BLUEGREEN ALLIANCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BLUEGREEN ALLIANCE INC (EIN 26-4086284)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-23
- IRS object ID
- 202322359349301657
- Schema version
- 2022v5.0
- 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 | 2023-08-23T14:31:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920370318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redpath and Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4810 White Bear Parkway | AddressLine1Txt |
| City | White Bear Lake | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264086284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BlueGreen Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 6124664479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 University Ave SE 209 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Walsh | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6124664479 | PhoneNum |
| Signature | 2023-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason | PersonFirstNm |
| Person Last | Walsh | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Rehn CPA | PreparerPersonNm |
| PTIN | P00965922 | PTIN |
| Phone | 6514267000 | PhoneNum |
| Preparation | 2023-08-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Walsh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 University Ave SE 209 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,755,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.bluegreenalliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To promote solutions to environmental challenges & create economic opportunities for the American people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,682,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,466,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,439 | PYOtherRevenueAmt |
| CY Other Revenue | $5,490 | CYOtherRevenueAmt |
| PY Total Revenue | $4,747,864 | PYTotalRevenueAmt |
| CY Total Revenue | $3,755,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $70,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,594,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,428,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$1,796,912 | PYOtherExpensesAmt |
| CY Other Expenses | -$3,640,538 | CYOtherExpensesAmt |
| PY Total Expenses | $3,881,978 | PYTotalExpensesAmt |
| CY Total Expenses | $2,858,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $865,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $897,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,043,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,991,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,423,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,670,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,567,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote solutions to environmental challenges & create economic opportunities for the American people. The BlueGreen Alliance (BGA) operates as a strategic partnership between labor unions and environmental organizations dedicated to expanding the number and quality of jobs in the clean economy. BGA partners include United Steelworkers, Sierra Club, American Federation of Teachers, EDF Action, International Union of Bricklayers and Allied Craftworkers, International Union of Painters and Allied Trades, League of Conservation Voters, National Wildlife Federation, Natural Resources Defense Council, Service Employees International Union, Union of Concerned Scientists, United Auto Workers, and Utility Workers Union of America. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $871,102 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $252,000 | RevenueAmt |
| Desc | Repairing America's Infrastructure and Building a Clean Economy- BGA works to educate the media and the public about the need to repair America's infrastructure. By making the systems we rely upon every day more dependable, efficient and resilient, we can address the threat of climate change while creating good-paying jobs. BGA works to achieve legislative goals through advocacy and grassroots educational campaigns designed to pass comprehensive clean energy legislation. BGA's Worker's Rights Advocacy initiatives include issue advocacy and grassroots educational campaigns. Legislative goals include measures to reduce carbon emissions, increased commitments to renewable energy and energy efficiency, safeguards for energy-intensive, trade-exposed industries so that they can compete in the global economy; and measures that ensure the creation of quality jobs and economic opportunity for workers and communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,627,279 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Climate Change & Clean Energy Jobs - BGA works to support and enact policies that create and maintain quality jobs while addressing climate change and other environmental problems. Through clean energy investments and policies, the U.S. can lead the world in clean energy innovation and production, which is good for workers and the environment. BGA works to enact global trade agreements that promote global clean energy and economic development addressing the climate change problem. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,528 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Health Initiatives - BGA Health Initiatives is a national grassroots educational initiative to reduce workplace and community exposures to toxic substances; and to promote occupational safety and health as a fundamental, on-the-job right for all working people. BGA's goal is to strengthen existing standards regulating toxics, enact new policies at the state and federal level and - through an emerging area of science, invest in research and development of safe alternatives that can reduce toxics, create new business opportunities and, in the process, transform many current jobs into green jobs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,512,909 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124664479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2701 University Ave SE 209 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tom Conway | |||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Collin O'Mara | |||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim English | |||||||
