BLUEFORGE ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUEFORGE ALLIANCE (EIN 92-0431093)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202512269349301676
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T10:12:36-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920431093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEFORGE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 8326604489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 S TRADITIONS DR | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLETUS GLASENER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8326604489 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KILEY WREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 S TRADITIONS DR | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $480,869,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUEFORGEALLIANCE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS AN UNBIASED, NEUTRAL PROGRAM INTEGRATOR ACROSS INDUSTRY, ACADEMIA, AND GOVERNMENT TO ADVANCE NATIONAL SECURITY OBJECTIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,400,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $480,215,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $652,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36 | PYOtherRevenueAmt |
| CY Other Revenue | $440 | CYOtherRevenueAmt |
| PY Total Revenue | $112,427,989 | PYTotalRevenueAmt |
| CY Total Revenue | $480,869,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $128,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,499,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,188,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,647,948 | PYOtherExpensesAmt |
| CY Other Expenses | $429,323,040 | CYOtherExpensesAmt |
| PY Total Expenses | $106,232,175 | PYTotalExpensesAmt |
| CY Total Expenses | $455,640,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,195,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,228,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,134,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,604,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,938,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,179,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,195,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,424,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLUEFORGE ALLIANCE (BFA) WAS ESTABLISHED IN 2022 UNDER THE LAWS OF THE STATE OF TEXAS TO SERVE AS AN UNBIASED, NEUTRAL PROGRAM INTEGRATOR ACROSS INDUSTRY, ACADEMIA, AND GOVERNMENT TO ADVANCE NATIONAL SECURITY OBJECTIVES. (CONTINUED ON SCHEDULE O)AS A TAX-EXEMPT ENTITY TO LESSEN THE BURDENS OF THE U.S. NAVY AND THE DEPARTMENT OF DEFENSE (DOD), BFA'S MISSION IS TO ENABLE THE MARITIME MANUFACTURING INDUSTRY TO BUILD AND MAINTAIN THE NEXT GENERATION OF RESILIENT UNDERSEA PLATFORMS FOR AMERICA AND ITS ALLIES BY INCREASING CAPABILITY, CAPACITY AND RESILIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $440,172,250 | ExpenseAmt |
| Grant | $128,480 | GrantAmt |
| Revenue | $480,215,952 | RevenueAmt |
| Desc | IN FISCAL YEAR 2024, BFA SUPPORTED ONE PROGRAM UNDER TWO CONTRACTS WITH THE U.S. DEPARTMENT OF DEFENSE (DOD) NAVY TO ADVANCE THE PROGRAM GOALS OF GALVANIZING AND REVITALIZING THE U.S. MARITIME INDUSTRIAL BASE (MIB). TO LESSEN THE BURDEN OF GOVERNMENT, BFA EXECUTES AND INTEGRATES SCIENTIFIC AND EDUCATIONAL ACTIVITIES THROUGH FACILITATING COLLABORATIONS AMONG GOVERNMENT AGENCIES, ACADEMIA, INDUSTRY, AND THE GENERAL PUBLIC FOR THE PURPOSE OF CONTRIBUTING TO OPERATIONAL AND COST EFFICIENCIES TOWARDS ACHIEVING NATIONAL SECURITY PRIORITIES. (SEE SCHEDULE O)BFA SERVES THIS CRITICALLY IMPORTANT CHARITABLE CAUSE BY BEING A CONDUIT TO THE U.S. NAVY AND BROADER DOD FOR CONVENING DIRECT EXPERTISE IN SUPPLIER DEVELOPMENT, STRATEGIC OUTSOURCING, WORKFORCE DEVELOPMENT AND OUTREACH, TECHNOLOGY ADVANCEMENT, AND CONTRACTING WITH SPECIALIZED CONSULTANTS, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND NAVY SUPPLIERS. APPROXIMATELY 97% OF BFA'S EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024 WERE PROGRAM RELATED. | Desc |
| Total Program Service Expenses | $440,172,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY HINTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9792094145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 S TRADITIONS DR | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KILEY WREN | |||||||||
