2022-11-15T09:14:34-06:00 2021-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-01-01 453943413 US IGNITE INC USIG 2028993231 1150 18TH STREET NW 750 WASHINGTON DC 20036 NICHOLAS MAYNARD CHIEF EXECUTIVE OFFICER 2028993231 2022-11-15 1 NICHOLAS MAYNARD XXX-XX-XXXX FRANK H SMITH P00639053 2022274000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICHOLAS MAYNARD 1150 18TH STREET NW 750 WASHINGTON DC 20036 15311234 0 X WWW.US-IGNITE.ORG X 2011 DE PROMOTES U.S. LEADERSHIP IN APPLICATIONS AND SERVICES FOR ULTRA-FAST BROADBAND NETWORKS. 6 5 21 15 0 0 13872957 15310288 0 0 2980 946 0 0 13875937 15311234 9499843 10366983 0 0 1877554 1859985 0 0 5910 2364208 2216373 13741605 14443341 134332 867893 6298610 5718790 4105309 2657596 2193301 3061194 X 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. 0 0 9601038 8897737 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, PAWR PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP. MAJOR 2021 ACTIVITIES INCLUDE A) SELECTING ARA AS THE FOURTH PLATFORM FOCUSED ON RURAL CONNECTIVITY AND SMART AGRICULTURE; B) LAUNCHING THE AERPAW PLATFORM FOR GENERAL AVAILABILITY; AND C) ELEVATING THE POWDER PLATFORM'S EFFORTS TO ADVANCE WIRELESS NETWORK SLICING INCLUDING ANNOUNCING A FIRST-OF-ITS-KIND DEMONSTRATION FEATURING NETWORK SLICING IN AN OPEN RADIO ACCESS ENVIRONMENT. 2032037 1377658 SMART GIGABIT COMMUNITIES: THIS PROGRAM IS A NETWORK OF 40+ COMMUNITIES DEVELOPING THEIR OWN INNOVATIVE ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. A MAJOR 2021 ACCOMPLISHMENT INCLUDES THE ADMINISTRATION OF PROJECT OVERCOME TO SUPPORT THE DESIGN, DEPLOYMENT, AND TESTING OF SEVERAL ADVANCED WIRELESS CONNECTIVITY SOLUTIONS TO REACH UNDER- AND UNSERVED COMMUNITIES. IN ADDITION, AND AS A SCAN OF OUR COMMUNITY MEMBERSHIP, THE PROGRAM PUBLISHED "FOSTERING CIVIC TRUST" TO GUIDE MUNICIPAL LEADERS ON THE PATH TO LOCAL DECISION MAKING IN CYBERSECURITY, PRIVACY, COMMUNITY ENGAGEMENT, DATA GOVERNANCE AND EQUITY. 1422100 8961 SMART BASES: THE FORT CARSON SMART TRANSPORTATION TESTBED WAS COMPLETED IN 2021 AFTER SUCCESSFULLY DEPLOYING AN AUTOMATED SHUTTLE AND AN UNMANNED AERIAL VEHICLE. A FOLLOW-ON SMART BASE PROGRAM AT FORT CARSON CALLED THE ARTIFICIAL INTELLIGENCE FOR TRAFFIC AND WEATHER WAS AWARDED TO US IGNITE. THE TWO YEAR PROGRAM WILL PROVIDE THE BASE LEADERSHIP WITH A COMPREHENSIVE DASHBOARD TOOL FOCUSED ON TRANSPORTATION SAFETY AND THE IMPACTS OF INCLIMATE-WEATHER. THE DASHBOARD WILL ALSO PROVIDE INSIGHT INTO LOCAL TRAFFIC DISRUPTIONS AND ACCESS CONTROL POINT THROUGHPUT BASED ON REAL-TIME DATA ANALYTICS. SUCCESS AT FORT CARSON ALLOWED US IGNITE TO EXPAND THE SMART BASE PORTFOLIO TO FORT BENNING AND THE LAUNCHING OF THE SMART INSTALLATION AND COMMUNITY DASHBOARD PROGRAM. THIS DASHBOARD TOOL WILL DELIVER ON TWO DISTINCT ENERGY MANAGEMENT USE CASES AND ASSIST THE FORT BENNING LAW ENFORCEMENT TEAM WITH AN INTELLIGENT VIDEO REMOTE SURVEILLANCE SYSTEM. US IGNITE CONTINUED TO MANAGE THE 5G LIVING LAB FOR MCAS MIRAMAR WHERE A NUMBER OF APPLICATIONS WERE DEVELOPED AND PILOTED LEVERAGING THE NEWLY INSTALLED ULTRA-WIDE BAND 5G COMMERCIAL NETWORK. 