US IGNITE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- US IGNITE INC (EIN 45-3943413)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349316427
- Schema version
- 2023v5.1
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T17:26:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453943413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US IGNITE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USIG | BusinessNameControlTxt |
| Phone | 2028993231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS MAYNARD | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2028993231 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS MAYNARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,082,305 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.US-IGNITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES U.S. LEADERSHIP IN APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,948,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,032,003 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,955,035 | PYTotalRevenueAmt |
| CY Total Revenue | $14,082,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,100,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,566,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,420,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,009,694 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,517,901 | PYOtherExpensesAmt |
| CY Other Expenses | $3,146,275 | CYOtherExpensesAmt |
| PY Total Expenses | $18,038,354 | PYTotalExpensesAmt |
| CY Total Expenses | $14,722,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$639,843 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,215,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,120,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,238,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,782,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,977,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,338,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | US IGNITE, INC. IS A NONPROFIT ORGANIZATION FORMED TO PROMOTE U.S. LEADERSHIP IN DEVELOPING APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS.US IGNITE WORKS AS A CONVENER TO CREATE PUBLIC-PRIVATE PARTNERSHIPS AMONG CORPORATE, GOVERNMENT, AND FOUNDATION PARTNERS SEEKING TO FURTHER SMART CITY DEVELOPMENT. US IGNITE FACILITATES THESE PARTNERSHIPS BY CONNECTING FUNDING SOURCES TO CLEAR PROJECT ROADMAPS AND BY BRINGING TECHNICAL AND OPERATIONAL EXPERTISE TO BEAR ON PROGRAM EXECUTION. WE HAVE DEEP TIES TO STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS, INCLUDING ACTIVE WORKING RELATIONSHIPS WITH MUNICIPAL GOVERNMENTS, CORPORATE LEADERS, AND ACADEMIC PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,076,761 | ExpenseAmt |
| Grant | $8,566,179 | GrantAmt |
| Desc | PLATFORMS FOR ADVANCED WIRELESS RESEARCH (PAWR): PAWR IS REVOLUTIONIZING THE NATION'S WIRELESS ECOSYSTEM WHILE SUSTAINING US LEADERSHIP AND ECONOMIC COMPETITIVENESS. FUNDED BY NATIONAL SCIENCE FOUNDATION AND A 30+ INDUSTRY CONSORTIUM OF THE NATION'S LEADING WIRELESS COMPANIES AND ASSOCIATIONS, THE PAWR PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP. MAJOR 2023 ACTIVITIES INCLUDE A) THE LAUNCH OF THE ARA TESTBED IN IOWA FOCUSED ON WIRELESS RESEARCH IN A RURAL ENVIRONMENT AND PRECISION AGRICULTURE APPLICATIONS; B) HELPING TO SECURE THE DESIGNATION FOR PAWR PLATFORMS AS OPEN TEST AND INTEGRATION CENTERS (OTICS) FOR OPEN RAN TESTING AND CERTIFICATION; AND C) PROMOTING THE RELEASE OF POWDER'S NEW OPEN SOURCE 5G NETWORK RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,539,238 | ExpenseAmt |
| Desc | SMART BASES: THE US IGNITE SMART BASE TEAM DELIVERED THE SMART INSTALLATION AND COMMUNITY DASHBOARD FOR FORT MOORE AND THE ARMY CORPS OF ENGINEERS, ENGINEER RESEARCH AND DEVELOPMENT CENTER. PHASE 2 OF THE PROGRAM ADVANCED THE ORIGINAL PROJECTS ON INTELLIGENT INTRUSION DETECTION AND HEAT RISK MANAGEMENT WHILE EXPANDING TO USE CASES THAT ENHANCE EMERGENCY SERVICES, IMPROVE INSTALLATION READINESS, AND SUPPORT ARMY MODERNIZATION INITIATIVES. THE TEAM ENGAGED INDUSTRY-LEADING VENDORS ACROSS THE PROJECT SECTORS TO PROVIDE A COMMON OPERATING PICTURE TO FORT MOORE'S LEADERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,699 | ExpenseAmt |
| Desc | US IGNITE COMMUNITIES: THIS PROGRAM IS A NETWORK OF 50+ COMMUNITIES DEVELOPING INNOVATIVE ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. OVER THE LAST YEAR, THE TEAM CREATED NEW STANDARDS FOR OUTREACH, ONBOARDING AND PROGRAM MANAGEMENT OF THE PORTFOLIO OF CITIES. THIS ALLOWED THE TEAM TO FORMALIZE THE METHODS FOR ENGAGING WITH NEW PARTNERS ACROSS MUNICIPALITIES AND PRIVATE SECTOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,593 | ExpenseAmt |
