2023-10-26T13:19:04-05:00 2022-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2022-01-01 941186182 ROSENBERG FOUNDATION ROSE 4156449777 131 STEUART STREET 650 SAN FRANCISCO CA 94105 TIM SILARD PRESIDENT 4156449777 2023-10-24 1 TIM SILARD 999009999 0 BRIAN YACKER P00401346 9492222999 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 54246615 X 1150000 623 623 2040491 2040491 -168546 3923146 0 155524 0 3178092 2041114 451928 22596 112982 530710 26536 132678 250254 12513 62564 84374 42187 42187 270133 95914 174219 4551 0 140499 7025 133474 260306 0 260306 7330 0 7330 166423 619 137540 2166508 207390 1063280 1496000 2734000 3662508 207390 3797280 -484416 1833724 686732 498628 498628 340000 656666 656666 20963 21315 21315 40544293 30988737 30988737 26220676 21395520 21395520 152016 123141 24154 28875 28875 6018 656874 656874 67842836 54246615 54246615 291653 143644 2793500 1555500 0 577643 3085153 2276787 X 64412279 51213907 345404 755921 64757683 51969828 67842836 54246615 64757683 -484416 0 64273267 12303439 51969828 PUBLICLY TRADED SECURITIES 2022-01-01 2022-12-31 3923146 3714829 208317 208317 PARTNERSHIP INVESTMENT 2022-01-01 2022-12-31 -376863 -376863 -168546 25489 0 25489 0 25489 31830 0 0 0 31830 0 6341 6341 0 0 0 0 0 0 0 0 0 1 1 0 1 1 CA 1 0 0 0 0 1 WWW.ROSENBERGFOUND.ORG LINDA MOLL 4156449777 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY SILARD 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 PRESIDENT 40.00 451928 69071 0 CLARA SHIN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHAIR 1.00 0 0 0 BENJAMIN TODD JEALOUS 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHAIR 1.00 0 0 0 MICK HELLMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SECOND VICE CHAIR 1.00 0 0 0 PHYLLIS COOK 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SECOND VICE CHAIR 1.00 0 0 0 SARAH STEIN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 VICE CHAIR/SECRETARY 1.00 0 0 0 LATEEFAH SIMON 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 VICE CHAIR/SECRETARY 1.00 0 0 0 ROBERT FRIEDMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 TREASURER 1.00 0 0 0 DANIEL GROSSMAN 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 BILL LANN LEE 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 SHAUNA MARSHALL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 HUGO MORALES 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 ALBERT MORENO 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 DIRECTOR 1.00 0 0 0 KENDRA FOX-DAVIS 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 CHIEF PROGRAM OFFICE 40.00 229067 38448 0 LINDA MOLL 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 BUS./GRANTS MANAGER 40.00 161591 45887 0 CHRISTINA GOMEZ 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 SENIOR PROGRAM OFFIC 40.00 70000 30516 0 0 CHANGE CONSULTING LLC 101 BROADWAY STE 202 OAKLAND CA 94607 CONSULTING 112451 BAKER TILLY US LLP 50 FREMONT STREET SUITE 4000 SAN FRANCISCO CA 94105 ACCOUNTING 56874 0 THE MOST COMMON FORMS OF DCA INCLUDED: IMPLEMENTING THE LEADING EDGE FUND, LEVERAGING FUNDS FROM CALIFORNIA-BASED AND NATIONAL FOUNDATIONS FOR OUR GRANTEES' WORK; ORGANIZING CONVENINGS, CONFERENCES AND BRIEFINGS, AND; PROVIDING TECHNICAL ASSISTANCE, PROGRAM PLANNING, AND STRATEGIC COMMUNICATIONS SUPPORT FOR INDIVIDUAL GRANTEES AND GRANTEE COLLABORATIVES. 