2019-03-14T07:19:58-05:00 2018-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2017-07-01 521841035 RESOLVE INC RESO 2029442300 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT 2029442300 2019-03-12 1 KATHLEEN M FLAHERTY P00969957 7032183600 66.77.128.118 2019-03-12 10:51:33 ED P 78ED7B11EEC6D2F85456DEEF18970218E994C70D 8BE661678243BB3E82A1FC4D5FD25C5608DB29D7 2017 2019-02-21 02:37:17Z STEPHEN D'ESPOSITO 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 6982131 0 X WWW.RESOLV.ORG X 1977 DC RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. 6 4 17 0 0 2727 115868 2867281 6391112 2338350 113087 146141 114314 132656 6734381 5484428 68416 34067 0 0 2014313 2062750 0 0 65235 2940911 3626880 5023640 5723697 1710741 -239269 5137439 4957960 1152682 1248595 3984757 3709365 X RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS. 0 0 987427 878426 HEALTHY COMMUNITIES - WE PROMOTE EQUITABLE HEALTH ACCESS AND OUTCOMES FOR ALL PEOPLE, COMMUNITIES, AND POPULATIONS BY FOSTERING AND SUPPORTING THE DEVELOPMENT OF POLICIES, STRATEGIES, AND PARTNERSHIPS. OUR SUCCESSES INCLUDE IMPROVING FOOD AND WATER SAFETY, CHAMPIONING SUSTAINABLE AGRICULTURAL PRACTICES, AND ENHANCING COMMUNITY DISASTER PREPAREDNESS AND RESILIENCY. 1152753 56820 CONSERVATION - WE PROTECT ECOSYSTEMS, SPECIES, AND PEOPLE THROUGH GROUND-BREAKING RESEARCH AND PEER REVIEWED PUBLICATIONS; BY CREATING LOCAL, MULTI-SECTOR CONSTITUENCIES FOR TARGETED LAND PROTECTION AND RESTORATION; PRODUCING LEADING EDGE BIODIVERSITY SCIENCE THAT UNDERPINS GLOBAL CONSERVATION EFFORTS; AND DESIGNING AND SCALING TECHNOLOGY TO PROTECT SPECIES AND COMMUNITIES. OUR SUCCESS INCLUDES LAND AND WATERSHED RESTORATION AGREEMENTS, GROUND-BREAKING PEER REVIEWED PUBLICATIONS, AND BREAKTHROUGH CONSERVATION TECHNOLOGIES. 2706122 34067 1389162 SUSTAINABLE RESOURCES - WE SEEK TO IMPROVE THE SOCIAL, ENVIRONMENTAL, AND DEVELOPMENT CONTRIBUTION OF THE NATURAL RESOURCE SECTOR AND ACCELERATE THE TRANSITION TO A LOW-CARBON FUTURE. WE PROMOTE THE ETHICAL AND SUSTAINABLE PRODUCTION, USE, AND RE-USE OF NATURAL RESOURCES AND THE PRODUCTS MADE WITH THEM. WE WORK AT A LOCAL AND GLOBAL LEVEL TO IMPLEMENT VOLUNTARY, MARKET, POLICY, AND DEVELOPMENT SOLUTIONS TO CRITICAL RESOURCE AND SOCIAL CHALLENGES. OUR SUCCESSES INCLUDE MORE RESPONSIBLE MINERALS SUPPLY CHAINS, TOOLS FOR BETTER COMPANY/COMMUNITY RELATIONSHIPS, IMPACT INVESTMENT IN SOCIAL ENTERPRISE, AND CLIMATE RESPONSE INNOVATIONS. 325990 13942 325990 13942 5172292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 40 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 CA X X THE ORGANIZATION 2029442300 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 GLENN SIGURDSON CHAIRMAN 5.00 X X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 STEPHEN D'ESPOSITO PRESIDENT 40.00 X X 219221 0 47288 ABBY DILLEY VICE PRESIDENT 40.00 X 180105 0 17802 JEFFREY WRIGHT VICE CHAIR 1.00 X X 0 0 0 RAMANIE KUNANAYAGAM DIRECTOR 1.00 X 0 0 0 ERIN BONGARD BUSINESS MANAGER 40.00 X 120867 0 19660 PAUL DE MORGAN SENIOR MEDIATOR 40.00 X 166051 0 16526 JENNIFER PEYSER VANHOOREWEGHE SENIOR MEDIATOR 40.00 X 142765 0 14498 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 40.00 X 159287 0 38883 988296 0 154657 6 0 1 0 CLIFTONLARSONALLEN 1966 GREENSPRING DRIVE TIMONIUM MD 21093 ACCOUNTING SERVICES 154564 LAWRENCE ELWORTH PO BOX 1522 BURNSVILLE NC 28714 PROGRAM CONSULTING 135000 2 2867281 2867281 CONTRACT REVENUE 900099 1882557 