Civic Intelligence

Resource Renewal Institute

EIN 68-0038012 • 501(c)3 • Fairfax, CA

Profile

The resource renewal institute facilitates the creation, development and implementation of practical strategies to solve the entire complex environmental problem by addressing it comprehensively.

8 Bolinas Rd Ste 3AFairfax, CA 94930

www.rri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,065,854

Down $484,472 (-31%) from 2024

Liabilities

Down

$160,705

Down $30,802 (-16%) from 2024

Net Assets

Down

$905,149

Down $453,670 (-33%) from 2024

Revenue

Up

$244,632

Up $34,456 (+16%) from 2024

Expenses

Up

$655,175

Up $48,648 (+8.0%) from 2024

Net Income

Down

-$410,543

Down $14,192 (-3.6%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,045,537Liabilities 2011: $11,832Net Assets 2011: $1,033,7052011Assets 2012: $639,210Liabilities 2012: $21,215Net Assets 2012: $617,9952012Assets 2013: $157,941Liabilities 2013: $13,948Net Assets 2013: $143,9932013Assets 2014: $212,503Liabilities 2014: $25,767Net Assets 2014: $186,7362014Assets 2015: $194,616Liabilities 2015: $25,914Net Assets 2015: $168,7022015Assets 2016: $100,669Liabilities 2016: $25,919Net Assets 2016: $74,7502016Assets 2017: $182,762Liabilities 2017: $33,295Net Assets 2017: $149,4672017Assets 2018: $183,117Liabilities 2018: $108,130Net Assets 2018: $74,9872018Assets 2019: $417,485Liabilities 2019: $120,681Net Assets 2019: $296,8042019Assets 2020: $395,104Liabilities 2020: $110,990Net Assets 2020: $284,1142020Assets 2021: $469,962Liabilities 2021: $108,592Net Assets 2021: $361,3702021Assets 2022: $883,571Liabilities 2022: $98,325Net Assets 2022: $785,2462022Assets 2023: $1,833,174Liabilities 2023: $131,596Net Assets 2023: $1,701,5782023Assets 2024: $1,550,326Liabilities 2024: $191,507Net Assets 2024: $1,358,8192024Assets 2025: $1,065,854Liabilities 2025: $160,705Net Assets 2025: $905,1492025

Highlighted filing

2025

Assets$1,065,854
Liabilities$160,705
Net Assets$905,149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $620,571Expenses 2011: $595,524Net Income 2011: $25,0472011Revenue 2012: $302,919Expenses 2012: $718,629Net Income 2012: -$415,7102012Revenue 2013: $323,053Expenses 2013: $797,055Net Income 2013: -$474,0022013Revenue 2014: $601,533Expenses 2014: $558,790Net Income 2014: $42,7432014Revenue 2015: $368,532Expenses 2015: $386,566Net Income 2015: -$18,0342015Revenue 2016: $331,101Expenses 2016: $425,053Net Income 2016: -$93,9522016Revenue 2017: $497,799Expenses 2017: $423,082Net Income 2017: $74,7172017Revenue 2018: $324,028Expenses 2018: $398,508Net Income 2018: -$74,4802018Revenue 2019: $649,614Expenses 2019: $427,797Net Income 2019: $221,8172019Revenue 2020: $403,556Expenses 2020: $416,246Net Income 2020: -$12,6902020Revenue 2021: $420,480Expenses 2021: $343,224Net Income 2021: $77,2562021Revenue 2022: $735,612Expenses 2022: $413,283Net Income 2022: $322,3292022Revenue 2023: $1,453,368Expenses 2023: $559,118Net Income 2023: $894,2502023Revenue 2024: $210,176Expenses 2024: $606,527Net Income 2024: -$396,3512024Revenue 2025: $244,632Expenses 2025: $655,175Net Income 2025: -$410,5432025

Highlighted filing

2025

Revenue$244,632
Expenses$655,175
Net Income-$410,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.24$0.66$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$0.21$0.61$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$1.45$0.56$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$0.74$0.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.42$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.28$0.40$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.65$0.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.32$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.50$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.33$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.32$0.80$0.47
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.30$0.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$0.62$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$244,632
Mission and Program Overview

Mission

The resource renewal institute facilitates the creation, development and implementation of practical strategies to solve the entire complex environmental problem by addressing it comprehensively.

