2018-05-15T09:24:04-05:00 2017-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2016-07-01 521841035 RESOLVE INC RESO 2029442300 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT 2029442300 2018-05-14 1 KATHLEEN M FLAHERTY P00969957 7032183600 2016 2022-09-23 18:48:47Z STEPHEN D'ESPOSITO 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 7402349 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. 7 5 17 5 0 0 0 115868 6426530 6391112 187809 113087 94512 114314 6708851 6734381 5721 68416 0 0 1919826 2014313 0 0 65289 4211947 2940911 6137494 5023640 571357 1710741 3706406 5137439 1670180 1152682 2036226 3984757 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 4554715 68416 6391112 OUR TEAM OF COLLABORATIVE LEADERS (MEDIATORS, POLICY EXPERTS, STRATEGISTS, SCIENTISTS, AND FACILITATORS) FOCUS ON BUILDING INNOVATIVE PARTNERSHIPS AND PROJECTS TO ADDRESS CRITICAL NEEDS IN OUR PROGRAMMATIC AREAS. OUR RECENT ACCOMPLISHMENTS INCLUDE LAUNCHING REGROW WEST AFRICA TO STRENGTHEN DEVELOPMENT CAPACITY IN A POST-EBOLA SIERRA LEONE, DESIGNING A MULTI-SECTOR COLLABORATIVE AND TOOLKIT TO HELP COMMUNITIES REPLACE LEAD SERVICE LINES FOR SAFER DRINKING WATER, DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS HUMAN-WILDLIFE CONFLICTS, PUBLISHING A GROUNDBREAKING, PEER REVIEWED PAPER ON ECO-REGION PLANNING, AND FACILITATING A COMPREHENSIVE ADAPTIVE MANAGEMENT PROGRAM FOR THE MISSOURI RIVER. IN ADDITION, WE'VE CONTINUED TO LEAD COLLABORATIVE INITIATIVES TO PROMOTE RESPONSIBLE MINING PRACTICES, RESOURCE DIPLOMACY, SUSTAINABLE AGRICULTURE, BIODIVERSITY, AND TO ADDRESS CRITICAL HEALTH ISSUES LIKE FOOD SAFETY, OPIOID MISUSE, THE ALLOCATION OF SCARCE MEDICAL RESOURCES, AND HEALTH SYSTEM TRANSFORMATION. 4554715 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 39 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 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 PAUL B THOMPSON DIRECTOR 1.00 X 0 0 0 STEPHEN D'ESPOSITO PRESIDENT 40.00 X X 224125 0 31376 ABBY DILLEY VICE PRESIDENT 40.00 X 173132 0 17089 JEFFREY WRIGHT VICE CHAIR 1.00 X X 0 0 0 KATHLEEN GRANT DIRECTOR 1.00 X X 0 0 0 RAMANIE KUNANAYAGAM DIRECTOR 1.00 X 0 0 0 ERIN BONGARD BUSINESS MANAGER 40.00 X 114000 0 18066 PAUL DE MORGAN SENIOR MEDIATOR 40.00 X 159682 0 15942 JENNIFER PEYSER VANHOOREWEGHE SENIOR MEDIATOR 40.00 X 135235 0 13799 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 40.00 X 153408 0 40770 959582 0 137042 6 0 1 0 EARTH ECONOMICS 107 N TACOMA AVE TACOMA WA 98403 PROGRAM CONSULTING 200000 CLIFTONLARSONALLEN 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 ACCOUNTING SERVICES 152262 LAWRENCE ELWORTH PO BOX 1522 BURNSVILLE NC 28714 PROGRAM CONSULTING 135000 3 115868 115868 PROGRAM SUPPORT 900099 3651090 3651090 CONTRACT REVENUE 900099 2301525 2301525 OTHER PROGRAM SERVICE 900099 438497 438497 6391112 12118 12118 114314 0 114314 114314 114314 768937 667968 100969 100969 100969 6734381 6391112 0 227401 X 68416 68416 277058 236300 33758 7000 1190273 1043619 116791 29863 103708 95603 5233 2872 324370 294204 21226 8940 118904 106207 9433 3264 4806 97 4709 185909 148727 37182 1434476 1410132 22994 1350 50749 49121 1628 21581 17095 4486 531973 435074 96899 394158 384158 10000 36866 33961 905 2000 70860 52436 18424 30579 23580 6999 TELECOMMUNICATIONS 49552 42464 7088 MISCELLANEOUS 45559 42731 2828 STIPENDS 43405 35635 7770 BANK FEES 16810 12604 4206 23628 22551 1077 5023640 4554715 403636 65289 1077928 1546361 1180465 1021468 12179 62533 830696 533778 360897 296918 1068767 2199792 6170 10367 3706406 5137439 991050 570394 679130 582288 1670180 1152682 X 229096 208750 1807130 3776007 2036226 3984757 3706406 5137439 1710741 -10704 248494 0 X 0 1 X 0 0 X 1200 11725 17 0 115868 128810 3315473 3610654 5388434 6426530 6506980 25248071 3316673 3622379 5388451 6426530 6622848 25376881 0 248202 43891 292093 248202 43891 292093 25084788 73127 83024 132822 117515 126432 532920 73127 83024 132822 117515 126432 532920 10463 62132 72595 3400263 3767535 5521273 6544045 6749280 25982396 0.96550 0.96440 0.02050 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652782 397109 255673 61593 4347 57246 116321 132322 -16001 296918 DEFERRED RENT 275962 LEASE INCENTIVE 306326 582288 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 2 PROGRAM WORK PPARMT 69619 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 8 PROGRAM WORK/GRANTMAKING PPARMT/BWS/REGROW 371843 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 16 PROGRAM WORK/GRANTMAKING PPARMT 185894 ASIA- JAPAN 0 1 PROGRAM WORK PPARMT 22947 SOUTH AMERICA 0 2 PROGRAM WORK PPARMT 7363 AUSTRALIA 0 2 PROGRAM WORK PPARMT 23506 SOUTH ASIA 0 1 PROGRAM WORK PPARMT 90 0 32 0 0 0 32 681262 0 681262 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM WORK/GRANTMAKING 68416 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 STEPHEN D'ESPOSITO PRESIDENT 224125 0 0 0 0 0 20171 0 11205 0 255501 0 0 0 ABBY DILLEY VICE PRESIDENT 173132 0 0 0 0 0 15582 0 1507 0 190221 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 159682 0 0 0 0 0 14371 0 1571 0 175624 0 0 0 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 153408 0 0 0 0 0 13807 0 26963 0 194178 0 0 0 X 2 111384 FAIR MARKET VALUE 0 0 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 1,355,013. MANAGEMENT AND GENERAL EXPENSES 14,972. FUNDRAISING EXPENSES 1,350. TOTAL EXPENSES 1,371,335. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,119. MANAGEMENT AND GENERAL EXPENSES 8,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,141. RESOLVE GROUP INC 1255 23RD STREET NW STE 275 WASHINGTON DC 20037 521994551 DISPUTE MEDIATION DC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0