2024-11-15T14:47:19-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 820564961 RESOURCE MEDIA RESO 4153975000 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 970087105 PILAR MONTOYA EXECUTIVE DIRECTOR 4153975000 2024-11-14 1 0 KYLE GANLEY P01443362 4159579999 2023 2024-10-15 13:58:12Z PILAR MONTOYA 9450 SW GEMINI DRIVE 59115 BEAVERTON OR 970087105 8075282 0 X WWW.RESOURCE-MEDIA.ORG X 2003 WA RESOURCE MEDIA IS A NONPROFIT COMMUNICATIONS FIRM WITH A MISSION TO DRIVE SOCIAL CHANGE. 9 9 33 9 0 0 3333562 1825500 6082473 6238739 4714 9149 16253 1894 9437002 8075282 25750 28000 0 0 4499856 4465118 0 0 365809 3421156 4154539 7946762 8647657 1490240 -572375 6382532 4658978 2499150 1347971 3883382 3311007 X RESOURCE MEDIA USES STRATEGIC COMMUNICATIONS TO BROADEN THE BASE OF SUPPORT FOR POLICIES AND ACTIONS THAT PROMOTE HEALTHY, JUST, SUSTAINABLE AND PROSPEROUS COMMUNITIES. WE DO THIS BY DEVELOPING AND IMPLEMENTING COMMUNICATIONS STRATEGIES THAT BRING MORE PEOPLE INTO THE CONVERSATION, BREAK DOWN THE SILOS BETWEEN ISSUES AND PROMOTE NARRATIVES THAT CONNECT THOSE ISSUES WITH BROADLY HELD PUBLIC VALUES. 0 0 7841002 28000 6240633 RESOURCE MEDIA WORKS ON MULTIPLE SCALES TO DEVELOP AND IMPLEMENT COMMUNICATIONS STRATEGIES TO CONNECT AUDIENCES AROUND SHARED CONCERNS AND ULTIMATELY MOTIVATE THEM TO ACT, EITHER BY CHANGING BEHAVIOR OR CHANGING POLICY. WE DO THIS BY SURFACING COMMON VALUES, SHAPING AND CREATING ONLINE AND TRADITIONAL MEDIA CONTENT, CONDUCTING RESEARCH TO IMPROVE STRATEGY, AND CONVENING PARTNERS AROUND SHARED LEARNING. FROM ADVOCATES FOCUSED ON ADVANCING CLEAN ENERGY AND ENERGY EFFICIENCY TO ENGAGING COMMUNITIES IN SUPPORT OF IMPROVED PUBLIC HEALTH OUTCOMES, WE HELP A WIDE RANGE OF PARTNERS MAKE REAL IMPACT ON ISSUES THAT AFFECT COMMUNITIES ACROSS THE GLOBE. 7841002 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA OR X X PILAR MONTOYA EXECUTIVE DIRECTOR 4153975000 9450 SW GEMINI DRIVE SUITE 59115 BEAVERTON OR 970087105 JOSE G GONZALEZ CHAIR 4.00 X X 0 0 0 ELIZABETH LUNNEY VICE CHAIR 4.00 X X 0 0 0 ANNETTE SOUDER RIZZO VICE CHAIR 4.00 X X 0 0 0 RACHEL DEARBORN SECRETARY 4.00 X X 0 0 0 ANNA CLAUSSEN TREASURER 4.00 X X 0 0 0 IRWIN BATARA DIRECTOR 4.00 X 0 0 0 JADE BEGAY DIRECTOR 4.00 X 0 0 0 CAROLINA MARTINEZ DIRECTOR 4.00 X 0 0 0 MYRIAN SOLIS CORONEL DIRECTOR 4.00 X 0 0 0 PILAR MONTOYA EXECUTIVE DIRECTOR 40.00 X 236622 0 23469 AMY FRYKMAN DEPUTY DIRECTOR 40.00 X 185787 0 26686 KEONNA JACKSON OPERATIONS DIRECTOR 40.00 X 178831 0 16593 ELIZABETH BANSE SR. PROGRAM DIRECTOR 40.00 X 139140 0 7601 JEFFREY CAPPELLA MANAGING DIRECTOR 40.00 X 150158 0 38436 TERESA GUILLIEN MANAGING DIRECTOR 40.00 X 152637 0 8307 ADAM HYMANS MANAGING DIRECTOR 40.00 X 148151 0 12937 SIAN WU MANAGING DIRECTOR 40.00 X 146457 0 32693 1337783 0 166722 17 0 1 0 METIS PARTNER SOLUTIONS 649 MISSION ST 5TH FLR SAN FRANCISCO CA 94105 CONSULTING 134437 