BLUEFORGE ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLUEFORGE ALLIANCE (EIN 92-0431093)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202622269349302017
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T14:15:34-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 | 2024-10-01 | 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 | 2026-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | 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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDALL GORHAM | 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 | $731,167,389 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,215,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,810,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $652,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $355,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440 | PYOtherRevenueAmt |
| CY Other Revenue | $1,222 | CYOtherRevenueAmt |
| PY Total Revenue | $480,869,126 | PYTotalRevenueAmt |
| CY Total Revenue | $731,167,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,188,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,387,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,323,040 | PYOtherExpensesAmt |
| CY Other Expenses | $656,730,607 | CYOtherExpensesAmt |
| PY Total Expenses | $455,640,354 | PYTotalExpensesAmt |
| CY Total Expenses | $697,572,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,228,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,594,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,604,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,990,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,179,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,971,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,424,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,019,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BLUEFORGE ALLIANCE'S (BFA) 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 | $670,930,431 | ExpenseAmt |
| Grant | $454,320 | GrantAmt |
| Revenue | $730,810,695 | RevenueAmt |
| Desc | IN FISCAL YEAR 2025, 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. OVER 96% OF BFA'S EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2025 WERE PROGRAM RELATED. | Desc |
| Total Program Service Expenses | $670,930,431 | 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 | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 203 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HINTON | PersonNm |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RANDALL GORHAM | |||||||||
| CEO/PRESIDENT | 40.00 | 0.25 | Yes (X) | Yes (X) | $526,105 | $0 | $33,207 | ||
| KILEY WREN | |||||||||
| CO-CEO (THRU 09/2025) | 40.00 | 0.25 | Yes (X) | Yes (X) | $511,437 | $0 | $48,296 | ||
| CLETUS GLASENER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.25 | Yes (X) | Yes (X) | $244,391 | $0 | $19,582 | ||
| LEWIS O'HERN | |||||||||
| BOARD MEMBER | 10.00 | 0.25 | Yes (X) | $39,823 | $0 | $2,965 | |||
| EDWARD MORRIS | |||||||||
| BOARD MEMBER | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD KRAVITZ | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $381,063 | $0 | $21,544 | Yes (X) | |||
| MATTHEW PROCHASKA | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $381,752 | $0 | $29,868 | Yes (X) | |||
| WILLIAM STOCKTON | |||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | 0.00 | $384,188 | $0 | $26,503 | Yes (X) | |||
| ANDREW HINTON | |||||||||
| VP, ACCOUNTING (FORMER CFO) | 40.00 | 0.00 | $252,087 | $0 | $21,233 | Yes (X) | |||
| JENNIFER MINDOCK | |||||||||
| PRINCIPAL, SYSTEMS ARCHITECTURE & STRATEGY | 40.00 | 0.00 | $410,375 | $0 | $40,710 | Yes (X) | |||
| DAVID YOUNG | |||||||||
| VP, SUPPLY CHAIN & STRATEGY | 40.00 | 0.00 | $267,300 | $0 | $33,201 | Yes (X) | |||
| LINDY BEASLEY | |||||||||
| VP, CONTRACTS & COMPLIANCE | 40.00 | 0.00 | $252,179 | $0 | $32,499 | Yes (X) | |||
| CHRISTOPHER HOLSHOUSER | |||||||||
| MANAGING DIRECTOR, TECHNOLOGY | 40.00 | 0.00 | $257,950 | $0 | $25,954 | Yes (X) | |||
| DARRELL WALLACE | |||||||||
| ESTEEMED FELLOW | 40.00 | 0.00 | $252,406 | $0 | $22,035 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,161,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 106 | 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 |
|---|---|---|---|---|---|
| AUSTAL USA LLC | |||||
