2023-10-12T07:29:36-05:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 954703838 RESOURCES LEGACY FUND RESO 9164425057 400 CAPITOL MALL 2150 SACRAMENTO CA 95814 AVI GARBOW PRESIDENT 9164425057 2023-10-12 1 AVI GARBOW XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AVI GARBOW 400 CAPITOL MALL 2150 SACRAMENTO CA 95814 145225122 0 X WWW.RESOURCESLEGACYFUND.ORG X 1998 CA SEE PART III, LINE 1. 15 14 170 14 0 0 79516309 87162278 1441201 1900315 3012331 -353291 115157 205977 84084998 88915279 28391558 51681951 0 0 15577736 18131512 0 25000 602786 19226443 20179342 63195737 90017805 20889261 -1102526 131343495 121669997 9404411 8067947 121939084 113602050 X RESOURCES LEGACY FUND BUILDS ALLIANCES THAT ADVANCE BOLD SOLUTIONS TO SECURE A JUST AND RESILIENT WORLD FOR PEOPLE AND NATURE. 0 0 85103090 51681951 1900315 IN 2022, RESOURCES LEGACY FUND (RLF) FURTHERED ITS WORK TO CONSERVE LAND, WATER, AND OCEAN RESOURCES WHILE ADVANCING HEALTHY COMMUNITIES AND SOCIAL EQUITY.SELECT RLF ACCOMPLISHMENTS DURING 2022:DAM REMOVALIN 2022, RLF'S OPEN RIVERS FUND (ORF) CONTINUED SUPPORTING LOCAL COMMUNITY EFFORTS TO REMOVE OBSOLETE DAMS, MODERNIZE WATER INFRASTRUCTURE, AND RESTORE RIVERS IN THE WESTERN UNITED STATES. ORF FUNDING SUPPORTED THE DECONSTRUCTION OF 13 DAMS IN OREGON, WYOMING, MONTANA, AND COLORADO AND THE PLANNING NECESSARY TO ADVANCE REMOVAL OF MANY ADDITIONAL DAMS ACROSS THE WEST IN FUTURE YEARS. ORF PROJECTS REDUCE FLOOD RISK, ELIMINATE LIABILITIES, RESTORE NATIVE AMERICAN CULTURAL AND FISHERIES PRACTICES, MODERNIZE IRRIGATION INFRASTRUCTURE SAVING RANCHERS AND FARMERS TIME AND MONEY, IMPROVE BOAT PASSAGE, AND RESTORE HABITAT FOR FISHERIES THAT PROVIDE FOOD, SUSTAIN NATIVE CULTURE, AND ATTRACT ANGLERS. RLF LAUNCHED ORF IN NOVEMBER 2016 WITH THE SUPPORT OF THE WILLIAM AND FLORA HEWLETT FOUNDATION AND, THROUGH 2022, HAS SUPPORTED REMOVAL OF A TOTAL OF 61 DAMS. ORF IS CURRENTLY WORKING ON PROJECTS IN 57 WATERSHEDS SPANNING 11 WESTERN STATES. ORF'S PORTFOLIO OF PROJECTS IS DIVERSE IN SIZE, BENEFITS, PARTNERS, APPROACHES, AND PROSPECTS FOR SUCCESS. ORF IS ALSO MAKING PROGRESS ON ITS BROADER GOAL OF GENERATING POLICIES, FUNDING, AND PUBLIC ACCEPTANCE TO FOSTER ONGOING SUPPORT FOR DAM REMOVAL.EQUITY AND ENVIRONMENTAL JUSTICEIN 2022 RLF SUPPORTED PARTNERS WITH FUNDING, CAPACITY BUILDING, AND TECHNICAL ASSISTANCE TO ACHIEVE POLICY AND PUBLIC FUNDING OUTCOMES THAT CREATED MEANINGFUL OPPORTUNITIES AND REMOVED BARRIERS FOR HISTORICALLY MARGINALIZED COMMUNITIES. SELECT ACHIEVEMENTS INCLUDE:- SUPPORTING A COALITION OF WORKERS' RIGHTS GROUPS FROM ACROSS CALIFORNIA TO DEVELOP A POLICY PLATFORM FOR OUTDOOR WORKERS' SAFETY FROM WILDFIRE AND SMOKE. THEY SCORED AN EARLY VICTORY IN SONOMA COUNTY WITH THE CREATION OF A PILOT INSURANCE PROGRAM THAT SUPPORTS WAGE REPLACEMENT FOR WORKERS WHEN WILDFIRE MAKES IT TOO HAZARDOUS TO WORK OUTSIDE.- CALIFORNIA STATE PARKS ANNOUNCED DOS RIOS STATE PARK, THE FIRST ADDITION TO THE STATE PARK SYSTEM SINCE 2009, AND A PROJECT THAT RLF HAS SUPPORTED FOR A DECADE. THE NEW 2,100-ACRE PARK IS LOCATED IN THE HEART OF THE SAN JOAQUIN VALLEY, A REGION WITH THE LEAST OPEN SPACE PER CAPITA IN THE ENTIRE STATE.