| CO-CEO | 40.00 | 0.25 | Yes (X) | Yes (X) | $474,623 | $0 | $39,681 | ||
| RANDALL GORHAM | |||||||||
| CO-CEO | 40.00 | 0.25 | Yes (X) | Yes (X) | $473,520 | $0 | $19,881 | ||
| LEWIS O'HERN | |||||||||
| CHF. OF STAFF (TERM 03/24)/SECRETARY | 40.00 | 0.25 | Yes (X) | Yes (X) | $198,963 | $0 | $11,375 | ||
| EDWARD MORRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HINTON | |||||||||
| CFO (THRU 06/24)/VP OF ACCOUNTING | 40.00 | 0.25 | Yes (X) | $204,027 | $0 | $14,216 | |||
| CLETUS GLASENER | |||||||||
| CHIEF FINANCIAL OFFICER (AS OF 6/24) | 40.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW L PROCHASKA | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $345,968 | $0 | $24,289 | Yes (X) | |||
| WILLIAM R STOCKTON | |||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | 0.00 | $340,834 | $0 | $12,251 | Yes (X) | |||
| ARNOLD KRAVITZ | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $332,448 | $0 | $19,899 | Yes (X) | |||
| LINDY M BEASLEY | |||||||||
| VP, CONTRACTS & COMPLIANCE | 40.00 | 0.00 | $236,605 | $0 | $33,414 | Yes (X) | |||
| RICHARD S TERRY | |||||||||
| VP, CORPORATE OPERATIONS | 40.00 | 0.00 | $229,067 | $0 | $32,762 | Yes (X) | |||
| JENNIFER MINDOCK | |||||||||
| VP, SYSTEMS ARCHITECTURE & STRATEGY | 40.00 | 0.00 | $225,402 | $0 | $24,419 | Yes (X) | |||
| JUSTIN R BUSSE | |||||||||
| PROGRAM MANAGER | 40.00 | 0.00 | $217,451 | $0 | $26,056 | Yes (X) | |||
| CHRISTOPHER S HOLSHOUSER | |||||||||
| MANAGING DIRECTOR, TECHNOLOGY | 40.00 | 0.00 | $187,983 | $0 | $20,583 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,466,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7410450 | CHICAGO | IL | 606740450 | CONSULTING SERVICES | $27,749,999 |
| AUSTAL USA LLC | |||||
| 100 AUSTAL WAY | MOBILE | AL | 36602 | MANUFACTURING SERVICES | $21,726,249 |
| BRIVIC MEDIA GROUP LLC | |||||
| 515 POST OAK BLVD SUITE 715 | HOUSTON | TX | 77027 | ADVERTISING SERVICES | $19,303,751 |
| THE INSTITUTE FOR ADV LEARNING AND RES | |||||
| 150 SLAYTON AVE | DANVILLE | VA | 24540 | CONSULTING SERVICES | $16,815,640 |
| RFK RACING | |||||
| 4600 ROUSH PLACE | CONCORD | NC | 28027 | ADVERTISING SERVICES | $12,290,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 81 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100 | AllOtherContributionsAmt |
| Total Contributions | $100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COLUMBIA PROGRAM | 541900 | $480,117,600 | $480,117,600 |
| AUKUS TRILATERAL/US MIB SUPPLIER | 541900 | $98,352 | $98,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $480,215,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,634 | TotalRevenueColumnAmt |
| Exclusion | $652,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $440 | TotalRevenueColumnAmt |
| Exclusion | $440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,869,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480,215,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,480 | TotalAmt |
| Program Services | $128,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,243,160 | TotalAmt |
| Program Services | $1,294,868 | ProgramServicesAmt |
| Management And General | $948,292 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,430,704 | TotalAmt |
| Program Services | $14,524,675 | ProgramServicesAmt |
| Management And General | $4,906,029 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,969 | TotalAmt |
| Program Services | $589,620 | ProgramServicesAmt |
| Management And General | $218,349 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,291 | TotalAmt |
| Program Services | $1,523,942 | ProgramServicesAmt |
| Management And General | $564,349 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,710 | TotalAmt |
| Program Services | $1,181,263 | ProgramServicesAmt |
| Management And General | $437,447 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,676 | TotalAmt |
| Program Services | $190,109 | ProgramServicesAmt |
| Management And General | $1,746,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,332 | TotalAmt |
| Program Services | $54,971 | ProgramServicesAmt |
| Management And General | $827,361 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $36,488 | ProgramServicesAmt |