1 1825500 1825500 CONTRACT AND FEES 541900 6238739 6238739 6238739 9149 9149 MISC. REVENUE 541900 1894 1894 1894 8075282 6240633 0 9149 X 28000 28000 667989 597082 25196 45711 3136422 2813607 107931 214884 68549 59281 4627 4641 306491 265054 20688 20749 285667 256433 9768 19466 27386 20855 4898 1633 32500 32500 1842570 1793909 30116 18545 1318833 1317994 419 420 171717 142438 19269 10010 145770 126062 9839 9869 186643 171082 5520 10041 180824 33514 145598 1712 28893 13503 14332 1058 SUPPLIES 84604 82966 818 820 TELEPHONE & INTERNET 44915 38843 3032 3040 PROFESSIONAL DEVELOPMEN 30516 28129 1192 1195 MEDIA SUBSCRIPTION SERV 27933 26201 1732 31435 26049 3371 2015 8647657 7841002 440846 365809 109854 0 5025313 3588128 525000 347500 597884 575316 111384 136262 13097 11772 6382532 4658978 580391 534130 1918759 813841 2499150 1347971 X 1416392 1585203 2466990 1725804 3883382 3311007 6382532 4658978 -572375 0 X X 0 1 X 1 0 X 1816305 2336060 2844000 3333562 1825500 12155427 1816305 2336060 2844000 3333562 1825500 12155427 2645483 9509944 119685 104135 116718 4714 9149 354401 2700 9777 6081 16253 1894 36705 12546533 25936341 0.75800 0.76410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 8647657 8647657 582383 145596 0 0 470666 561982 547338 582383 2162369 3243554 6466 24593 31059 117667 140496 136835 145596 540594 810891 5078 5729 10807 0 X 8075282 0 8075282 0 8075282 8647657 0 8647657 0 8647657 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 1 JADE BEGAY LLC 1105 DON JUAN SANTA FE NM 87501 814335917 28000 0 FISCAL SPONSORSHIP FOR FELLOWSHIP: RIPE FOR CREATIVE DISRUPTION: AN ENVIRONMENTAL JUSTICE MOVEMENT FELLOWSHIP; TISHMAN ENVIRONMENT AND DESIGN CENTER 1 PART I, LINE 2: GRANTS ARE GENERALLY MADE TO DOMESTIC ORGANIZATIONS WITH A U.S. FILING REQUIREMENT, INCLUDING STATE AND LOCAL. X X X X X 0 0 0 0 0 0 0 0 0 PILAR MONTOYA EXECUTIVE DIRECTOR 236622 0 0 0 0 0 6801 0 16668 0 260091 0 0 0 AMY FRYKMAN DEPUTY DIRECTOR 185787 0 0 0 0 0 5601 0 21085 0 212473 0 0 0 KEONNA JACKSON OPERATIONS DIRECTOR 178831 0 0 0 0 0 5385 0 11208 0 195424 0 0 0 JEFFREY CAPPELLA MANAGING DIRECTOR 150158 0 0 0 0 0 4487 0 33949 0 188594 0 0 0 SIAN WU MANAGING DIRECTOR 146457 0 0 0 0 0 4487 0 28206 0 179150 0 0 0 ADAM HYMANS MANAGING DIRECTOR 148151 0 0 0 0 0 4401 0 8536 0 161088 0 0 0 TERESA GUILLIEN MANAGING DIRECTOR 152637 0 0 0 0 0 4488 0 3819 0 160944 0 0 0 JADE BEGAY BOARD MEMBER 28000 GRANT ASSISTANCE FELLOWSHIP & RESEARCH FORM 990, PART VI, SECTION B, LINE 11B THE FOLLOWING DOCUMENT OUTLINES THE PROCESS THAT RESOURCE MEDIA HAS ADOPTED TO PREPARE AND REVIEW THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS: INDEPENDENT FINANCIAL AUDIT RESOURCE MEDIA HIRES AN INDEPENDENT AUDIT AND TAX FIRM TO PERFORM AN AUDIT OF FINANCIAL STATEMENTS AND TO PREPARE THE FORM 990. THE RESPONSIBILITY OF HIRING THE AUDITOR RESTS WITH THE AUDIT COMMITTEE OF THE