2011-11-15T17:59:40-06:00 2010-12-31 HENRY C LEVY & CO CPAS PROF CORP 5940 COLLEGE AVENUE OAKLAND CA 94618 990 2010-01-01 943179772 THE ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT ROSE 5106580702 6008 COLLEGE AVENUE SUITE 10 OAKLAND CA 94618 JILL RATNER 5106580702 2011-11-15 1 HENRY C LEVY 5106521000 2011-11-15 2010 2016-02-24 21:20:13Z TIM LITTLE 6008 COLLEGE AVENUE STE 10 OAKLAND CA 94618 4349269 0 X WWW.ROSEFDN.ORG X 1992 CA TO ENCOURAGE ENVIRONMENTAL AND COMMUNITY STEWARDSHIP BY SUPPORTING CHARITABLE AND EDUCATIONAL PROJECTS. 8 6 7 0 0 0 2767041 4116803 0 0 66480 31655 -949 -743 2832572 4147715 2769451 3057301 0 0 437136 517298 0 0 134958 130028 150119 3336615 3724718 -504043 422997 3742733 4378806 1062387 1223735 2680346 3155071 X THE 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. 0 0 2934974 2774327 3633083 COMMUNITY 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. 373774 282974 374913 NORTHERN 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. 176377 0 88157 NEW 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. 3485125 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 7 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X KARLA JAMES 5106580702 6008 COLLEGE AVENUE SUITE 10 OAKLAND CA 94618 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 JILL RATNER 40.00 X 79000 0 5100 KEVIN HENDRICK 10.00 X 21070 0 0 KATHRYN KNIGHT 1.00 X 0 0 0 MICHELLE CHAN 1.00 X 0 0 0 TIM LITTLE 40.00 X 90000 0 35912 KARLA JAMES 40.00 X 75447 0 9035 265517 0 50047 0 0 0 0 MADERA OVERSIGHT COALITION PO BOX 1282 COARSEGOLD CA 93614 GRANTS 185000 RICHARD LIROFF 1101 NORTH ROCHESTER STREET ARLINGTON VA 22205 RESEARCH 107885 2 977641 3139162 13745 4116803 29446 29446 202505 200296 2209 2209 2209 515 1258 -743 -743 4147715 0 0 30912 3057301 3057301 315562 220487 31813 63262 201736 129804 24069 47863 2576 979 1339 258 22848 8682 11881 2285 7259 7259 29739 11301 15464 2974 31804 17587 3608 10609 22204 15715 1979 4510 20387 16953 2568 866 1542 1234 154 154 2709 2709 DUES AND SUBSCRIPTIONS 6554 3692 1433 1429 EQUIPMENT MAINTENANCE 2189 1265 176 748 DOCUMENT PREPARATION 309 126 183 ROUNDING -1 -1 3724718 3485125 104635 134958 257301 336835 2008680 2162227 383202 767428 200000 198000 8469 3087 5424 5382 688817 232378 197309 672606 2000 3950 3742733 4378806 129434 630003 638333 280000 555000 22950 30402 1062387 1223735 X 942325 880759 1713487 2249658 24534 24654 2680346 3155071 3742733 4378806 X 422997 51728 X 0 1 1 X 0 X 3294922 182843 4596558 2767041 4116803 14958167 3294922 182843 4596558 2767041 4116803 14958167 1763602 13194565 207561 57070 91542 51790 29446 437409 3462 1682 315 5459 15401035 2570 0.85670 