2023-11-15T16:19:29-06:00 2022-12-31 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-01-01 810888072 BLUMONT INC BLUM 7032480161 1777 NORTH KENT STREET 300 ARLINGTON VA 22209 JONATHAN NASH PRESIDENT & CEO 7032480161 2023-11-15 1 JONATHAN NASH 999009999 0 STACY CULLEN P00974308 3012316200 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN NASH 1777 NORTH KENT STREET 300 ARLINGTON VA 22209 3669 0 X BLUMONT.ORG X 2015 WI BLUMONT DELIVERS INNOVATIVE, EVIDENCE BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE. 7 6 61 6 0 0 0 0 0 0 1066 3669 0 0 1066 3669 0 0 0 0 7554105 8560216 0 0 0 -7569097 -8560219 -14992 -3 16058 3672 8819023 10231330 5162784 6571425 3656239 3659905 BLUMONT BUILDS ON TWO DECADES OF PROVEN EXPERIENCE TO FORGE AN ENHANCED DEVELOPMENT CAPABILITY THAT IS MORE LOCALLY FOCUSED, HIGHLY TRAINED AND EMPOWERED WITH ADVANCED TECHNOLOGY, TOOLS AND INFORMATION RESOURCES TO IMPLEMENT THE MOST EFFECTIVE PROGRAMS. 0 0 THE UNIQUE STRUCTURE OF BLUMONT SETS US APART FROM OTHER RELIEF AND DEVELOPMENT ORGANIZATIONS. WE ARE STRUCTURED TO DRIVE EFFICIENCY AND QUALITY, MANAGE COSTS, IMPROVE OPERATIONS, INCREASE COMPLIANCE AND CREATE THE BEST LOCAL SOLUTIONS TO ADVANCE GLOBAL RELIEF AND DEVELOPMENT IN RESPONSE TO DONOR-PARTNER REQUIREMENTS AND PROGRAM PARTICIPANT NEEDS. BLUMONT, INC. IS A NON-PROFIT HOLDING COMPANY THAT PROVIDES GOVERNANCE AND OVERSIGHT RESPONSIBILITIES TO THREE SUBSIDIARIES: TWO NON-PROFITS AND ONE FOR-PROFIT. EACH SUBSIDIARY PROVIDES SPECIALIZED SERVICES TO A DIVERSE CLIENT BASE. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 42 0 1 61 1 0 1 JO 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA WI WV X BLUMONT INC 7032480161 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 RICHARD D GEORGE CHAIRMAN 1.00 X 0 0 0 JONATHAN NASH PRESIDENT & CEO 40.00 X X 379509 0 43134 MARY ANN HOPKINS VICE CHAIR 1.00 X 0 0 0 KENDRA DAVENPORT DIRECTOR 1.00 X 0 0 0 RANDA FAHMY DIRECTOR 1.00 X 0 0 0 ALISON TAUNTON-RIGBY PHD DIRECTOR 1.00 X 0 0 0 LARRY WARREN DIRECTOR 1.00 X 0 0 0 LAURA FOGARTY CORPORATE SECRETARY VP, CONTRACT, GRANTS AND COMPI 40.00 X 235658 0 35695 ROB MURPHY TREASURER, CFO (STARTED 03.16.2022) 40.00 X 188854 0 38962 ROMAN PONOS VICE PRESIDENT, BUSINESS & DEVELOPMENT 40.00 X 205286 0 47638 SUSAN PEACOCK VICE PRESIDENT, CHIEF HUMAN RESOURCES OFFICER 40.00 X 210538 0 24639 HANI TAKLA ASSISTANT VICE PRESIDENT 40.00 X 183112 0 38835 LUCAS MARCENARO DIRECTOR, IT 40.00 X 175373 0 46683 ERIC LUNGREN VICE PRESIDENT, GLOBAL OPERATIONS 40.00 X 224627 0 48931 GEOFF HUGHES REGIONAL DIRECTOR, SECURITY 40.00 X 181599 0 35221 PAIGE SHANNON GENERAL COUNSEL, COMPLIANCE 40.00 X 177313 0 19763 LAUREN CAMILI VP, GC, CS & CECO (TERM 10/22/2021) 40.00 X 231750 0 0 2393619 0 379501 29 1 1 0 GENEVA ASSOCIATES OWNER LLC PO BOX 715530 PHILADELPHIA PA 191715530 RENTAL SERVICES 973568 DELTEK 13880 DULLES CORNER LANE HERNDON VA 201714600 SOFTWARE SERVICE 265081 ARONSON 