US IGNITE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- US IGNITE INC (EIN 45-3943413)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349303570
- Schema version
- 2020v4.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:14:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 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 | 2020-01-01 | 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 NO 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 | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NICHOLAS | PersonFirstNm |
| Person Last | MAYNARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,875,937 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,841,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,872,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,852,960 | PYTotalRevenueAmt |
| CY Total Revenue | $13,875,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,777,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,499,843 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,782,587 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,877,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,454,355 | PYOtherExpensesAmt |
| CY Other Expenses | $2,364,208 | CYOtherExpensesAmt |
| PY Total Expenses | $11,014,261 | PYTotalExpensesAmt |
| CY Total Expenses | $13,741,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,161,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,698,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,298,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,639,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,105,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,058,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,193,301 | 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 | $9,860,364 | ExpenseAmt |
| Grant | $9,166,322 | 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 COMPANIES AND ASSOCIATIONS IN WIRELESS, PAWR PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP. MAJOR 2020 ACTIVITIES INCLUDE A) IDENTIFYING TWO CANDIDATES FOR A RURAL PLATFORM FOR NSF AWARD IN 2021; B) WORKING WITH THE AERPAW PLATFORM TO COMPLETE PHASE 1 OF ITS DESIGN AND DEVELOPMENT AND C) WORKING WITH THE POWDER PLATFORM AT THE UNIVERSITY OF UTAH TO COMPLETE ITS DEPLOYMENT OF NEW TECHNOLOGIES AND EXPAND ITS COVERAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,671,306 | ExpenseAmt |
| Desc | SMART BASES: TWO NEW 2020 INITIATIVES ARE HELPING TO EXPAND THE SMART BASE CONCEPTS. THE FORT CARSON SMART TRANSPORTATION TESTBED IS A JOINT EFFORT WITH FORT CARSON, CITY OF COLORADO SPRINGS, AND THE UNIVERSITY OF COLORADO. IN 2020, US IGNITE A) LAUNCHED AN AUTOMATED SHUTTLE, B) DEPLOYED DRONES FOR FOREIGN OBJECT DETECTION AND DETECTING AIRFIELD CRACKS, AND C) BEGAN INSTALLATION OF A WIRELESS COMMUNICATIONS NETWORK COMPRISED OF 4G PRIVATE LTE NETWORK WITH 5G SOFTWARE UPGRADES TO COLLECT DATA FROM SENSORS DEPLOYED ON STREETLIGHTS AND AUTONOMOUS VEHICLES. IN LATE 2020, US IGNITE LAUNCHED ITS SECOND SMART BASE INITIATIVE ON MCAS MIRAMAR TO FOCUS ON SMART BUILDING DATA, SMART GRID TECHNOLOGIES, AND USE OF UNMANNED AERIAL SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $720,139 | ExpenseAmt |
| Grant | $333,021 | GrantAmt |
| Desc | SMART GIGABIT COMMUNITIES: THIS PROGRAM IS A NETWORK OF 35+ COMMUNITIES DEVELOPING THEIR OWN INNOVATIVE ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. MAJOR 2020 ACCOMPLISHMENTS INCLUDE A) "REPLICATING COVID SOLUTIONS" AWARDS FOR TWO INITIATIVES INSTALLING AIR POLLUTION SENSORS IN THREE CITIES AND CONDUCTING VIRTUAL REALITY TRAINING FOR PERSONAL PROTECTION EQUIPMENT USE, B) CONDUCTING CITY CHALLENGE COMPETITIONS, AND C) LAUNCHING PROJECT OVERCOME WITH AN NSF AWARD TO ACCELERATE DELIVERY OF AFFORDABLE BROADBAND SERVICES TO UNSERVED OR UNDERSERVED COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,900 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $430,900 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,682,709 | 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 | 0 | 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 | 0 | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | 0 | 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 NO 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH KOCHAN | ||||||||
| CEO/SECRETARY/TREASURER | 40.00 | Yes (X) | $210,808 | $0 | $18,131 | |||
| WILLIAM WALLACE | ||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | 30.00 | Yes (X) | $189,520 | $0 | $24,666 | Yes (X) | ||
| NICHOLAS MAYNARD | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $202,680 | $0 | $0 | Yes (X) | |||
| ERIC WERNER | ||||||||
| PROGRAM DIRECTOR | 40.00 | $150,633 | $0 | $19,272 | Yes (X) | |||
| EVERARD DAVENPORT | ||||||||
| SMART COMMUNITIES DIRECTOR | 40.00 | $117,414 | $0 | $12,017 | Yes (X) | |||
| SCOTT TURNBULL | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $118,345 | $0 | $8,971 | Yes (X) | |||
| GLENN RICART | ||||||||
| BOARD MEMBER -UNTIL 06/2020, CTO | 32.00 | $119,510 | $0 | $0 | Yes (X) | |||
| MEGHAN HISTAND | ||||||||
| DIR. OF PROGRAM OPERATIONS | 40.00 | $114,723 | $0 | $0 | Yes (X) | |||
| MARI SILBEY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,570 | $0 | $0 | Yes (X) | |||
| PRAVEEN ASHOK KUMAR | ||||||||
| BIG DATA PROGRAM MANAGER | 40.00 | $104,405 | $0 | $4,111 | Yes (X) | |||
