US IGNITE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- US IGNITE INC (EIN 45-3943413)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-17
- IRS object ID
- 201922909349300037
- Schema version
- 2018v3.1
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-17T12:36:38-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2023659219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW NO 900 | 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 | COO/VP/SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 2023659219 | PhoneNum |
| Signature | 2019-10-17 | 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 | 2019-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-17 | IPDt |
| IP Tm | 12:36:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2CB7C2DBDD6F28DFA06D5BDBA6EDF54E799736D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,073,444 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,190,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,065,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,013 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,226,086 | PYTotalRevenueAmt |
| CY Total Revenue | $8,073,444 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,020,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,502,229 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,680,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,516,132 | PYOtherExpensesAmt |
| CY Other Expenses | $1,251,813 | CYOtherExpensesAmt |
| PY Total Expenses | $4,000,509 | PYTotalExpensesAmt |
| CY Total Expenses | $8,434,660 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,225,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$361,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,620,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,541,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,039,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,321,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,581,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,220,270 | 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 | $4,820,568 | ExpenseAmt |
| Grant | $4,306,706 | 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 28 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 2018 ACTIVITIES INCLUDE:- IN APRIL 2018, NSF/THE PAWR PPO APPROVED THE TWO PROPOSALS, AND ON APRIL 6, 2018, THE NORTHEASTERN AND THE PAWR PPO ISSUED TWO PLATFORMS AWARDS - POWDER (LOCATED IN SALT LAKE CITY) AND COSMOS (LOCATED IN NEW YORK CITY). BOTH AWARDS/PLATFORMS WERE ANNOUNCED AT PUBLIC "LAUNCH" EVENTS IN SALT LAKE CITY AND NEW YORK CITY.- IN APRIL 2018, THE PPO ISSUED A PAWR ROUND II RFI. IN AUGUST 2018, THE PPO ISSUED A SECOND RFP FOR THE NEXT SET OF PLATFORMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,989,310 | ExpenseAmt |
| Grant | $1,123,466 | GrantAmt |
| Desc | SMART GIGABIT COMMUNITIES 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 2018 ACCOMPLISHMENTS INCLUDE:- GROWING THE SGC ECOSYSTEM: US IGNITE IS ASSISTING SGC COMMUNITIES BY PROVIDING IDEAS, EDUCATION, AND RESOURCES FOR FUNDING AND DEPLOYMENT. TWO NEW COMMUNITIES WERE ADDED TO THE ROSTER OF SGCS IN 2018. - 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. - 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 (MORE THAN 50 OPPORTUNITIES SHARED VIA THE NEWSLETTER). WE WORKED WITH OUR SGC COMMUNITIES TO FIND AND PURSUE FEDERAL, STATE, AND FOUNDATION GRANT OPPORTUNITIES RELATED TO GIGABIT, BROADBAND, AND SMART CITY EFFORTS. ADDITIONALLY, US IGNITE LAUNCHED THE FEDERAL FUNDING OPPORTUNITIES TOOL ON ITS WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,430 | ExpenseAmt |
| Grant | $72,057 | GrantAmt |
| Desc | US IGNITE APPLICATION SUMMITIN MARCH 2018, CO-LOCATED WITH THE SMART CITIES CONNECT CONFERENCE AND EXPO, US IGNITE HOSTED ITS 6TH 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 CITIES WITH STATE-OF-THE-ART SOLUTIONS AND BEST PRACTICES. THIS REPRESENTS GROWTH OF AN ANNUAL MEETING OF SMART COMMUNITIES, INDUSTRY, ACADEMICS, PRESS, AND INTERNATIONAL PARTNERS FROM 300 PEOPLE TO 1,700 PEOPLE OVER THE FIRST FIVE YEARS OF SGC, AND IT IS NOW THE LARGEST GATHERING OF SMART CITY PARTICIPANTS IN NORTH AMERICA. DURING 2018, US IGNITE ALSO UNDERTOOK SIGNIFICANT PLANNING ACTIVITIES TO PREPARE FOR ITS 7TH US IGNITE APPLICATION SUMMIT, TO BE HELD IN APRIL 2019 IN DENVER, COLORADO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $593,738 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $593,738 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,590,046 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 2023659219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM WALLACE | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $213,523 | $0 | $3,989 | ||
| GLENN RICART | ||||||||
| CTO/BOARD MEMBER | 40.00 | Yes (X) | $277,262 | $0 | $2,610 | |||
| LEV GONICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK HITCHCOCK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MARCELLIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB METCALFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY ROBYN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SPRADLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH KOCHAN | ||||||||
| COO/VP/SECRETARY/TREASURER | 40.00 | Yes (X) | $211,774 | $0 | $3,154 | |||
| NICHOLAS MAYNARD | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $191,920 | $0 | $1,295 | Yes (X) | |||