| 100 AUSTAL WAY | MOBILE | AL | 36602 | MANUFACTURING SERVICES | $58,458,038 |
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7410450 | CHICAGO | IL | 606740450 | CONSULTING SERVICES | $45,300,000 |
| ACCENTURE FEDERAL SERVICES | |||||
| 800 N GLEBE RD SUITE 300 | ARLINGTON | VA | 22203 | TECHNOLOGY SERVICES | $33,016,899 |
| AUSTAL USA ADVANCED TECHNOLOGIES | |||||
| 100 AUSTAL WAY | MOBILE | AL | 36602 | MANUFACTURING SERVICES | $21,811,319 |
| BLASTONE INTERNATIONAL | |||||
| 4510 BRIDGEWAY AVENUE | COLUMBUS | OH | 43219 | CONTRACT SERVICES | $15,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 182 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $81 | AllOtherContributionsAmt |
| Total Contributions | $81 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COLUMBIA PROGRAM | 541900 | $384,185,981 | $384,185,981 |
| AUKUS TRILATERAL/US MIB SUPPLIER | 541900 | $346,624,714 | $346,624,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,810,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,391 | TotalRevenueColumnAmt |
| Exclusion | $355,391 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,222 | TotalRevenueColumnAmt |
| Exclusion | $1,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,167,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $730,810,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,613 | 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 | $454,320 | TotalAmt |
| Program Services | $454,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469,353 | TotalAmt |
| Program Services | $2,979,249 | ProgramServicesAmt |
| Management And General | $2,490,104 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,246,453 | TotalAmt |
| Program Services | $20,088,450 | ProgramServicesAmt |
| Management And General | $8,158,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,809 | TotalAmt |
| Program Services | $1,056,928 | ProgramServicesAmt |
| Management And General | $487,881 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674,370 | TotalAmt |
| Program Services | $1,829,752 | ProgramServicesAmt |
| Management And General | $844,618 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,971 | TotalAmt |
| Program Services | $1,678,275 | ProgramServicesAmt |
| Management And General | $774,696 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934,949 | TotalAmt |
| Program Services | $195,133 | ProgramServicesAmt |
| Management And General | $3,739,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,278 | TotalAmt |
| Management And General | $258,278 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,025 | TotalAmt |
| Program Services | $268,216 | ProgramServicesAmt |
| Management And General | $123,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,427,667 | TotalAmt |
| Program Services | $588,890,806 | ProgramServicesAmt |
| Management And General | $5,536,861 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,347 | TotalAmt |
| Program Services | $2,290 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490,595 | TotalAmt |
| Program Services | $2,837,113 | ProgramServicesAmt |
| Management And General | $1,653,482 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,581 | TotalAmt |
| Management And General | $267,581 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,430 | TotalAmt |
| Program Services | $1,544,510 | ProgramServicesAmt |
| Management And General | $311,920 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,136 | TotalAmt |
| Program Services | $1,373,357 | ProgramServicesAmt |
| Management And General | $704,779 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,902 | TotalAmt |
| Program Services | $20,153 | ProgramServicesAmt |
| Management And General | $26,749 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,750 | TotalAmt |
| Program Services | $80,562 | ProgramServicesAmt |
| Management And General | $37,188 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,722 | TotalAmt |
| Program Services | $142,711 | ProgramServicesAmt |
| Management And General | $41,011 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,637 | TotalAmt |
| Program Services | $387,075 | ProgramServicesAmt |
| Management And General | $150,562 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $43,109,049 | $43,109,049 | |
| PROGRAM INITIATIVES | $1,882,092 | $1,882,092 | |
