OMB No. 1545-0047 Form 990 Return of Organization Exempt From Income Tax 2017 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
** PUBLIC COPY **
Form 990
Department of the Treasury Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public.
G Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
A For the 2017 calendar year, or tax year beginning 7/01
B Check if applicable:
C
, 2017, and ending
6/30
, 2018
D Employer identification number
Address change Name change Initial return
IGNITE 510 16TH STREET OAKLAND, CA 94612
38-3819049
E Telephone number
415-730-4582
Final return/terminated
Amended return
Application pending F Name and address of principal officer:
SAME AS C ABOVE
I Tax-exempt status X 501(c)(3)
501(c) (
)H (insert no.)
4947(a)(1) or
$ G Gross receipts 1,687,703.
X H(a) Is this a group return for subordinates? Yes
No
H(b) Are all subordinates included?
Yes
No
If 'No,' attach a list. (see instructions)
527
J Website: G WWW.IGNITENATIONAL.ORG
K
X Form of organization:
Corporation
Trust
Association
OtherG
G H(c) Group exemption number
L Year of formation: 2009
CA M State of legal domicile:
Part I Summary
1 Briefly describe the organization's mission or most significant activities:IGNITE IS BUILDING A NATIONAL MOVEMENT OF WOMEN WHO ARE READY AND EAGER TO BECOME THE NEXT GENERATION OF POLITICAL
LEADERS.
2 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
14
4 Number of independent voting members of the governing body (Part VI, line 1b). . . . . . . . . . . . . . . . . . . . . . . 4
12
5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . 5
11
6 Total number of volunteers (estimate if necessary). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
10
7 a Total unrelated business revenue from Part VIII, column (C), line 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a
0.
b Net unrelated business taxable income from Form 990-T, line 34. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
0.
Prior Year
Current Year
8 Contributions and grants (Part VIII, line 1h). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . .
1,381,777. 14,454.
1,531,796. 28,329.
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e). . . . . . . . . . . . . . . . 12 Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3). . . . . . . . . . . . . . . . . . . . . .
33,066. 1,429,297.
98,828. 1,658,953.
14 Benefits paid to or for members (Part IX, column (A), line 4). . . . . . . . . . . . . . . . . . . . . . . . . .
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) . . . . .
650,057.
887,746.
16 a Professional fundraising fees (Part IX, column (A), line 11e). . . . . . . . . . . . . . . . . . . . . . . . . .
b Total fundraising expenses (Part IX, column (D), line 25) G
218,093.
17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e). . . . . . . . . . . . . . . . . . . . . . . . . 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25). . . . . . . . . . . . . 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
455,468. 1,105,525.
323,772.
Beginning of Current Year
20 Total assets (Part X, line 16). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
542,599.
21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20,259.
22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part II Signature Block
522,340.
582,811. 1,470,557.
188,396.
End of Year
749,322. 38,586.
710,736.
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
A Signature of officer A ANNE MOSES, PH.D.
Type or print name and title
Date
PRESIDENT
Print/Type preparer's name
Preparer's signature
Date
Check
if PTIN
Paid
JAMES H. FRITZSCHE, CPA
Preparer Firm's name G FRITZSCHE ASSOCIATES
Use Only Firm's address G 1511 CORPORATE WAY STE 220
3/28/19
self-employed
P00423351
Firm's EIN G 320343346
SACRAMENTO, CA 95831-3890
Phone no. 916-422-2111
May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes
No
BAA For Paperwork Reduction Act Notice, see the separate instructions.
TEEA0113L 08/08/17
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE Part III Statement of Program Service Accomplishments
38-3819049
Page 2
Check if Schedule O contains a response or note to any line in this Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 Briefly describe the organization's mission:
IGNITE IS BUILDING A NATIONAL MOVEMENT OF WOMEN WHO ARE READY AND EAGER TO BECOME THE
NEXT GENERATION OF POLITICAL LEADERS.
2 Did the organization undertake any significant program services during the year which were not listed on the prior
Form 990 or 990-EZ?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If 'Yes,' describe these new services on Schedule O.
Yes X No
3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . . . If 'Yes,' describe these changes on Schedule O.