0.91230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10512 496 11008 3713714 3724722 336236 84059 0 0 146706 355472 316831 336236 1155245 1732868 3196 8119 4634 11008 26957 36677 88868 79208 84059 288812 433218 2555 10512 13067 5 21034 15450 38921 1 1 24534 2035 2051 3965 24655 21497 1336 4124 2423 24534 33016 259 -8137 3641 21497 1.00000 0 0 8469 3087 5382 5382 MUTUAL FUNDS 672606 F 672606 ACCRUED COMPENSATION 30402 30402 4147715 3724718 422997 51735 -7 51728 474725 4200708 51735 1258 52993 4147715 0 4147715 3726133 1415 1415 3724718 0 3724718 PART 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 $4 1 A JEWISH VOICE FOR PEACE INC 1611 TELEGRAPH AVENUE SUITE 550 OAKLAND CA 94612 900018359 501C3 100 HUMAN RIGHTS ACTERRA ACTION FOR A SUSTAINABLE EARTH 3921 EAST BAYSHORE ROAD PALO ALTO CA 943034303 237064937 501C3 6915 ENVIRONMENTAL STEWARDSHIP ALPINE WATERSHED GROUP PO BOX 296 MARKLEEVILLE CA 96120 830411414 501C3 3000 ENVIRONMENTAL STEWARDSHIP AMADOR CITIZENS FOR SMART GROWTH 14595 SURREY JUNCTION LANE AMADOR CA 95685 262379034 501C3 5000 ENVIRONMENTAL STEWARDSHIP AMERICAN EDUCATION TRUST PO BOX 53062 WASHINGTON DC 20009 521255580 501C3 200 ENVIRONMENTAL STEWARDSHIP AMERICAN LUNG ASSOCIATION 1029 J STREET SUITE 450 SACRAMENTO CA 95814 940362650 501C3 50000 PUBLIC HEALTH ANAHUAK YOUTH SPORTS ASSOCIATION 5317 N FIGUEROA STREET SUITE 1 LOS ANGELES CA 90042 010566012 501C3 14000 PUBLIC HEALTH AQUALLIANCE 341 FLUME STREET CHICO CA 95928 271375304 52499 ENVIRONMENTAL STEWARDSHIP ARC ECOLOGY 1331 EVANS STREET SAN FRANCISCO CA 94124 943201661 501C3 21000 ENVIRONMENTAL STEWARDSHIP AS YOU SOW FOUNDATION 311 CALIFORNIA STREET SUITE 510 SAN FRANCISCO CA 94104 943169008 501C3 9000 CONSUMER ISSUES ASIAN HEALTH SERVICES 818 WEBSTER STREET OAKLAND CA 94607 942235908 501C3 5000 ENVIRONMENTAL STEWARDSHIP BAKERSFIELD CHRISTIAN HIGH SCHOOL 12775 STOCKDALE HIGHWAY BAKERSFIELD CA 93312 770121197 501C3 55575 ENVIRONMENTAL STEWARDSHIP BERKELEY FOOD & HOUSING PROJECT 2140 DWIGHT WAY BERKELEY CA 94704 942979073 501C3 2000 HUMAN RIGHTS BERKELEY PARTNERS FOR PARKS PO BOX 13673 BERKELEY CA 94712 943228356 501C3 3200 ENVIRONMENTAL STEWARDSHIP BIKE BAKERSFIELD 1708 CHESTER AVENUE BAKERSFIELD CA 93301 510555071 501C3 50000 ENVIRONMENTAL STEWARDSHIP CALIFORNIA INDIAN ENVIRONMENTAL ALLIANCE PO BOX 2128 BERKELEY CA 94702 270861293 501C3 16300 ENVIRONMENTAL STEWARDSHIP CALIFORNIA SPORTFISHING PROTECTION ALLIANCE 3536 RAINIER AVENUE STOCKTON CA 95204 680004105 501C3 135000 ENVIRONMENTAL STEWARDSHIP CALIFORNIA WATER IMPACT NETWORK 808 ROMERO CANYON ROAD SANTA BARBARA CA 93108 300006662 501C3 72850 ENVIRONMENTAL STEWARDSHIP CARROTMOB INC 2332 MCKINLEY AVENUE BERKELEY CA 94703 