| Desc | OTHER SERVICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,142,593 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,521,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY JEMISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028993231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CELIA MERZBACKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB SOCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY ROBYN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC WERNER | ||||||||
| SMART BASES PROGRAM DIRECT | 40.00 | Yes (X) | $181,060 | $0 | $27,367 | |||
| GLENN RICART | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEIBOVITZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH KOCHAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LEV GONICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MARCELLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY JEMISON | ||||||||
| SECRETARY AND ASSISTANT TREASURER | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RENATA RAWLINGS-GOSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WALLACE | ||||||||
| EXECUTIVE CHAIRMAN | 30.00 | Yes (X) | $96,000 | $0 | $31,075 | Yes (X) | ||
| NICHOLAS MAYNARD | ||||||||
| CEO AND PRESIDENT | 40.00 | $300,000 | $0 | $1,200 | Yes (X) | |||
| HANI ALMASOUD | ||||||||
| TECHNICAL PROGRAM MANAGER | 40.00 | $191,318 | $0 | $28,959 | Yes (X) | |||
| EVERARD DAVENPORT | ||||||||
| SMART COMMUNITIES DIRECTOR | 40.00 | $150,000 | $0 | $17,757 | Yes (X) | |||
| MARI SILBEY | ||||||||
| PAWR PROGRAM DIRECTOR | 40.00 | $150,000 | $0 | $0 | Yes (X) | |||
| PRAVEEN ASHOK KUMAR | ||||||||
| BIG DATA PROGRAM MANAGER | 40.00 | $150,000 | $0 | $16,841 | Yes (X) | |||
| RYAN GUILD | ||||||||
| SMART BASSES PROGRAM DEVELOPER | 40.00 | $130,000 | $0 | $4,989 | Yes (X) | |||
| SAYED ZEWARI | ||||||||
| FINANCE MANAGER | 40.00 | $111,300 | $0 | $21,131 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,459,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|
| KARTHIK CONSULTING LLC | |||||||
| 3120 FAIRVIEW PARK DRIVE SUITE 800 | FALLS CHURCH | VA | 22042 | CONSULTING | $629,313 | ||
| JEMISON CONSULTING | |||||||
| PO BOX 220 | VERSAILLES | NY | 14168 | CONSULTING | $203,307 | ||
| PIXELPILLOW - FC | |||||||
| WEB HOSTING | $181,019 | WESTERLAAN 51 ZWOLLE 8011 CA | NL | ||||
| MARCUM LLP | |||||||
| 1899 L ST NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $158,337 | ||
| LEWIS-BURKE ASSOCIATES LLC | |||||||
| 440 1ST STREET NW SUITE 700 | WASHINGTON | DC | 20001 | CONSULTING | $150,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,475,433 | GovernmentGrantsAmt |
| All Other Contributions | $556,570 | AllOtherContributionsAmt |
| Total Contributions | $14,032,003 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,302 | TotalRevenueColumnAmt |
| Exclusion | $50,302 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,082,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,302 | 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 | $8,554,194 | TotalAmt |
| Program Services | $8,554,194 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,985 | TotalAmt |
| Program Services | $11,985 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,979 | TotalAmt |
| Program Services | $608,382 | ProgramServicesAmt |
| Management And General | $248,597 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,745 | TotalAmt |
| Program Services | $1,468,547 | ProgramServicesAmt |
| Management And General | $352,561 | ManagementAndGeneralAmt |
| Fundraising | $3,637 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,774 | TotalAmt |
| Program Services | $110,768 | ProgramServicesAmt |
| Management And General | $34,677 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,196 | TotalAmt |
| Program Services | $140,969 | ProgramServicesAmt |
| Management And General | $40,971 | ManagementAndGeneralAmt |
| Fundraising | $256 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Management And General | $12,637 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,680 | TotalAmt |
| Management And General | $190,680 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,156 | TotalAmt |
| Program Services | $1,894,938 | ProgramServicesAmt |
| Management And General | $71,974 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $37,649 | ProgramServicesAmt |
| Management And General | $3,348 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,003 | TotalAmt |
| Program Services | $197,434 | ProgramServicesAmt |
| Management And General | $17,554 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Program Services | $68,411 | ProgramServicesAmt |