Yes X No
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4 a (Code:
) (Expenses $ 1,075,803. including grants of $
) (Revenue $
28,329. )
IGNITE IS A NON-PARTISAN ORGANIZATION THAT TRAINS YOUNG WOMEN FROM HIGH SCHOOLS,
COLLEGES, AND UNIVERSITIES ACROSS THE UNITED STATES. OUR PARTICIPANTS ARE PASSIONATE
ABOUT BETTERING THEIR COMMUNITIES, BUT MAY NOT ALWAYS UNDERSTAND THE ROLE OF
POLITICAL LEADERSHIP IN THAT PROCESS. IGNITE TEACHES YOUNG WOMEN HOW TO THINK
CRITICALLY ABOUT POLICY AND UNDERSTAND WHERE THE LEVERS OF POWER TO MAKE CHANGE
ACTUALLY RESIDE. VIA OUR HIGH SCHOOL CURRICULUM, COLLEGE CHAPTERS, ANNUAL
CONFERENCES, AND ELECTED WOMEN NETWORK, IGNITE TEACHES YOUNG WOMEN TO BECOME
CIVICALLY ENGAGED AND ULTIMATELY STEP INTO PUBLIC SERVICE. THIS YEAR IGNITE IS
TRAINING 5,000+ YOUNG WOMEN IN 35 CITIES ACROSS 15 STATES.
4 b (Code:
) (Expenses $
including grants of $
) (Revenue $
)
4 c (Code:
) (Expenses $
including grants of $
) (Revenue $
)
4 d Other program services (Describe in Schedule O.)
(Expenses $
including grants of $
4 e Total program service expenses G
1,075,803.
BAA
TEEA0102L 12/05/17
) (Revenue $
) Form 990 (2017)
Form 990 (2017) IGNITE Part IV Checklist of Required Schedules
** PUBLIC COPY **
38-3819049
Page 3 Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' complete
Schedule A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
X
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?. . . . . . . . . . . . . . . . . . . . . . 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates
for public office? If 'Yes,' complete Schedule C, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election
in effect during the tax year? If 'Yes,' complete Schedule C, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
X
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part III. . . . . . . 5
X
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the
environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . 7
X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'
complete Schedule D, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
X
9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian
for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation
services? If 'Yes,' complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
X
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,
permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
X
11 If the organization's answer to any of the following questions is 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If 'Yes,' complete Schedule
X D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a
b Did the organization report an amount for investments ' other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b
X
c Did the organization report an amount for investments ' program related in Part X, line 13 that is 5% or more of its total
assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 c
X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
in Part X, line 16? If 'Yes,' complete Schedule D, Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 d
X
e Did the organization report an amount for other liabilities in Part X, line 25? If 'Yes,' complete Schedule D, Part X. . . . . . 11 e
X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X. . . . 11 f X
12 a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' complete
X Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a
b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes,' and
if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . . . . 12 b
X
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . 13
X
14 a Did the organization maintain an office, employees, or agents outside of the United States?. . . . . . . . . . . . . . . . . . . . . . . . . . . 14a
X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments valued
at $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b
X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
foreign organization? If 'Yes,' complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
or for foreign individuals? If 'Yes,' complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,
column (A), lines 6 and 11e? If 'Yes,' complete Schedule G, Part I (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,
lines 1c and 8a? If 'Yes,' complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 'Yes,'
complete Schedule G, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
X
BAA
TEEA0103L 08/08/17
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE Part IV Checklist of Required Schedules (continued)
38-3819049
Page 4
Yes No
20a Did the organization operate one or more hospital facilities? If 'Yes,' complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20a
X
b If 'Yes' to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . . . . . 20b
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II. . . . . . . . . . . . . . . . . . . . . . 21
X
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX,
column (A), line 2? If 'Yes,' complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
X
23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' complete
Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
X
24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of
the last day of the year, that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and
complete Schedule K. If 'No, 'go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a
X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. . . . . . . . . . . . . . . . . . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c
d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . 24d
25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit
transaction with a disqualified person during the year? If 'Yes,' complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a
X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete
Schedule L, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b
X
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If 'Yes,' complete Schedule L, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If 'Yes,' complete Schedule L, Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . 28a
X
b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b
X
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an
officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c
X
29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M . . . . . . . . . . . . . . 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If 'Yes,' complete Schedule M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
X
31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I. . . . . . . 31
X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete
Schedule N, Part II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301.7701-2 and 301.7701-3? If 'Yes,' complete Schedule R, Part I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
X
34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Part II, III, or IV,
and Part V, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
X
35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a
X
b If 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Schedule R, Part V, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . 35b
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
X
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is
treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . 37
X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
X
BAA
Form 990 (2017)
TEEA0104L 08/08/17
** PUBLIC COPY **
Form 990 (2017) IGNITE
38-3819049
Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . 1 a b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. . . . . . . . . . . . 1 b
Yes No
8 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c X
2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State-
ments, filed for the calendar year ending with or within the year covered by this return . . . . . 2 a