| Management And General | $13,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,413,138 | TotalAmt |
| Program Services | $413,952,128 | ProgramServicesAmt |
| Management And General | $2,461,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,784 | TotalAmt |
| Program Services | $69,169 | ProgramServicesAmt |
| Management And General | $25,615 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,281 | TotalAmt |
| Program Services | $500,745 | ProgramServicesAmt |
| Management And General | $1,413,536 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,422 | TotalAmt |
| Management And General | $448,422 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,410 | TotalAmt |
| Program Services | $810,410 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,616 | TotalAmt |
| Program Services | $1,236,654 | ProgramServicesAmt |
| Management And General | $475,962 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,691 | TotalAmt |
| Program Services | $24,601 | ProgramServicesAmt |
| Management And General | $25,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,781 | TotalAmt |
| Program Services | $8,597 | ProgramServicesAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,111 | TotalAmt |
| Program Services | $19,896 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,133 | TotalAmt |
| Program Services | $90,849 | ProgramServicesAmt |
| Management And General | $287,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $2,280,792 | $2,280,792 | |
| PROGRAM INTIATIVES | $1,855,000 | $1,353,697 | $501,303 |
| RECRUITING COSTS | $66,414 | $51,321 | $15,093 |
| MEMBERSHIP DUES | $13,210 | $13,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,249 | TotalAmt |
| Program Services | $248,975 | ProgramServicesAmt |
| Management And General | $136,274 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,640,354 | TotalAmt |
| Program Services | $440,172,250 | ProgramServicesAmt |
| Management And General | $15,468,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,464 | BOYAmt |
| EOY | $1,909,740 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,280,287 | BOYAmt |
| EOY | $16,397,149 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,865,287 | BOYAmt |
| EOY | $24,833,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039 | BOYAmt |
| EOY | $278,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $351,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,353 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,457 | BOYAmt |
| EOY | $333,465 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,089 | BOYAmt |
| EOY | $30,852,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,134,623 | BOYAmt |
| EOY | $74,604,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,262,550 | BOYAmt |
| EOY | $43,100,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,667,099 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160 | BOYAmt |
| EOY | $79,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,938,809 | BOYAmt |
| EOY | $43,179,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,195,814 | BOYAmt |
| EOY | $31,424,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,195,814 | BOYAmt |
| EOY | $31,424,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,134,623 | BOYAmt |
| EOY | $74,604,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,228,772 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $112,400,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,215,952 | CurrentTaxYearAmt |
| Total | $592,616,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $112,400,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,216,052 | CurrentTaxYearAmt |
| Total | $592,617,013 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $592,617,013 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,634 | CurrentTaxYearAmt |
| Total | $679,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,634 | CurrentTaxYearAmt |
| Total | $679,626 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $476 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $112,427,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,869,126 | CurrentTaxYearAmt |
| Total | $593,297,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $50,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $50,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, BLUEFORGE ALLIANCE USED A CONSULTING GROUP FOR THEIR LOBBYING SERVICES THAT ARE FOCUSED AROUND OUTREACH AND ENGAGEMENT WITH GOVERNMENT AGENCIES AS WELL AS CONGRESSIONAL AND COMMITTEE LEADERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,032 | DepreciationAmt |