| Management And General | $8,562 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,225 | TotalAmt |
| Program Services | $191,566 | ProgramServicesAmt |
| Management And General | $3,835 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,933 | TotalAmt |
| Program Services | $14,461 | ProgramServicesAmt |
| Management And General | $30,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,113 | TotalAmt |
| Management And General | $15,113 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,812 | TotalAmt |
| Program Services | $21,154 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $121,557 | $119,936 | $1,616 | $5 |
| PROGRAM SUPPLIES | $80,818 | $80,818 | ||
| TRAINING & RECRUITMENT | $32,701 | $79 | $32,622 | |
| MISCELLANEOUS | $7,640 | $0 | $7,640 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,722,148 | TotalAmt |
| Program Services | $13,521,291 | ProgramServicesAmt |
| Management And General | $1,195,507 | ManagementAndGeneralAmt |
| Fundraising | $5,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,491 | BOYAmt |
| EOY | $499,834 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,592 | BOYAmt |
| EOY | $687,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,985,729 | BOYAmt |
| EOY | $2,795,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,542 | BOYAmt |
| EOY | $135,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $381,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $381,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,113 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,967 | BOYAmt |
| EOY | $4,120,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,092 | BOYAmt |
| EOY | $1,515,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $267,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,238,092 | BOYAmt |
| EOY | $1,782,635 | 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 | $2,525,721 | BOYAmt |
| EOY | $2,197,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,154 | BOYAmt |
| EOY | $141,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,875 | BOYAmt |
| EOY | $2,338,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,215,967 | BOYAmt |
| EOY | $4,120,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$639,843 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,841,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,872,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,310,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,948,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,032,003 | CurrentTaxYearAmt |
| Total | $71,005,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,841,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,872,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,310,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,948,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,032,003 | CurrentTaxYearAmt |
| Total | $71,005,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,005,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,302 | CurrentTaxYearAmt |
| Total | $72,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,077,471 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $120,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,874 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $267,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,082,305 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,082,305 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,082,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,722,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,722,148 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,722,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIR RM 406 ROOM | 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 170(B)(1)(A)(II) | $2,918,553 | $0 | SUBAWARD |
| IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | |||||||||
| 2221 WANDA DALEY DRIVE | AMES | IA | 500111004 | 426004224 | STATE INSTRUMENT | $1,288,887 | $0 | SUBAWARD | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| 2711 SULLIVAN DRIVE CAMPUS BOX 7205 | RALEIGH | NC | 27695 | 566000756 | STATE INSTRUMENT | $1,269,765 | $0 | SUBAWARD | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 170(B)(1)(A)(II) | $682,881 | $0 | SUBAWARD | |
| THE STATE UNIVERSITY OF NEW JERSEY (RUTGERS) | |||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 170(B)(1)(A)(II) | $545,520 | $0 | SUBAWARD | |
| ZYLINIUM RESEARCH LLC | |||||||||
| 898 ARGONNE AVE | ATLANTA | GA | 303094221 | FOR-PROFIT ENTITY | $410,518 | $0 | SUBAWARD | ||
| RICE UNIVERSITY | |||||||||
| 6100 MAIN STREET MS 70 | HOUSTON | TX | 770051827 | 741109620 | 170(B)(1)(A)(II) | $304,665 | $0 | SUBAWARD | |
