2017-05-15T14:42:01-05:00 2016-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2015-07-01 521841035 RESOLVE INC RESO 2029442300 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT 2029442300 2017-05-12 1 KATHLEEN M FLAHERTY P00969957 7032183600 2015 2021-01-29 14:40:06Z STEPHEN D'ESPOSITO 1255 23RD STREET NW NO 275 WASHINGTON DC 20037 6951000 0 X WWW.RESOLV.ORG X 1977 DC RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT NON-PROFIT ORGANIZATION WITH A THIRTY-EIGHT YEAR TRACK RECORD OF SUCCESS. WE WORK WITH PARTNERS IN THE U.S. AND INTERNATIONALLY. 7 5 20 5 0 0 17 0 5388434 6426530 114349 187809 111493 94512 5614293 6708851 495717 5721 0 0 1804662 1919826 0 0 67038 3291086 4211947 5591465 6137494 22828 571357 3245596 3706406 1648339 1670180 1597257 2036226 X RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT NON-PROFIT ORGANIZATION WITH A THIRTY-EIGHT YEAR TRACK RECORD OF SUCCESS. WE WORK WITH PARTNERS IN THE U.S. AND INTERNATIONALLY. 0 0 4842802 5721 6426530 MEDIATION, CONFLICT RESOLUTION AND FACILITATION TO ADDRESS ENVIRONMENTAL, PUBLIC HEALTH, SOCIAL AND OTHER PUBLIC POLICY DISPUTES; RESEARCH, EDUCATION AND TRAINING IN CONSENSUS BUILDING AND NEGOTIATION, INCLUDING NEW METHODS; AND IMPLANTATION OF SOLUTION-FOCUSED PROGRAMS IN HEALTH, NATURAL RESOURCES AND RESOURCE DIPLOMACY, DEVELOPMENT, AGRICULTURE, ENERGY AND BIODIVERSITY AND WILDLIFE. OUR PROGRAMS MOBILIZE LEADERS IN BUSINESS, CIVIL SOCIETY AND GOVERNMENT TO INCUBATE AND TEST IDEAS AND TURN THEM INTO SELF-SUSTAINING ENVIRONMENTAL, SOCIAL AND HEALTH SOLUTIONS. 4842802 1 0 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 0 0 0 0 0 1 1 0 0 0 1 51 0 1 20 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 217303 0 31989 ABBY DILLEY DIRECTOR 40.00 X 171486 0 16892 JEFFREY WRIGHT VICE CHAIR 1.00 X X 0 0 0 KATHLEEN GRANT DIRECTOR 1.00 X X 0 0 0 ERIN BONGARD BUSINESS MANAGER 40.00 X 76992 0 14735 PAUL DE MORGAN SENIOR MEDIATOR 40.00 X 149316 0 14854 JENNIFER PEYSER VANHOOREWEGHE SENIOR MEDIATOR 40.00 X 114532 0 11807 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 40.00 X 141489 0 28600 DANIEL HOOKS FINANCE MANAGER 40.00 X 110890 0 28727 982008 0 147604 6 0 1 0 SUSAN BELL 570 OAK KNOLL LANE MENLO PARK CA 94025 PROGRAM CONSULTING 239400 CLIFTONLARSONALLEN 1966 GREENSPRING DRIVE 300 TIMONIUM MD 21093 ACCOUNTING SERVICES 159622 LAWRENCE ELWORTH PO BOX 1522 BURNSVILLE NC 28714 PROGRAM CONSULTING 129586 RICHARD SCHROEDER 117 ROCHESTER PLACE BALTIMORE MD 20224 PROGRAM CONSULTING 108000 4 PROGRAM SUPPORT 900099 3824179 3824179 CONTRACT REVENUE 900099 2566757 2566757 OTHER PROGRAM SERVICE 900099 35594 35594 6426530 23003 23003 94512 0 94512 94512 94512 406955 242149 164806 164806 164806 6708851 6426530 0 282321 X 5721 5721 251840 187064 58205 6571 1146600 851681 265003 29916 92486 51867 38147 2472 312824 183825 120669 8330 116076 68832 44155 3089 11795 236 11559 248654 62164 186490 2407341 2277620 125061 4660 62935 49028 13907 7516 1970 5546 482781 359954 122827 403285 353284 40001 10000 132163 122912 7251 2000 78133 19533 58600 23735 4639 19096 TELECOMMUNICATIONS 119421 86147 33274 MISCELLANEOUS 108526 63739 44787 BAD DEBT EXPENSE 57545 57545 STIPENDS 30292 14292 16000 37825 20749 17076 6137494 4842802 1227654 67038 957651 1077928 689900 1180465 46118 12179 823816 462919 429728 360897 1091492 1068767 30707 6170 3245596 3706406 