- CALIFORNIA'S 2022-23 BUDGET INCLUDED UNPRECEDENTED FUNDING--$54 BILLION OVER MULTIPLE YEARS--FOR CLIMATE PRIORITIES, INCLUDING MANY THAT RLF AND ITS PARTNERS WORKED HARD TO SECURE, SUCH AS FUNDING FOR COMMUNITY RESILIENCE CENTERS, NATURE-BASED SOLUTIONS, WILDFIRE PREVENTION, OCEAN PROTECTION, SEA LEVEL RISE, EXTREME HEAT PLANNING AND SUPPORT, PARKS AND OUTDOOR ACCESS, AND SMART URBAN PLANNING AND AFFORDABLE HOUSING. THE CLIMATE BUDGET ALSO INCLUDED $10 BILLION FOR SUSTAINABLE TRANSPORTATION AND $10 BILLION FOR ZERO EMISSION VEHICLES.- RLF PARTNERED WITH THE CALIFORNIA NATURAL RESOURCES AGENCY (CNRA) TO ENSURE A ROBUST AND DIVERSE STAKEHOLDER ENGAGEMENT PROCESS THAT RESULTED IN RELEASE OF "PATHWAYS TO 30X30" IN APRIL 2022, THE STATE'S ROADMAP FOR PROTECTING 30 PERCENT OF CALIFORNIA LAND AND COASTAL WATERS BY 2030. LATER IN 2022, CNRA PUBLICLY LAUNCHED THE IMPLEMENTATION PHASE OF 30X30 AND THE PARTNERSHIP COORDINATING COMMITTEE, ON WHICH RLF PARTICIPATES, TO GUIDE IMPLEMENTATION. ALSO, THE 2022-23 CALIFORNIA BUDGET INCLUDES $1.1 BILLION FOR NATURE-BASED SOLUTIONS, INCLUDING 30X30 EFFORTS. OCEAN AND COASTDURING THE LAST YEAR, RLF IMPLEMENTED PROGRAMS AND GRANTS SUPPORTING ACTIVITIES TO IMPROVE OCEAN, COASTAL, WATERSHED, AND FISHING SUSTAINABILITY IN CALIFORNIA, HAWAI'I, AND WORLDWIDE. IN 2022, RLF SUPPORTED DIVERSE AND EFFECTIVE ORGANIZATIONS WORKING TO ADVANCE MORE EQUITABLE OCEAN GOVERNANCE IN CALIFORNIA; SECURE COASTAL PROTECTION AND ACCESS; ADDRESS IMPACTS OF SEA LEVEL RISE; IMPROVE STATE AND INTERNATIONAL FISHERIES MANAGEMENT; AND IMPLEMENT EFFECTIVE MARINE MANAGEMENT IN HAWAI'I AND CALIFORNIA. EXAMPLES INCLUDE: - RLF SUPPORTED INDIGENOUS PARTNERS AND GRANTEES IN THEIR WORK TO HELP STEWARD AND RESTORE CALIFORNIA WATERSHEDS AND MARINE PROTECTED AREA NETWORK.- RLF CONTINUED TO PROVIDE STRATEGIC ADVICE AND SUPPORT TO THE NORTHERN CHUMASH TRIBAL COUNCIL IN ITS CAMPAIGN TO SECURE NOMINATION OF THE CHUMASH HERITAGE NATIONAL MARINE SANCTUARY. - RLF-SUPPORTED PARTNERS IN HAWAI'I FOR THE PUBLIC LAUNCH OF THE HOLOMUA MARINE INITIATIVE, A STATE-LED EFFORT TO WORK WITH COMMUNITIES TO EFFECTIVELY MANAGE NEARSHORE MARINE RESOURCES AROUND EACH MAIN HAWAIIAN ISLAND. MORE THAN 200 PEOPLE ATTENDED THE MEETINGS IN MAUI TO KICK OFF THE PLANNING PROCESS. A NAVIGATION TEAM, MADE UP OF LOCAL OCEAN USERS, WILL BE RECOMMENDING MANAGEMENT IMPROVEMENTS FOR MAUI NEARSHORE MARINE WATERS OVER THE NEXT YEAR. RLF AND ITS PARTNERS SUCCESSFULLY ADVOCATED FOR POLICIES AND PUBLIC FUNDING TO PROTECT CALIFORNIA COMMUNITIES FROM SEA LEVEL RISE; CONSERVE COASTAL HABITATS AND WILDLIFE; PRESERVE ACCESS TO PUBLIC BEACHES; AND EXPAND COASTAL RECREATION AND EDUCATION OPPORTUNITIES FOR THE STATE'S VULNERABLE AND UNDERSERVED COMMUNITIES. - IN 2022, RLF'S SUSTAINABLE FISHERIES FUND LAUNCHED A NEW GRANTMAKING EFFORT TO SUPPORT FISHERY IMPROVEMENT PROJECTS WORLDWIDE IN THE IMPLEMENTATION OF MEASURES TO PROTECT HUMAN RIGHTS, ADVANCE SOCIAL RESPONSIBILITY, AND REDUCE ENVIRONMENTAL IMPACTS IN SEAFOOD SUPPLY CHAINS. RLF AWARDED GRANTS TO ORGANIZATIONS LEADING FISHERY IMPROVEMENT PROJECTS IN ECUADOR, MEXICO, PANAMA, PERU, SURINAME, CHINA, INDONESIA, SOUTH KOREA, AND TAIWAN.INDIGENOUS-LED CONSERVATION - RLF WAS A MEMBER OF THE INTERNATIONAL BOREAL CONSERVATION CAMPAIGN, WHICH SUPPORTED THE GROWTH OF THE INDIGENOUS LEADERSHIP INITIATIVE (ILI). (A PLANNED TRANSITION OF BOREAL CONSERVATION LEADERSHIP IN 2023 HAS NOW TAKEN PLACE.) ILI, COMPRISING MEMBERS OF FIRST NATIONS OF CANADA, IS AT THE INTERNATIONAL FOREFRONT OF INDIGENOUS-LED CONSERVATION AND THE EFFORT TO STRENGTHEN INDIGENOUS NATIONHOOD AND FULFILL INDIGENOUS RESPONSIBILITIES TO THE LAND. IN DECEMBER OF 2022, ILI HOSTED AN INDIGENOUS VILLAGE AT THE UN COP-15 IN MONTREAL TO SHOWCASE THE STEWARDSHIP OF INDIGENOUS PEOPLES FROM THE COUNTRY. - RLF AND PARTNERS HELPED SECURE $70 MILLION IN THE CALIFORNIA 2022-23 STATE BUDGET FOR TRIBES AND TRIBAL ENTITIES TO SUPPORT TRIBAL-LED NATURAL RESOURCE STEWARDSHIP AND NATURE-BASED CLIMATE CONSERVATION PROGRAMS.FISCALLY SPONSORED PROJECTSAS A FISCAL SPONSOR, RLF PROVIDES FIDUCIARY OVERSIGHT AND ADMINISTRATIVE SERVICES-INCLUDING HUMAN RESOURCES, LEGAL, FINANCIAL, AND TECHNOLOGY SUPPORT-TO A PORTFOLIO OF PROJECTS THAT ACCELERATE CHANGE AND ADVANCE ENDURING OUTCOMES IN NATURAL RESOURCE CONSERVATION, CLIMATE CHANGE ADAPTATION, PUBLIC HEALTH, SOCIAL EQUITY, AND EDUCATION. 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LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FUND HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 7099394 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 113136 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 92600 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 92207 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 35000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 16000 0 0 0 0 0 0 7448337 0 7448337 CENTRAL AMERICA AND THE CARIBBEAN LAND OR MARINE CONSERVATION 10000 0 CENTRAL AMERICA AND THE CARIBBEAN LAND OR MARINE CONSERVATION 6000 0 EAST ASIA AND THE PACIFIC LAND 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PURPOSE, AND MISSION. ADDITIONALLY, RLF CONFIRMS THAT THE POTENTIAL GRANTEE AND PRINCIPALS DO NOT APPEAR ON THE TREASURY DEPARTMENT'S SPECIALLY DESIGNATED NATIONALS (SDN). RLF ALSO REQUIRES GRANTEES EITHER TO ESTABLISH AND MAINTAIN A DESIGNATED BANK ACCOUNT FOR THE GRANT FUNDS, OR RECORD AND MAINTAIN THE GRANT FUNDS IN A SEPARATE BOOKKEEPING ACCOUNT. RLF OFTEN PROVIDES GRANT FUNDING TO U.S.-BASED 501(C)(3) ORGANIZATIONS WITH OFFICES IN OTHER COUNTRIES TO WORK WITH NON-U.S. ORGANIZATIONS IN ORDER TO MONITOR THE PROJECT AND WORK TO ENSURE THAT FUNDING IS EFFECTIVELY USED FOR ITS INTENDED PURPOSE. ALL RLF INTERNATIONAL GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES TO THE PROPOSAL BUDGET. RLF USES THE ACCRUAL BASIS OF ACCOUNTING AND RECOGNIZES EXPENDITURES AT THE TIME GRANT AGREEMENTS HAVE BEEN EXECUTED. GRANTS THAT HAVE BEEN DETERMINED TO BE CONDITIONAL, WHICH DEPEND ON THE OCCURRENCE OF SPECIFIED UNCERTAIN EVENTS, ARE NOT RECORDED UNTIL THE CONDITIONS HAVE BEEN MET. 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COUNCIL 9659 N SAM HOUSTON PARKWAY EAST STE 150 228 HUMBLE TX 77396 823382624 501(C)(3) 15000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES CALIFORNIA TRANSPORTATION FOUNDATION 9500 KIEFER BLVD PO BOX 276828 SACRAMENTO CA 95827 680165257 501(C)(3) 15000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES SOCIETY OF NATIVE NATIONS 10730 POTRANCO ROAD SUITE 122-282 SAN ANTONIO TX 78251 810984252 501(C)(3) 