272672951 117691 ENVIRONMENTAL STEWARDSHIP CENTER FOR BIOLOGICAL DIVERSITY PO BOX 710 TUCSON AZ 85702 850420285 501C3 10000 ENVIRONMENTAL STEWARDSHIP CENTER FOR CONSTITUTIONAL RIGHTS 666 BROADWAY 7TH FLOOR NEW YORK NY 10012 226082880 501C3 500 CONSUMER ISSUES CENTRAL COAST FOREST WATCH 1015 SMITH GRADE SANTA CRUZ CA 95060 900349404 5000 ENVIRONMENTAL STEWARDSHIP CENTRAL SIERRA ENVIRONMENTAL RESOURCE CENTER PO BOX 396 TWAIN HARTE CA 95383 770279240 501C3 13000 ENVIRONMENTAL STEWARDSHIP CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVENUE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501C3 58616 ENVIRONMENTAL STEWARDSHIP CITIZENS ALLIANCE (CARES) 18776 COUNTRY HILLS DRIVE COTTONWOOD CA 96022 271779364 5000 ENVIRONMENTAL STEWARDSHIP CITIZENS COMMITTEE TO COMPLETE THE REFUGE 453 TENNESSEE LANE PALO ALTO CA 94306 770518777 501C3 45000 ENVIRONMENTAL STEWARDSHIP CITIZENS FOR EAST SHORE PARKS PO BOX 6087 ALBANY CA 94706 943021996 501C3 3000 ENVIRONMENTAL STEWARDSHIP CITY SLICKER FARMS 1625 - 16TH STREET OAKLAND CA 94607 262216581 501C3 5000 ENVIRONMENTAL STEWARDSHIP CLEAN WATER FUND 111 NEW MONTGOMERY STREET SUITE 600 600 SAN FRANCISCO CA 941053605 521043444 501C3 20000 ENVIRONMENTAL STEWARDSHIP CLOVER VALLEY FOUNDATION PO BOX 713 LOOMIS CA 956500713 870703325 501C3 3500 ENVIRONMENTAL STEWARDSHIP COALITION OF CONCERNED CITIZENS OF POINT RICHMOND 1437 SANDPIPER SPIT POINT RICHMOND CA 948014100 202524507 12688 ENVIRONMENTAL STEWARDSHIP COASTAL LAND TRUST PO BOX 2553 FORT BRAGG CA 95420 680328095 501C3 3000 ENVIRONMENTAL STEWARDSHIP CODEPINK WOMEN FOR PEACE 2010 LINDEN AVE VENICE CA 90291 262823386 501C3 300 HUMAN RIGHTS COMMUNITIES FOR A BETTER ENVIRONMENT 1904 FRANKLIN STREET SUITE 600 OAKLAND CA 94612 942998086 501C3 20000 ENVIRONMENTAL STEWARDSHIP COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 956170363 942914745 501C3 8000 ENVIRONMENTAL STEWARDSHIP COMMUNITY CLEAN WATER INSTITUTE 500 NORTH MAIN STREET SUITE 110 SEBASTOPOL CA 95472 943388149 501C3 200 ENVIRONMENTAL STEWARDSHIP CONSERVATION ACTION FUND FOR EDUCATION 540 PACIFIC AVE SANTA ROSA CA 95404 743166298 501C3 3000 ENVIRONMENTAL STEWARDSHIP CONTRA COSTA HEALTH SERVICES 50 DOUGLAS DRIVE MARTINEZ CA 94553 200555977 501C3 4235 PUBLIC HEALTH CONTRA COSTA RESOURCE CONSERVATION DISTRICT 194 STRENTZEL LANE MARTINEZ CA 94553 942550002 501C3 3000 ENVIRONMENTAL STEWARDSHIP COYOTE POINT MUSEUM FOR ENVIRONMENTAL EDUCATION 1651 COYOTE POINT DRIVE SAN MATEO CA 944011097 941262434 501C3 5000 ENVIRONMENTAL STEWARDSHIP DAILY ACTS PO BOX 293 PETALUMA CA 94953 203851259 501C3 7000 ENVIRONMENTAL STEWARDSHIP DAWN INSTITUTE PO BOX 32 CRESCENT MILLS CA 95934 942492486 501C3 4500 