| LEV GONICK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LEIBOVITZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE MARCELLIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DOROTHY ROBYN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEB SOCIA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,438,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| FIRST TRANSIT INC | |||||
| 600 VINE ST STE 1400 | CINCINNATI | OH | 45202 | EQUIPMENT RENTAL | $428,631 |
| TILSON TECHNOLOGY MANAGEMENT INC | |||||
| 5 E 1ST ST | CLIFTON | NJ | 07011 | EQUIPMENT AND LABOR | $288,037 |
| UNIVERSITY OF COLORADO BOULDER | |||||
| 914 BROADWAY ST | BOULDER | CO | 80309 | CONSULTING SERVICES | $188,243 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING/HR/TECH. SERVICES | $131,113 |
| LEWIS-BURKE ASSOCIATES LLC | |||||
| 440 1ST STREET NW 700 | WASHINGTON | DC | 20001 | LOBBYING | $121,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,135,275 | GovernmentGrantsAmt |
| All Other Contributions | $737,682 | AllOtherContributionsAmt |
| Total Contributions | $13,872,957 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,980 | TotalRevenueColumnAmt |
| Exclusion | $2,980 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,875,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,334,882 | TotalAmt |
| Program Services | $9,334,882 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,961 | TotalAmt |
| Program Services | $164,961 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,220 | TotalAmt |
| Program Services | $480,149 | ProgramServicesAmt |
| Management And General | $447,900 | ManagementAndGeneralAmt |
| Fundraising | $7,171 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,780 | TotalAmt |
| Program Services | $632,567 | ProgramServicesAmt |
| Management And General | $124,561 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,785 | TotalAmt |
| Program Services | $45,985 | ProgramServicesAmt |
| Management And General | $16,048 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,769 | TotalAmt |
| Program Services | $78,950 | ProgramServicesAmt |
| Management And General | $40,099 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,498 | TotalAmt |
| Management And General | $19,498 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,125 | TotalAmt |
| Management And General | $148,125 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,500 | TotalAmt |
| Management And General | $121,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,775 | TotalAmt |
| Program Services | $839,158 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $3,375 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,218 | TotalAmt |
| Program Services | $3,064 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,799 | TotalAmt |
| Program Services | $61,716 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $52,268 | ProgramServicesAmt |
| Management And General | $5,667 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,086 | TotalAmt |
| Program Services | $55,998 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416 | TotalAmt |
| Program Services | $4,696 | ProgramServicesAmt |
| Management And General | $2,720 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,762 | TotalAmt |
| Management And General | $2,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,375 | TotalAmt |
| Management And General | $76,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $865,941 | $865,941 | ||
| DUES & SUBSCRIPTIONS | $58,215 | $57,069 | $1,133 | $13 |
| BAD DEBT EXPENSE | $27,000 | $27,000 | ||
| TRAINING & RECRUITMENT | $1,255 | $1,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Program Services | $349 | ProgramServicesAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,741,605 | TotalAmt |
| Program Services | $12,682,709 | ProgramServicesAmt |
| Management And General | $1,043,169 | ManagementAndGeneralAmt |
| Fundraising | $15,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,292 | BOYAmt |
| EOY | $288,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,058 | BOYAmt |
| EOY | $1,103,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,075 | BOYAmt |
| EOY | $4,769,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,841 | BOYAmt |
| EOY | $9,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $381,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,031 | BOYAmt |
| EOY | $124,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,962 | BOYAmt |
| EOY | $6,298,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,897 | BOYAmt |
| EOY | $4,055,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $50,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,993 | BOYAmt |
| EOY | $4,105,309 | 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 | -$83,248 | BOYAmt |
| EOY | $425,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,217 | BOYAmt |
| EOY | $1,767,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,969 | BOYAmt |
| EOY | $2,193,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,698,962 | BOYAmt |
| EOY | $6,298,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,046,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,190,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,065,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,841,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,872,957 | CurrentTaxYearAmt |
| Total | $42,016,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,190,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,065,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,841,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,872,957 | CurrentTaxYearAmt |
