US IGNITE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- US IGNITE INC (EIN 45-3943413)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349302886
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T08:44:16-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | JOSEPH KOCHAN | PersonNm |
| Person Title | CEO/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2028993231 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 08:36:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4C2D576246414DCF4A8347EDC3E11E193B17C66 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOSEPH KOCHAN | 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 | $9,852,960 | 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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,065,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,841,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,073,444 | PYTotalRevenueAmt |
| CY Total Revenue | $9,852,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,502,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,777,319 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,680,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,782,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,251,813 | PYOtherExpensesAmt |
| CY Other Expenses | $1,454,355 | CYOtherExpensesAmt |
| PY Total Expenses | $8,434,660 | PYTotalExpensesAmt |
| CY Total Expenses | $11,014,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$361,216 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,161,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,541,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,698,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,321,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,639,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,220,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,058,969 | 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 | $7,575,148 | ExpenseAmt |
| Grant | $7,004,674 | GrantAmt |
| Desc | PLATFORMS FOR ADVANCED WIRELESS RESEARCH PLATFORMS FOR ADVANCED WIRELESS RESEARCH (PAWR) ENABLES EXPERIMENTAL EXPLORATION OF ROBUST NEW WIRELESS DEVICES THAT WILL REVOLUTIONIZE THE NATION'S WIRELESS ECOSYSTEM WHILE SUSTAINING US LEADERSHIP AND ECONOMIC COMPETITIVENESS FOR DECADES TO COME. PAWR IS FUNDED BY NATIONAL SCIENCE FOUNDATION (NSF) AND THE PAWR INDUSTRY CONSORTIUM REPRESENTING 30+ OF THE NATION'S LEADING COMPANIES AND ASSOCIATIONS IN WIRELESS. THE PLATFORM FOR ADVANCED WIRELESS RESEARCH PROJECT OFFICE (PPO) MANAGES THE $100 MILLION PUBLIC-PRIVATE PARTNERSHIP AND OVERSEES THE RESEARCH PLATFORMS. THE PPO IS CO-LED BY US IGNITE AND NORTHEASTERN UNIVERSITY. MAJOR 2019 ACTIVITIES INCLUDE:*IN SEPTEMBER 2019, NSF/THE PAWR PPO ISSUED ONE PLATFORM AWARD - AERPAW. THE AERPAW PROJECT IS LED BY NORTH CAROLINA STATE UNIVERSITY, IN PARTNERSHIP WITH WIRELESS RESEARCH CENTER OF NORTH CAROLINA, MISSISSIPPI STATE UNIVERSITY AND RENAISSANCE COMPUTING INSTITUTE (RENCI) AT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL. *IN SEPTEMBER 2019, THE PPO ISSUED AN RFP FOR THE FOURTH PLATFORM.THIS RFP SOUGHT PROPOSALS TO TRANSFORM THE DEPLOYMENT AND OPERATIONS OF FAST, LOW-LATENCY, AND RELIABLE BROADBAND NETWORKS IN RURAL AND OTHER LOW-DENSITY GEOGRAPHIC AREAS IN AN EFFICIENT AND AFFORDABLE WAY. IN DECEMBER 2019, NUMEROUS PROPOSALS WERE SUBMITTED TO THE PPO. IN 2020, THE PPO EXPECTS TO RECOMMEND PROPOSALS TO NSF, ISSUE SUBAWARDS TO THE FINALISTS, AND REVIEW THE SUBMITTED PLATFORM DESIGN DOCUMENT AND PROJECT EXECUTION PLANS OF THE FINALISTS. THE FINAL AWARD(S) WILL BE MADE IN JANUARY 2021. * HE POWDER AND COSMOS PLATFORMS (AWARDED IN 2018) ARE AVAILABLE FOR RESEARCHER EXPERIMENTATION. *IN SEPTEMBER 2019, THE FEDERAL COMMUNICATIONS COMMISSION (FCC) DESIGNATED THE FIRST-EVER INNOVATION ZONES FOR EXPERIMENTAL RESEARCH TO THE TWO EXISTING PAWR TESTBEDS IN SALT LAKE CITY AND THE WEST HARLEM NEIGHBORHOOD OF NEW YORK CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,157,901 | ExpenseAmt |
