2019-11-13T13:40:06-06:00 2018-12-31 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2018-01-01 810903010 BLUMONT INTERNATIONAL INC BLUM 7032480161 118 EAST WASHINGTON AVENUE NO 50 MADISON WI 53703 ROGER M ERVIN PRESIDENT & CEO 7032480161 2019-11-13 1 GREGORY M PLOTTS CPA P01255941 3012316200 65.242.31.146 2019-11-13 09:11:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE52A3203D4031C702096EC497AFFA8967FED576 2018 2020-04-17 16:48:07Z X ROGER M ERVIN 118 EAST WASHINGTON AVENUE NO 50 MADISON WI 53703 28114856 0 X BLUMONT.ORG X 2015 WI DELIVER INNOVATIVE, LOCALLY DRIVEN SOLUTIONS TO ADVANCE ASPIRATIONS OF PEOPLE/COMMUNITIES/DONORS 3 0 13 0 0 527 26478092 28114055 0 0 18590 801 0 0 26496682 28114856 366220 0 0 0 9273896 9126601 0 0 0 18571734 19424658 28211850 28551259 -1715168 -436403 5983533 6886242 6715765 8054877 -732232 -1168635 WORKING WITH NON-US BASED CLIENTS, PROVIDING SUSTAINABLE SOLUTIONS TO PROBLEMS BEING FACED BY VULNERABLE AND DISPLACED POPULATIONS AROUND THE WORLD. 0 0 24337600 BLUMONT IS A GLOBAL NOT-FOR-PROFIT ORGANIZATION THAT IMPLEMENTS PROGRAMS IN SOME OF THE MOST CHALLENGING ENVIRONMENTS IN THE WORLD. OUR WORK INCLUDES THE DELIVERY OF LIFE SAVING HUMANITARIAN ASSISTANCE TO DISPLACED COMMUNITIES, SUPPORT FOR COMMUNITIES THAT ARE SEEKING TO STABILIZE AND GROW AND HELPING TO DESIGN PROJECTS FOR COMMUNITIES THAT ARE BUILDING BASIC INFRASTRUCTURE FOR LONG-TERM RESILIENCY. WE ARE FUNDED PRIMARILY THROUGH AWARDS FROM USAID, THE US STATE DEPARTMENT, UNHCR, THE WORLD BANK, UKAID AND THE AUSTRALIAN DEPARTMENT OF FOREIGN AFFAIRS AND TRADE. BLUMONT, INC. IS A 501(C)(3) HOLDING COMPANY THAT PROVIDES GOVERNANCE AND OVERSIGHT RESPONSIBILITIES TO THREE SUBSIDIARIES: TWO NOT-FOR-PROFIT ORGANIZATIONS AND ONE FOR-PROFIT CORPORATION. 24337600 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 13 1 1 1 1 JO IZ LE YM 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI VA X BLUMONT INTERNATIONAL INC 7032480161 118 EAST WASHINGTON AVENUE SUITE 50 MADISON WI 53703 ROGER M ERVIN CEO & PRESIDENT 1.00 X X 0 393426 49409 CHERYL ROBERTS VP AND CFO 1.00 X X 0 233073 33422 JAMES VAN HORN VP, GENERAL COUNSEL & CORP SECRETARY 1.00 X X 0 272718 48376 JENNIFER LEHANE ACTING,CHIEF OF PARTY LEBANON (06/18) 48.23 X 102943 0 9127 FATEN TANEEB DIRECTOR, COMM REPORTING & M&E 48.31 X 139956 0 22435 242899 899217 162769 2 0 1 0 KRM YONETIM DANISMANLIK AS NO4 K4 DAIRE ZINCIRLIKUYU ISTANBUL 34394 TU STAFFING SERVICES 489924 SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 SUBCONTRACTOR 339672 MIDMAR BULVAR 92 BUDAK MI GAZIANTEP TU SUBCONTRACTOR 318159 AMASSAAFRIQUE VERTE RUE 232 PORTE 754 BAMAKO HIPPODROME BP E40 ML SUBGRANTOR 254014 BAYTNA SYRIA 13 NOLU SK EFES IS MRK NO GAZIANTEP 27090 TU SUBGRANTOR 236678 14 