| PROFESSIONAL MEMBERSHIP | $71,317 | $30,204 | $41,113 |
| RECRUITING COSTS | $36,165 | $2,354 | $33,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,965 | TotalAmt |
| Program Services | $2,077,832 | ProgramServicesAmt |
| Management And General | $959,133 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,572,883 | TotalAmt |
| Program Services | $670,930,431 | ProgramServicesAmt |
| Management And General | $26,642,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,740 | BOYAmt |
| EOY | $1,457,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,397,149 | BOYAmt |
| EOY | $29,877,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,833,785 | BOYAmt |
| EOY | $46,879,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,012 | BOYAmt |
| EOY | $1,685,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,620,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,465 | BOYAmt |
| EOY | $1,539,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,852,127 | BOYAmt |
| EOY | $67,801,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,604,278 | BOYAmt |
| EOY | $149,990,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,100,375 | BOYAmt |
| EOY | $80,280,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,317 | BOYAmt |
| EOY | $4,691,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,179,692 | BOYAmt |
| EOY | $84,971,783 | 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 | $31,424,586 | BOYAmt |
| EOY | $65,019,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,424,586 | BOYAmt |
| EOY | $65,019,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,604,278 | BOYAmt |
| EOY | $149,990,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $33,594,506 | 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 Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81 | CurrentTaxYearAmt |
| Total | $181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $112,400,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,215,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,810,695 | CurrentTaxYearAmt |
| Total | $1,323,427,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $112,400,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,216,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,810,776 | CurrentTaxYearAmt |
| Total | $1,323,427,789 | 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 | $1,323,427,789 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,391 | CurrentTaxYearAmt |
| Total | $1,035,017 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,391 | CurrentTaxYearAmt |
| Total | $1,035,017 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $36 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222 | CurrentTaxYearAmt |
| Total | $1,698 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $112,427,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,869,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $731,167,389 | CurrentTaxYearAmt |
| Total | $1,324,464,504 | 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 | Yes (1) | 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 | $392,025 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $392,025 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1B | DURING THE FISCAL YEAR, BLUEFORGE ALLIANCE HAD AN EMPLOYEE WHO IS A REGISTERED LOBBYIST WHO CONDUCTED FOCUSED OUTREACH AND ENGAGEMENT WITH GOVERNMENT AGENCIES AS WELL AS CONGRESSIONAL AND COMMITTEE LEADERS. |
| PART II-B, LINE 1I | DURING THE FISCAL YEAR, BLUEFORGE ALLIANCE USED A CONSULTING GROUP FOR LOBBYING SERVICES THAT ARE FOCUSED AROUND OUTREACH AND ENGAGEMENT WITH GOVERNMENT AGENCIES AS WELL AS CONGRESSIONAL AND COMMITTEE LEADERS. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,667 | DepreciationAmt |
| Book Value | $25,196 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,216 | DepreciationAmt |
| Book Value | $219,439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,237 | DepreciationAmt |
| Book Value | $1,295,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,539,860 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS RECEIVABLE | $37,543,548 |
| RELATED CAPITAL CONTRIBUTIONS | $24,700,298 |
| OPERATING RIGHT-OF-USE ASSETS | $4,645,549 |
| DUE FROM SUBSIDIARIES | $901,028 |
| NET FINANCING LEASES | $11,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $67,801,525 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $4,679,343 |
