2024-05-14T16:58:43-05:00 2023-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2022-07-01 521841035 RESOLVE INC RESO 2029795230 2445 M STREET NW 550 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT 2029795230 2024-05-14 1 STEPHEN DESPOSITO XXX-XX-XXXX 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN D'ESPOSITO 2445 M STREET NW 550 WASHINGTON DC 20037 8276895 0 X WWW.RESOLVE.NGO 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 18 26 0 0 5680355 3413914 2661844 4140825 180825 442835 53609 109440 8576633 8107014 415145 578291 0 0 2032767 2163163 0 0 29394 3630745 5020395 6078657 7761849 2497976 345165 10529557 11853685 4278563 5404261 6250994 6449424 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 548807 1776316 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. 1309415 110700 635599 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. 5131511 467591 1728910 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. 6989733 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2029442300 2445 M STREET NW 550 WASHINGTON DC 20037 STEPHEN D'ESPOSITO PRESIDENT AND CEO 40.00 X X 283922 0 59845 ABBY DILLEY DIRECTOR 2.00 X 27568 0 4123 BRITT BANKS CHAIR 5.00 X X 0 0 0 STEPHANE FISCHLER DIRECTOR 1.00 X 0 0 0 DAVID BAKER DIRECTOR 1.00 X 0 0 0 SHEKA FORNA DIRECTOR 1.00 X 0 0 3714 ERIN BONGARD BUSINESS MANAGER 40.00 X 130145 0 24526 PAUL DE MORGAN SENIOR MEDIATOR 40.00 X 177617 0 18870 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 40.00 X 158929 0 54801 778181 0 165879 4 0 1 0 CLIFTON LARSON ALLEN 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 217558 AMY LARKIN 444 MANHATTAN AVE APT 7J NEW YORK NY 10026 CONSULTING 114332 2 3413914 3413914 CONTRACT REVENUE 900099 3795933 3795933 OTHER PROGRAM SERVICE 900099 344892 344892 4140825 136104 136104 109440 0 109440 109440 109440 476612 169881 306731 306731 306731 8107014 4140825 0 552275 X 341410 341410 236881 236881 611601 530817 72908 7876 1047037 908739 124815 13483 78334 72092 4999 1243 289978 262818 22791 4369 136213 122702 11502 2009 70310 35990 34320 274305 154847 119458 20536 20536 3143511 3116509 27002 84137 78934 5203 19214 2773 16441 417067 331301 85766 558181 535714 22467 64040 60798 3242 45245 35744 9501 52065 16747 35318 MISCELLANEOUS 79587 61047 18540 FOREIGN CURRENCY LOSS 51791 0 51791 TELECOMMUNICATIONS 50179 44686 5493 BAD DEBT EXPENSE 40000 0 40000 50227 39184 10629 414 7761849 6989733 742722 29394 2986381 214968 4150474 2844490 1801898 44798 52647 349658 205285 180859 144373 2201253 2350943 0 965792 4444366 10529557 11853685 2724413 677265 734846 39826 499900 499900 319404 4187270 4278563 5404261 X 419305 321454 5831689 6127970 6250994 6449424 10529557 11853685 345165 -146735 0 X X 0 1 X 1 0 X 3696525 2462170 3335806 5680355 3413914 18588770 2551320 3072390 2499806 2661845 4140825 14926186 6247845 5534560 5835612 8342200 7554739 33514956 0 248348 1530856 2602754 4089877 2955457 11427292 248348 1530856 2602754 4089877 2955457 11427292 22087664 179200 107018 68572 66918 245543 667251 179200 107018 68572 66918 245543 667251 6427045 5641578 5904184 8409118 7800282 34182207 0.64620 0.65700 0.01950 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187010 48142 138868 71197 71197 0 91451 85946 5505 144373 OTHER 11563 INVESTMENT IN IMPACT@RESOLVE 965000 RIGHT OF USE ASSET 3467803 4444366 DEPOSIT REFUNDABLE 9000 DEFERRED LEASE LIABILITY 4152811 DEFERRED LEASE LIABILITY - SHORT TERM 25459 4187270 