| SCOTT TURNBULL | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $107,661 | $0 | $1,722 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,770 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 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 | $234,724 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING/HR/TECH. SERVICES | $137,007 |
| JEMISON CONSULTING | |||||
| PO BOX 220 | VERSAILLES | NY | 14168 | PROGRAM AND GRANT CONSULTING | $109,549 |
| CONNECTED COM CONS LLC | |||||
| 1030 15TH STREET NW SUITE B292 | WASHINGTON | DC | 20005 | EVENT/CONFERENCE CONSULTING | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,389,986 | GovernmentGrantsAmt |
| All Other Contributions | $675,554 | AllOtherContributionsAmt |
| Total Contributions | $8,065,540 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,904 | TotalRevenueColumnAmt |
| Exclusion | $7,904 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,073,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,605 | TotalAmt |
| Program Services | $5,347,605 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,624 | TotalAmt |
| Program Services | $154,624 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,527 | TotalAmt |
| Program Services | $581,158 | ProgramServicesAmt |
| Management And General | $212,308 | ManagementAndGeneralAmt |
| Fundraising | $112,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,282 | TotalAmt |
| Program Services | $560,574 | ProgramServicesAmt |
| Management And General | $50,079 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,605 | TotalAmt |
| Program Services | $51,458 | ProgramServicesAmt |
| Management And General | $10,847 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,204 | TotalAmt |
| Program Services | $68,468 | ProgramServicesAmt |
| Management And General | $15,679 | ManagementAndGeneralAmt |
| Fundraising | $7,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585 | TotalAmt |
| Program Services | $965 | ProgramServicesAmt |
| Management And General | $2,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,493 | TotalAmt |
| Management And General | $151,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,865 | TotalAmt |
| Program Services | $467,775 | ProgramServicesAmt |
| Management And General | $210,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058 | TotalAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,770 | TotalAmt |
| Program Services | $18,494 | ProgramServicesAmt |
| Management And General | $15,155 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,256 | TotalAmt |
| Program Services | $113,524 | ProgramServicesAmt |
| Management And General | $30,887 | ManagementAndGeneralAmt |
| Fundraising | $3,845 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,483 | TotalAmt |
| Program Services | $67,532 | ProgramServicesAmt |
| Management And General | $22,337 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Management And General | $4,318 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,262 | TotalAmt |
| Management And General | $61,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890 | TotalAmt |
| Management And General | $2,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $25,938 | $25,938 | ||
| DUES & SUBSCRIPTIONS | $12,130 | $9,730 | $2,400 | |
| G & A ALLOCATION | $0 | -$181,982 | $178,704 | $3,278 |
| SUBAWARD REFUND | -$23,235 | -$23,235 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,434,660 | TotalAmt |
| Program Services | $7,590,046 | ProgramServicesAmt |
| Management And General | $705,709 | ManagementAndGeneralAmt |
| Fundraising | $138,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,693 | BOYAmt |
| EOY | $326,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $704,997 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,482 | BOYAmt |
| EOY | $4,107,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441 | BOYAmt |
| EOY | $9,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $381,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,699 | BOYAmt |
| EOY | $277,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,570 | BOYAmt |
| EOY | $116,040 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,885 | BOYAmt |
| EOY | $5,541,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,329 | BOYAmt |
| EOY | $2,100,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,070 | BOYAmt |
| EOY | $113,540 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,000 | BOYAmt |
| EOY | $32,000 | EOYAmt |
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 | $1,039,399 | BOYAmt |
| EOY | $2,321,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434 | BOYAmt |
| EOY | $146,900 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,052 | BOYAmt |
| EOY | $3,073,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,486 | BOYAmt |
| EOY | $3,220,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,620,885 | BOYAmt |
| EOY | $5,541,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$361,216 | 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 | $658,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,190,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,065,540 | CurrentTaxYearAmt |
| Total | $20,880,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $658,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,046,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,190,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,065,540 | CurrentTaxYearAmt |
| Total | $20,880,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,391,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,489,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,904 | CurrentTaxYearAmt |
| Total | $7,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,888,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,498 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,468 | DepreciationAmt |
| Book Value | $277,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,406 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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, 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. | 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 |
|---|---|---|---|---|---|---|---|
| BTV IGNITE | |||||||
| 60 MAIN STREET SUITE 100 | BURLINGTON | VT | 05401 | 474901478 | 501(C)(3) | $34,317 | SUB-AWARD |
| CENTAUR SYSTEMS INC | |||||||
| 5315 MORNINGVIEW COURT | HOFFMAN ESTATES | IL | 60192 | 611722840 | $85,978 | SUB-AWARD | |
| CITY OF AUSTIN | |||||||
| PO BOX 1088 | AUSTIN | TX | 78767 | $52,743 | SUB-AWARD | ||
| CITY OF SPRINGFIELD OREGON | |||||||
| 225 FIFTH STREET | SPRINGFIELD | OR | 97477 | $88,010 | SUB-AWARD | ||
| CYBERHIVE | |||||||
| 1855 1ST AVENUE SUITE 103 | SAN DIEGO | CA | 92101 | 462809810 | 501(C)(3) | $10,000 | SUB-AWARD |
| DC NET | |||||||
| 655 15TH STREET NW | WASHINGTON | DC | 20005 | $10,650 | SUB-AWARD | ||
| DIGITALC | |||||||
| 1375 EUCLID AVENUE | CLEVELAND | OH | 44115 | 811731053 | 501(C)(3) | $12,401 | SUB-AWARD |
| DUKE UNIVERSITY | |||||||
| PO BOX 104132 | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $51,978 | SUB-AWARD |
| EPIC TECHNOLOGY SOLUTIONS LLC | |||||||
| 432 N SAGINAW STREET SUITE 207 | FLINT | MI | 48502 | 262508578 | $32,879 | SUB-AWARD | |
| INSTITUTE FOR DIGITAL PROGRESS | |||||||
| 515 E GRANT STREET | PHOENIX | AZ | 85004 | 474612847 | 501(C)(3) | $55,000 | SUB-AWARD |
| KC DIGITAL DRIVE | |||||||
| 111 W 10TH STREET | KANSAS CITY | MO | 64105 | 464502675 | 501(C)(3) | $82,000 | SUB-AWARD |
| LEHI AREA CHAMBER OF COMMERCE INC | |||||||
| PO BOX 154 | LEHI | UT | 84043 | 020618882 | 501(C)(6) | $54,688 | SUB-AWARD |
| NEW YORK UNIVERSITY | |||||||
| 105 E 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $17,720 | SUB-AWARD |
| NORTHEASTERN UNIVERSITY | |||||||
| 360 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $440,899 | SUB-AWARD |
| ONE COMMUNITY | |||||||
| 8954 CAMINO REAL | SAN GABRIEL | CA | 91775 | 451487618 | 501(C)(3) | $11,076 | SUB-AWARD |
| RED INK FLINT | |||||||
| 629 S SAGINAW STREET | FLINT | MI | 48502 | 261940660 | 501(C)(3) | $39,718 | SUB-AWARD |
| RED WING IGNITE | |||||||
| 419 BUSH STREET | RED WING | MI | 55066 | 461469707 | 501(C)(3) | $52,854 | SUB-AWARD |
| RICHARDSON CHAMBER OF COMMERCE | |||||||
| 411 BELLE GROVE DRIVE | RICHARDSON | TX | 75080 | 453341371 | 501(C)(3) | $31,863 | SUB-AWARD |
| SCALESD LLC | |||||||
| 550 W B STREET SUITE 310 | SAN DIEGO | CA | 92101 | 815408939 | $37,500 | SUB-AWARD | |
| THE ENTERPRISE CENTER | |||||||
| 1100 MARKET STREET SUITE 500 | CHATTANOOGA | TN | 37402 | 200062024 | 501(C)(6) | $43,000 | SUB-AWARD |
| THE GIVING BACK FUND INC | |||||||
| 5757 WEST CENTURY BLVD SUITE 410 | LOS ANGELES | CA | 90045 | 043367888 | 501(C)(3) | $70,631 | SUB-AWARD |
| THE STATE UNIVERSITY OF NEW JERSEY | |||||||
| 100 STRUBLE ROAD | BRANCHVILLE | NJ | 07826 | 226001086 | $1,842,517 | SUB-AWARD | |
| UNIVERSITY OF ILLINOIS | |||||||
| 1901 S FIRST STREET SUITE A | CHAMPAIGN | IL | 61820 | 376006004 | 501(C)(3) | $31,202 | SUB-AWARD |
| UNIVERSITY OF LOUISIANA | |||||||
| PO BOX 42570 | LAFAYETTE | LA | 70504 | 726028527 | 501(C)(3) | $66,694 | SUB-AWARD |
| UNIVERSITY OF TEXAS AT DALLAS | |||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | $58,857 | SUB-AWARD | |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | $2,000,053 | SUB-AWARD, SPONSORSHIPS | |
| UNIVERSITY OF VERMONT | |||||||
| 85 S PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | $32,377 | SUB-AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL STIPENDS | GrantTypeTxt |
| Recipient | 99 | RecipientCnt |
| Cash Grant | $154,624 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM WALLACE | ||||||||||||||
| PRESIDENT AND CEO | $213,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,989 | $0 | $217,512 | $0 | $0 | $0 |
| GLENN RICART | ||||||||||||||
| CTO/BOARD MEMBER | $277,262 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,610 | $0 | $279,872 | $0 | $0 | $0 |
| JOSEPH KOCHAN | ||||||||||||||
| COO/VP/SECRETARY/TREASURER | $211,774 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,154 | $0 | $214,928 | $0 | $0 | $0 |
| NICHOLAS MAYNARD | ||||||||||||||
| CHIEF STRATEGY OFFICER | $191,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,295 | $0 | $193,215 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN RICART | PersonNm |
| Relationship With Org | GLENN RICART IS THE CHIEF TECHNOLOGY OFFICER AND A BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | DEFERRED COMPENSATION PROMISSORY NOTE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $92,000 | OriginalPrincipalAmt |
| Balance Due | $32,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $32,000 | TotalBalanceDueAmt |
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 15 | 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 | $4,985,086 | TotalIncomeAmt |
| End Of Year Assets | $4,082,390 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US IGNITE INC | BusinessNameLine1Txt |