2024-07-08T15:48:11-05:00 2023-12-31 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2023-01-01 562251040 RESOURCE INSTITUTE INC RESO 3367500522 2631 REYNOLDA ROAD WINSTONSALEM NC 27106 DEBBIE DODSON CFO 3367500522 2024-07-03 1 DEBBIE DODSON 999009999 1 CYNTHIA D RANDOLPH P00441502 3368463211 2024-07-03 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBBIE DODSON 2631 REYNOLDA ROAD WINSTONSALEM NC 27106 12857471 0 X HTTPS://RESOURCEINSTITUTEINC.ORG X 2001 NC TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE. 8 8 4 22 12777 0 5529444 11844591 0 0 0 12777 569655 1000103 6099099 12857471 0 0 0 0 274257 309282 0 0 0 5616090 11866234 5890347 12175516 208752 681955 2156894 6829726 957184 4948061 1199710 1881665 TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITIES AND TO ENHANCE THE QUALITY OF LIFE. 0 0 11469470 1000103 ASSISTANCE WITH VARIOUS CONSERVATION DEVELOPMENT PROJECTS 11469470 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DEBBIE DODSON 3367500522 2631 REYNOLDA RD WINSTONSALEM NC 27106 SCOTT FLETCHER BOARD MEMBER 5.00 X 0 0 0 DICK BARBER BOARD MEMBER 5.00 X 0 0 0 RICHARD MODE BOARD MEMBER 5.00 X 0 0 0 ERICH SCHLENKER BOARD MEMBER 5.00 X 0 0 0 KEN WHITE CHAIRMAN 5.00 X 6000 0 0 KIRK OTEY VICE CHAIRMAN 5.00 X 0 0 0 JOHN FULLER SECRETARY 5.00 X 0 0 0 JULIE LOFLIN TREASURER 5.00 X 0 0 0 6000 0 0 0 0 0 0 BRUSHY FORK ENVIRONMENTAL 10565 HWY 421 S TRADE TN 37691 DESIGN & CONSTRUCTION 1966700 NORTH STATE ENVIRONMENTAL 2889 LOWERY ST WINSTONSALEM NC 27101 CONSTRUCTION 1962637 JENNINGS ENVIRONMENTAL 7 SAMUEL DRIVE ASHEVILLE NC 28805 DESIGN 1356180 BAKER GRADING & LANDSCAPING 1000 BAT CAVE RD OLD FORT NC 28762 CONSTRUCTION 1070959 BELFLOWER FARM LLC 452 LUCKADOO RD BOSTIC NC 28018 CONSTRUCTION 661225 5 11844591 11844591 12777 12777 SEMINAR AND CLASSES 900099 998065 998065 MISCELLANEOUS 900099 2038 2038 1000103 12857471 1000103 12777 0 X 269913 269913 39369 39369 22484 600 21884 38423 38423 11568514 11413175 155339 43025 43025 13479 13479 78338 55695 22643 25898 25898 8591 8591 14686 14686 22924 22924 COMPUTER SERVICES 19568 19568 REPAIRS AND MAINTENANCE 8324 8324 DUES AND MEMBERSHIPS 755 755 LICENSES AND TAXES 640 640 585 585 12175516 11469470 706046 0 1059683 2119129 542003 4170075 692834 152312 555208 540522 2156894 6829726 416962 2899009 244302 1756786 279014 266703 16906 25563 957184 4948061 X 1149678 1830406 50032 51259 1199710 1881665 2156894 6829726 681955 0 X 0 1 X 1 0 X 4890861 8076073 7562349 5529444 11844591 37903318 4890861 8076073 7562349 5529444 11844591 37903318 37903318 83 12777 12860 647165 441815 154072 569655 1000103 2812810 40728988 0.93060 0.93330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 12 48.23 1 1 30.00 0 242000 242000 361591 63279 298312 89243 89033 210 540522 ACCRUED VACATION AND PAYROLL WITHHOLDINGS 25563 25563 X 12857471 0 12857471 0 12857471 12175516 0 12175516 0 12175516 PART II, LINE 9: THE ORGANIZATION ACQUIRES EASEMENTS THROUGH BOTH DONATIONS AND PURCHASES. THE ACQUISITION OF EASEMENTS ESTABLISHES A FIDUCIARY RESPONSIBILITY FOR THE ORGANIZATION AND THEREFORE NO RECORDING OF AN ASSET OR LIABILITY IS RECORDED. THIS FIDUCIARY RESPONSIBILITY CONSISTS OF AN OBLIGATION TO MONITOR AND ENFORCE THIS EASEMENT IN ACCORDANCE WITH THE PROPERTY DEED. PURCHASES OF EASEMENTS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. DONATED EASEMENTS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PART X, LINE 2: FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF DECEMBER 31, 2023, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S GOVERNING BOARD FOR THEIR REVIEW FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST WITH PROJECTS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES TO EITHER INCREASE OR DECREASE ACCORDING TO PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,744,456. MANAGEMENT AND GENERAL EXPENSES 132,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,876,543. DESIGN: PROGRAM SERVICE EXPENSES 2,237,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,237,155. PROJECT PURCHASES: PROGRAM SERVICE EXPENSES 431,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 431,564. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,252.