ENVIRONMENTAL STEWARDSHIP EARTH ISLAND INSTITUTE 300 BROADWAY SUITE 28 SAN FRANCISCO CA 94133 942889684 501C3 2500 ENVIRONMENTAL STEWARDSHIP EARTHJUSTICE 426 17TH STREET 6TH FLOOR OAKLAND CA 94612 941730465 501C3 10000 ENVIRONMENTAL STEWARDSHIP EAST BAY ALLIANCE FOR A SUSTAINABLE ECONOMY 1814 FRANKLIN STREET SUITE 325 OAKLAND CA 94612 943314108 501C3 12500 ENVIRONMENTAL STEWARDSHIP EASTERN SIERRA WILDLIFE CENTER PO BOX 368 BISHOP CA 935150368 030409463 501C3 3000 ENVIRONMENTAL STEWARDSHIP EBBETTS PASS FOREST WATCH PO BOX 2862 ARNOLD CA 95223 680466959 501C3 12000 ENVIRONMENTAL STEWARDSHIP ECOLOGY CENTER PO BOX 2801 BERKELEY CA 94702 941703351 501C3 8000 ENVIRONMENTAL STEWARDSHIP EDUCATION FOR JUST PEACE IN THE MIDDLE EAST P O BOX 21539 WASHINGTON DC 20009 421636592 501C3 200 HUMAN RIGHTS ENVIRONMENT IN THE PUBLIC INTEREST 1013 MONTEREY STREET SAN LUIS OBISPO CA 93401 522381905 501C3 5000 ENVIRONMENTAL STEWARDSHIP ENVIRONMENTAL JUSTICE COALITION FOR WATER 1201 MARTIN LUTHER KING JR WAY OAKLAND CA 94612 202539559 501C3 23000 ENVIRONMENTAL STEWARDSHIP ENVIRONMENTAL LAW FOUNDATION 1736 FRANKLIN STREET 9TH FLOOR OAKLAND CA 94612 943164862 501C3 12675 ENVIRONMENTAL STEWARDSHIP ESCUELA DE LA RAZA UNIDA 137 NORTH BROADWAY BLYTHE CA 92225 952778840 501C3 500 ENVIRONMENTAL STEWARDSHIP FOOTHILL CONSERVANCY PO BOX 1255 PINE GROVE CA 95665 680205572 501C3 10000 ENVIRONMENTAL STEWARDSHIP FOREST UNLIMITED BOX 12 CAZADERO CA 95421 943263110 501C3 5000 ENVIRONMENTAL STEWARDSHIP FORESTHILL RESIDENTS FOR RESPONSIBLE GROWTH PO BOX 568 FORESTHILL CA 95631 203935355 501C3 5000 ENVIRONMENTAL STEWARDSHIP FRESNO ARTS COUNCIL 1218 N ADOLINE STREET FRESNO CA 93728 942902674 501C3 3000 ENVIRONMENTAL STEWARDSHIP FRESNO METROPOLITAN MINISTRY 1055 N VAN NESS AVE STE H FRESNO CA 93728 942181848 501C3 5000 ENVIRONMENTAL STEWARDSHIP FRIENDS OF DEL NORTE PO BOX 229 GASQUET CA 95543 237405302 501C3 5000 ENVIRONMENTAL STEWARDSHIP FRIENDS OF ECOS PO BOX 1526 SACRAMENTO CA 958121526 680143852 501C3 5000 ENVIRONMENTAL STEWARDSHIP FRIENDS OF SHOLLENBERGER PARK C/O 333 PLEASANT STREET PETALUMA CA 94952 452091074 3000 ENVIRONMENTAL STEWARDSHIP FRIENDS OF THE INSTITUTE FOR PALESTINE STUDIES 3220 N STREET SUITE 278 WASHINGTON DC 200072829 521547226 501C3 148 HUMAN RIGHTS FRIENDS OF THE PETALUMA RIVER PO BOX 4928 PETALUMA CA 94955 943275198 501C3 41000 ENVIRONMENTAL STEWARDSHIP FRIENDS OF THE RIVER FOUNDATION 915 20TH ST SACRAMENTO CA 95814 942400210 501C3 35000 ENVIRONMENTAL STEWARDSHIP GOLDEN GATE AUDUBON SOCIETY 2530 SAN PABLO AVE SUITE G BERKELEY CA 94702 946086896 501C3 10000 ENVIRONMENTAL STEWARDSHIP GOLDEN GATE UNIVERSITY 536 MISSION STREET SAN FRANCISCO CA 941052968 941585735 