2025-04-15T22:24:36-05:00 2024-11-30 815093751 LINDA EDWARDS EA 526 Sprucewood Ln San Antonio TX 782166541 990EZ 2023-12-01 822947851 THE BUILD FORWARD FOUNDATION % Alexander Casas BUIL 8045285818 3301 Rosedale Ave Ste STE D Richmond VA 23230 ALEXANDER CASAS President and Treasurer 8045285818 2025-04-15 false false LINDA EDWARDS EA P00190019 8043015966 2025-04-15 X 2023 2025-03-06 01:10:19Z X X www.rvabuild.com X X 190069 4700 185161 208 190069 1842 146934 55508 204284 -14215 24026 9811 35088 32188 38083 30897 100855 96726 174026 159811 150000 150000 24026 9811 To promote locan handson STEM access STEM access for the greater metro Richmond area 201826 201826 ALEXANDER CASAS PresOperationsTreas 20.00 0 0 0 JOSHUA A STOLBERG PresidentStrategy 17.50 0 0 0 KIM FLOURNEY Board ChairDirector 10.00 0 0 0 BRIAN DAVIES DirectorOperations 15.00 0 0 0 WILLIAM K BONNER DirectorPrograms 8.000 0 0 0 JAMIE CRAWFORD DirectorEvents 10.00 0 0 0 GEORGE RHOADS Director 3.000 0 0 0 OLIVER ANEIVA Director 10.00 0 0 0 GREG GORBET Director 10.00 0 0 0 TJ KRIVANEC DirectorWoodshop 10.00 0 0 0 JIM VAN HAASTEREN DirectorSpec Projects 21.00 0 0 0 JONATHAN FREY Director 3.000 0 0 0 X false true false false false false true 150000 0 0 0 false false VA The Build Forward Foundation 3301 Rosedale Ave Ste STE D Richmond VA 23230 8045285818 false false false false false false false false false false false false NONE NONE true X 101837 88040 96785 148121 189861 624644 101837 88040 96785 148121 189861 624644 624644 11 11 624655 0.99998 0.99998 X false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 16 Advertising and promotion $6286.00 Part I Line 16 Other office expenses $647.00 Part I Line 16 Information technology $6278.00 Part I Line 16 Depreciation, depletion, and amortization $19349.00 Part I Line 16 Insurance $5141.00 Part I Line 16 Collection fees $2458.00 Part I Line 16 Licenses $45.00 Part I Line 16 Workspace expenses $15304.00 Part II Line 24 Inventories for sale or use. Beginning:$5522.00 Ending: $9397.00 Part II Line 24 Intangible assets. Beginning:$95333.00 Ending: $87329.00 Part II Line 26 Loans and other payables. Beginning:$150000.00 Ending: $150000.00 Part V Line 34 Changes were made to the governing documents to allow for dual Part V Line 34 Presidents. Part X Line 1 $9,148 in cash in three checking accounts is interest bearing