| FINANCE LEASE LIABILITY | $11,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,691,102 | 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 | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NAVY MUSEUM DEVELOPMENT FOUNDATION | ||||||||
| 1540 W WARM SPRINGS RD | HENDERSON | NV | 89014 | 853976615 | 501 (C) (3) | $250,000 | $0 | GENERAL SUPPORT |
| REAL LIFE REAL MUSIC FOUNDATION | ||||||||
| 12707 NUTTY BROWN ROAD BLDG A1 | AUSTIN | TX | 78737 | 813234279 | 501 (C) (3) | $50,000 | $0 | SPONSOR LOCAL COMMUNITY EVENTS |
| SAN FRANCISCO FLEET WEEK | ||||||||
| 1104 SANCHEZ STREET | SAN FRANCISCO | CA | 94114 | 272832209 | 501 (C) (3) | $30,000 | $0 | GENERAL SUPPORT |
| 12TH MAN FOUNDATION | ||||||||
| PO BOX 2800 | COLLEGE STATION | TX | 77841 | 741185725 | 501 (C) (3) | $27,720 | $0 | LOCAL STUDENT ATHLETE SCHOLARSHIP SUPPORT |
| US NAVY MEMORIAL | ||||||||
| 701 PENNSYLVANIA AVE NW STE 123 | WASHINGTON | DC | 20004 | 521104476 | 501 (C) (3) | $25,000 | $0 | SUPPORT OF THE SUBMARINE WALL OPENING |
| NAVY LEAGUE OF THE US | ||||||||
| 2300 WILSON BLVD SUITE 200 | ARLINGTON | VA | 22201 | 530116710 | 501 (C) (3) | $25,000 | $0 | SUPPORT OF AMERICA'S FUTURE FLEET |
| THE NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION | ||||||||
| 1717 E RANDOL MILL ROAD | ARLINGTON | TX | 76011 | 900900556 | 501 (C) (3) | $15,000 | $0 | SUPPORT NATIONAL MEDAL OF HONOR MUSEUM OPENING |
| CHECKERED FLAG FOUNDATION | ||||||||
| 222 RACEWAY DRIVE | MOORESVILLE | NC | 28117 | 273084900 | 501 (C) (3) | $13,600 | $0 | TRIBUTE TO VETERANS |
| NAVAL SUBMARINE LEAGUE | ||||||||
| 405 NORTH HENRY STREET | ALEXANDRIA | VA | 22314 | 521270467 | 501 (C) (3) | $10,000 | $0 | CAPITAL CAMPAIGN |
| SNAME | ||||||||
| 99 CANAL CENTER PLAZA SUITE 500 | ALEXANDRIA | VA | 22314 | 135631379 | 501 (C) (3) | $8,000 | $0 | SMC 2024 LANYARD SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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 | BLUEFORGE ALLIANCE HAS A WRITTEN POLICY WHICH GOVERNS ITS CHARITABLE CONTRIBUTIONS AND GIFTS. ALL SPONSORSHIP REQUESTS MUST BE SUBMITTED IN WRITING TO THE BFA SPONSORSHIP AND DONATION COMMITTEE (SDC). EACH SPONSORSHIP MUST HAVE A CLEAR CHARITABLE PURPOSE. APPROVALS ARE GRANTED BY THE SDC AND CONTRIBUTIONS VALUED OVER $20,000 MUST BE APPROVED BY THE CFO. DONATION AGREEMENTS AND CONDITIONS MUST BE APPROVED BY THE CONTRACTS & COMPLIANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 (THRU 09/2025) | $438,125 | $0 | $73,312 | $0 | $0 | $0 | $30,500 | $0 | $17,796 | $0 | $559,733 | $0 | $0 | $0 |
| RANDALL GORHAM | ||||||||||||||
| CEO/PRESIDENT | $438,125 | $0 | $73,312 | $0 | $14,668 | $0 | $12,000 | $0 | $21,207 | $0 | $559,312 | $0 | $0 | $0 |
| JENNIFER MINDOCK | ||||||||||||||
| PRINCIPAL, SYSTEMS ARCHITECTURE & ST | $350,000 | $0 | $60,375 | $0 | $0 | $0 | $22,156 | $0 | $18,554 | $0 | $451,085 | $0 | $0 | $0 |
| MATTHEW PROCHASKA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $325,208 | $0 | $56,063 | $0 | $481 | $0 | $15,438 | $0 | $14,430 | $0 | $411,620 | $0 | $0 | $0 |
| WILLIAM STOCKTON | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $328,125 | $0 | $56,063 | $0 | $0 | $0 | $15,438 | $0 | $11,065 | $0 | $410,691 | $0 | $0 | $0 |
| ARNOLD KRAVITZ | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $325,000 | $0 | $56,063 | $0 | $0 | $0 | $17,875 | $0 | $3,669 | $0 | $402,607 | $0 | $0 | $0 |
| DAVID YOUNG | ||||||||||||||
| VP, SUPPLY CHAIN & STRATEGY | $236,250 | $0 | $31,050 | $0 | $0 | $0 | $13,671 | $0 | $19,530 | $0 | $300,501 | $0 | $0 | $0 |
| LINDY BEASLEY | ||||||||||||||
| VP, CONTRACTS & COMPLIANCE | $215,078 | $0 | $37,101 | $0 | $0 | $0 | $11,292 | $0 | $21,207 | $0 | $284,678 | $0 | $0 | $0 |
| CHRISTOPHER HOLSHOUSER | ||||||||||||||
| MANAGING DIRECTOR, TECHNOLOGY | $220,000 | $0 | $37,950 | $0 | $0 | $0 | $11,550 | $0 | $14,404 | $0 | $283,904 | $0 | $0 | $0 |
| DARRELL WALLACE | ||||||||||||||
| ESTEEMED FELLOW | $215,272 | $0 | $37,134 | $0 | $0 | $0 | $14,016 | $0 | $8,019 | $0 | $274,441 | $0 | $0 | $0 |
| ANDREW HINTON | ||||||||||||||
| VP, ACCOUNTING (FORMER CFO) | $215,000 | $0 | $37,087 | $0 | $0 | $0 | $10,033 | $0 | $11,200 | $0 | $273,320 | $0 | $0 | $0 |
| CLETUS GLASENER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $222,504 | $0 | $21,887 | $0 | $0 | $0 | $13,576 | $0 | $6,006 | $0 | $263,973 | $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 IN RARE INSTANCES, EXECUTIVE TRAVEL FOR COMPANIONS IS PROVIDED ON A CASE-BY-CASE BASIS AND REQUIRES CEO APPROVAL AND JUSTIFIABLE BUSINESS PURPOSE. IN CERTAIN CIRCUMSTANCES, COMPANION TRAVEL IS REPORTED AS AN EMOLUMENT TO THE INDIVIDUAL. RANDALL GORHAM HAS REPORTED TRAVEL FOR HIS COMPANION DURING THE YEAR AND THE AMOUNT IS INCLUDED ON PART II, COLUMN B(III). |
| PART I, LINE 7 | NONFIXED PAYMENTS THE SPECIAL INCENTIVE PROGRAM (SIP) IS AN APPROVED PROGRAM BY THE BFA BOARD OF DIRECTORS AND IS BASED ON COMPANY PERFORMANCE GOALS AND CORPORATE OBJECTIVES, WHICH INCLUDE FINANCIAL TARGETS. PRIOR TO THE DISTRIBUTION OF BONUS COMPENSATION, ANNUALLY, THE SIP AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SIP COMPENSATION IS SUPPORTED BY A PRIOR AGREEMENT AND ESTABLISHED POLICY WHERE BONUS AWARDS ARE INCLUDED IN THE OPERATING BUDGET BEFORE WORK IS PERFORMED IN ALIGNMENT WITH FAR 31.205-6(F). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MELISSA WREN | |||
| FAMILY | $442,750 | EMPLOYMENT COMPENSATION | 0 |
| ANNE-MARIE PROCHASKA | |||
| FAMILY | $143,320 | EMPLOYMENT COMPENSATION | 0 |
| SOPHIA WREN | |||
| FAMILY | $53,673 | EMPLOYMENT COMPENSATION | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | MELISSA WREN AND SOPHIA WREN ARE FAMILY MEMBERS OF KILEY WREN (OFFICER). ANNE-MARIE PROCHASKA IS A FAMILY MEMBER OF MATTHEW PROCHASKA (KEY EMPLOYEE). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A, LINE 4 | DURING THE YEAR, THE ORGANIZATION ADOPTED AMENDED BYLAWS THAT, AMONG OTHER CHANGES, ESTABLISHED STAGGERED THREE-YEAR TERMS FOR DIRECTORS, MODIFIED BOARD SIZE PROVISIONS, REVISED DIRECTOR REMOVAL PROCEDURES, ELIMINATED PROXY VOTING BY DIRECTORS, CREATED AN ADVISORY BOARD STRUCTURE, AND EXPANDED INDEMNIFICATION PROVISIONS FOR DIRECTORS, OFFICERS, AND OTHER COVERED PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS PRIOR TO SUBMISSION TO THE IRS, BFA'S CHIEF EXECUTIVE OFFICER, 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 COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, OR THE FULL BOARD AS APPROPRIATE. THE APPROVING BODY IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT UNDER REVIEW, AND ANY CONFLICTS ARE DISCLOSED AND ADDRESSED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN CONDUCTING ITS REVIEW, THE BOARD OR COMPENSATION COMMITTEE RELIES ON APPROPRIATE COMPARABILITY DATA, INCLUDING COMPENSATION STUDIES PREPARED BY THE ECONOMIC RESEARCH INSTITUTE (ERI) AND OTHER AVAILABLE BENCHMARKING INFORMATION FOR COMPARABLE POSITIONS, ORGANIZATIONS, INDUSTRIES, AND REVENUE SIZES. THE ANALYSIS CONSIDERS FACTORS SUCH AS POSITION RESPONSIBILITIES, ORGANIZATION SIZE, GEOGRAPHIC LOCATION, EXPERIENCE, EDUCATION, AND MARKET COMPENSATION DATA. THE BASIS FOR COMPENSATION DECISIONS IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD OR COMPENSATION COMMITTEE MEETING MINUTES AND RELATED RECORDS. DOCUMENTATION INCLUDES THE COMPENSATION ARRANGEMENT APPROVED, THE DATE OF APPROVAL, THE MEMBERS PRESENT AND VOTING, THE COMPARABILITY DATA RELIED UPON, AND ANY ACTIONS TAKEN WITH RESPECT TO IDENTIFIED CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 572,869,560. TOTAL EXPENSES 572,869,560. DIRECT CONSULTANTS: PROGRAM SERVICE EXPENSES 12,063,377. TOTAL EXPENSES 12,063,377. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 599,265. MANAGEMENT AND GENERAL EXPENSES 730,905. TOTAL EXPENSES 1,330,170. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,358,604. MANAGEMENT AND GENERAL EXPENSES 4,805,956. TOTAL EXPENSES 8,164,560. |
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 S TRADITIONS DRIVE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934025454 | EIN |
| Primary Activities | HOLD 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 | 0 | 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) |
|---|---|---|
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 | -$367,519 | $7,673,004 | 1.00000 | Yes (1) |
| BFDC GP BLOCKER CORP | ||||||||||||
| 3891 S TRADITIONS DRIVE | BRYAN | TX | 77807 | 991747658 | INVESTMENTS | DE | BLUEFORGE ALLIANCE | C | -$1,185 | $317 | 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 | $987,654 | COST |
| BLUEFORGE HOLDINGS INC | ||
| R | $907,679 | COST |
| BFDC INVESTOR BLOCKER CORP | ||
| R | $56,919 | COST |
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