| Treasurer & Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phil Angelides | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Manish Bapna | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Borosage | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramon Cruz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Curry | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Driscoll | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Gore | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gene Karpinski | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Johanna Chao Kreilick | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mindy S Lubber | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark McManus | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rocio Saenz | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Slevin | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randi Weingarten | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Williams Jr | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerry Hudson | |||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Walsh | |||||||
| Executive Director | 20.00 | Yes (X) | $90,596 | $0 | $17,989 | ||
| Ricki McMillan | |||||||
| VP of Finance (Part Year) | 18.00 | Yes (X) | $41,899 | $0 | $4,966 | ||
| Denise Seck | |||||||
| VP Finance/Admin/DEIJ (Part Year) | 18.00 | Yes (X) | $90,504 | $0 | $10,216 | ||
| Kelly Connolly | |||||||
| Executive Vice President | 50.00 | $170,348 | $0 | $42,016 | Yes (X) | ||
| Charlotte Brody | |||||||
| VP of Health Initiatives | 50.00 | $162,437 | $0 | $40,763 | Yes (X) | ||
| Jessica Eckdish | |||||||
| VP of Federal Affairs and Legislation | 50.00 | $159,703 | $0 | $40,654 | Yes (X) | ||
| JB Tengco | |||||||
| West Coast Director | 50.00 | $164,591 | $0 | $42,410 | Yes (X) | ||
| Andy Fuller | |||||||
| Development Director | 50.00 | $137,048 | $0 | $39,852 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,017,126 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue State Digital Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Flatbush Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communication Consultant | ServicesDesc |
| Compensation | $735,167 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $325,000 | MembershipDuesAmt |
| All Other Contributions | $3,141,788 | AllOtherContributionsAmt |
| Total Contributions | $3,466,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting Services | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $252,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,943 | TotalRevenueColumnAmt |
| Exclusion | $30,943 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,490 | TotalRevenueColumnAmt |
| Exclusion | $5,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,755,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,433 | 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 | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,104 | TotalAmt |
| Program Services | $62,906 | ProgramServicesAmt |
| Management And General | $157,987 | ManagementAndGeneralAmt |
| Fundraising | $26,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482,383 | TotalAmt |
| Program Services | $800,163 | ProgramServicesAmt |
| Management And General | $3,634,102 | ManagementAndGeneralAmt |
| Fundraising | $48,118 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,179 | TotalAmt |
| Program Services | $34,251 | ProgramServicesAmt |
| Management And General | $152,269 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,575 | TotalAmt |
| Program Services | $197,986 | ProgramServicesAmt |
| Management And General | $910,539 | ManagementAndGeneralAmt |
| Fundraising | $10,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,485 | TotalAmt |
| Program Services | $69,292 | ProgramServicesAmt |
| Management And General | $318,676 | ManagementAndGeneralAmt |
| Fundraising | $3,517 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,283 | TotalAmt |
| Program Services | $10,283 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975 | TotalAmt |
| Management And General | $11,975 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,067 | TotalAmt |
| Program Services | $707,728 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,076 | TotalAmt |
| Program Services | $321,634 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,752 | TotalAmt |
| Program Services | $31,440 | ProgramServicesAmt |
| Management And General | $11,009 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,402 | TotalAmt |
| Program Services | $16,555 | ProgramServicesAmt |
| Management And General | $2,630 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,647 | TotalAmt |
| Program Services | $67,143 | ProgramServicesAmt |
| Management And General | $11,283 | ManagementAndGeneralAmt |
| Fundraising | $5,221 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,565 | TotalAmt |
| Program Services | $10,905 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,507 | TotalAmt |
| Program Services | $4,634 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,606 | TotalAmt |
| Management And General | $5,606 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,693 | TotalAmt |
| Program Services | $5,375 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expenses | $14,276 | $13,916 | $4 | $356 |
| Fees and Registration | $6,798 | $40 | $6,758 | |
| Reimb costs (see Sch O) | -$4,987,480 | -$4,987,480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,295 | TotalAmt |
| Program Services | $3,658 | ProgramServicesAmt |
| Management And General | $4,637 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,858,188 | TotalAmt |