501C3 149252 ENVIRONMENTAL STEWARDSHIP GREEN PURCHASING INSTITUTE 1201 MARTIN LUTHER KING JR WAY 2ND FLOOR OAKLAND CA 94612 201030660 1128 PUBLIC HEALTH GREENACTION 703 MARKET STREET SUITE 501 SAN FRANCISCO CA 94103 432050242 501C3 169669 ENVIRONMENTAL STEWARDSHIP HEAL THE BAY 1444 9TH STREET SANTA MONICA CA 90401 954031055 501C3 36000 ENVIRONMENTAL STEWARDSHIP HEALDSBURG EDUCATION FOUNDATION PO BOX 1668 HEALDSBURG CA 95448 680051242 501C3 23500 ENVIRONMENTAL STEWARDSHIP HEART OF THE VALLEY SERVICES FOR SENIORS PO BOX 418 SANTA CLARA CA 95052 770154535 501C3 3000 ENVIRONMENTAL STEWARDSHIP HIGH SIERRA HIKERS ASSOCIATION PO BOX 8920 SOUTH LAKE TAHOE CA 96158 943361931 501C3 4000 ENVIRONMENTAL STEWARDSHIP IF AMERICANS KNEW 6312 SW CAPITOL HWY 163 PORTLAND OR 972391938 260224844 501C3 200 HUMAN RIGHTS INSTITUTE FOR CONSERVATION ADVOCACY RESEARCH AND EDUCATION 2945 ATLAS PEAK ROAD NAPA CA 94558 943366465 501C3 3000 ENVIRONMENTAL STEWARDSHIP KLAMATH FOREST ALLIANCE PO BOX 836 SOMES BAR CA 95568 680204089 501C3 5000 ENVIRONMENTAL STEWARDSHIP LINES CONTEMPORARY BALLET 26 - 7TH STREET 5TH FLOOR SAN FRANCISCO CA 94103 942933309 501C3 500 ARTS & CULTURE LIVING LANDS AGRARIAN NETWORK PO BOX 1559 NEVADA CITY CA 95959 264045044 501C3 3500 ENVIRONMENTAL STEWARDSHIP MA'AT YOUTH ACADEMY 1015 NEVIN AVENUE SUITE 101 RICHMOND CA 94801 412175437 501C3 5000 ENVIRONMENTAL STEWARDSHIP MADERA OVERSIGHT COALITION PO BOX 1282 COARSEGOLD CA 93614 260178083 501C4 185000 ENVIRONMENTAL STEWARDSHIP MARE ISLAND HERITAGE TRUST 816 BRANCIFORTE STREET VALLEJO CA 94590 271493661 501C3 4000 ENVIRONMENTAL STEWARDSHIP MARIN LINK 1605 VENDOLA DR SAN RAFAEL CA 94903 200879422 501C3 5000 ENVIRONMENTAL STEWARDSHIP MARIPOSANS FOR THE ENVIRONMENT AND RESPONSIBLE GOV PO BOX 2121 MARIPOSA CA 95338 950095053 501C3 3000 ENVIRONMENTAL STEWARDSHIP MIDDLE EAST CHILDREN'S ALLIANCE 901 PARKER ST BERKELEY CA 94710 943074600 501C3 1000 HUMAN RIGHTS MOUNT SHASTA BIOREGIONAL PO BOX 1143 MOUNT SHASTA CA 96067 680233272 501C3 1000 ENVIRONMENTAL STEWARDSHIP MOUNTAIN AREA PRESERVATION FOUNDATION PO BOX 807 TRUCKEE CA 96160 680148964 501C3 5000 ENVIRONMENTAL STEWARDSHIP MOUNTAIN MEADOWS CONSERVANCY PO BOX 40 WESTWOOD CA 961370040 680475028 501C3 4000 ENVIRONMENTAL STEWARDSHIP NATIVE SPRINGS FOUNDATION 3529 I STREET HUMBOLDT CA 95501 263431730 501C3 3000 ENVIRONMENTAL STEWARDSHIP NATURAL EQUITY FUND 114 OAK KNOLL DRIVE SANTA CRUZ CA 95060 364567006 23500 ENVIRONMENTAL STEWARDSHIP NATURAL RESOURCES DEFENSE COUNCIL INC 111 SUTTER STREET 20TH FLOOR SAN FRANCISCO CA 94104 132654926 501C3 10000 ENVIRONMENTAL STEWARDSHIP NO WETLANDS LANDFILL EXPANSION 220 SADDLEWOOD DRIVE NOVATO CA 94945 201181869 4034 