BOARD. ONCE THE AUDITED FINANCIAL STATEMENTS ARE COMPLETE AND HAVE BEEN APPROVED BY THE AUDIT COMMITTEE, THE AUDIT/TAX FIRM USES THE FINANCIALS TO PREPARE THE DRAFT FORM 990. STAFF REVIEW THE PRELIMINARY REVIEW OF THE DRAFT FORM 990 IS CONDUCTED BY RESOURCE MEDIA'S FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR HAS PERFORMED AN INITIAL REVIEW AND RECEIVED ANY CORRECTED VERSIONS FROM THE AUDIT/TAX FIRM, THE FINANCE DIRECTOR FORWARDS A DRAFT VERSION TO THE EXECUTIVE DIRECTOR. BOARD REVIEW ONCE RESOURCE MEDIA STAFF HAS COMPLETED REVIEW OF THE DRAFT FORM 990, A COPY IS FORWARDED TO THE BOARD CHAIR AND FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW. THE BOARD TREASURER, WHO CHAIRS THE FINANCE COMMITTEE, IS RESPONSIBLE FOR GATHERING INPUT FROM THE MEMBERS OF THE FINANCE COMMITTEE. BASED UPON FEEDBACK FROM THE FINANCE COMMITTEE, THE BOARD CHAIR WILL DETERMINE THE NEED FOR A CONFERENCE CALL WITH RM STAFF AND/OR AUDIT/TAX FIRM TO REVIEW QUESTIONS OR CONCERNS. THE BOARD CHAIR WILL GIVE FINAL BOARD APPROVAL ON THE FORM 990. ONCE THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR HAVE RECEIVED FINAL APPROVAL FROM THE BOARD CHAIR OF THE FORM 990, THE EXECUTIVE DIRECTOR WILL SIGN THE REQUIRED FORMS PRIOR TO SUBMISSION TO THE IRS. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. AN ELECTRONIC COPY WILL BE RETAINED FOR PUBLIC REVIEW IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH OF ITS BOARD MEMBERS TO AGREE TO THE FOLLOWING CONFLICT OF INTEREST POLICY: (1) EACH BOARD MEMBER WILL COMPLETE ANNUALLY A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND AGREE TO FULLY DISCLOSE POTENTIAL CONFLICTS TO THE BOARD AND TO THE CEO AND PRESIDENT WHEN THEY OCCUR SO THAT OTHER BOARD MEMBERS WHO ARE VOTING ON AN ISSUE ARE AWARE THAT ANOTHER MEMBER'S INTERESTS MAY BE AFFECTED. (2) BOARD MEMBERS WILL BE REQUIRED TO WITHDRAW - MEANING THEY SHOULD NOT BE PART OF THE DISCUSSION NOR VOTE - ON DECISIONS THAT PRESENT A POTENTIAL CONFLICT FOR THEM. (3) THE BOARD IN CONSULTATION WITH THE BOARD CHAIR WILL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, DETERMINE WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE PROJECT. (4) THE BOARD WILL RECORD IN ITS MEETING MINUTES THE POTENTIAL CONFLICT OF INTEREST, AND WILL DOCUMENT THAT THE PROCEDURES AND CRITERIA OF THIS POLICY HAVE BEEN FOLLOWED IN HANDLING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES OUTSIDE COMPENSATION CONSULTANTS AND COMPENSATION ANALYSIS PLATFORMS TO SET SALARY RANGES. THE MANAGEMENT COMMITTEE OF THE BOARD USES THIS DATA TO SET COMP LEVELS FOR THE LEADERSHIP POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE IN DIGITAL PDF FORM UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,793,909. MANAGEMENT AND GENERAL EXPENSES 30,116. FUNDRAISING EXPENSES 18,545. TOTAL EXPENSES 1,842,570. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED.