CONSORTIUM MANAGEMENT GROUP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CONSORTIUM MANAGEMENT GROUP INC (EIN 46-4166123)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-17
IRS object ID: 202632299349301108
Schema version: 2024v5.1
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-17T08:30:05+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DR STE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221023599	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	464166123	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONSORTIUM MANAGEMENT GROUP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONS	BusinessNameControlTxt
Phone	9738504269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 HILLS DRIVE 108B	AddressLine1Txt
City	BEDMINSTER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07921	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES FRANKOVIC	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9738504269	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD TERESCO	PreparerPersonNm
PTIN	P00247720	PTIN
Phone	7038930600	PhoneNum
Preparation	2026-08-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES FRANKOVIC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 HILLS DRIVE 108B	AddressLine1Txt
City	BEDMINSTER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07921	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,065,202,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CMGNETWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	CMG BUILDS AND LEADS AGILE, COLLABORATIVE, AND ENDURING CONSORTIA COMPOSED OF LEADING COMPANIES AND INSTITUTIONS ACROSS SEVERAL VERTICALS, INCLUDING AEROSPACE AND DEFENSE, ADVANCED MANUFACTURING, ENERGY, CONSTRUCTION, AND HEALTHCARE. LEVERAGING THE POWER OF OTHER TRANSACTION AUTHORITY (OTA), WE CONNECT THESE CONSORTIA WITH THE DEPARTMENT OF DEFENSE (DOD) TO ENABLE GOVERNMENT PROJECT SPONSORS TO RAPIDLY FIND, COLLABORATE AND CONTRACT WITH ANY MEMBER COMPANY OR INSTITUTION WITHIN THE CMG CONSORTIUM NETWORK. IN DOING SO, CMG LESSENS THE BURDEN ON GOVERNMENT BY EXPANDING THE INDUSTRIAL BASE AND SUPPLY CHAIN AVAILABLE TO THE DOD AND PROVIDING A PATHWAY FOR THE DOD TO LEVERAGE COMMERCIAL INNOVATION AND INVESTMENTS IN TECHNOLOGY REQUIRED TO ACCELERATE DELIVERY OF NEW CAPABILITIES TO THE WARFIGHTER.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$629,597,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,063,001,687	CYProgramServiceRevenueAmt
PY Investment Income	$1,021,632	PYInvestmentIncomeAmt
CY Investment Income	$2,200,366	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$630,619,569	PYTotalRevenueAmt
CY Total Revenue	$1,065,202,053	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,044,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,816,361	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$610,740,276	PYOtherExpensesAmt
CY Other Expenses	$1,036,005,484	CYOtherExpensesAmt
PY Total Expenses	$618,785,102	PYTotalExpensesAmt
CY Total Expenses	$1,047,821,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,834,467	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,380,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$289,787,171	TotalAssetsBOYAmt
Total Assets EOY	$312,993,295	TotalAssetsEOYAmt
Total Liabilities BOY	$217,309,507	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,037,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$72,477,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$90,956,245	NetAssetsOrFundBalancesEOYAmt
Mission	CMG BUILDS AND LEADS AGILE, COLLABORATIVE, AND ENDURING CONSORTIA COMPOSED OF LEADING COMPANIES AND INSTITUTIONS ACROSS SEVERAL VERTICALS, INCLUDING AEROSPACE AND DEFENSE, ADVANCED MANUFACTURING, ENERGY, CONSTRUCTION, AND HEALTHCARE. LEVERAGING THE POWER OF OTHER TRANSACTION AUTHORITY (OTA), WE CONNECT THESE CONSORTIA WITH THE DEPARTMENT OF DEFENSE (DOD) TO ENABLE GOVERNMENT PROJECT SPONSORS TO RAPIDLY FIND, COLLABORATE AND CONTRACT WITH ANY MEMBER COMPANY OR INSTITUTION WITHIN THE CMG CONSORTIUM NETWORK. IN DOING SO, CMG LESSENS THE BURDEN ON GOVERNMENT BY EXPANDING THE INDUSTRIAL BASE AND SUPPLY CHAIN AVAILABLE TO THE DOD AND PROVIDING A PATHWAY FOR THE DOD TO LEVERAGE COMMERCIAL INNOVATION AND INVESTMENTS IN TECHNOLOGY REQUIRED TO ACCELERATE DELIVERY OF NEW CAPABILITIES TO THE WARFIGHTER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,035,948,498	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,063,001,687	RevenueAmt
Desc	TO LESSEN THE BURDEN OF GOVERNMENT, CMG FOSTERS AND FACILITATES COLLABORATION AMONG GOVERNMENT AGENCIES, ACADEMIA, AND INDUSTRY TO IDENTIFY TECHNOLOGY SOLUTIONS OF INTEREST.	Desc
Total Program Service Expenses	$1,035,948,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY BLANCUZZI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9738504269	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 HILLS DRIVE 108B	AddressLine1Txt