11
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . 2 b X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
3 a Did the organization have unrelated business gross income of $1,000 or more during the year?. . . . . . . . . . . . . . . . . . . . . . . . 3 a
X
b If 'Yes,' has it filed a Form 990-T for this year? If 'No' to line 3b, provide an explanation in Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b
4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . 4 a
X
b If 'Yes,' enter the name of the foreign country: G
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . 5 a
X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?. . . . . . . . . . . . 5 b
X
c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 c
6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization
solicit any contributions that were not tax deductible as charitable contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a
X
b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and
X services provided to the payor?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a
b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b
X
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 c
X
d If 'Yes,' indicate the number of Forms 8282 filed during the year. . . . . . . . . . . . . . . . . . . . . . . . . . 7 d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?. . . . . . . . . . 7 e
X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?. . . . . . . . . . . . . . 7 f
X
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 h
8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring
organization have excess business holdings at any time during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 a
b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?. . . . . . . . . . . . . . . . . . . . . . 9 b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . 10 a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . 10 b
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 a
b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 b
12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?. . . . . . . . . . . . . . 12 a
b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year. . . . . . . 12 b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans. . . . . . . . . . . . . . . . . . . . . . . . . . 13 b
c Enter the amount of reserves on hand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 c
14 a Did the organization receive any payments for indoor tanning services during the tax year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 a
X
b If 'Yes,' has it filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O. . . . . . . . . . . . . . . . 14 b
BAA
TEEA0105L 08/08/17
Form 990 (2017)
Form 990 (2017) IGNITE
** PUBLIC COPY **
38-3819049
Page 6
Part VI
Governance, Management, and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Section A. Governing Body and Management
Yes No
1 a Enter the number of voting members of the governing body at the end of the tax year. . . . . . 1 a
14
If there are material differences in voting rights among members
of the governing body, or if the governing body delegated broad
authority to an executive committee or similar committee, explain in Schedule O.
b Enter the number of voting members included in line 1a, above, who are independent. . . . . . 1 b
12
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
X
3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
of officers, directors, or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . . . . . . 3
X
4 Did the organization make any significant changes to its governing documents
since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
X
5 Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . . . . . . . . . . . 5
X
6 Did the organization have members or stockholders?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
X
7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a
X
b Are any governance decisions of the organization reserved to (or subject to approval by) members,
stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 b
X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
X a The governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 a
b Each committee with authority to act on behalf of the governing body?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If 'Yes,' provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10 a Did the organization have local chapters, branches, or affiliates?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 a
X
b If 'Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 b
11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. . . . . . . . . . . . . . . . . . . . . . 11 a X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990. SEE SCHEDULE O 12 a Did the organization have a written conflict of interest policy? If 'No,' go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 a X
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise
X to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 b
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe in
Schedule O how this was done. . . . .S. E. .E. . .S. C. .H. E. .D. U. .L. E. . . .O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 c X
13 Did the organization have a written whistleblower policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 X
14 Did the organization have a written document retention and destruction policy?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 X
15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official. . S. .E. E. . . S. .C. .H.E. .D.U. .L.E. . .O. . . . . . . . . . . . . . . . . . . . . . . . 15 a X
b Other officers or key employees of the organization. . . S. .E. E. . . S. .C. H. .E. D. .U. L. .E. . .O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 b X
If 'Yes' to line 15a or 15b, describe the process in Schedule O (see instructions).
16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 a
X
b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed G
CA
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
Own website
Another's website
X Upon request
Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to
the public during the tax year.
SEE SCHEDULE O
20 State the name, address, and telephone number of the person who possesses the organization's books and records:
G
BOOKKEEPER 510 16TH STREET OAKLAND CA 94612 415-730-4582
BAA
TEEA0106L 08/08/17
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE
38-3819049
Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.
? List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
? List all of the organization's current key employees, if any. See instructions for definition of 'key employee.' ? List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.
? List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.
? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
(A)
Name and Title
(B)
Average hours per week
(list any hours for related organiza-
tions below dotted line)
Position (do not check more than one box, unless person
is both an officer and a director/trustee)
(D)
Reportable compensation from
the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation
from the organization and related organizations
(1) KATIE BOUTON BOARD CHAIR
(2) SEAN SCHICKEDANZ TREASURER
(3) RINI SAMPATH SECRETARY
(4) MARCELLA MEDINA DIRECTOR
(5) AIMEE CARROLL DIRECTOR
(6) EDDIE LYCKE DIRECTOR
(7) ANNE MACDONALD DIRECTOR
(8) MEGAN MCTIERNAN DIRECTOR
(9) ANNE MORRISS DIRECTOR
(10) SEAN PEAKE DIRECTOR
(11) ASHLEY WILEY DIRECTOR
(12) ANN MARIE PAINTER DIRECTOR
(13) NANCY WILTSEK DIRECTOR
(14) ANNE MOSES, PH.D. PRESIDENT & CEO
BAA
3
0X X
2
0X X
2
0X X
1
0X
1
0X
1
0X
1
0X
1
0X
1
0X
1
0X
1
0X
1
0X
1
0X
40
0
X
TEEA0107L 08/08/17
0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 105,196.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
8,055.
