2018-11-15T15:46:50-06:00 2017-12-31 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2017-01-01 810903010 BLUMONT INTERNATIONAL INC BLUM 7032480161 ONE NORTH PINCKNEY STREET NO 50 MADISON WI 53703 ROGER M ERVIN PRESIDENT & CEO 7032480161 2018-11-10 1 GREGORY M PLOTTS CPA P01255941 3012316200 108.31.237.85 2018-11-10 18:01:45 ES P 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E F99A6E54D6A5A384C206DF755B55316AA09446D0 2017 2019-02-21 02:37:17Z X ROGER M ERVIN ONE NORTH PINCKNEY STREET NO 50 MADISON WI 53703 26496682 0 X BLUMONT.ORG X 2015 WI DELIVER INNOVATIVE, LOCALLY DRIVEN SOLUTIONS TO ADVANCE ASPIRATIONS OF PEOPLE/COMMUNITIES/DONORS 1 0 10 0 0 0 0 26478092 0 0 0 18590 0 0 0 26496682 0 366220 0 0 0 9273896 0 0 0 0 18571734 0 28211850 0 -1715168 0 5983533 0 6715765 0 -732232 WORKING WITH NON-US BASED CLIENTS, PROVIDING SUSTAINABLE SOLUTIONS TO PROBLEMS BEING FACED BY VULNERABLE AND DISPLACED POPULATIONS AROUND THE WORLD. 0 0 24036570 366220 0 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. 24036570 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 X 1 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 ONE NORTH PINCKNEY STREET SUITE 50 MADISON WI 53703 ROGER M ERVIN CEO & PRESIDENT 1.00 X X 0 374455 48403 GWENDOLYN SHAFFREY VP CFO & TREASURER 01/01 - 08/31 1.00 X X 0 152944 30238 TAMARA JACK VP GC & SECRETARY 01/01 - 11/03 1.00 X X 0 247296 48206 VLADAN ILIC VP ACTING CFO/TREASURER 09/01-12/31 1.00 X 0 201908 45965 LAUREN CAMILLI VP ACTING GC/SECRETARY 11/04-12/31 1.00 X 0 232228 30036 JENNIFER LEHANE DIRECTOR, BLUMONT INTERNATIONAL 46.28 X 151537 0 19316 JOHN RILEY COUNTRY DIRECTOR 42.46 X 223745 0 31972 375282 1208831 254136 2 0 1 0 INTL FCSTONE LTD 329 PARK AVENUE NORTH SUITE 350 WINTER PARK FL 32789 FINANCIAL BROKER 1280467 AMASSAAFRIQUE VERTE RUE 232 PORTE 754 HIPPODROME BP E4 BAMAKO ML SUBGRANTOR 279247 G-FORCE RUE 26 PORTE 2011 KALABAN COURA BP BAMAKO ML SUBGRANTOR 263553 ARDH DAQUQ CO BAGHDAD ROAD NEXT TO ALNUR AL KABIR MOSQUE KIRKUK IZ CONSTRUCTION CONTRACTOR 234109 AFAK FOR CAPACITY BUILDING CO WASFI AT TALL ST AL OTOUM COMPLEX AMMAN JO FOOD DISTRIBUTION ACTIVITIES 205598 5 26478092 366220 26478092 18590 18590 26496682 0 0 18590 366220 366220 7192897 7020218 172679 26094 24939 1155 2009177 1847125 162052 45728 41730 3998 248573 242588 5985 40780 37430 3350 323372 306219 17153 986598 985019 1579 113192 113192 639066 638972 94 1245103 1234124 10979 64919 64303 616 89755 89755 HOME OFFICE IWO 4909088 1127299 3781789 PROGRAM ACTIVITIES 4469625 4469625 OTHER EXPENSES 2748486 2734635 13851 SUBCONTRACTS 2281568 2281568 411609 411609 28211850 24036570 4175280 0 0 1828288 0 3917570 0 3681 0 208320 0 25674 0 5983533 0 1864779 0 321032 0 4529954 0 6715765 X -732232 0 -732232 0 5983533 X -1715168 30905 952031 X 0 1 X 1 1 1 X 0 26478092 26478092 