City	BEDMINSTER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07921	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES FRANKOVIC
PRESIDENT & CEO	40.0	Yes (X)	Yes (X)	$784,836	$0	$73,879
E WAYNE THEVONOT
DIRECTOR	3.0	Yes (X)		$0	$0	$0
J MICHAEL BABIN
DIRECTOR	3.0	Yes (X)		$0	$0	$0
JOHN F BAGLEY
DIRECTOR	3.0	Yes (X)		$0	$0	$0
MONICA VACHHER
DIRECTOR	3.0	Yes (X)		$0	$0	$0
WILLIAM C ELLISON
DIRECTOR	3.0	Yes (X)		$0	$0	$0
JOHN BRITTON
VP AND GENERAL COUNSEL	40.0		Yes (X)	$520,359	$0	$93,230
KIMBERLY BLANCUZZI
COO	40.0		Yes (X)	$517,442	$0	$58,980
GLEN DAVIDS
CONTROLLER	40.0			$279,857	$0	$53,812	Yes (X)
KRISTIN DAWAG
SR. PROGRAM MANAGER	40.0			$301,371	$0	$56,253	Yes (X)
MORGAN LEWIS
DIR. OF CONTRACTS	40.0			$267,540	$0	$37,664	Yes (X)
STEPHANIE BAKER
PROJECT MANAGER	40.0			$245,762	$0	$68,418	Yes (X)
THOMAS GARVEY
PROJECT MANAGER	40.0			$269,297	$0	$32,178	Yes (X)
CHARLES MCBRIDE
PRESIDENT (UNTIL 9/2024)	35.0			$588,475	$0	$84,343		Yes (X)
MARY REINECKE
CFO (UNTIL 9/2024)	40.0			$423,441	$0	$85,595		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,198,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$644,352	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
RED RIVER TECHNOLOGY
14111 PARK MEADOW DR	CHANTILLY	VA	20151	IT INFRASTRUCTURE	$89,607,448
INTEGRATED SOLUTIONS FOR SYS
308 VOYAGER WAY	HUNTSVILLE	AL	35806	ENGINEERING AND MANAGEMENT SOLUTIONS	$78,117,959	SUITE 299
PALANTIR TECHNOLOGIES INC
19505 BISCAYNE BLVD	AVENTURA	FL	33180	AI AND ADVANCED ANALYTICS SOFTWARE	$74,139,164	SUITE 2350
LOCKHEED MARTIN
6801 ROCKLEDGE DR	BETHESDA	MD	20817	AEROSPACE DEFENSE TECH.	$41,364,537
TRIDEUM CORP
675 DISCOVERY DR	HUNTSVILLE	AL	35806	ENGINEERING AND PROGRAM MANAGEMENT	$32,988,558	SUITE 300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	106	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,063,001,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,063,001,687	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,063,001,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,200,366	TotalRevenueColumnAmt
Exclusion	$2,200,366	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,065,202,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,063,001,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,200,366	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,152,809	TotalAmt
Program Services	$1,479,646	ProgramServicesAmt
Management And General	$2,673,163	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,344,758	TotalAmt
Program Services	$1,904,337	ProgramServicesAmt
Management And General	$3,440,421	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$720,791	TotalAmt
Program Services	$256,818	ProgramServicesAmt
Management And General	$463,973	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,136,275	TotalAmt
Program Services	$404,855	ProgramServicesAmt
Management And General	$731,420	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$461,728	TotalAmt
Program Services	$165,087	ProgramServicesAmt
Management And General	$296,641	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$815,667	TotalAmt
Program Services	$318,110	ProgramServicesAmt
Management And General	$497,557	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$297,393	TotalAmt
Program Services	$115,983	ProgramServicesAmt
Management And General	$181,410	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$428,000	TotalAmt
Program Services	$166,920	ProgramServicesAmt
Management And General	$261,080	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Management And General	$300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,120,544	TotalAmt
Program Services	$819,949	ProgramServicesAmt
Management And General	$1,300,595	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,131	TotalAmt
Program Services	$60,197	ProgramServicesAmt
Management And General	$94,934	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$710,411	TotalAmt
Program Services	$275,667	ProgramServicesAmt
Management And General	$434,744	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$573,520	TotalAmt
Program Services	$222,548	ProgramServicesAmt
Management And General	$350,972	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$115,909	TotalAmt
Program Services	$45,205	ProgramServicesAmt
Management And General	$70,704	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,160	TotalAmt
Program Services	$81,962	ProgramServicesAmt
Management And General	$128,198	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$305,107	TotalAmt
Management And General	$305,107	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$458,345	TotalAmt
Program Services	$177,856	ProgramServicesAmt
Management And General	$280,489	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$1,029,225,091	$1,029,225,091
FACILITIES	$144,752	$56,169	$88,583
G&A - OTHER	$445,154	$172,098	$273,056

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,047,821,845	TotalAmt