To strengthen society's ability to secure the future health of the planet by fostering innovative solutions to increasingly complex environmental problems such as climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$756,757$454,523▼ $302,234
Investments in Publicly Traded Securities$370,646$323,063▼ $47,583
Pledges and Grants Receivable$109,669$83,931▼ $25,738
Land, Buildings, and Equipment, Net$24,803$32,970▲ $8,167
Cash and Non-Interest-Bearing Accounts$119,244$32,575▼ $86,669
Prepaid Expenses and Deferred Charges$5,171$4,454▼ $717
Total Assets$1,550,326$1,065,854▼ $484,472
Other Assets Total$164,036$134,338▼ $29,698
Liabilities
Other Liabilities$161,984$133,561▼ $28,423
Accounts Payable and Accrued Expenses$29,523$27,144▼ $2,379
Total Liabilities$191,507$160,705▼ $30,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,142$731,314▼ $420,828
Net Assets With Donor Restrictions$206,677$173,835▼ $32,842
Total Net Assets Fund Balance$1,358,819$905,149▼ $453,670
Total Liabilities and Net Assets / Fund Balance$1,550,326$1,065,854▼ $484,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,970$15,992$48,962
Other Assets Org$131,338--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MoskowitzPresidentFT$117,300$5,619$122,919

Board Members and Trustees

NameTitle
Elizabeth BakerChair and Secretary
Ron LovittMember
Yvon ChouinardMember
Bernard ShanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,167
Program Service Revenue
$0
Investment Income
$36,824
Other Revenue
$641
All Other Contributions
$207,167
Change in Net Assets
$-410,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,597
Other Expenses$279,080
Total Fundraising Expense$15,399
Grants and Similar Amounts Paid$11,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,000--$197,000
Current Officers, Directors, Trustees, and Key Employees$93,840$11,730$11,730$117,300
Fees for Services Other$80,651$28,100-$108,751
Travel$32,362$10,801-$43,163
Occupancy$27,303$10,756-$38,059
Office Expenses$30,090$5,135-$35,225
Other Employee Benefits$17,510$8,743-$26,253
Payroll Taxes$22,249$897$898$24,044
Fees for Services Accounting-$17,920-$17,920
Grants to Domestic Orgs$11,498--$11,498
Fees for Services Legal-$11,042-$11,042
Depreciation Depletion$9,792--$9,792
Insurance-$6,100-$6,100
Conferences and Meetings$1,000--$1,000
Other Expenses$362$541$2,252$903
All Other Expenses-$304$519$823
Total Functional Expenses$523,657$116,119$15,399$655,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Californians for Western Wilderness--Fiscal Sponsee - Advocacy$11,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$133,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. A board member and officer signs and mails the return to the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization,s policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

Filer Name
Resource Renewal Institute
EIN
68-0038012
Phone
4159283774
Address
8 BOLINAS RD STE 3A, FAIRFAX, CA 94930

Signing Officer

Name
Deborah Moskowitz
Title
President
Phone
4159283774
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Moskowitz
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Wmb2llp
Address
101 LARKSPUR LANDING CIR STE 200, LARKSPUR, CA 94939-1750
Preparer
Giovanna K Duenas
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 80,651. Management and general expenses 28,100. Fundraising expenses 0. Total expenses 108,751.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the organization's liability for unrecognized tax liabilities. Management believes that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities.