28114055 28114055 801 801 28114856 0 0 801 7244734 7141697 103037 28758 28758 1795930 1726733 69197 57179 57179 30408 13992 16416 34358 30558 3800 1986388 1970467 15921 758247 750516 7731 50401 50401 554854 554533 321 344266 334216 10050 85809 85809 29144 23315 5829 SUBCONTRACTS 7016671 7016671 INTERCOMPANY TRANSFER 4217720 302777 3914943 OTHER EXPENSES 2329952 2263538 66414 PROGRAM ACTIVITIES 1972712 1972712 13728 13728 28551259 24337600 4213659 0 1828288 3318065 3917570 3429507 3681 598 208320 118722 25674 19350 5983533 6886242 1864779 1609206 321032 966526 4529954 5479145 6715765 8054877 X -732232 -1168635 -732232 -1168635 5983533 6886242 -436403 0 X 0 1 X 1 1 1 X 26478092 28114055 54592147 26478092 28114055 54592147 54592147 18590 801 19391 54611538 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 5479145 5479145 X 28114856 0 28114856 0 28114856 28551259 0 28551259 0 28551259 PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 MIDDLE EAST AND NORTH AFRICA 4 198 PROGRAM SERVICES HUMANITARIAN ASSISTANCE AND STABILIZATION 22944050 SUB-SAHARAN AFRICA 1 18 PROGRAM SERVICES HUMANITARIAN ASSISTANCE AND STABILIZATION 1994534 5 216 0 0 5 216 24938584 0 24938584 0 0 0 0 0 1 PART I, LINE 3: BLUMONT INTERNATIONAL HIRES AND RETAINS QUALIFIED, LOCAL THIRD COUNTRY NATIONAL AND EXPATRIATE STAFF AND CONSULTANTS TO IMPLEMENT ITS VARIOUS OVERSEAS PROGRAMS - BOTH PROGRAMMATICALLY AND FINANCIALLY. EACH BLUMONT INTERNATIONAL FIELD OFFICE HAS DEDICATED FINANCE STAFF WHO VERIFY THAT EXPENSES INCURRED ARE REASONABLE, ALLOWABLE AND ALLOCABLE UNDER THE VARIOUS FUNDING MECHANISMS. ADDITIONAL MONTHLY REVIEW OF FINANCIAL TRANSACTIONS IS DONE AT HEADQUARTERS. X 1 1 0 0 0 0 0 0 0 0 0 ROGER M ERVIN CEO & PRESIDENT 0 390000 0 0 0 3426 0 13750 0 35659 0 442835 0 0 CHERYL ROBERTS VP AND CFO 0 229896 0 0 0 3177 0 11495 0 21927 0 266495 0 0 JAMES VAN HORN VP, GENERAL COUNSEL & CORP SECRETARY 0 272045 0 0 0 673 0 13602 0 34774 0 321094 0 0 FATEN TANEEB DIRECTOR, COMM REPORTING & M&E 102197 0 0 0 37759 0 5130 0 17305 0 162391 0 0 0 PART I, LINE 1A DURING 2018, HOUSING ALLOWANCE WAS PROVIDED TO FATEN TANEEB FOR $16,811. PART I, LINE 3 THE PARENT ORGANIZATION, BLUMONT INC., HAS PROCEDURES FOR ESTABLISHING EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS MANY OF THE OFFICERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS THE SOLE MEMBER OF THE ORGANIZATION IS BLUMONT, INC. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S VOTING RIGHTS THE MEMBER HAS THE RIGHT TO ELECT THE DIRECTORS OF THE ORGANIZATION, AND TO APPROVE AMENDMENTS TO THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7B MANAGEMENT POWERS ALL POWERS AND AFFAIRS OF MANAGEMENT ARE DELEGATED TO THE MEMBER, BLUMONT, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO, PRESIDENT & CEO PERFORM THE FIRST LEVEL OF REVIEWS. NEXT, IT IS SENT TO THE FULL BOARD FOR THEIR REVIEW. ONCE REVIEWED, THE 990 IS SIGNED BY THE PRESIDENT & CEO AND ELECTRONICALLY FILED BY THE CPA FIRM ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY AS SET FORTH IN THE ORGANIZATION'S "CODE OF BUSINESS ETHICS AND CONDUCT", THE BOAD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO CONFORM TO CERTAIN PROFESSIONAL AND ETHICAL STANDARDS. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE PROFESSIONAL AFFILIATIONS AND PERSONAL RELATIONSHIPS WHICH MAY CONSTITUTE A CONFLICT OF INTEREST OR CREATE THE APPEARANCE OF A CONFLICT. THE ORGANIZATION'S EMPLOYEES MUST COMPLY WITH ANNUAL REQUESTS TO COMPLETE FORM A, "CONFLICT OF INTEREST", WHERE EMPLOYEES MUST IDENTIFY CONFLICTS AND DISCLOSE THEM PROPERLY TO ORGANIZATION COMPLIANCE STAFF WHO TAKE APPROPRIATE MEASURES IF NECESSARY. IN ADDITION, THE ORGANIZATION MAINTAINS A CORPORATE HOTLINE WITH ANONYMOUS REPORTING CAPABILITIES FOR EMPLOYEES TO REPORT ALL SUSPECTED VIOLATIONS OF THE ORGANIZATION'S CODE OF BUSINESS ETHICS AND CONDUCT, ORGANIZATION'S POLICIES AND GOVERNMENT REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING OFFICER'S COMPENSATION THE ORGANIZATION'S HR & COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO EXECUTIVE COMPENSATION, ARE NOT EMPLOYEES OF THE ORGANIZATION, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. HR & COMPENSATION COMMITTEE RELIES ON INDUSTRY SALARY SURVEYS, EXECUTIVE COMPENSATION REVIEW BY PROFESSIONAL MANAGEMENT FIRM, AND OTHER COMPARABLE INFORMATION TO REVIEW THE COMPENSATION OF PRESIDENT AND CEO. THE EXECUTIVE TEAM IN CONSULTATION WITH THE DEPARTMENT DETERMINES COMPENSATION OF OTHER KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BLUMONT INC 118 EAST WASHINGTON AVENUE STE 50 MADISON WI 53703 810888072 HOLDING CO. THAT PROVIDES GOVERNANCE & OVERSIGHT TO THREE SUBSIDIARIES WI 501(C)(3) LINE 7 N/A 0 BLUMONT GLOBAL DEVELOPMENT INC 118 EAST WASHINGTON AVENUE STE 50 MADISON WI 53703 810925158 PROVIDES RELIEF & HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SVCS WI 501(C)(3) LINE 7 BLUMONT INC 0 INTERNATIONAL RELIEF AND DEVELOPMENT INC 1777 NORTH KENT ST SUITE 300 ARLINGTON VA 22209 541889077 PROVIDES RELIEF & HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SVCS VA 501(C)(3) LINE 7 IRD HOLDINGS INC 0 INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC 1777 NORTH KENT ST SUITE 300 ARLINGTON VA 22209 800148653 TO FORM, ACQUIRE, MANAGE AND/OR HOLD SUBSIDIARIES IN THE US VA 501(C)(3) LINE 12B, II N/A 0 BLUMONT ENGINEERING SOLUTIONS INC 118 EAST WASHINGTON AVE STE 50 MADISON WI 53703 810881760 CIVIL ENGINEERING WI BLUMONT INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0