ENVIRONMENTAL STEWARDSHIP NORTH COAST ACTION 17201 OCEAN DRIVE MENDOCINO CA 95437 300080744 4000 ENVIRONMENTAL STEWARDSHIP NORTHCOAST ENVIRONMENTAL CENTER 791 - 8TH STREET ARCATA CA 95521 237122386 501C3 2000 ENVIRONMENTAL STEWARDSHIP NOYO FOOD FOREST PO BOX 974 FORT BRAGG CA 95437 760842972 501C3 2500 ENVIRONMENTAL STEWARDSHIP OAKLAND FOOD CONNECTION 4173 MACARTHUR BLVD SUITE 10 OAKLAND CA 94619 203984263 501C3 5000 ENVIRONMENTAL STEWARDSHIP OCEAN AWARENESS PROJECT INC PO BOX 19367 WASHINGTON DC 20036 141861309 501C3 12500 ENVIRONMENTAL STEWARDSHIP PACIFICA FOUNDATION 1929 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 941347046 501C3 1000 ARTS & CULTURE PEACE DEVELOPMENT FUND PO BOX 131 BRISBANE CA 94005 042738794 501C3 7500 ENVIRONMENTAL STEWARDSHIP PEOPLE OF PROGRESS 19526 FAWN ROAD LAKEHEAD CA 96051 237386480 501C3 2000 ENVIRONMENTAL STEWARDSHIP PEOPLE UNITED FOR A BETTER LIFE IN OAKLAND 1728 FRANKLIN STREET OAKLAND CA 94612 260877633 501C3 10000 ENVIRONMENTAL STEWARDSHIP PESTICIDE WATCH EDUCATION FUND 1107 - 9TH STREET SUITE 601 SACRAMENTO CA 95814 954322048 501C3 18500 ENVIRONMENTAL STEWARDSHIP PHYSICIANS FOR SOCIAL RESPONSIBILITY 2288 FULTON ST SUITE 307 BERKELEY CA 947041449 942702750 501C3 35000 ENVIRONMENTAL STEWARDSHIP PLANNING AND CONSERVATION LEAGUE FOUNDATION 1107 - 9TH STREET SUITE 360 SACRAMENTO CA 95814 942190378 501C3 12500 ENVIRONMENTAL STEWARDSHIP PRESCOTT-JOSEPH CENTER FOR COMMUNITY ENHANCEMENT 920 PERALTA STREET OAKLAND CA 94607 943248535 501C3 3000 ENVIRONMENTAL STEWARDSHIP PROGRESS UNITY FUND 2489 MISSION STREET RM 26 SAN FRANCISCO CA 94110 943382208 501C3 200 HUMAN RIGHTS PUBLIC HEALTH INSTITUTE 555 12TH STREET OAKLAND CA 946071018 941646278 501C3 12800 ENVIRONMENTAL STEWARDSHIP PUBLIC OFFICIALS FOR WATER & ENVIRONMENTAL REFORM 24084 CLAYTON ROAD GRASS VALLEY CA 95949 953414406 501C3 3000 ENVIRONMENTAL STEWARDSHIP ROCKRIDGE COMMUNITY PLANNING COUNCIL 5245 COLLEGE AVE PMB 311 OAKLAND CA 94618 943011284 501C3 10000 ENVIRONMENTAL STEWARDSHIP SACRED SPACES PROJECT PO BOX 544 WOODACRE CA 94973 680467879 541 ENVIRONMENTAL STEWARDSHIP SAN FRANCISCO BAYKEEPER 785 MARKET STREET SUITE 850 SAN FRANCISCO CA 94103 680120240 501C3 65750 ENVIRONMENTAL STEWARDSHIP SAN FRANCISCO PARKS TRUST 314 RUTLEDGE SAN FRANCISCO CA 94110 237131784 501C3 3000 ENVIRONMENTAL STEWARDSHIP SAN FRANCISCO STUDY CENTER 1095 MARKET STREET 601 SAN FRANCISCO CA 94103 942168838 501C3 2500 ENVIRONMENTAL STEWARDSHIP SAN JOAQUIN RAPTORWILDLIFE RESCUE CENTER PO BOX 722 MERCED CA 95341 770048620 501C3 5000 ENVIRONMENTAL STEWARDSHIP SANTA CLARA COUNTY CREEKS COALITION 10880 ALBA ROAD BEN LOMOND CA 95005 711039016 2159 ENVIRONMENTAL STEWARDSHIP