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE RESOURCE RENEWAL INSTITUTE FACILITATES THE CREATION, DEVELOPMENT AND IMPLEMENTATION OF PRACTICAL STRATEGIES TO SOLVE THE ENTIRE COMPLEX ENVIRONMENTAL PROBLEM BY ADDRESSING IT COMPREHENSIVELY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LANDSRESTORE POINT REYES NATIONAL SEASHORE: ADVOCATING FOR THE PUBLIC AND WILDLIFE IN A BELOVED NATIONAL PARK.AFTER A DECADE OF ADVOCACY, RRI CELEBRATED A LANDMARK SETTLEMENT TO END NEARLY ALL COMMERCIAL RANCHING WITHIN THE SEASHORE BY 2026, PAVING THE WAY FOR LARGE-SCALE RESTORATION, IMPROVED VISITOR ACCESS, AND PUBLIC RECREATION. OUR AGREEMENT WITH NPS AND 18 RANCH LEASEHOLDERS RESULTED IN A SETTLEMENT TO WIND DOWN CATTLE OPERATIONS ON 17,000 ACRES OF PARKLAND. ONCE THE TERMS OF THE AGREEMENT HAVE BEEN MET, OUR LAWSUIT WILL BE DISMISSED. WE ARE DEVELOPING AND COORDINATING THE TRANSITION SUPPORT PLAN IN PARTNERSHIP WITH THE NATURE CONSERVANCY, PROVIDING PAYMENTS TO DISPLACED RANCH WORKERS AND TENANTS WHOM WE ADVOCATED FOR FROM THE VERY BEGINNING OF THE PROCESS. WE HELPED SECURE A 2.7M. GRANT TO FUND INFRASTRUCTURE REMOVAL INCLUDING MILES OF BARBED-WIRE FENCING AND TO PLAN FOR HABITAT RESTORATION AND MONITORING ACROSS AN INITIAL 3,000 ACRES OF DEGRADED PARKLANDS. WE'RE WORKING WITH TRIBAL GOVERNMENTS, PARTNER ORGANIZATIONS, AND LEGISLATIVE LEADERS TO SECURE MORE RESTORATION FUNDING.COLLABORATION AND ENGAGEMENT: LOCAL AND GLOBAL PARTNERSHIPS.RRI CONTINUES TO LEAD IN COALITION BUILDING AND POLICY INFLUENCE AT THE REGIONAL, STATE, AND GLOBAL LEVELS. RRI STAFF CO-LED CALIFORNIA'S DELEGATION AT THE UN BIODIVERSITY CONFERENCE IN SANTIAGO DE CALI, COLOMBIA. CLOSER TO HOME, WE WORK IN PARTNERSHIP WITH MANY STATE AND LOCAL ENVIRONMENTAL ORGANIZATIONS THAT STRENGTHEN SCIENCE-BASED ENVIRONMENTAL POLICY WHILE AMPLIFYING RRI'S LEADERSHIP, REPUTATION, AND REACH. WE CONTINUE TO COLLABORATE WITH A WIDE RANGE OF GROUPS: CALIFORNIA GLOBAL BIODIVERSITY ALLIANCE, POWER IN NATURE COALITION, CALIFORNIA BIODIVERSITY NETWORK, CALIFORNIA PUBLIC LANDS NETWORK, CALIFORNIA AQUACULTURE COALITION, CALIFORNIA BYCATCH COALITION, BAY DELTA TRIBAL AND ENVIRONMENTAL LEGISLATIVE COALITION, ENDANGERED SPECIES COALITION, GREENLATINOS PUBLIC LANDS AND OCEAN COLLECTIVE, ROADLESS RULE DEFENSE COALITION, AMERICAN THE BEAUTIFUL FOR ALL COALITION, GLOBAL ALLIANCE FOR THE RIGHTS OF NATURE (NORTH AMERICAN HUB).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178816
IRS990/ProgSrvcAccomActy3Grp/Desc0OCEANS AND RIVERSPROTECTING MARINE BIODIVERSITY: CAMPAIGN TO ELIMINATE AVOIDABLE BYCATCH.RRI CHAMPIONED AND CO-SPONSORED ASSEMBLY BILL 1056 WITH OCEANA AND ASSEMBLYMEMBER STEVE BENNET, WHICH SETS THE STAGE FOR THE EVENTUAL ELIMINATION OF ALL SET GILLNET PERMITS AND THE INDISCRIMINATE HARM AND DEATH THEY CAUSE TO "BYCATCH" MARINE WILDLIFE. AB 1055 PASSED THE CALIFORNIA LEGISLATURE IN 2025 AND WAS RECENTLY SIGNED INTO LAW BY GOVERNOR NEWSOMA MAJOR STEP FORWARD FOR MARINE CONSERVATION AND SUSTAINABLE FISHING PRACTICES.DEFENDING THE BAY-DELTA: WORKING TO SAFEGUARD CALIFORNIA'S WATER FUTURE.LAUNCHED IN 2025, OUR PROJECT AIMS TO PROTECT CLEAN WATER, HEALTHY ECOSYSTEMS, AND CULTURAL RESOURCES IN THE DELTA, THE SOURCE OF DRINKING WATER FOR 25 MILLION CALIFORNIANS. THE SAN FRANCISCO BAY DELTA COALITION, CONVENED BY RRI, UNITES TRIBAL