| Total | $42,016,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $583,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,433,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,980 | CurrentTaxYearAmt |
| Total | $22,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,039,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,013 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94540 | 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 | $103,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $103,000 | 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 | $257,218 | DepreciationAmt |
| Book Value | $124,656 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,656 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,875,937 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,875,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,875,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,741,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,741,605 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,741,605 | 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, 2020 AND 2019, 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 (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $3,049,049 | SUB-AWARD | |
| THE STATE UNIVERSITY OF NEW JERSEY (RUTGERS) | ||||||||
| 33 KNIGHTSBRIDGE ROAD 2 EAST | PISCATAWAY | NJ | 08854 | 226001086 | 501(C)(3) | $1,598,583 | SUB-AWARD | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7214 | RALEIGH | NC | 276957214 | 384037531 | 501(C)(3) | $1,114,014 | SUB-AWARD | |
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET MS-70 | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $766,171 | SUB-AWARD | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $621,505 | SUB-AWARD | |
| WIRELESS RESEARCH CENTER OF NORTH CAROLINA | ||||||||
| 3331 HERITAGE TRADE DRIVE | WAKE FOREST | NC | 27587 | 273397703 | 501(C)(3) | $320,394 | SUB-AWARD | |
| ZYLINIUM RESEARCH LLC | ||||||||
| 898 ARGONNE AVENUE NORTHEAST | ATLANTA | GA | 30309 | $303,789 | SUB-AWARD | |||
| UNIVERSITY OF NEBRASKA-LINCOLN | ||||||||
| 301 CANFIELD ADMINISTRATION | LINCOLN | NE | 685880433 | $298,962 | SUB-AWARD | BUILDING | ||
| KEYSIGHT TECHNOLOGIES | ||||||||
| 32837 COLLECTION CENTER DRIVE | CHICAGO | IL | 606930328 | $209,903 | SPONSORSHIP | |||
| MISSISSIPPI STATE UNIVERSITY | ||||||||
| PO BOX 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $170,616 | SUB-AWARD | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $169,830 | SUB-AWARD | |
| IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||
| 2221 WANDA DALEY DRIVE | AMES | IA | 50011 | $147,047 | SUB-AWARD | |||
| UNIVERSITY OF MICHIGAN | ||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | $89,171 | SUB-AWARD | |||
| VR TRAINING SOLUTIONS INC | ||||||||
| 65362 SADDLE DRIVE | BEND | OR | 97701 | $67,420 | SUB-AWARD | |||
| POINT OF THE MOUNTAIN CHAMBER OF COMMERCE | ||||||||
| 5310 W 10700 N | HIGHLAND | UT | 84003 | $64,212 | SUB-AWARD | |||
| SCALE SAN DIEGO | ||||||||
| 550 W B STREET SUITE 310 | SAN DIEGO | CA | 92101 | 815408939 | $54,118 | SUB-AWARD | ||
| CITY OF AUSTIN (COTM) | ||||||||
| PO BOX 1088 | AUSTIN | TX | 78767 | $50,000 | SUB-AWARD | |||
| NATIONAL INSTRUMENTS CORPORATION | ||||||||
| PO BOX 202262 | DALLAS | TX | 753202262 | 741871327 | $45,913 | SPONSORSHIP | ||
| TEXAS SOUTHERN UNIVERSITY | ||||||||
| 3100 CLEBURNE AVENUE | HOUSTON | TX | 77004 | 760597752 | $45,432 | SUB-AWARD | ||
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $40,506 | SUB-AWARD | |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | ||||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726028527 | 501(C)(3) | $20,006 | SUB-AWARD | |
| ST PETE INNOVATION DISTRICT | ||||||||
| 140 7TH AVENUE SOUTH LPH 314 | ST PETERSBURG | FL | 33701 | $20,000 | SUB-AWARD | |||
| CITY OF LAS VEGAS | ||||||||
| 495 S MAIN ST 4TH FLOOR | LAS VEGAS | NV | 89101 | $15,617 | SUB-AWARD | |||
| POLARIS NETWORKS INC | ||||||||
| 500 W MONROE STREET STE 4400 | CHICAGO | IL | 60661 | $15,000 | SPONSORSHIP | |||
| THE ENTERPRISE CENTER | ||||||||
| 1100 MARKET ST SUITE 500 | CHATTANOOGA | TN | 37402 | 200062024 | 501(C)(3) | $13,842 | SUB-AWARD | |
| KC DIGITAL DRIVE | ||||||||
| 111 W 10TH ST | KANSAS CITY | MO | 64105 | 464502675 | 501(C)(3) | $10,000 | SUB-AWARD | |
| DC-NET | ||||||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | $9,000 | SUB-AWARD | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $164,961 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH KOCHAN | ||||||||||||||
| CEO/SECRETARY/TREASURER | $210,808 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,131 | $0 | $228,939 | $0 | $0 | $0 |
| WILLIAM WALLACE | ||||||||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | $189,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,666 | $0 | $214,186 | $0 | $0 | $0 |
| NICHOLAS MAYNARD | ||||||||||||||
| CHIEF STRATEGY OFFICER | $202,680 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,680 | $0 | $0 | $0 |
| ERIC WERNER | ||||||||||||||
| PROGRAM DIRECTOR | $150,633 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,272 | $0 | $169,905 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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. |
| 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. |
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 900 | 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 |
| Total Income | $9,845,029 | TotalIncomeAmt |
| End Of Year Assets | $4,920,024 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US IGNITE INC | BusinessNameLine1Txt |