1063280 0 56808190 413457 707064 57928711 0 0 57928711 868931 57059780 2852989 2852989 25489 25489 2827500 0 2827500 0 2827500 3797280 0 3797280 2827500 0 0 1773662 931750 1161323 736571 2182172 6785478 3797280 0 0 0 2827500 969780 0 0 7755258 0 0 0 0 0 0 1773662 5981596 931750 1161323 736571 2182172 969780 X BUSINESS AND GRANT MANAGER 131 STEUART STREET SUITE 650 SAN FRANCISCO CA 94105 4156449777 THE FOUNDATION ENCOURAGES LETTERS OF INQUIRY FOR PUBLIC-INTEREST ADVOCACY EFFORTS THAT WILL HELP MAKE CALIFORNIA A JUST AND ECONOMICALLY INCLUSIVE STATE AS ALIGNED WITH OUR GRANTMAKING PRIORITIES. LETTERS OF INQUIRY FOR PRELIMINARY RESEARCH AND PLANNING ALSO WILL BE ACCEPTED. LETTERS OF INQUIRY SHOULD BE LIMITED TO ONE TO TWO PAGES AND SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) DESCRIPTION OF PROJECT AND ITS OBJECTIVES 2) DESCRIPTION OF SPONSORING ORGANIZATION 3) TOTAL REQUEST AMOUNT, PROJECT AMOUNT, AND SIZE OF AGENCY BUDGET. APPLICANTS SELECTED FROM THE LETTER OF INQUIRY PROCESS TO APPLY FOR A GRANT WILL BE CONTACTED AND GIVEN INSTRUCTIONS FOR SUBMITTING A FULL PROPOSAL. PROPOSALS ARE REVIEWED BY FOUNDATION STAFF AND ACTED UPON BY THE BOARD OF DIRECTORS AT MEETINGS THROUGHOUT THE YEAR. THE FOUNDATION WILL ACT SELECTIVELY TO ENSURE THAT THE FOUNDATION'S RESOURCES ARE USED MOST EFFECTIVELY. NO DEADLINES. IN ITS SOLE PROGRAM AREA, ECONOMIC INCLUSION AND HUMAN RIGHTS, THE ROSENBERG FOUNDATION CURRENTLY MAKES GRANTS TO FURTHER POLICY REFORM IN THREE PRIORITY AREAS: JUSTICE AND PUBLIC SAFETY, IMMIGRANT RIGHTS AND INTEGRATION, AND JUSTICE FOR FARM WORKERS. PLEASE VISIT OUR GRANT PROGRAMS FOR MORE INFORMATION ON EACH OF THESE AREAS. FIT AND ELIGIBILITY - APPLICANTS MUST MEET THE FOLLOWING CRITERIA: 1) NONPROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE; OR PUBLIC AGENTS. 2)FOR ALL PROGRAM AREAS, BE BASED IN OR MANAGING SIGNIFICANT ACTIVITIES IN CALIFORNIA. AL OTRO LADO 511 E SAN YSIDRO BLVD 333 SAN YSIDRO CA 92173 NONE PC GENERAL SUPPORT 50000 ALLIANCE FOR SAFETY AND JUSTICE 1624 FRANKLIN ST 11TH FLOOR OAKLAND CA 94612 NONE PC GENERAL SUPPORT 20000 ALLIANCE FOR SAFETY AND JUSTICE 1624 FRANKLIN ST 11TH FLOOR OAKLAND CA 94612 NONE PC GENERAL SUPPORT 350000 ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 NONE PC GENERAL SUPPORT 30000 ANTI POLICE-TERROR PROJECT 1201 MARTIN LUTHER KING JR WAY 200 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 166667 ARIA SA-ID (LEADING EDGE FELLOWSHIP GRANT TO INDIVIDUAL) 50 JONES STREET APT 1205 OAKLAND CA 94102 NONE PC GENERAL SUPPORT 166666 ASIAN AMERICAN FEDERATION INC 120 WALL STREET 9TH FLOOR NEW YORK NY 10005 NONE PC GENERAL SUPPORT 10000 ASIAN AMERICANSPACIFIC ISLANDERS IN PHILANTROPY 1714 FRANKLIN STREET SUITE 386 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 750 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 NONE PC GENERAL SUPPORT 250 BRANDON ANDERSON (LEADING EDGE FELLOWSHIP GRANT TO INDIVIDUAL) 1423 BROADWAY SUITE 912 OAKLAND CA 94512 NONE PC GENERAL SUPPORT 166666 CALIFORNIA IMMIGRANT POLICY