NATIONS, CONSERVATION ORGANIZATIONS, FARMERS, FISHERMEN, AND POLICY ADVOCATES IN A SHARED EFFORT TO DEFEND THE REGION'S ECOLOGICAL AND CULTURAL INTEGRITY. IN 2025, THE COALITION SUCCESSFULLY PREVENTED LEGISLATION THAT WOULD HAVE ADVANCED THE DELTA TUNNEL AND WEAKENED CALIFORNIA ENVIRONMENTAL QUALITY ACT REGULATIONS FOR WATER QUALITY CONTROL PLANS.INSTREAM WATER TRANSFERS PROGRAMIN 2023, AFTER 26 YEARS OF EFFORT, RRI SUCCEEDED IN PROVING THAT LEGALLY SECURING INSTREAM WATER RIGHTS FOR WILDLIFE COULD REVOLUTIONIZE WATER CONSERVATION AND WILDLIFE HABITAT PROTECTION. THE STATE OF CALIFORNIA, RRI, AND FRIENDS OF BUTTE CREEK PARTNERED IN A FIRST-OF-ITS-KIND SALE AND PROOF OF CONCEPT OF RRI'S BUTTE CREEK WATER RIGHTS. WITH BUTTE CREEK AS A PRECEDENT, WE LOOK FORWARD TO COLLABORATING WITH WATER RIGHTS EXPERTS TO CREATE GUIDELINES OTHERS CAN FOLLOW. OUR VISION IS THAT ONE DAY, WATER TRUSTS WILL BECOME AS COMMON AS LAND TRUSTS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RRI'S LEGACY PROGRAMS:DEFENSE OF PLACEHUEY JOHNSON FOUNDED DEFENSE OF PLACE AS "A SMALL, NIMBLE WATCHDOG ORGANIZATION" TO DEFEND PUBLIC LANDS WHOSE PROTECTIVE DEEDS AND STATUTES ARE BREACHED BY FOR-PROFIT CORPORATIONS, GOVERNMENT ENTITIES, AND OTHER INSTITUTIONS. SINCE 1997, DEFENSE OF PLACE HAS JOINED CITIZEN ACTIVISTS FROM MARYLAND TO CALIFORNIA TO PROTECT THREATENED PARKS, NATURE PRESERVES, WILDLIFE REFUGES, OPEN SPACES, AND CONSERVATION EASEMENTS FROM SALE, DEVELOPMENT, AND PREDATORY CHANGES IN USE. FORCES OF NATURE: ENVIRONMENTAL ELDERS SPEAKLAUNCHED IN 2013, OUR VIDEO INTERVIEW SERIES SHOWCASES 167 INSPIRING INDIVIDUALS WHOSE LONG CAREERS HAVE MADE A POSITIVE IMPACT ON OUR ENVIRONMENT, INCLUDING INTERVIEWS WITH HUEY JOHNSON, DR. MARTY GRIFFIN, STEWART BRAND, SUSIE WASHINGTON, SYLVIA MCLAUGHLIN, MALCOLM MARGOLIN, AND DAVID FORMAN. THE ARCHIVE CONTINUES TO REALIZE ITS MISSION AS A RICH SOURCE OF INSPIRATION AND HISTORICAL INFORMATION FOR AUTHORS, SCHOLARS, AND ACTIVISTS. BEGINNING IN 2025, THESE INTERVIEWS CAN ALSO BE VIEWED ON SPOTIFY.RRI FISCAL GRANTEES:RRI CONTINUES TO PROVIDE FISCAL SPONSORSHIP TO IMPACTFUL PROJECTS AND THEIR LEADERS: TAILLESS, A JOURNEY TO SAVE CHILE'S PUMAS, DOCUMENTARY FILMDANIEL DIETRICH, PRODUCER KLAMATH RIVER BASIN, FORTHCOMING BOOK ABOUT HOW THE NATION'S MOST CONTENTIOUS WATERSHED BECAME THE SITE OF THE WORLD'S LARGEST DAM REMOVAL PROJECTJACQUES LESLIE, AUTHOR GRANITE CHIEF WILDERNESS PROTECTION LEAGUEPATRICIA SCHIFFERLE, DIRECTOR WASHOE MEADOWS COMMUNITYLYNNE PAULSON, DIRECTOR CALIFORNIANS FOR WESTERN WILDERNESSMICHAEL PAINTER, COORDINATOR PUBLIC TRUST ALLIANCEMICHAEL WARBURTON, DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0RESOURCE RENEWAL INSTITUTE CO-SPONSORED CALIFORNIA LEGISLATION TO PROTECT MARINE BIODIVERSITY AND PARTICIPATED IN STATE LEGISLATIVE ADVOCACY EVENTS IN 2025. EXPENSES INCURRED INCLUDED SALARY AND TRAVEL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESOURCE RENEWAL INSTITUTE RECEIVES REGULAR PROGRESS REPORTS FROM GRANTEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A BOARD MEMBER AND OFFICER SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION,S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,651. MANAGEMENT AND GENERAL EXPENSES 28,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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