| Program Services | $2,512,909 | ProgramServicesAmt |
| Management And General | $247,189 | ManagementAndGeneralAmt |
| Fundraising | $98,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,958 | BOYAmt |
| EOY | $3,223,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,403 | BOYAmt |
| EOY | $4,246,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,000 | BOYAmt |
| EOY | $146,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,013 | BOYAmt |
| EOY | $371,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,497 | BOYAmt |
| EOY | $89,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,178 | BOYAmt |
| EOY | $21,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,891,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043,049 | BOYAmt |
| EOY | $9,991,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,792 | BOYAmt |
| EOY | $364,389 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,059,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,792 | BOYAmt |
| EOY | $2,423,913 | 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 | $5,880,182 | BOYAmt |
| EOY | $6,781,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,075 | BOYAmt |
| EOY | $786,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670,257 | BOYAmt |
| EOY | $7,567,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043,049 | BOYAmt |
| EOY | $9,991,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $897,033 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,749 | DepreciationAmt |
| Book Value | $19,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,419 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,024 | DepreciationAmt |
| Book Value | $1,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease right-of-use assets | Desc |
| Book Value | $1,891,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,891,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $2,059,524 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,059,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,774,837 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,616 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,755,221 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,755,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,877,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,616 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,858,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,858,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes BGA has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Appalachian Citizens' Law Center | ||||||||||
| 317 Main Street | Whitesburg | KY | 41858 | 611401589 | 501(c)3 | $35,000 | $0 | N/A | N/A | Reclaim |
| Appalachian Voices | ||||||||||
| 589 W King Street | Boone | NC | 28607 | 562049956 | 501(c)3 | $35,000 | $0 | N/A | N/A | Reclaim |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | A signed agreement detailing the award, restrictions, monitoring and reporting requirements is completed for each grant or contribution. The Vice President of Finance and Administration oversees this process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Connolly | ||||||||||||||
| Executive Vice President | $170,348 | $0 | $0 | $0 | $0 | $0 | $7,750 | $0 | $34,266 | $0 | $212,364 | $0 | $0 | $0 |
| JB Tengco | ||||||||||||||
| West Coast Director | $164,591 | $0 | $0 | $0 | $0 | $0 | $8,144 | $0 | $34,266 | $0 | $207,001 | $0 | $0 | $0 |
| Charlotte Brody | ||||||||||||||
| VP of Health Initiatives | $162,437 | $0 | $0 | $0 | $0 | $0 | $6,497 | $0 | $34,266 | $0 | $203,200 | $0 | $0 | $0 |
| Jessica Eckdish | ||||||||||||||
| VP of Federal Affairs and Legislatio | $159,703 | $0 | $0 | $0 | $0 | $0 | $6,388 | $0 | $34,266 | $0 | $200,357 | $0 | $0 | $0 |
| Andy Fuller | ||||||||||||||
| Development Director | $137,048 | $0 | $0 | $0 | $0 | $0 | $5,586 | $0 | $34,266 | $0 | $176,900 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 - General Dislcosure | The BlueGreen Alliance (BGA) has a relationship with the BlueGreen Alliance Foundation (BGAF), a 501(c)(3) tax-exempt organization. BGA and BGAF are not considered to be "related organizations" as defined by IRS instructions. BGA and BGAF share certain staff and facilities. Shared expenses are allocated to each entity on a Cost Sharing Agreement based on number of hours worked and other inputs. |
| Form 990, Part VI, Section A, line 6 | There is one class of members as specified in the Organization's by-laws. |
| Form 990, Part VI, Section A, line 7a | The Organization's by-laws provide that member organizations may appoint a member of the board of directors. |
| Form 990, Part VI, Section B, line 11b | Officers and Directors are provided a final draft of the Form 990 and are asked to review and comment prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Organization reviews the conflict of interest policy annually and requests a completed form from each board member. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee reviewed and approved salary increases for highly compensated employees based on an analysis comparison with other nonprofit employees and a cost of living increase. |
| Form 990, Part VI, Section C, line 19 | The Organization will make the governing documents, conflict of interest policy, and financial statements available when requested in writing. |
| Form 990, Part IX, line 11g | Other Services : Program service expenses 707,728. Management and general expenses 4,339. Fundraising expenses 0. Total expenses 712,067. |
| Form 990 - Part IX, Lines 5 & 24 | As noted previously in Schedule O, BGA has a relationship with BGAF (an unrelated organization as defined by IRS instructions) via Cost Sharing Agreement. Compensation, benefits and payroll taxes are reported at gross on Form 990, part IX lines 7-10. Amounts allocated and reimbursed by BGAF are reported as reimbursed costs on line 24. |
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