SAVE STRAWBERRY CANYON PO BOX 1234 BERKELEY CA 94701 263734748 501C3 685 ENVIRONMENTAL STEWARDSHIP SELF-SUSTAINING COMMUNITIES 625 ELM STREET EL CERRITO CA 94530 943221196 501C3 3000 ENVIRONMENTAL STEWARDSHIP SEQUOIA UNION HIGH SCHOOL 480 JAMES AVENUE REDWOOD CITY CA 940621098 943181333 501C3 30000 ENVIRONMENTAL STEWARDSHIP SHASTA COUNTY CITIZENS FOR A HEALTHY ENVIRONMENT 4853 PHEASANT DRIVE ANDERSON CA 96007 721608853 501C3 4500 ENVIRONMENTAL STEWARDSHIP SIERRA CLUB FOUNDATION 2530 SAN PABLO AVE SUITE I BERKELEY CA 94702 946069890 501C3 3000 ENVIRONMENTAL STEWARDSHIP SIERRA NEVADA ALLIANCE BOX 7989 SO LAKE TAHOE CA 96158 770343881 501C3 25000 ENVIRONMENTAL STEWARDSHIP SISKIYOU LAND CONSERVANCY PO BOX 4209 ARCATA CA 95518 721568115 501C3 5000 ENVIRONMENTAL STEWARDSHIP SOCIAL JUSTICE CENTER OF MARIN EDUCATION FUND PO BOX 1171 LARKSPUR CA 949771171 522396627 501C3 3000 ENVIRONMENTAL STEWARDSHIP SOL COMMUNICATIONS 30275 HOT SPRINGS ROAD BIG BEND CA 96011 954648687 501C3 5000 ENVIRONMENTAL STEWARDSHIP SOLANO LAND TRUST 450 RYDER STREET VALLEJO CA 94590 943015363 501C3 25000 ENVIRONMENTAL STEWARDSHIP SOLAR RICHMOND 2730 MAINE AVENUE RICHMOND CA 94804 262428044 501C3 200 ENVIRONMENTAL STEWARDSHIP SONOMA LAND TRUST 966 SONOMA AVE SANTA ROSA CA 95404 510197006 501C3 300 ENVIRONMENTAL STEWARDSHIP SOS CHILDREN'S VILLAGES USA 1200 G STREET NW SUITE 550 WASHINGTON DC 20005 136188433 501C3 500 HUMAN RIGHTS SUGAR PINE FOUNDATION 2293 OREGON AVENUE SOUTH LAKE TAHOE CA 96150 251909869 501C3 3000 ENVIRONMENTAL STEWARDSHIP SUSTAINABILITY PARKS RECYCLING AND WILDLIFE LEGAL DEFENSE FUND PO BOX 601 BERKELEY CA 947010601 202501877 501C3 5000 ENVIRONMENTAL STEWARDSHIP SUSTAINABLE FAIRFAX 141 BOLINAS ROAD MARIN CA 94930 800113436 501C3 3000 ENVIRONMENTAL STEWARDSHIP SUSTAINABLE MARIN 166 GREENWOOD AVENUE SAN RAFAEL CA 94901 943308034 501C3 2500 ENVIRONMENTAL STEWARDSHIP THE OPEN CITY 270 LAFAYETTE STREET SUITE 1412 NEW YORK NY 10012 134106196 501C3 500 ENVIRONMENTAL STEWARDSHIP TIDES CENTER - GLOBAL COMMUNITY MONITOR PO BOX 29903 SAN FRANCISCO CA 941290903 943213100 501C3 20000 ENVIRONMENTAL STEWARDSHIP TOWN HALL COALITION 500 NORTH MAIN STREET SUITE 110 SEBASTOPOL CA 95472 680458664 501C3 5000 ENVIRONMENTAL STEWARDSHIP TRI-COUNTY WATCHDOGS INC PO BOX 487 LEBEC CA 93243 263796865 501C3 29000 ENVIRONMENTAL STEWARDSHIP TSI-AKIM MAIDU CORPORATION 1275 EAST MAIN STREET GRASS VALLEY CA 95945 680466850 501C3 5000 ENVIRONMENTAL STEWARDSHIP UCLA FOUNDATION 16 - 080 CENTER FOR HEALTH SCIENCES BOX 951772 LOS ANGELES CA 900951772 952250801 501C3 1000 ENVIRONMENTAL STEWARDSHIP UNITED FOR CHANGE IN TOOLEVILLE 2377 EAST ALFRED AVENUE EXETER CA 93221 270694021 3000 ENVIRONMENTAL