26478092 26478092 26478092 0 18590 18590 26496682 X 0 DUE TO AFFILIATES 4529954 4529954 X 26527587 30905 30905 26496682 0 26496682 28211850 0 28211850 0 28211850 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, 2017, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 MIDDLE EAST AND NORTH AFRICA 12 390 PROGRAM SERVICES HUMANITARIAN ASSISTANCE AND STABILIZATION 20290911 SUB-SAHARAN AFRICA 1 12 PROGRAM SERVICES HUMANITARIAN ASSISTANCE AND STABILIZATION 1924685 13 402 0 0 13 402 22215596 0 22215596 HUMANITARIAN ASSISTANCE MIDDLE EAST AND NORTH AFRICA 366220 CHILDREN'S CLOTHING FAIR MARKET VALUE 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. PART III, COL (C): BLUMONT INTERNATIONAL INC. UTILIZES INDEPENDENT CONTRACTORS TO ASSIST IN DISTRIBUTING NON-CASH GRANT ITEMS TO INDIVIDUALS WITHIN THE VARIOUS REGIONS AND COUNTRIES. BECAUSE OF THIS BLUMONT INTERNATIONAL, INC. IS UNABLE TO DETERMINE THE AMOUNT THAT GOES TO EACH INDIVIDUAL IN THE VARIOUS COUNTRIES AND REGIONS. X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 ROGER M ERVIN CEO & PRESIDENT 0 371258 0 0 0 3197 0 12688 0 35715 0 422858 0 0 GWENDOLYN SHAFFREY VP CFO & TREASURER 01/01 - 08/31 0 150000 0 0 0 2944 0 7500 0 22738 0 183182 0 0 TAMARA JACK VP GC & SECRETARY 01/01 - 11/03 0 230629 0 0 0 16667 0 11615 0 36591 0 295502 0 0 VLADAN ILIC VP ACTING CFO/TREASURER 09/01-12/31 0 201525 0 0 0 383 0 10115 0 35850 0 247873 0 0 LAUREN CAMILLI VP ACTING GC/SECRETARY 11/04-12/31 0 231845 0 0 0 383 0 11638 0 18398 0 262264 0 0 JENNIFER LEHANE DIRECTOR, BLUMONT INTERNATIONAL 143391 0 0 0 8146 0 7170 0 12146 0 170853 0 0 0 JOHN RILEY COUNTRY DIRECTOR 138589 0 0 0 85156 0 7010 0 24962 0 255717 0 0 0 PART I, LINE 1A DURING 2017, HOUSING ALLOWANCE WAS PROVIDED TO JOHN RILEY, COUNTRY DIRECTOR IN THE AMOUNT OF $10,677.16. PART I, LINE 3 THE PARENT ORGANIZATION, BLUMONT INC., HAS PROCEDURES FOR ESTABLISHING EXECUTIVE COMPENSATION. X 366220 FAIR MARKET VALUE 0 0 0 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. FORM 990, PART XI, LINE 9: TRANSFERS BETWEEN ENTITIES UNDER COMMON CONTROL 952,031. BLUMONT INC ONE NORTH PINCKNEY STREET SUITE 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 ONE NORTH PINCKNEY STREET SUITE 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 INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL INSTITUTE POVSETOVA ULICA 37 LJUBLJANA SI TO REDUCE SUFFERING AND PROVIDE RESOURCES SI N/A N/A IRD HOLDINGS INC 0 INTERNATIONAL RELIEF AND DEVELOPMENT US INC 1777 NORTH KENT ST SUITE 300 ARLINGTON VA 22209 205183267 DELIVER INNOVATIVE, EVIDENCE-BASED LOCALLY DRIVEN SOLUTIONS VA 501(C)(3) LINE 7 N/A 0 BLUMONT ENGINEERING SOLUTIONS INC ONE NORTH PINCKNEY SUITE 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 1 1 INTERNATIONAL RELIEF AND DEVELOPMENT US INC S 952031 ACTUAL AMOUNT TRANSFERRED