| Grant | $678,562 | GrantAmt |
| Desc | THE US IGNITE SMART GIGABIT COMMUNITIES (SGC) PROJECT IS A NETWORK OF MORE THAN TWO DOZEN COMMUNITIES DEVELOPING A CATALOG OF APPLICATIONS TO ADDRESS SMART CITY AND INTERNET OF THINGS (IOT) CHALLENGES. WITH THE BENEFIT OF HIGHCAPACITY AND LOWLATENCY NETWORKING TECHNOLOGIES, THESE COMMUNITIES ARE SOLVING MODERNDAY DILEMMAS AND DEVELOPING THEIR OWN INNOVATION ECOSYSTEMS FOCUSED ON IMPROVING QUALITY OF LIFE AND BOOSTING LOCAL ECONOMIC DEVELOPMENT. MAJOR 2019 ACCOMPLISHMENTS INCLUDE:*GROWING THE SGC ECOSYSTEM: US IGNITE IS ASSISTING SGC COMMUNITIES BY PROVIDING IDEAS, EDUCATION, AND RESOURCES FOR FUNDING AND DEPLOYMENT. *FOSTERING GIGABIT APPLICATIONS: GIGABIT APPLICATIONS AND POTENTIAL APPLICATIONS WERE CREATED OR IDENTIFIED FOR NSF FUNDED SGCS. DEVELOPED OR IDENTIFIED A CUMULATIVE 159+ GIGABIT APPLICATIONS SINCE THE INCEPTION OF THE PROJECT.*EXPANDING SMART CITY STRATEGY: AS US IGNITE BEGAN THIS YEAR OF THE PROJECT, WE NOTED THERE WERE OTHER NSF-RESEARCH-DRIVEN ADVANTAGES NOW AVAILABLE TO SMART AND CONNECTED COMMUNITIES. WE BEGAN OPENING THE DOOR EVEN WIDER TO OTHER SMART CITY TECHNOLOGIES SUCH AS MACHINE LEARNING, ARTIFICIAL INTELLIGENCE, BIG DATA, AND THE SECURITY SUCH SYSTEMS NEED TO BE DEPLOYED IN NATIONAL AND INTERNATIONAL COMMUNITIES*ENSURING LONG-TERM SUSTAINABILITY: US IGNITE DISCUSSED SUSTAINABILITY PLANS FOR THE SGC COMMUNITIES TO HELP ENSURE THAT GIGABIT APPLICATION EFFORTS WILL CONTINUE WITHIN THE COMMUNITIES AFTER THE CONCLUSION OF THIS PROJECT. *HOLDING GIGABIT APPLICATION EVENTS: US IGNITE PLANNED APPLICATION-DEVELOPMENT RELATED EVENTS IN SEVERAL COMMUNITIES THIS YEAR TO FOSTER THE DEVELOPMENT OF SMART CITY APPLICATIONS. ADDITIONALLY, US IGNITE HOSTED ITS 7TH US IGNITE APPLICATION SUMMIT THAT BROUGHT TOGETHER 1,700 PEOPLE FROM OVER 250 COMMUNITIES AND THEIR RESPECTIVE LEADERSHIP TO PROSPECT AND PARTNER WITH INNOVATIVE TECHNOLOGY AND SERVICE PROVIDERS, LINKING PROGRESSIVE*SHARING INFORMATION WITH SGC COMMUNITIES: US IGNITE PUBLISHED NEWSLETTERS TO SHARE SGC NEWS AND SPOTLIGHTS AND ANNOUNCE POTENTIAL FUNDING OPPORTUNITIES FROM THE GOVERNMENT, FOUNDATIONS, AND OTHER SOURCES. US IGNITE WORKED WITH ITS SGC COMMUNITIES TO FIND AND PURSUE FEDERAL, STATE, AND FOUNDATION GRANT OPPORTUNITIES RELATED TO GIGABIT, BROADBAND, AND SMART CITY EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,557 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | FORT CARSON TRANSPORTATION TESTBEDTHE FORT CARSON SMART TRANSPORTATION TESTBED IS A PROGRAM DESIGNED TO TEST THE VIABILITY OF AUTONOMOUS VEHICLES AND SENSOR-BASED TECHNOLOGIES IN AN EFFORT TO: REDUCE MILITARY TRANSPORTATION COSTS, DELIVER FASTER SERVICES ON SITE, AND IMPROVE OVERALL PUBLIC SAFETY. THE PROGRAM IS A JOINT EFFORT OF US IGNITE, FORT CARSON, THE CITY OF COLORADO SPRINGS, AND THE UNIVERSITY OF COLORADO'S RESEARCH AND ENGINEERING CENTER FOR UNMANNED VEHICLES (RECUV). IT IS FUNDED AND MANAGED BY THE U.S. ARMY ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC).*US IGNITE LAUNCHED THE PROGRAM IN AUGUST 2019. PHASE ONE OF THE PROGRAM WILL BEGIN WITH THE DEPLOYMENT OF UP TO TWO AUTOMATED SHUTTLES ON SITE. AS THE PROGRAM DEVELOPS, THE RESEARCH TEAM WILL ALSO EXPLORE ON AND OFF-POST AUTOMATED DELIVERY VEHICLES AND SHUTTLES.*US IGNITE RELEASED SEVERAL RFPS TO SELECT VENDORS FOR THE LAUNCH OF THE MOUNTAIN EXPRESS AUTOMATED SHUTTLE. THESE RFPS INCLUDED AN RFP FOR NETWORK ENGINEERING SERVICES AND AN RFP FOR AN ON BASE VEHICLE PARTNER. US IGNITE PLANS TO RELEASE ADDITIONAL RFPS IN 2020, INCLUDING AN RFP FOR A SERVICE VEHICLE PILOT AND A SECOND RFP FOR ENGINEERING SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,242,764 | ExpenseAmt |
| Grant | $94,083 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,242,764 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $94,083 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,151,370 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | JOSEPH KOCHAN | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GLENN RICART | ||||||||