1882557 OTHER PROGRAM SERVICE REVENUE 900099 455793 455793 2338350 45239 45239 132656 0 132656 132656 132656 1598605 1497703 100902 100902 100902 5484428 2338350 0 278797 X 34067 34067 630858 538300 76769 15789 885667 771359 92292 22016 85921 82851 865 2205 316131 284772 23207 8152 144173 127430 13020 3723 39338 29503 9835 178554 142843 35711 19632 19632 2136838 2108704 26784 1350 73391 69700 3691 12796 9599 3197 481673 370450 111223 391167 359886 21281 10000 90267 83974 4293 2000 78524 58108 20416 28397 21013 7384 TELECOMMUNICATIONS 43997 34365 9632 MISCELLANEOUS 23952 22227 1725 STIPENDS 11850 9588 2262 BANK FEES 11808 9677 2131 4696 3876 820 5723697 5172292 486170 65235 1546361 1226593 1021468 1286130 62533 11106 848664 603039 296918 245625 2199792 2074096 10367 114410 5137439 4957960 570394 716567 582288 532028 1152682 1248595 X 208750 679343 3776007 3030022 3984757 3709365 5137439 4957960 -239269 -36123 0 X X 0 1 X 1 0 X 11725 17 115868 2867281 2994891 3610654 5388434 6426530 6506980 2338350 24270948 3622379 5388451 6426530 6622848 5205631 27265839 0 248202 43891 1822689 2114782 248202 43891 1822689 2114782 25151057 83024 132822 117515 126432 177895 637688 83024 132822 117515 126432 177895 637688 62132 62132 3767535 5521273 6544045 6749280 5383526 27965659 0.89940 0.96550 0.02280 0.02050 X 668105 462387 205718 65006 57551 7455 115553 83101 32452 245625 DEFERRED RENT 236214 LEASE INCENTIVE 290963 DEPOSITS REFUNDABLE 4851 532028 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN U.S. FEDERAL JURISDICTIONS AND VARIOUS STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 6 PROGRAM WORK PPARMT 268035 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 15 PROGRAM WORK/GRANTMAKING PPARMT/BWS/REGROW 517572 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 9 PROGRAM WORK/GRANTMAKING PPARMT 162691 SOUTH AMERICA 0 2 PROGRAM WORK PPARMT 6177 AUSTRALIA 0 1 PROGRAM WORK PPARMT 980 0 33 0 0 0 33 955455 0 955455 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM WORK/GRANTMAKING 34067 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 STEPHEN D'ESPOSITO PRESIDENT 219221 0 0 0 0 0 19730 0 27558 0 266509 0 0 0 ABBY DILLEY VICE PRESIDENT 180105 0 0 0 0 0 16209 0 1593 0 197907 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 166051 0 0 0 0 0 14945 0 1581 0 182577 0 0 0 JENNIFER PEYSER VANHOOREWEGHE SENIOR MEDIATOR 142765 0 0 0 0 0 12849 0 1649 0 157263 0 0 0 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 159287 0 0 0 0 0 14336 0 24547 0 198170 0 0 0 X 2 93520 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO AND PRESENTED TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS TYPICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY. THE MOST CURRENT REVIEWED VERSION IS DATED 4/22/17. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,073,479. MANAGEMENT AND GENERAL EXPENSES 13,389. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 2,088,218. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,225. MANAGEMENT AND GENERAL EXPENSES 13,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,620. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RESOLVE GROUP INC 1255 23RD STREET NW STE 275 WASHINGTON DC 20037 521994551 DISPUTE MEDIATION DC RESOLVE INC C 1.00000 1 IMPACTRESOLVE INC 1255 23RD STREET NW STE 275 WASHINGTON DC 20037 822717604 SOCIAL IMPACT ENTERPRISES DC RESOLVE INC C -1955 28955 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0