STEWARDSHIP UNIVERSITY OF CALIFORNIA AT BERKELEY 3060 VALLEY LIFE SCIENCES BLDG 314 BERKELEY CA 947203140 946002123 501C3 5000 ENVIRONMENTAL STEWARDSHIP UNIVERSITY OF CALIFORNIA PRESS JOURNALS 2000 CENTER STREET SUITE 303 BERKELEY CA 94704 942682969 501C3 52 ENVIRONMENTAL STEWARDSHIP URBAN HABITAT 436 14TH STREET SUITE 1205 OAKLAND CA 94612 200275424 501C3 11700 ENVIRONMENTAL STEWARDSHIP VALLEY LAND ALLIANCE PO BOX 102 CRESSEY CA 95312 611496419 501C3 5000 ENVIRONMENTAL STEWARDSHIP WALK OAKLANDBIKE OAKLAND PO BOX 10945 OAKLAND CA 94610 208652475 501C3 5000 ENVIRONMENTAL STEWARDSHIP WATERSHED PROJECT 1327 SOUTH 46TH STREET 155 RICHMOND FIELD STATION RICHMOND CA 94804 911767292 501C3 36500 ENVIRONMENTAL STEWARDSHIP WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT 1747 14TH STREET OAKLAND CA 94607 202384563 501C3 5000 ENVIRONMENTAL STEWARDSHIP WILD EQUITY INSTITUTE PO BOX 191695 SAN FRANCISCO CA 94119 270984775 501C3 3000 ENVIRONMENTAL STEWARDSHIP WINNING SITUATION PO BOX 13205 OAKLAND CA 94661 760836452 501C3 3500 ENVIRONMENTAL STEWARDSHIP TAKE ACTION IMPACT INVESTING CONFERENCE FUND 131 W 40TH AVENUE SAN MATEO CA 94403 510666338 32900 ENVIRONMENTAL STEWARDSHIP KERN COUNTY SUPERINTENDENT OF SCHOOLS 1300 - 17TH STREET BAKERSFIELD CA 93301 770383293 501C3 200000 ENVIRONMENTAL STEWARDSHIP 132 15 HIRE CONSULTANTS TO CONDUCT RESEARCH FOR THE INVESTOR ENVIRONMENTAL HEALTH NETWORK. 2 149050 FMV COAST TO CREST TRAIL PROJECT ASSISTANCE, INCLUDING HIRING PROJECT MANAGER AND SUPERVISOR. 3 46711 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X X X 0 0 0 0 0 0 0 0 0 ARLENE WONG FUNDING BOARD MEMBER 601 STIPEND & TRAVEL REIMBURSEMENT BILL CENTER FUNDING BOARD MEMBER 958 STIPEND & TRAVEL REIMBURSEMENT COMMUNITY WATER CENTER FOR SUSANA DE ANDA FUNDING BOARD MEMBER 557 STIPEND & TRAVEL REIMBURSEMENT ALEGRIA DE LA CRUZ FUNDING BOARD MEMBER 324 STIPEND & TRAVEL REIMBURSEMENT SANDRA JERABEK FUNDING BOARD MEMBER 2204 STIPEND & TRAVEL REIMBURSEMENT SUSANA DEANDA FUNDING BOARD MEMBER 100 STIPEND SHARON FULLER FUNDING BOARD MEMBER 334 STIPEND & TRAVEL REIMBURSEMENT SARAH SHARPE FUNDING BOARD MEMBER 359 STIPEND & TRAVEL REIMBURSEMENT FORM 990, PART VI, SECTION A, LINE 2 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 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 11 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. FORM 990, PART VI, SECTION B, 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 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 15 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 C, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 51,735. ROUNDING -7. TOTAL TO FORM 990, PART XI, LINE 5: 51,728.