CENTER 634 S SPRING STREET STE 600A LOS ANGELES CA 900143906 NONE PC GENERAL SUPPORT 7500 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 NONE PC GENERAL SUPPORT 40000 CANDID (FORMERLY FOUNDATION CENTER) 32 OLD SLIP 24TH FL NEW YORK NY 10005 NONE PC GENERAL SUPPORT 750 CENTRAL VALLEY IMMIGRANT INTEGRATION COLLABORATIVE 2023 N GATEWAY BLVD SUITE 101 FRESNO CA 93727 NONE PC GENERAL SUPPORT 30000 CHANEY TURNER (LEADING EDGE FELLOWSHIP GRANT TO INVIDUAL) 10970 INTERNATIONAL BLVD 243 OAKLAND CA 94603 NONE PC GENERAL SUPPORT 166667 CHINESE FOR AFFIRMATIVE ACTION - SUPPORT FOR ADVOCACY EFFORTS IN SF AND SAC 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 NONE PC GENERAL SUPPORT 30000 FORWARD CHANGE PO BOX 7775 19629 SAN FRANCISCO CA 94120 NONE PC GENERAL SUPPORT 166667 FREEFROM 12405 S VENICE BLVD STE 422 LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 50000 FUNDERS FOR LGBTQ ISSUES 45 WEST 36TH ST NEW YORK NY 10018 NONE PC GENERAL SUPPORT 750 GRACE 85 SOUTH GRANDE AVE PASADENA CA 91105 NONE PC GENERAL SUPPORT 50000 GRACE 85 SOUTH GRANDE AVE PASADENA CA 94105 NONE PC GENERAL SUPPORT 166666 GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES PO BOX 2178 PETALUMA CA 949532178 NONE PC GENERAL SUPPORT 3000 HISPANICS IN PHILANTHROPY 414 - 13TH STREET SUITE 200 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 750 LIBERTY HILL FOUNDATION 1001 WILSHIRE BLVD PMB 2170 LOS ANGELES CA 90017 NONE PC GENERAL SUPPORT 50000 MEDIA JUSTICE 1300 CLAY STREET STE 600 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 166667 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 NONE PC GENERAL SUPPORT 50000 MIGRATION DIALOGUE 1004 EAGLE PLACE DAVIS CA 95616 NONE PC GENERAL SUPPORT 10000 MOVEMENT STRATEGY CENTER 436 14TH STREET SUITE 425 OAKLAND CA 94612 NONE PC GENERAL SUPPORT 166667 NAFASI FUND 1101 MCMURTRIE DRIVE SUITE E2 HUNTSVILLE AL 35806 NONE PC GENERAL SUPPORT 10000 NATIONAL COMMITTEE FOR RESPONSIVE PHILANTHROPY 1900 L STREET NW 825 WASHINGTON DC 20036 NONE PC GENERAL SUPPORT 500 NATIVE AMERICANS IN PHILANTHROPY 1140 3RD STREET NE 2ND FL WASHINGTON DC 20002 NONE PC GENERAL SUPPORT 750 NEIGHBORHOOD FUNDERS GROUP 548 MARKET STREET 96531 SAN FRANCISCO CA 941045401 NONE PC GENERAL SUPPORT 750 NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY 3926 WILSHIRE BLVD SUITE 200 LOS ANGELES CA 90010 NONE PC GENERAL SUPPORT 15000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET STE 360 SAN FRANCISCO CA 94105 NONE PC GENERAL SUPPORT 2000 NORTHERN CALIFORNIA GRANTMAKERS 160 SPEAR STREET STE 360 SAN FRANCISCO CA 94105 NONE PC GENERAL SUPPORT 1500 PEAK GRANTMAKING (FORMERLY GRANTS MANAGERS NETWORK) 1701 PENNSYLVANIA AVE NW STE 200 WASHINGTON DC 20006 NONE PC GENERAL SUPPORT 750 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 NONE PC GENERAL SUPPORT 25000 SIERRA HEALTH FOUNDATION CENTER FOR HEALTH PROGRAM MANAGEMENT 1321 GARDEN HIGHWAY SACRAMENTO CA 95833 NONE PC GENERAL SUPPORT 10000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC GENERAL SUPPORT 100000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC GENERAL SUPPORT 100000 SOUTHERN CALIFORNIA GRANTMAKERS 1000 ALAMEDA ST STE 230 LOS ANGELES CA 90012 NONE