| Book Value | $14,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,090 | DepreciationAmt |
| Book Value | $177,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,231 | DepreciationAmt |
| Book Value | $141,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $333,465 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RELATED CAPITAL CONTRIBUTIONS | $24,700,298 |
| CONTRACTS RECEIVABLE | $6,136,619 |
| NET FINANCING LEASES | $15,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,852,127 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SUBSIDIARIES | $63,570 |
| FINANCE LEASE LIABILITY | $15,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE CODE ) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS, AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 12TH MAN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 HOUSTON STREET | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741185725 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $128,480 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | STUDENT ATHLETE SCHOLARSHIP SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ON OCCASION, BLUEFORGE ALLIANCE ELECTS TO MAKE DONATIONS TO OTHER CHARITABLE ORGANIZATIONS TO FURTHER THEIR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KILEY WREN | ||||||||||||||
| CO-CEO | $418,217 | $0 | $56,406 | $0 | $0 | $0 | $19,800 | $0 | $19,881 | $0 | $514,304 | $0 | $0 | $0 |
| RANDALL GORHAM | ||||||||||||||
| CO-CEO | $417,114 | $0 | $56,406 | $0 | $0 | $0 | $0 | $0 | $19,881 | $0 | $493,401 | $0 | $0 | $0 |
| MATTHEW L PROCHASKA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $309,406 | $0 | $36,562 | $0 | $0 | $0 | $15,375 | $0 | $8,914 | $0 | $370,257 | $0 | $0 | $0 |
| WILLIAM R STOCKTON | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $305,209 | $0 | $35,625 | $0 | $0 | $0 | $12,188 | $0 | $63 | $0 | $353,085 | $0 | $0 | $0 |
| ARNOLD KRAVITZ | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $297,917 | $0 | $34,531 | $0 | $0 | $0 | $19,800 | $0 | $99 | $0 | $352,347 | $0 | $0 | $0 |
| LINDY M BEASLEY | ||||||||||||||
| VP, CONTRACTS & COMPLIANCE | $208,142 | $0 | $28,463 | $0 | $0 | $0 | $13,533 | $0 | $19,881 | $0 | $270,019 | $0 | $0 | $0 |
| RICHARD S TERRY | ||||||||||||||
| VP, CORPORATE OPERATIONS | $203,056 | $0 | $26,011 | $0 | $0 | $0 | $13,636 | $0 | $19,126 | $0 | $261,829 | $0 | $0 | $0 |
| JENNIFER MINDOCK | ||||||||||||||
| VP, SYSTEMS ARCHITECTURE & STRATEGY | $205,513 | $0 | $19,889 | $0 | $0 | $0 | $13,443 | $0 | $10,976 | $0 | $249,821 | $0 | $0 | $0 |
| JUSTIN R BUSSE | ||||||||||||||
| PROGRAM MANAGER | $168,800 | $0 | $20,574 | $0 | $28,077 | $0 | $7,184 | $0 | $18,872 | $0 | $243,507 | $0 | $0 | $0 |
| ANDREW HINTON | ||||||||||||||
| CFO (THRU 06/24)/VP OF ACCOUNTING | $182,965 | $0 | $21,062 | $0 | $0 | $0 | $6,607 | $0 | $7,609 | $0 | $218,243 | $0 | $0 | $0 |
| LEWIS O'HERN | ||||||||||||||
| CHF. OF STAFF (TERM 03/24)/SECRETARY | $175,000 | $0 | $23,963 | $0 | $0 | $0 | $11,312 | $0 | $63 | $0 | $210,338 | $0 | $0 | $0 |
| CHRISTOPHER S HOLSHOUSER | ||||||||||||||
| MANAGING DIRECTOR, TECHNOLOGY | $169,093 | $0 | $18,890 | $0 | $0 | $0 | $10,890 | $0 | $9,693 | $0 | $208,566 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL FIRST CLASS TRAVEL IS PROVIDED TO EXECUTIVES FOR LONG FLIGHTS OF EIGHT HOURS OR MORE. THIS EXPENSE IS NOT PART OF THE INDIVIDUAL'S TAXABLE INCOME PER CORPORATE POLICY. TRAVEL FOR COMPANIONS TRAVEL FOR COMPANIONS IS PROVIDED TO EXECUTIVES ON A CASE-BY-CASE BASIS AND IS REPORTED AS AN ELMOLUMENT TO THE INDIVIDUAL WHEN THE TRAVEL OCCURS. THERE WAS NO TRAVEL FOR COMPANIONS DURING THE CURRENT YEAR. GROSS-UP PAYMENTS THE ORGANIZATION GENERALLY PROVIDES GROSS-UP PAYMENTS FOR THE PURPOSES OF EMPLOYEE RELOCATION. THESE GROSS-UP PAYMENTS ARE HANDLED ON A CASE-BY-CASE BASIS. DURING THE CURRENT YEAR, THE FOLLOWING INDIVIDUALS RECEIVED A GROSS-UP PAYMENT FOR RELOCATION PURPOSES. JUSTIN R. BUSSE: $9,007 |