| WIRELESS RESEARCH CENTER OF NORTH CAROLINA | |||||||||
| 3331 HERITAGE TRADE DRIVE SUITE 101 | WAKE FOREST | NC | 27587 | 273397703 | 509(A)(2) | $279,991 | $0 | SUBAWARD | |
| MISSISSIPPI STATE UNIVERSITY | |||||||||
| PO BOX 6211 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $230,283 | $0 | SUBAWARD | |
| CITY OF LAS VEGAS | |||||||||
| 495 S MAIN ST 4TH FLOOR | LAS VEGAS | NV | 89101 | GOVT ENTITY | $209,383 | $0 | SUBAWARD | ||
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| 1111 FRANKLIN STREET 7TH FLOOR | OAKLAND | CA | 946075200 | 943067788 | 501(C)(3) | $184,555 | $0 | SUBAWARD | |
| THE OHIO STATE UNIVERSITY | |||||||||
| 2650 KENNY ROAD | COLUMBUS | OH | 432101060 | 316025986 | STATE INSTRUMENT | $71,168 | $0 | SUBAWARD | |
| JUGANU USA INC | |||||||||
| 1411 BROADWAY 16TH FLOOR | NEW YORK | NY | 10018 | 364951680 | FOR-PROFIT ENTITY | $53,000 | $0 | SUBAWARD | |
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE STREET | HOUSTON | TX | 77004 | 746000139 | 501(C)(3) | $35,398 | $0 | SUBAWARD | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29201 | 576001153 | STATE INSTRUMENT | $32,499 | $0 | SUBAWARD | |
| PURDUE UNIVERSITY | |||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $26,907 | $0 | SUBAWARD | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE SUITE 3600 | CHAPEL HILL | NC | 275995023 | 566001393 | 170(B)(1)(A)(II) | $7,028 | $0 | SUBAWARD | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $11,985 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE TO INDIVIDUALS FOR TRAVEL AS WELL AS GRANTS MADE TO ORGANIZATIONS FOR OTHER PURPOSES ARE MONITORED THROUGH RECIPIENT PARTICIPATION AND PERSONAL INTERACTION AND COMMUNICATION WITH RECIPIENTS ACCORDING TO US IGNITE'S POLICIES AND PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS MAYNARD | ||||||||||||||
| CEO AND PRESIDENT | $299,500 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $1,200 | $0 | $301,200 | $0 | $0 | $0 |
| HANI ALMASOUD | ||||||||||||||
| TECHNICAL PROGRAM MANAGER | $190,818 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $28,959 | $0 | $220,277 | $0 | $0 | $0 |
| ERIC WERNER | ||||||||||||||
| SMART BASES PROGRAM DIRECT | $180,560 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $27,367 | $0 | $208,427 | $0 | $0 | $0 |
| EVERARD DAVENPORT | ||||||||||||||
| SMART COMMUNITIES DIRECTOR | $149,500 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $17,757 | $0 | $167,757 | $0 | $0 | $0 |
| PRAVEEN ASHOK KUMAR | ||||||||||||||
| BIG DATA PROGRAM MANAGER | $149,500 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $16,841 | $0 | $166,841 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEMISON CONSULTING | |||
| OWNER IS NANCY JEMISON, US IGNITE SECRETARY AND ASSISTANT TREASURER | $203,307 | CONSULTING SERVICES | 0 |
| AERIE CONSULTING | |||
| OWNER IS GLENN RICART, US IGNITE BOARD MEMBER | $102,335 | CONSULTING SERVICESAERIE CONSULTING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY MARCUM LLP, AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS REVIEWED BY ALL MEMBERS OF US IGNITE'S GOVERNING BODY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AS WELL AS THE EMPLOYEES, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS US IGNITE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE US IGNITE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A: US IGNITE'S BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE ANNUAL BUDGET AS WELL AS THE COMPENSATION INFORMATION FOR US IGNITE STAFF. INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS NOMINATED AN AUDIT AND FINANCE COMMITTEE THAT REVIEWED THIS INFORMATION DURING 2017 TO BENCHMARK IT AGAINST SIMILAR ORGANIZATIONS. US IGNITE ENGAGED AN INDEPENDENT ANALYST DURING 2018 TO REVIEW AND PROVIDE AN UPDATED COMPENSATION STUDY REPORT. THE FINANCE COMMITTEE WAS AWARE OF THE DRAFT RESULTS OF THE COMPENSATION STUDY IN LATE 2018, BUT IT DID NOT FORMALLY VOTE TO ACCEPT THE FINAL COMPENSATION STUDY REPORT UNTIL APRIL 2019. LINE 15B: DURING 2022, US IGNITE ENGAGED AN INDEPENDENT FIRM DURING 2022 TO REVIEW AND PROVIDE A COMPENSATION STUDY REPORT FOR OTHER KEY EMPLOYEES AND STAFF. THE CEO, CFO, AND EXECUTIVE CHAIRMAN REVIEWED AND ACCEPTED THE 2022 COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | US IGNITE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,869,938. MANAGEMENT AND GENERAL EXPENSES 71,974. FUNDRAISING EXPENSES 244. TOTAL EXPENSES 1,942,156. LIVEVIEW TECHNOLOGIES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW SUITE 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH ON WIRELESS COMMUNICATION AND NETWORKING TECHNOLOGIES. | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US IGNITE INC | BusinessNameLine1Txt |