351077 82627 351077 82627 13406252 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY JEMISON 2028993231 1150 18TH STREET NW 750 WASHINGTON DC 20036 WILLIAM WALLACE EXECUTIVE CHAIRMAN OF THE BOARD 30.00 X X 122095 0 25666 LEV GONICK BOARD MEMBER 1.00 X 0 0 0 JOHN LEIBOVITZ BOARD MEMBER 1.00 X 0 0 0 MIKE MARCELLIN BOARD MEMBER 1.00 X 0 0 0 DOROTHY ROBYN BOARD MEMBER 1.00 X 0 0 0 DEB SOCIA BOARD MEMBER 1.00 X 0 0 0 JOSEPH KOCHAN TREASURER 40.00 X 97853 0 9576 NICHOLAS MAYNARD CHIEF EXECUTIVE OFFICER 40.00 X 217167 0 0 ERIC WERNER SMART BASES PROGRAM DIRECTOR 40.00 X 161700 0 20530 EVERARD DAVENPORT SMART COMMUNITIES DIRECTOR 40.00 X 130500 0 13022 MARI SILBEY PAWR PROGRAM DIRECTOR 40.00 X 130500 0 0 PRAVEEN ASHOK KUMAR BIG DATA PROGRAM MANAGER 40.00 X 130500 0 5780 990315 0 74574 6 0 1 0 FIRST TRANSIT INC 600 VINE ST STE 1400 CINCINNATI OH 45202 INSTALLATION AND MAINTENANCE 191704 GREENSIGHT INC 12 CHANNEL ST SUITE 605 BOSTON MA 02210 PROFESSIONAL SERVICES 170000 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING AND PAYROLL 150122 TILSON TECHNOLOGY MANAGEMENT INC 16 MIDDLE STREET 4TH FLOOR PORTLAND ME 04101 NETWORK OPERATIONS SERVICES 129501 JEMISON CONSULTING PO BOX 220 VERSAILLES NY 14168 CONSULTING, CFO SERVICES 126603 6 13953298 1356990 15310288 946 946 15311234 0 0 946 10351628 10351628 15355 15355 654587 399388 255199 999773 721048 274810 3915 86935 52685 33901 349 118690 79962 38437 291 13031 13031 151758 151758 115500 115500 1206075 1187691 17068 1316 30735 24485 6248 2 102722 81909 20806 7 60000 54373 5603 24 52037 49134 2900 3 6803 541 6262 361 361 71349 71349 5243 4311 932 PROGRAM SUPPLIES 303322 303322 DUES & SUBSCRIPTIONS 80985 66594 14388 3 TRAINING & RECRUITMENT 14301 11760 2541 MISCELLANEOUS 2151 2066 85 14443341 13406252 1031179 5910 288619 1497834 1103038 893984 4769915 3244997 9882 26168 381874 328567 124656 53307 2500 2500 6298610 5718790 4055169 2657596 50140 0 4105309 2657596 X 425630 1592923 1767671 1468271 2193301 3061194 6298610 5718790 867893 0 X 0 1 X 1 1 1 X 7190070 8065540 9841352 13872957 15310288 54280207 7190070 8065540 9841352 13872957 15310288 54280207 163927 54116280 3 7904 11608 2980 946 23441 54303648 36013 0.99650 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 100800 0 0 100800 0 381874 328567 53307 53307 X 15311234 0 15311234 0 15311234 14443341 0 14443341 0 14443341 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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. 1 TRAVEL STIPENDS 12 15355 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 NICHOLAS MAYNARD CHIEF EXECUTIVE OFFICER 216667 0 0 0 500 0 0 0 0 0 217167 0 0 0 ERIC WERNER SMART BASES PROGRAM DIRECTOR 161200 0 0 0 500 0 0 0 20530 0 182230 0 0 0 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. 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