Program Services	$1,035,948,498	ProgramServicesAmt
Management And General	$11,873,347	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,190,548	BOYAmt
EOY	$17,141,724	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$185,400,257	BOYAmt
EOY	$123,865,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,771,640	BOYAmt
EOY	$99,879,295	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56,520	BOYAmt
EOY	$33,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,716,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$775,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,011,244	BOYAmt
EOY	$940,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,036,044	BOYAmt
EOY	$68,372,769	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$634,925	BOYAmt
EOY	$495,125	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,685,993	BOYAmt
EOY	$2,265,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,787,171	BOYAmt
EOY	$312,993,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,652,725	BOYAmt
EOY	$137,748,430	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$194,475,554	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$81,518,624	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,181,228	BOYAmt
EOY	$2,769,996	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,309,507	BOYAmt
EOY	$222,037,050	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	$72,477,664	BOYAmt
EOY	$90,956,245	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$72,477,664	BOYAmt
EOY	$90,956,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$289,787,171	BOYAmt
EOY	$312,993,295	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,380,208	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,098,373	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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)
Total	$0	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$533,200,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,306,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,956,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$629,597,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,001,687	CurrentTaxYearAmt
Total	$3,256,062,391	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$533,200,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,306,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$554,956,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$629,597,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,001,687	CurrentTaxYearAmt
Total	$3,256,062,391	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,587,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,720,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,065,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,167,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,346,560	CurrentTaxYearAmt
Total	$1,691,886,973	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,587,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$241,720,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,065,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,167,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,346,560	CurrentTaxYearAmt
Total	$1,691,886,973	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,564,175,418	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,200,366	CurrentTaxYearAmt
Total	$3,891,206	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,021,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,200,366	CurrentTaxYearAmt
Total	$3,891,206	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$60,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$533,429,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,433,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$555,329,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$630,619,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,065,202,053	CurrentTaxYearAmt
Total	$3,260,013,597	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47981	PublicSupportCY509Pct
Public Support PY509	0.44631	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12 OTHER INCOME	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 60000.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 60000.0;	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$428,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$428,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES INCLUDE PAYMENTS TO CONSULTANTS FOR MEETINGS WITH SENIOR MEMBERS AND STAFF OF APPROPRIATE CONGRESSIONAL COMMITTEES ON THE EXPANDED USE OF OTHER TRANSACTION AUTHORITY BY THE DOD AND OTHER FEDERAL AGENCIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$951,824	OtherCostOrOtherBasisAmt
Depreciation	$224,785	DepreciationAmt
Book Value	$727,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,609	OtherCostOrOtherBasisAmt
Depreciation	$162,718	DepreciationAmt