15000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES GET OUTDOORS NEVADA 21 N PECOS RD SUITE 106 LAS VEGAS NV 89101 262537847 501(C)(3) 12500 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES TIDES CENTER 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 12500 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES NAACP 2805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 501(C)(3) 12500 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES HEART OF THE ROCKIES INITIATIVE 120 HICKORY STREET SUITE B MISSOULA MT 59801 463635624 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES MONTEREY BAY AQUARIUM 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES ECOFLIGHT 307 L ASPEN AIRPORT BUSINESS CENTER ASPEN CO 81611 800012615 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES NORTHERN CHUMASH TRIBAL COUNCIL PO BOX 6533 LOS OSOS CA 93412 841709436 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES HUMBOLDT BAYKEEPER 600 F STREET SUITE 3 810 ARCATA CA 95521 861468130 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES FUNDERS NETWORK INC 6705 SW 57TH AVENUE SUITE 700 CORAL GABLES FL 33143 571173613 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES ENVIRONMENTAL PROTECTION INFORMATION CENTER INC DBA EPIC 145 G STREET SUITE A ARCATA CA 95521 942798433 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES WHITESWAN ENVIRONMENTAL 2348 LUMMI VIEW DR BELLINGHAM WA 98226 824293428 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES SAVE MOUNT DIABLO 1901 OLYMPIC BLVD SUITE 320 WALNUT CREEK CA 94596 942681735 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES GREEN LEADERSHIP TRUST A PROGRAM OF THE PARTNERSHIP PROJECT INC PO BOX 65826 WASHINGTON DC 20035 421594926 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES MONTANA RACIAL EQUITY PROJECT PO BOX 818 BOZEMAN MT 59771 475462992 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES RESIGHINI RANCHERIA PO BOX 529 KLAMATH CA 95548 942482661 NATIVE AMERICAN TRIB 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES MAUI NUI COMMUNITY MANAGED MAKAI AREA LEARNING NETWORK PO BOX 1716 MAKAWAO HI 96768 464895131 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES JUSTICE OUTSIDE 436 14TH STREET SUITE 1209 OAKLAND CA 94612 800565914 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES SEA RESEARCH FOUNDATION INC DBA MYSTIC AQUARIUM 55 COOGAN BOULEVARD MYSTIC CT 06355 061480300 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES MUJERES DE LA TIERRA 350 WEST AVENU 26 LOS ANGELES CA 90065 205270350 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES LEAGUE OF OIL AND GAS IMPACTED COLORADANS 652 SUNDANCE CIRCLE ERIE CO 80516 475054432 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT 220 S 27TH ST SUITE B BILLINGS MT 59101 841123481 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES SACHAMAMA INC 4581 CATAMARAN CIRCLE BOYNTON BEACH FL 33436 463341619 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES TREES FOUNDATION 439 MELVILLE RD GARBERVILLE CA 95542 680259810 501(C)(3) 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES TOLOWA DEE-NI' NATION 140 ROWDY CREEK ROAD SMITH RIVER CA 95567 680087275 NATIVE AMERICAN TRIB 10000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES CORAZN LATINO