PC GENERAL SUPPORT 1000 THE UCLA FOUNDATION PO BOX 7145 PASADENA CA 911099903 NONE PC GENERAL SUPPORT 15000 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC GENERAL SUPPORT 10000 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC GENERAL SUPPORT 50000 TODEC LEGAL CENTER 234 SOUTH D ST PO BOX 1733 PERRIS CA 92570 NONE PC GENERAL SUPPORT 7000 TODEC LEGAL CENTER 234 SOUTH D ST PO BOX 1733 PERRIS CA 92570 NONE PC GENERAL SUPPORT 20000 UC BERKELEY CENTER FOR LABOR RESEARCH AND EDUCATION 2521 CHANNING WAY 5555 BERKELEY CA 94720 NONE PC GENERAL SUPPORT 16000 UNITED FARM WORKER FOUNDATION PO BOX 23400 LOS ANGELES CA 90023 NONE PC GENERAL SUPPORT 15000 USC - CENTER ON PHILANTHROPY AND PUBLIC POLICY 650 CHILDS WAY RGL 210 LOS ANGELES CA 90089 NONE PC GENERAL SUPPORT 15000 WAREHOUSE WORKER RESOURCE CENTER 521 N EUCLID AVE ONTARIO CA 91762 NONE PC GENERAL SUPPORT 30000 YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM ST SUITE 700 SAN FRANCISCO CA 94107 NONE PC GENERAL SUPPORT 166667 YOUNG WOMEN'S FREEDOM CENTER 832 FOLSOM ST SUITE 700 SAN FRANCISCO CA 94107 NONE PC GENERAL SUPPORT 5000 2734000 ASSOCIATION OF BLACK FOUNDATION EXECUTIVES 55 EXCHANGE PLACE SUITE 401 NEW YORK NY 10005 NONE PC GENERAL SUPPORT 500 CALIFORNIA RURAL LEGAL ASSISTANCE FOUNDATION 2210 K STREET SUITE 200 SACRAMENTO CA 95816 NONE PC GENERAL SUPPORT 40000 FREEFROM 12405 S VENICE BLVD STE 422 LOS ANGELES CA 90066 NONE PC GENERAL SUPPORT 50000 MEXICAN AMERICAN LEGAL DEFENSE & ED FUND 634 S SPRING STREET LOS ANGELES CA 90014 NONE PC GENERAL SUPPORT 50000 NORTH BAY JOBS WITH JUSTICE PO BOX 427 SANTA ROSA CA 95402 NONE PC GENERAL SUPPORT 120000 PROGRESSIVE MULTIPLIER FUND 714 G STREET ROOM 200 WASHINGTON DC 200032883 NONE PC GENERAL SUPPORT 70000 SILICON VALLEY COMMUNITY FOUNDATION 2440 W EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 NONE PC GENERAL SUPPORT 200000 TIDES ADVOCACY 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC GENERAL SUPPORT 70000 TIDES FOUNDATION 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 NONE PC GENERAL SUPPORT 10000 610500 14 623 14 2040491 18 -168546 EXCISE TAX RECOVERY 01 155524 0 2028092 0 2028092 0 0 0 0 0 0 0 0 0 0 X X 1 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 500000 X 2 THE CALIFORNIA ENDOWMENT 2000 FRANKLIN STREET OAKLAND CA 94612 300000 X 3 HEISING SIMONS FOUNDATION 400 MAIN STREET SUITE 200 LOS ALTOS CA 94022 250000 X 4 CALIFORNIA WELLNESS FOUNDATION 499 14TH STREET OAKLAND CA 94612 100000 X ACCOUNTING AND AUDIT 84374 42187 42187 CORPORATE STOCK 30988737 30988737 MUTUAL FUNDS FMV 20368934 20368934 PARTNERSHIP INTERESTS FMV 1026586 1026586 DEPOSITS 6018 6018 6018 RIGHT-OF-USE ASSET - OPERATING LEASE 576642 576642 OTHER RECEIVABLES 42474 42474 DEFERRED EXCISE TAX 31740 31740 UNREALIZED LOSS FROM INVESTMENT 12303439 FELLOWSHIP TECHNICAL ASSISTANCE 89987 0 89987 INFORMATION TECHNOLOGY 25416 0 25416 OFFICE SUPPLIES 12375 619 11756 INSURANCE 28264 0 0 PROFESSIONAL DEVELOPMENT 5381 0 5381 DUES & SUBSCRIPTIONS 5000 0 5000 EXCISE TAX RECOVERY 155524 155524 OPERATING LEASE LIABILITY 0 577643 OTHER CONSULTING FEES 171821 0 171821 INVESTMENT FEES 95788 95788 0 PAYROLL PROCESSING FEES 2524 126 2398