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 ACCOUNTING SERVICE 178833 GHADA T KHOURI DORRAT LOUBNAN BLDG APT 3-D ACHRAFIEH BEIRUT LE CONSULTING SERVICE 157310 4 3669 3669 3669 0 0 3669 1915223 1915223 4060376 696300 3364076 216755 216755 1948974 514109 1434865 418888 418888 39431 39431 114765 114765 916013 26961 889052 132477 28126 104351 607227 92961 514266 857985 133965 724020 287969 102078 185891 14065 670 13395 430307 430307 779903 73114 706789 PROGRAM ACTIVITIES 312 312 INTERCOMPANY TRANSFER -12793530 -1671973 -11121557 52857 3377 49480 -3 0 -3 0 195973 270576 771692 626862 3708238 2757406 1381138 950832 6470220 8383060 8819023 10231330 3709271 6571425 1453513 0 5162784 6571425 X 3656239 3659905 3656239 3659905 8819023 10231330 3672 -6 0 X X 0 1 X 1 1 1 X X 2 BLUMONT INTERNATIONAL INC 810903010 7 1 2929333 0 BLUMONT GLOBAL DEVELOPMENT INC 810925158 7 1 9589436 0 2 12518769 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 3A IN ACCORDANCE WITH THE BYLAWS, BLUMONT INC. HAS THE POWER TO APPOINT OR REMOVE DIRECTORS OF BLUMONT INTERNATIONAL INC. AND BLUMONT GLOBAL DEVELOPMENT INC. SCHEDULE A, PART IV, SECTION E, LINE 3A SECTION E, LINE 3B BLUMONT INC. EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION BY SETTING THE STRATEGIC PLAN AND MANAGING ACTIVITIES FOR BLUMONT INTERNATIONAL INC. AND BLUMONT GLOBAL DEVELOPMENT INC. 2334293 1928071 406222 25428 20225 5203 1348517 809110 539407 950832 OTHER 2024 DUE TO AFFILIATE 5784039 SECURITY DEPOSITS 234910 OPERATING LEASE ROU ASSET 2362087 8383060 X PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF OTHER EXPENSES AND ARE PRESENTED AS MANAGEMENT AND GENERAL IN THE COMBINED STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X X 1 0 0 0 0 0 0 0 0 JONATHAN NASH PRESIDENT & CEO 378879 0 0 0 630 0 15250 0 27884 0 422643 0 0 0 ERIC LUNGREN VICE PRESIDENT, GLOBAL OPERATIONS 220221 0 0 0 4406 0 10861 0 38070 0 273558 0 0 0 LAURA FOGARTY CORPORATE SECRETARY VP, CONTRACT, GR 233723 0 0 0 1935 0 11011 0 24684 0 271353 0 0 0 ROMAN PONOS VICE PRESIDENT, BUSINESS & DEVELOPME 204326 0 0 0 960 0 10066 0 37572 0 252924 0 0 0 SUSAN PEACOCK VICE PRESIDENT, CHIEF HUMAN RESOURCE 204357 0 0 0 6181 0 14573 0 10066 0 235177 0 0 0 LAUREN CAMILI VP, GC, CS & CECO (TERM 10/22/2021) 0 0 0 0 231750 0 0 0 0 0 231750 0 0 0 ROB MURPHY TREASURER, CFO (STARTED 03.16.2022) 187500 0 0 0 1354 0 9375 0 29587 0 227816 0 0 0 LUCAS MARCENARO DIRECTOR, IT 174837 0 0 0 536 0 8742 0 37941 0 222056 0 0 0 HANI TAKLA ASSISTANT VICE PRESIDENT 180663 0 0 0 2449 0 9033 0 29802 0 221947 0 0 0 GEOFF HUGHES REGIONAL DIRECTOR, SECURITY 180000 0 0 0 1599 0 9000 0 26221 0 216820 0 0 0 PAIGE SHANNON GENERAL COUNSEL, COMPLIANCE 175000 0 0 0 2313 0 8750 0 11013 0 197076 0 0 0 PART I, LINE 4A LAUREN CAMILI WAS TERMINATED IN 2021, BUT IN 2022 RECEIVED SEVERANCE $231,750. FORM 990, PART VI, SECTION B, LINE 11B BLUMONT INC. HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO, PRESIDENT & CEO PERFORM THE FIRST