INC 1015 15TH ST NW WASHINGTON DC 20005 823390896 501(C)(3) 8000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES UNIVERSITY FOUNDATION CALIFORNIA STATE UNIVERSITY CHICO 25 MAIN STREET SUITE 203 CHICO CA 95928 951230865 501(C)(3) 6612 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES BRIGHTLINE DEFENSE PROJECT 1028A HOWARD STREET SAN FRANCISCO CA 94103 331131608 501(C)(3) 6000 0 LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES 273 5 PART I, LINE 2: RLF GRANTS INCLUDE REQUIREMENTS FOR PERIODIC REPORTS RECONCILING GRANT ACTIVITIES, PROGRESS, AND OUTCOMES WITH GRANT OBJECTIVES, AS WELL AS A RECONCILIATION OF GRANT EXPENDITURES WITH THE PROPOSAL BUDGET. IN ADDITION, STAFF MAINTAINS CONTACT WITH GRANTEES AND PERIODICALLY CONDUCTS FIELD VISITS FOR SIGNIFICANT PROJECTS. ALL GRANTS MUST BE USED FOR EXCLUSIVELY CHARITABLE PURPOSES. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 AVI GARBOW SEE SCHED O DIRECTOR AND PRESIDENT 419420 0 5000 0 34500 0 20575 0 8097 0 487592 0 0 0 MICHAEL MANTELL PRESIDENT THRU 1/10/22, THEN SR. ADV 279968 0 108005 0 0 0 36667 0 917 0 425557 0 0 0 MATTHEW ARMSBY SECRETARY & VICE PRESIDENT 278881 0 4180 0 0 0 26033 0 9539 0 318633 0 0 0 ROSINA BUGARIN SEE SCHED O TREAS. & CHIEF FINANCIAL OFFICER 247160 0 4180 0 0 0 26497 0 20117 0 297954 0 0 0 HELENA CHOI SEE SCHED O VICE PRESIDENT 246386 0 3180 0 0 0 26052 0 22125 0 297743 0 0 0 JULIE MARTIN VICE PRESIDENT 262341 0 3180 0 0 0 24213 0 3161 0 292895 0 0 0 LORI LODES DIR., CLIMATE POWER EDUCATION FUND 256200 0 13002 0 0 0 18740 0 0 0 287942 0 0 0 JULIA TURRINI DIR., LANDS, RIVERS, COMMUNITIES 230795 0 5680 0 0 0 19343 0 17209 0 273027 0 0 0 JESSICA ANNE MAHER DIRECTOR, WESTERN ENERGY PROJECT 221964 0 15344 0 0 0 18028 0 15744 0 271080 0 0 0 KAITILIN GAFFNEY DIRECTOR, OCEAN, COAST & FISHERIES 217836 0 4180 0 0 0 17413 0 19396 0 258825 0 0 0 LISBETH JAKOBSEN DIRECTOR, FISCAL SPONSORSHIPS 216501 0 5180 0 0 0 17542 0 8971 0 248194 0 0 0 PART I, LINE 1A AVI GARBOW, PRESIDENT, RECEIVED A HOUSING STIPEND TOTALING 34,500 TO SUPPORT A RENTAL IN CA. PART I, LINE 7 THE ORGANIZATION PAID BONSUES TO THE INDIVIDUALS LISTED ON SCHED J, PART II, SEE COL (II). RESOURCES LAW GROUP (RLG) SENIOR ADVISOR & FORMER PRESIDENT ADVANCE X 10503 10503 0 1 1 10503 RESOURCES LAW GROUP (RLG) RLG IS OWNED BY MICHAEL MANTELL, FORMER PRESIDENT OF RLF 138667 SHARED RESOURCES OF STAFF, OFFICE SERVICES, AND TECHNOLOGY RESOURCES. RLG ALSO SUBLEASES OFFICE SPACE FROM RLF AND REIMBURSES MONTHLY RENT AND PARKING BASED ON PROPORTIONATE SHARE OF SPACE. 0 X 5 5468816 FMV 0 0 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUTSIDE TAX ACCOUNTANTS, REVIEWED BY THE CHIEF FINANCIAL OFFICER, PRESIDENT OF RESOURCES LEGACY FUND, AND THE AUDIT COMMITTEE. IT IS THEN SENT TO ALL VOTING MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY COVERS OFFICERS AND DIRECTORS, WHO ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY IN WRITING AND PRIOR TO ANY VOTE BY THE BOARD OF DIRECTORS IN WHICH A CONFLICT EXISTS OR APPEARS TO EXIST. THE BOARD OF DIRECTORS DETERMINES IF AN ACTUAL OR APPARENT CONFLICT EXISTS AND IS RESPONSIBLE FOR ANY REQUIRED REVIEW AND ACTION. IN ALL CASES, BOARD MEMBERS RECUSE THEMSELVES FROM VOTING IN CASE OF CONFLICTS OF INTEREST. ADDITIONALLY, A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. UPON HIRE, EMPLOYEES ARE REQUIRED TO READ IT AND ACKNOWLEDGE THAT THEY ARE FAMILIAR WITH AND WILL OBSERVE THE POLICY; ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS MUST BE REPORTED TO EXECUTIVE MANAGEMENT FOR REVIEW PRIOR TO THE RELEVANT DECISION. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE, ON BEHALF OF THE BOARD, ENGAGED AN OUTSIDE CONSULTANT TO REVIEW THE EXECUTIVE COMPENSATION OF RLF'S PEERS, TO ASSESS RLF'S EXECUTIVE COMPENSATION, AND TO PROVIDE AN INDEPENDENT OPINION REGARDING THE REASONABLENESS OF RLF'S EXECUTIVE COMPENSATION. THE POSITIONS OF PRESIDENT, SECRETARY, AND TREASURER WERE INCLUDED IN THIS ASSESSMENT. THE PRESIDENT'S COMPENSATION REVIEW WAS DISCUSSED AND DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2021. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION WAS ALSO CONDUCTED BY INDEPENDENT PERSONS, USING COMPARABILITY DATA, AND THE DISCUSSION WAS DOCUMENTED. PART VII, SECTION A: RESOURCES LEGACY FUND (RLF) IS PARTY TO A COST REIMBURSEMENT ARRANGEMENT WITH TWO OTHER NOT-FOR-PROFIT ORGANIZATIONS, FUND FOR A BETTER FUTURE, INC., AND SHARED ASCENT FUND, UNDER WHICH THOSE TWO ORGANIZATIONS REIMBURSE RLF FOR DIRECT AND INDIRECT COSTS, INCLUDING PERSONNEL COSTS. THE W-2 COMPENSATION FOR 2022 REPORTED BY RESOURCES LEGACY FUND FOR AVI GARBOW, MICHAEL MANTELL, ROSINA BUGARIN, AND HELENA CHOI TOTALED $549,892, $387,973, $286,521, AND $273,323, RESPECTIVELY. FUND FOR A BETTER FUTURE AND SHARED ASCENT FUND REIMBURSED RLF A TOTAL OF $90,972, $ 18,508, $35,181, AND $23,757, FOR SALARY COSTS FOR THESE FOUR EMPLOYEES. THE NET AMOUNT--$458,920 FOR AVI GARBOW, $369,465 FOR MICHAEL MANTELL, $251,340 FOR ROSINA BUGARIN, AND $249,566 FOR HELENA CHOI, IS WHAT HAS BEEN INCLUDED AS REPORTABLE COMPENSATION ON PART VII OF THE 990 FOR RLF FOR THOSE INDIVIDUALS. THE REIMBURSED AMOUNTS ARE REPORTED ON PART VII OF THE 990 FOR FUND FOR A BETTER FUTURE AND SHARED ASCENT FUND. FORM 990, PART VI, SECTION C, LINE 18 AUDITED STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE AND DOWNLOADABLE FROM WWW.RESOURCESLEGACYFUND.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OPINION RESEARCH: PROGRAM SERVICE EXPENSES 99,703. MANAGEMENT AND GENERAL EXPENSES 597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,300. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 48,974. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,267. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 786,779. MANAGEMENT AND GENERAL EXPENSES 4,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791,491. PRODUCTION: PROGRAM SERVICE EXPENSES 7,779. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,826. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 11,087. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,153. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 156,282. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,218. COACHING/THOUGHT PARTNERSHIP: PROGRAM SERVICE EXPENSES 30,815. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. CONTRACTOR EXPENSES (SEE BELOW FOR DETAILS): PROGRAM SERVICE EXPENSES 14,798,207. MANAGEMENT AND GENERAL EXPENSES 88,619. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 14,891,826.