Book Value	$48,891	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$553,052	OtherCostOrOtherBasisAmt
Depreciation	$388,254	DepreciationAmt
Book Value	$164,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$940,728	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
OPERATING LEASE LIABILITY	$2,769,996

Field	Value	IRS element (for citing)
Total Liability	$2,769,996	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,066,300,426	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,098,373	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$1,098,373	RevenueNotReportedAmt
Revenue Subtotal	$1,065,202,053	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,065,202,053	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,047,821,845	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,047,821,845	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,047,821,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT	FormAndLineReferenceDesc
Explanation	FUNDS HELD ON BEHALF OF THE U.S. FEDERAL GOVERNMENT TO PAY CMG'S CONSORTIA MEMBERS FOR CONTRACT SERVICES PERFORMED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
CHARLES MCBRIDE
PRESIDENT (UNTIL 9/2024)	$528,475	$0	$60,000	$0	$0	$0	$66,000	$0	$18,343	$0	$672,818	$0	$0	$0
JAMES FRANKOVIC
PRESIDENT & CEO	$689,904	$0	$60,000	$0	$34,932	$0	$66,000	$0	$7,879	$0	$858,715	$0	$0	$0
MARY REINECKE
CFO (UNTIL 9/2024)	$363,441	$0	$60,000	$0	$0	$0	$66,000	$0	$19,595	$0	$509,036	$0	$0	$0
KIMBERLY BLANCUZZI
COO	$429,024	$0	$56,960	$0	$31,458	$0	$49,500	$0	$9,480	$0	$576,422	$0	$0	$0
JOHN BRITTON
VP AND GENERAL COUNSEL	$460,359	$0	$60,000	$0	$0	$0	$66,000	$0	$27,230	$0	$613,589	$0	$0	$0
KRISTIN DAWAG
SR. PROGRAM MANAGER	$240,711	$0	$32,171	$0	$28,489	$0	$36,671	$0	$19,582	$0	$357,624	$0	$0	$0
THOMAS GARVEY
PROJECT MANAGER	$207,815	$0	$26,550	$0	$34,932	$0	$30,178	$0	$2,000	$0	$301,475	$0	$0	$0
MORGAN LEWIS
DIR. OF CONTRACTS	$218,336	$0	$24,387	$0	$24,817	$0	$27,404	$0	$10,260	$0	$305,204	$0	$0	$0
STEPHANIE BAKER
PROJECT MANAGER	$217,062	$0	$28,700	$0	$0	$0	$32,685	$0	$35,733	$0	$314,180	$0	$0	$0
GLEN DAVIDS
CONTROLLER	$252,544	$0	$27,313	$0	$0	$0	$27,313	$0	$26,499	$0	$333,669	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	THE COMPANY PROVIDES ITS EMPLOYEES A GROSS-UP BENEFIT TO COVER ESTIMATED TAXES ON PREMIUMS RELATED TO EXCESS LIFE AND LONG-TERM DISABILITY INSURANCE. THE ASCRIBED VALUE OF SUCH PREMIUMS ARE INCLUDED IN TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES	THE COMPANY PROVIDED FOR A MILITARY CLUB MEMBERSHIP FOR ITS FORMER CEO.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS	BONUS PAYMENTS WERE PROVIDED TO CMG'S OFFICERS AND HCES BASED ON PERFORMANCE AND THE ACHIEVEMENT OF WORK OBJECTIVES. BONUSES FOR OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. BONUSES FOR THE HCES ARE REVIEWED AND APPROVED BY CMG MANAGEMENT.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BAGLEY GROUP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	JOHN BAGLEY DIRECTOR	RelationshipDescriptionTxt
Transaction	$154,231	TransactionAmt
Transaction	CONSULTING	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: THE BAGLEY GROUP LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN BAGLEY DIRECTOR OF CMG AND OWNER OF THE BAGLEY GROUP LLC (D) DESCRIPTION OF TRANSACTION: CONSULTING SERVICES	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15	COMPENSATION FOR THE CEO AND OTHER CORPORATE OFFICERS IS SET BY CMG'S BOARD OF DIRECTORS. IN MAKING ITS DETERMINATION OF REASONABLENESS, THE BOARD OF DIRECTORS RELIES ON BENCHMARKING AGAINST APPROPRIATE INDUSTRY DATA PROVIDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES OF GOVERNING BODY	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE MANAGEMENT TEAM. A COPY OF THE RETURN WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO REVIEW AND UPDATE THEIR DISCLOSURES, IF ANY, ANNUALLY. AS PART OF THIS REVIEW, A COPY OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE FORM WHICH REQUIRES COMPLETION, ARE PROVIDED. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER, OFFICER, OR KEY EMPLOYEE RECUSES HIMSELF OR HERSELF FROM ALL DISCUSSIONS AND MATTERS IN QUESTION.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	COMPENSATION FOR THE CEO AND OTHER CORPORATE OFFICERS IS SET BY CMG'S BOARD OF DIRECTORS. IN MAKING ITS DETERMINATION OF REASONABLENESS, THE BOARD OF DIRECTORS RELIES ON BENCHMARKING AGAINST APPROPRIATE INDUSTRY DATA PROVIDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	COMPENSATION FOR THE CEO AND OTHER CORPORATE OFFICERS IS SET BY CMG'S BOARD OF DIRECTORS. IN MAKING ITS DETERMINATION OF REASONABLENESS, THE BOARD OF DIRECTORS RELIES ON BENCHMARKING AGAINST APPROPRIATE INDUSTRY DATA PROVIDED BY AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM (STUDY CONDUCTED IN 2025). EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	WHEN REQUIRED, THE ORGANIZATION MAKES AVAILABLE THESE DOCUMENTS UPON REQUEST ONLY.