| CTO/BOARD MEMBER | 40.00 | Yes (X) | $263,936 | $0 | $1,588 | |||
| JOSEPH KOCHAN | ||||||||
| CEO/SECRETARY/TREASURER | 40.00 | $211,425 | $0 | $18,800 | Yes (X) | |||
| WILLIAM WALLACE | ||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | 40.00 | Yes (X) | $188,019 | $0 | $24,361 | Yes (X) | ||
| NICHOLAS MAYNARD | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $196,007 | $0 | $1,125 | Yes (X) | |||
| EVERARD DAVENPORT | ||||||||
| DIR. OF COMMUNITY DEVELOPMENT | 40.00 | $117,817 | $0 | $12,586 | Yes (X) | |||
| SCOTT TURNBULL | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $118,698 | $0 | $9,140 | Yes (X) | |||
| MEGHAN HISTAND | ||||||||
| DIR. OF PROGRAM OPERATIONS | 40.00 | $110,558 | $0 | $2,063 | Yes (X) | |||
| MARI SILBEY | ||||||||
| SR. DIR. OF PARTNERSHIPS/OUTREACH | 40.00 | $100,560 | $0 | $604 | Yes (X) | |||
| LEV GONICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK HITCHCOCK | ||||||||
| BOARD MEMBER - UNTIL 11/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MARCELLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB METCALFE | ||||||||
| BOARD MEMBER - UNTIL 4/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY ROBYN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEB SOCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SPRADLEY | ||||||||
| BOARD MEMBER - UNTIL 11/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,307,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCK CREEK PUBLISHING GROUP INC | |||||
| 1800 MASSACHUSETTS AVENUE NW 2ND | WASHINGTON | DC | 20036 | PUBLIC RELATIONS CONSULTING | $142,015 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING/HR/TECH. SERVICES | $137,687 |
| JEMISON CONSULTING | |||||
| PO BOX 220 | VERSAILLES | NY | 14168 | CONSULTING | $126,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,148,580 | GovernmentGrantsAmt |
| All Other Contributions | $692,772 | AllOtherContributionsAmt |
| Total Contributions | $9,841,352 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,608 | TotalRevenueColumnAmt |
| Exclusion | $11,608 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,852,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,675,222 | TotalAmt |
| Program Services | $7,675,222 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,097 | TotalAmt |
| Program Services | $102,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,261 | TotalAmt |
| Program Services | $593,422 | ProgramServicesAmt |
| Management And General | $243,052 | ManagementAndGeneralAmt |
| Fundraising | $68,787 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,546 | TotalAmt |
| Program Services | $705,652 | ProgramServicesAmt |
| Management And General | $8,352 | ManagementAndGeneralAmt |
| Fundraising | $16,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,260 | TotalAmt |
| Program Services | $42,200 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,520 | TotalAmt |
| Program Services | $83,542 | ProgramServicesAmt |
| Management And General | $15,660 | ManagementAndGeneralAmt |
| Fundraising | $5,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Management And General | $4,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,187 | TotalAmt |
| Management And General | $150,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,811 | TotalAmt |
| Program Services | $367,519 | ProgramServicesAmt |
| Management And General | $239,292 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,479 | TotalAmt |
| Program Services | $21,777 | ProgramServicesAmt |
| Management And General | $15,627 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000 | TotalAmt |
| Management And General | $71,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,355 | TotalAmt |
| Program Services | $156,457 | ProgramServicesAmt |
| Management And General | $30,474 | ManagementAndGeneralAmt |
| Fundraising | $4,424 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,513 | TotalAmt |