LEVEL OF REVIEWS. NEXT IT IS SENT TO THE FINANCE COMMITTEE, AND THEN SENT TO THE FULL BOARD FOR THEIR REVIEW. ONCE REVIEWED, THE 990 IS SIGNED BY THE PRESIDENT & CEO AND ELECTRONICALLY FILED BY THE CPA FIRM ON BEHALF OF BLUMONT INC. FORM 990, PART VI, SECTION B, LINE 12C AS SET FORTH IN THE ORGANIZATION'S "CODE OF BUSINESS ETHICS AND CONDUCT", THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO CONFORM TO CERTAIN PROFESSIONAL AND ETHICAL STANDARDS. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE PROFESSIONAL AFFILIATIONS AND PERSONAL RELATIONSHIPS WHICH MAY CONSTITUTE A CONFLICT OF INTEREST OR CREATE THE APPEARANCE OF A CONFLICT. THE ORGANIZATION'S EMPLOYEES MUST COMPLY WITH ANNUAL REQUESTS TO COMPLETE FORM A, "CONFLICT OF INTEREST", WHERE EMPLOYEES MUST IDENTIFY CONFLICTS AND DISCLOSE THEM PROPERLY TO ORGANIZATION COMPLIANCE STAFF WHO TAKE APPROPRIATE MEASURES IF NECESSARY. IN ADDITION, THE ORGANIZATION MAINTAINS A CORPORATE HOTLINE WITH ANONYMOUS REPORTING CAPABILITIES FOR EMPLOYEES TO REPORT ALL SUSPECTED VIOLATIONS OF THE ORGANIZATION'S CODE OF BUSINESS ETHICS AND CONDUCT, ORGANIZATION'S POLICIES AND GOVERNMENT REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S HR & COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO EXECUTIVE COMPENSATION, ARE NOT EMPLOYEES OF THE ORGANIZATION, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. HR & COMPENSATION COMMITTEE RELIES ON INDUSTRY SALARY SURVEYS, EXECUTIVE COMPENSATION REVIEW BY PROFESSIONAL MANAGEMENT FIRM, AND OTHER COMPARABLE INFORMATION TO REVIEW THE COMPENSATION OF PRESIDENT AND CEO. THE EXECUTIVE TEAM IN CONSULTATION WITH THE HR DEPARTMENT DETERMINES COMPENSATION OF OTHER KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. BLUMONT INTERNATIONAL INC 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 810903010 PROVIDE RELIEF & HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES. WI 501(C)(3) LINE 7 BLUMONT INC 1 BLUMONT GLOBAL DEVELOPMENT INC 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 810925158 PROVIDE RELIEF & HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES. WI 501(C)(3) LINE 7 BLUMONT INC 1 INTERNATIONAL RELIEF AND DEVELOPMENT INC 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 541889077 PROVIDE RELIEF & HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES. VA 501(C)(3) LINE 7 N/A 0 INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 800148653 TO FORM, ACQUIRE MANAGE AND/OR HOLD SUBSIDIARIES IN THE US. VA 501(C)(3) LINE 12B, II IRD HOLDINGS INC 0 BLUMONT ENGINEERING SOLUTIONS INC 1777 NORTH KENT STREET SUITE 300 ARLINGTON VA 22209 810881760 CIVIL ENGINEERING WI BLUMONT INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 BLUMONT INTERNATIONAL O 240000 FMV BLUMONT GLOBAL DEVELOPMENT O 819531 FMV BLUMONT ENGINEERING SOLUTIONS O 54351 FMV BLUMONT INTERNATIONAL S 4100000 FMV BLUMONT GLOBAL DEVELOPMENT S 6300000 FMV BLUMONT ENGINEERING SOLUTIONS S 2550000 FMV IRD INC S 0 FMV