| PART I, LINE 7 | NONFIXED PAYMENTS THE ORGANIZATION HAS A DISCRETIONARY BONUS POLICY FOR ELIGIBLE FULL-TIME EMPLOYEES. THE BONUSES ARE BASED ON A PERCENTAGE OF THE INDIVIDUAL'S TOTAL EARNED WAGES DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | BOARD INDEPENDENCE BFA IS STILL EVALUATING ITS BOARD COMPOSITION. WHILE WORKING TOWARD BOARD INDEPENDENCE, BFA HAS ADDED A NON-VOTING STRATEGIC ADVISORY BOARD TO GUIDE AND ADVISE BFA'S LEADERSHIP TEAM ON STRATEGIC MATTERS THROUGH DIVERSITY OF EXPERTISE, OBJECTIVE INSIGHTS, AND LONG-TERM FOCUS. |
| FORM 990, PART VI, SECTION A, LINE 2 | KILEY WREN, RANDALL GORHAM, CLETUS GLASENER, ANDREW HINTON, LEWIS O'HERN, AND EDWARD MORRIS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS PRIOR TO SUBMISSION TO THE IRS, BFA'S CHIEF EXECUTIVE OFFICERS, CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF ACCOUNTING, AND DIRECTOR OF FINANCE REVIEW THE 990 IN DETAIL. THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY CONFLICT OF INTEREST (COI) IS ADDRESSED IN THE BFA EMPLOYEE MANUAL. ALL BFA EMPLOYEES, BOARD MEMBERS, AND OFFICERS ARE REQUIRED TO COMPLETE ANNUAL TRAINING THAT DETAILS THE COI POLICY. EMPLOYEES SIGN A STATEMENT ATTESTING THAT THEY HAVE RECEIVED AND UNDERSTOOD THE TRAINING AND HAVE OFFICIALLY DISCLOSED ANY EXISTING POSSIBLE COI. EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ALL REPORTED COI MATTERS ARE REVIEWED BY THE BFA INTERNAL AUDIT & COMPLIANCE OFFICE. BASED ON THE OUTCOME OF THE REVIEW, A RULING IS MADE AND DISCLOSED TO THE BFA EXECUTIVE COMMITTEE. SHOULD A RULING BE THAT A POTENTIAL CONFLICT EXISTS, THEN THE AUTHORITY MAKING THE RULING WILL DETERMINE THE APPROPRIATE ACTIONS NEEDED TO MITIGATE THE CONFLICT. PER THE ORGANIZATION'S POLICY, ANY INDIVIDUAL WHO HAS A CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM DELIBERATIONS AND DECISION-MAKING RELATED TO THE TRANSACTION SUCH THAT THEY WOULD NOT PARTICIPATE IN SUCH A TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS CEO AND OTHER MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY WITH THE CFO, VICE PRESIDENT OF PEOPLE OPERATIONS, AND COMPANY ATTORNEYS. THE COMPENSATION OF BFA'S TOP MANAGEMENT OFFICIALS CENTERS AROUND POSITION DESCRIPTIONS FOLLOWED BY A DETAILED ANALYSIS THROUGH AN OUTSIDE COMPENSATION VENDOR, THE ERI ECONOMIC RESEARCH INSTITUTE. THIS PROCESS ESTABLISHES COMPENSATION RANGES BASED ON SCOPE OF RESPONSIBILITIES, POSITION LOCATION, MARKET RATES, REQUIRED EXPERIENCE, AND EDUCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC 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 | SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 400,947,912. TOTAL EXPENSES 400,947,912. DIRECT CONSULTANTS: PROGRAM SERVICE EXPENSES 12,301,338. TOTAL EXPENSES 12,301,338. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 404,956. MANAGEMENT AND GENERAL EXPENSES 184,772. TOTAL EXPENSES 589,728. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 297,922. MANAGEMENT AND GENERAL EXPENSES 2,276,238. TOTAL EXPENSES 2,574,160. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEFORGE HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 SOUTH TRADITIONS DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934025454 | EIN |
| Primary Activities | HOLDS TITLE AND LEASE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEFORGE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEFORGE DEVELOPMENT CAPITAL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3891 S TRADITIONS DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 991636031 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFDC INVESTOR BLOCKER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$1,033 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $967 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BFDC INVESTOR BLOCKER CORP | ||||||||||||
| 3891 S TRADITIONS DRIVE | BRYAN | TX | 77807 | 991773666 | INVESTMENTS | DE | BLUEFORGE ALLIANCE | C | -$1,358 | $8,002,642 | 1.00000 | Yes (1) |
| BFDC GP BLOCKER CORP | ||||||||||||
| 3891 S TRADITIONS DRIVE | BRYAN | TX | 77807 | 991747658 | INVESTMENTS | DE | BLUEFORGE ALLIANCE | C | -$298 | $702 | 1.00000 | Yes (1) |
| BFA ALABAMA BLOCKER CORP | ||||||||||||
| 3891 S TRADITIONS DRIVE | BRYAN | TX | 77807 | 991798866 | INVESTMENTS | DE | BLUEFORGE ALLIANCE | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BLUEFORGE HOLDINGS INC | ||
| K | $767,410 | COST |
| BLUEFORGE HOLDINGS INC | ||
| R | $16,700,298 | COST |
| BFDC INVESTOR BLOCKER CORP | ||
| R | $8,000,000 | FMV |