| Program Services | $111,726 | ProgramServicesAmt |
| Management And General | $21,787 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276 | TotalAmt |
| Management And General | $4,276 | 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 | $5,384 | TotalAmt |
| Management And General | $5,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $137,124 | $137,124 | ||
| DUES & SUBSCRIPTIONS | $57,282 | $20,934 | $36,348 | |
| G & A ALLOCATION | $0 | -$280,704 | $277,875 | $2,829 |
| MISCELLANEOUS | -$143 | $81 | -$224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$22,561 | TotalAmt |
| Program Services | -$22,861 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,014,261 | TotalAmt |
| Program Services | $10,151,370 | ProgramServicesAmt |
| Management And General | $764,879 | ManagementAndGeneralAmt |
| Fundraising | $98,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,070 | BOYAmt |
| EOY | $311,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,997 | BOYAmt |
| EOY | $1,005,058 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,956 | BOYAmt |
| EOY | $3,153,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,233 | BOYAmt |
| EOY | $23,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $381,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,406 | BOYAmt |
| EOY | $201,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,040 | BOYAmt |
| EOY | $4,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,702 | BOYAmt |
| EOY | $4,698,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,892 | BOYAmt |
| EOY | $2,562,897 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,540 | BOYAmt |
| EOY | $2,096 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,432 | BOYAmt |
| EOY | $2,639,993 | 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 | $146,900 | BOYAmt |
| EOY | -$83,248 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073,370 | BOYAmt |
| EOY | $2,142,217 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,220,270 | BOYAmt |
| EOY | $2,058,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,541,702 | BOYAmt |
| EOY | $4,698,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,161,301 | 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 | $1,919,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,046,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,065,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,352 | CurrentTaxYearAmt |
| Total | $30,063,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,919,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,046,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,190,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,065,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,352 | CurrentTaxYearAmt |
| Total | $30,063,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,622,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,441,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,608 | CurrentTaxYearAmt |
| Total | $19,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,082,902 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88510 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,843 | DepreciationAmt |
| Book Value | $201,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $201,031 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,710,952 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,047,598 | OtherRevenueAmt |
| Revenue Not Reported | $7,047,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,663,354 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,189,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,189,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,852,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,250,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,047,598 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,047,598 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,203,200 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,811,061 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,811,061 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,014,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDIT ELIMINATIONS 7,047,598. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PAWR, LLC REVENUE 7,189,606. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUDIT ELIMINATIONS 7,047,598. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAWR, LLC EXPENSES 7,811,061. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 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 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $4,169,784 | SUB-AWARD, SPONSORSHIPS | |
| THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 100 STRUBLE ROAD | BRANCHVILLE | NJ | 07826 | 226001086 | 501(C)(3) | $1,699,477 | SUB-AWARD | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $361,368 | SUB-AWARD | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 1000 HARRIS HALL BOX 7313 | RALEIGH | NC | 27695 | 384037531 | 501(C)(3) | $126,587 | SUB-AWARD | |
| INSTITUTE FOR DIGITAL PROGRESS | ||||||||
| 515 E GRANT STREET | PHOENIX | AZ | 85004 | 474612847 | 501(C)(3) | $95,000 | SUB-AWARD | |
| SCALE SAN DIEGO | ||||||||
| 550 W B STREET SUITE 310 | SAN DIEGO | CA | 92101 | 815408939 | $75,000 | SUB-AWARD | ||
| UNIVERSITY OF ILLINOIS | ||||||||
| 1901 S FIRST STREET SUITE A | CHAMPAIGN | IL | 61820 | 376006004 | 501(C)(3) | $69,997 | SUB-AWARD | |
| UNIVERSITY OF LOUISIANA | ||||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726028527 | 501(C)(3) | $67,636 | SUB-AWARD | |
| THE CITY OF SPRINGFIELD | ||||||||
| 225 FIFTH STREET | SPRINGFIELD | OR | 97477 | $56,910 | SUB-AWARD | |||
| WIRELESS RESEARCH CENTER OF NORTH CAROLINA | ||||||||
| 3331 HERITAGE TRADE DRIVE SUITE 101 | WAKE FOREST | NC | 27587 | 273397703 | 501(C)(3) | $43,915 | SUB-AWARD | 101 |
| DISTRICT OF COLUMBIA GOVERNMENT CITYWIDE NETWORK | ||||||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | $41,310 | SUB-AWARD | |||
| LEHI AREA CHAMBER OF COMMERCE INC | ||||||||
| PO BOX 154 | LEHI | UT | 84043 | 020618882 | 501(C)(6) | $28,400 | SUB-AWARD | |
| CITY OF AUSTIN | ||||||||
| PO BOX 1088 | AUSTIN | TX | 78767 | $25,923 | SUB-AWARD | |||
| RED WING IGNITE | ||||||||
| 419 BUSH STREET | RED WING | MI | 55066 | 461469707 | 501(C)(3) | $22,112 | SUB-AWARD | |
| ST PETERSBURG INNOVATION DISTRICT INC | ||||||||
| 140 7TH AVENUE SOUTH LPH 314 | ST PETERSBURG | FL | 33701 | $20,000 | SUB-AWARD | |||
| CENTAUR SYSTEMS INC | ||||||||
| 5315 MORNINGVIEW COURT | HOFFMAN ESTATES | IL | 60192 | 611722840 | $17,784 | SUB-AWARD | ||
| KC DIGITAL DRIVE | ||||||||
| 111 W 10TH STREET | KANSAS CITY | MO | 64105 | 464502675 | 501(C)(3) | $17,550 | SUB-AWARD | |
| RED INK FLINT | ||||||||
| 629 S SAGINAW STREET | FLINT | MI | 48502 | 261940660 | 501(C)(3) | $17,000 | SUB-AWARD | |
| BTV IGNITE | ||||||||
| 60 MAIN STREET SUITE 100 | BURLINGTON | VT | 05401 | 474901478 | 501(C)(3) | $9,632 | SUB-AWARD | |
| EPIC TECHNOLOGY SOLUTIONS LLC | ||||||||
| 432 N SAGINAW STREET SUITE 207 | FLINT | MI | 48502 | 262508578 | $9,334 | SUB-AWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $102,097 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN RICART | ||||||||||||||
| CTO/BOARD MEMBER | $263,936 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,588 | $0 | $265,524 | $0 | $0 | $0 |
| JOSEPH KOCHAN | ||||||||||||||
| CEO/SECRETARY/TREASURER | $211,425 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,800 | $0 | $230,225 | $0 | $0 | $0 |
| WILLIAM WALLACE | ||||||||||||||
| EXECUTIVE CHAIRMAN OF THE BOARD | $188,019 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,361 | $0 | $212,380 | $0 | $0 | $0 |
| NICHOLAS MAYNARD | ||||||||||||||
| CHIEF STRATEGY OFFICER | $196,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,125 | $0 | $197,132 | $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 | $7,189,606 | TotalIncomeAmt |
| End Of Year Assets | $3,994,202 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US IGNITE INC | BusinessNameLine1Txt |