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 SOUTH AMERICA 0 5 PROGRAM WORK PROGRAM SUPPORT/QRFN 83840 EUROPE (INCLUDING ICELAND & GREENLAND) 0 33 PROGRAM WORK PPARMT/PROGRAM SUPPORT 562773 NORTH AMERICA 0 45 PROGRAM WORK PROGRAM SUPPORT 435563 EAST ASIA AND THE PACIFIC 0 50 PROGRAM WORK PPARMT/PROGRAM SUPPORT 371923 SUB-SAHARAN AFRICA 0 117 PROGRAM WORK PPARMT/PROGRAM SUPPORT/BWS/REGROW 521376 0 250 0 0 0 250 1975475 0 1975475 AFRICA CITY OF JOY 21430 ELECTRONIC FUND TRANSFER 0 SOUTH/LATIN AMERICA GEOBIOTA COLOMBIA 10000 ELECTRONIC FUND TRANSFER 0 NORTH AMERICA NATURAL RESOURCE MANAGEMENT 11261 ELECTRONIC FUND TRANSFER 0 SOUTH/LATIN AMERICA ENVIRONMENTAL CONSERVATION 57000 ELECTRONIC FUND TRANSFER 0 EUROPE CONGO POWER 63750 ELECTRONIC FUND TRANSFER 0 AFRICA STEP ELEPHANTS TANZANIA 20000 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA ENVIRONMENTAL CONSERVATION 8440 ELECTRONIC FUND TRANSFER 0 SOUTH ASIA NATURE PROTECTION SRI LANKA 20000 ELECTRONIC FUND TRANSFER 0 CENTRAL AMERICA WATERSHED RESTORATION CONFERENCE 25000 ELECTRONIC FUND TRANSFER 0 9 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 2 FOR MONITORING, THE GRANTEE SIGNS AN AGREEMENT STATING FUNDS MAY ONLY BE USED FOR THE PURPOSE AS STATED IN PROPOSAL. THE GRANTEE ORGANIZATION PROVIDES A 6-MONTH REPORT THAT INCLUDES AN ACCOUNT OF EXPENDITURE OF FUNDING. 1 PANZI FOUNDATION 1120 20TH ST NW SUITE 500 WASHINGTON DC 20036 271706063 501(C)(3) 277930 0 CONGO POWER WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 19780 0 HEALTHGRID SIERRA LEONE ALLIANCE FOR TOMPOTIKA CONSERVATION 21416 86TH AVE SW VASHON WA 98070 711007020 501(C)(3) 13700 0 TOMPOTIKA CONSERVATION JOCOTOCO CONSERVATION FOUNDATION 154 WOODTHRUSH WAY LINDEN VA 22642 832027203 501(C)(3) 30000 0 JOCOTOCO 4 FORM 990, SCHEDULE I, PART I, LINE 2 FOR MONITORING, THE GRANTEE SIGNS AN AGREEMENT STATING FUNDS MAY ONLY BE USED FOR THE PURPOSE AS STATED IN PROPOSAL. THE GRANTEE ORGANIZATION PROVIDES A 6-MONTH REPORT THAT INCLUDES AN ACCOUNT OF EXPENDITURE OF FUNDING. X 0 0 0 0 0 0 0 0 0 STEPHEN D'ESPOSITO PRESIDENT AND CEO 283922 0 0 0 0 0 25553 0 34292 0 343767 0 0 0 ERIC DINERSTIEN DIRECTOR BIODIVERSITY 158929 0 0 0 0 0 14304 0 40497 0 213730 0 0 0 PAUL DE MORGAN SENIOR MEDIATOR 177617 0 0 0 0 0 15986 0 2884 0 196487 0 0 0 ERIN BONGARD BUSINESS MANAGER 130145 0 0 0 0 0 11713 0 12813 0 154671 0 0 0 NIGHTJAR LLC SUBSIDIARY OPERATING FUND X 1198946 1198946 0 0 0 RESOLVE ENTERPRISES INC SUBSIDIARY OPERATING FUND X 246405 246405 0 0 0 REGENERATION ENTERPRISES INC SUBSIDIARY OPERATING FUND X 356547 356547 0 0 0 1801898 SHEKA FORNA BOARD OF TRUSTEE 3714 CONSULTING FEE FOR PARTICIPATING IN POWERING AFRICA SUMMIT ON BEHALF OF HEALTHGRID 0 DAVID BAKER BOARD OF TRUSTEE 55000 CONSULTING FEE PAID TO DRJ ASSOCIATES, WHICH IS A COMPANY OWNED BY DAVID BAKER 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 9/24/2021. 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 3,116,509. MANAGEMENT AND GENERAL EXPENSES 27,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143,511. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RESOLVE ENTERPRISES INC 1255 23RD STREET NW STE 275 WASHINGTON DC 20037 822717604 SOCIAL IMPACT ENTERPRISES DC RESOLVE INC C 99020 589463 1.00000 1 REGENERATION ENTERPRISES INC 2445 M STREET NW SUITE 550 WASHINGTON DC 20037 873169915 ENVIRONMENTAL IMPACT ENTERPRISES DC RESOLVE INC C 85150 9841490 0.75000 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0