUDING HIRING PROJECT MANAGER AND SUPERVISOR.346711FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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 GRANT 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (8 entries)

Name Of Interested PersonNameOfInterestedPersonRelationship With OrganizationRelationshipWithOrganizationAmount Of GrantAmountOfGrantType Of AssistanceTypeOfAssistance
(no name)
ARLENE WONGFUNDING BOARD MEMBER601STIPEND & TRAVEL REIMBURSEMENT
(no name)
BILL CENTERFUNDING BOARD MEMBER958STIPEND & TRAVEL REIMBURSEMENT
COMMUNITY WATER CENTER FOR SUSANA DE ANDA
FUNDING BOARD MEMBER557STIPEND & TRAVEL REIMBURSEMENT
(no name)
ALEGRIA DE LA CRUZFUNDING BOARD MEMBER324STIPEND & TRAVEL REIMBURSEMENT
(no name)
SANDRA JERABEKFUNDING BOARD MEMBER2204STIPEND & TRAVEL REIMBURSEMENT
(no name)
SUSANA DEANDAFUNDING BOARD MEMBER100STIPEND
(no name)
SHARON FULLERFUNDING BOARD MEMBER334STIPEND & TRAVEL REIMBURSEMENT
(no name)
SARAH SHARPEFUNDING BOARD MEMBER359STIPEND & TRAVEL REIMBURSEMENT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2JILL 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 AT LOS ANGELES, THE CITY OF LOS ANGELES, THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT, AND THE CALIFORNIA COASTAL COMMISSION, AS WELL AS NUMEROUS NON-PROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11THE 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.
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 ALSO CHAIRS THE FOUNDATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR REPORTS TO THE ROSE FOUNDATION BOARD ANNUALLY ON THE STATUS OF ALL INTERNAL CONTROLS, INCLUDING IMPLEMENTATION OF CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES.FORM 990, PART VI, SECTION B, LINE 12C
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.FORM 990, PART VI, SECTION B, LINE 15
AUDITS AND FORM 990 FILINGS ARE AVAILABLE ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 51,735. ROUNDING -7. TOTAL TO FORM 990, PART XI, LINE 5: 51,728.FORM 990, PART XI, LINE 5:

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