921969 991050 726370 679130 1648339 1670180 X 508751 229096 1088506 1807130 1597257 2036226 3245596 3706406 571357 -132388 0 X 1 X 0 0 0 X 10000 1200 11725 17 0 22942 3265803 3315473 3610654 5388434 6426530 22006894 3275803 3316673 3622379 5388451 6426530 22029836 0 248202 248202 248202 248202 21781634 45181 73127 83024 132822 117515 451669 45181 73127 83024 132822 117515 451669 30503 10463 62132 103098 3351487 3400263 3767535 5521273 6544045 22584603 0.96440 0.97460 0.02000 0.01990 X 652782 331831 320951 59753 57192 2561 111281 73896 37385 360897 DEFERRED RENT 302113 LEASE INCENTIVE 377017 679130 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 3 PROGRAM WORK PPARMT 97100 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 13 PROGRAM WORK/GRANTMAKING PPARMT/BWS/REGROW 237708 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 13 PROGRAM WORK/GRANTMAKING PPARMT 98751 ASIA- JAPAN 0 1 PROGRAM WORK PPARMT 3300 MIDDLE EAST 0 1 PROGRAM WORK PPARMT 3090 SOUTH AMERICA 0 4 PROGRAM WORK PPARMT 50499 0 35 0 0 0 35 490448 0 490448 SUB-SAHARAN AFRICA PROGRAM WORK/GRANTMAKING 5721 0 0 0 0 0 0 FORM 990, SCHEDULE F, PART 1: THE PUBLIC-PRIVATE ALLIANCE FOR RESPONSIBLE MINERALS TRADE (PPA) IS A MULTI-SECTOR AND MULTI-STAKEHOLDER INITIATIVE TO SUPPORT SUPPLY CHAIN SOLUTIONS TO CONFLICT MINERALS CHALLENGES IN THE DEMOCRATICE REPUBLIC OF CONGO (DRC) AND THE GREAT LAKES REGION (GLR) OF CENTRAL AFRICA. THE PPA PROVIDES FUNDING AND COORDINATION SUPPORT TO ORGANIZATIONS WORKING WITHIN THE REGION TO DEVELOP VERIFIABLE CONFLICT-FREE SUPPLY CHAINS; ALIGN CHAIN-OF-CUSTODY PROGRAMS AND PRACTICES; ENCOURAGE RESPONSIBLE SOURCING FROM THE REGION; PROMOTE TRANSPARENCY; AND BOLSTER IN-REGION CIVIL SOCIETY AND GOVERNMENTAL CAPACITY. THE BIODIVERSITY AND WILDLIFE SOLUTIONS PROGRAM WORKS WITH PUBLIC AND PRIVATE PARTNERS IN TANZANIA AND KENYA TO REDUCE CONFLICT AND PROMOTE COEXISTENCE BETWEEN PEOPLE AND WILDLIFE (E.G. ELEPHANTS) BY DESIGNING AND IMPLEMENTING INNOVATIVE TECHNOLOGY SOLUTIONS COUPLED WITH IN-REGIONS TRAINING FOR PARK RANGES AND COMMUNITIES, TO REDUCE CROP RAIDING AND OTHER TYPES OF CONFLICTS; WITH A FOCUS ON TECHNOLOGIES AND SUPPORTING STRATEGIES THAT ARE LOW-COST, EFFECTIVE, REPLICABLE AND SUSTAINABLE. THE REGROW WEST AFRICA INITIATIVE SUPPORTS POST-EBOLA COMMUNITY AND ECONOMIC RECOVERY AND RESILIENT, SUSTAINABLE INVESTMENT AND DEVELOPMENT IN THE EBOLA AFFECTED COUNTRIES OF WEST AFRICA THROUGH AN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIP AND INFORMATION SHARING PLATFORM, COUPLED WITH IN-REGION CAPACITY BUILDING. REGROW IS CURRENTLY BEING ESTABLISHED IN SIERRA LEONE BUT IS PLANNED ALSO FOR LIBERIA AND GUINEA. X 0 0 0 0 0 0 0 0 0 STEPHEN D'ESPOSITO PRESIDENT 217303 0 0 0 0 0 19557 0 12432 0 249292 0 0 0 ABBY DILLEY DIRECTOR 171486 0 0 0 0 0 15434 0 1458 0 188378 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 149316 0 0 0 0 0 13438 0 1416 0 164170 0 0 0 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 141489 0 0 0 0 0 0 0 28600 0 170089 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2,264,929. MANAGEMENT AND GENERAL EXPENSES 47,617. FUNDRAISING EXPENSES 4,660. TOTAL EXPENSES 2,317,206. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,691. MANAGEMENT AND GENERAL EXPENSES 77,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,135. 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