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE
38-3819049
Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(B)
(C)
(A)
Name and title
Average hours per week
(list any hours for related
organiza - tions below dotted line)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from
the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation
from the organization and related organizations
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22) (23)
(24)
(25)
G 1 b Sub-total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . . . . . . . . . . G d Total (add lines 1b and 1c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
105,196. 0.
105,196.
0.
8,055.
0.
0.
0.
8,055.
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation
from the organization G 1
Yes No
3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee
on line 1a? If 'Yes,' complete Schedule J for such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
X
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? If 'Yes,' complete Schedule J for
such individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
X
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If 'Yes,' complete Schedule J for such person. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) Name and business address
(B) Description of services
(C) Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100,000 of compensation from the organization G 0
BAA
TEEA0108L 08/08/17
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE Part VIII Statement of Revenue
38-3819049
Page 9
Check if Schedule O contains a response or note to any line in this Part VIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) Total revenue
(B) Related or
exempt function revenue
(C) Unrelated business revenue
(D) Revenue excluded from tax under sections 512-514
1 a Federated campaigns. . . . . . . . . . 1 a
b Membership dues . . . . . . . . . . . . . 1 b
c Fundraising events. . . . . . . . . . . . 1 c d Related organizations . . . . . . . . . 1 d
30,108.
e Government grants (contributions). . . . . 1 e
f All other contributions, gifts, grants, and
similar amounts not included above. . . . 1 f 1,501,688.
g Noncash contributions included in lines 1a-1f: $
28,750.
h Total. Add lines 1a-1f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
Business Code
2 a PROGRAM SERVICE FEES
b
900099
c
d
e
f All other program service revenue. . . .
g Total. Add lines 2a-2f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
3 Investment income (including dividends, interest and other similar amounts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
4 Income from investment of tax-exempt bond proceeds. .G.
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
(i) Real
(ii) Personal
6 a Gross rents. . . . . . . . . .
b Less: rental expenses
c Rental income or (loss). . . .
d Net rental income or (loss). . . . . . . . . . . . . . . . . . . . . . . . . . . G
7 a Gross amount from sales of assets other than inventory
(i) Securities
(ii) Other
1,531,796. 28,329.
28,329.
28,329.
b Less: cost or other basis and sales expenses. . . . . . .
c Gain or (loss). . . . . . . . d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
8 a Gross income from fundraising events
(not including. $
30,108.
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . . . a 127,578.
b Less: direct expenses . . . . . . . . . . . . . . b
28,750.
c Net income or (loss) from fundraising events. . . . . . . . . . G
9 a Gross income from gaming activities. See Part IV, line 19 . . . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . . . . . b
c Net income or (loss) from gaming activities. . . . . . . . . . . G
98,828.
98,828.
10 a Gross sales of inventory, less returns and allowances . . . . . . . . . . . . . . . . . . . . a
b Less: cost of goods sold. . . . . . . . . . . . b
c Net income or (loss) from sales of inventory . . . . . . . . . . G
Miscellaneous Revenue
Business Code
11 a
b
c
d All other revenue. . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a-11d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
12 Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . G 1,658,953.
BAA
TEEA0109L 08/08/17
28,329.
0.
98,828.
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE Part IX Statement of Functional Expenses
38-3819049
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Check if Schedule O contains a response or note to any line in this Part IX. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.
(A) Total expenses
(B) Program service
expenses
(C) Management and general expenses
(D) Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21. . . . . . . . . . . . . . . . . . . . . . . .
2 Grants and other assistance to domestic individuals. See Part IV, line 22. . . . . . . . . . . . .
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16
4 Benefits paid to or for members. . . . . . . . . . . . . 5 Compensation of current officers, directors,
trustees, and key employees. . . . . . . . . . . . . . . . 6 Compensation not included above, to
disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . .
7 Other salaries and wages. . . . . . . . . . . . . . . . . . .
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) . . . . . . . . . . . . . . . . . . . .
113,251.
0. 661,883.
67,951.
0. 455,718.
22,650.
0. 73,825.
22,650.
0. 132,340.
9 Other employee benefits . . . . . . . . . . . . . . . . . . . 10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Fees for services (non-employees):
50,679. 61,933.
34,893. 41,890.
5,653. 7,659.
10,133. 12,384.
a Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35,845.
35,845.
e Professional fundraising services. See Part IV, line 17. . .
f Investment management fees. . . . . . . . . . . . . . . g Other. (If line 11g amount exceeds 10% of line 25, column
(A) amount, list line 11g expenses on Schedule O.). . . . . 12 Advertising and promotion. . . . . . . . . . . . . . . . . .
13 Office expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Information technology. . . . . . . . . . . . . . . . . . . . .
30,355. 15,783. 10,200.
25,000. 15,783.
3,807.
3,250. 2,856.
2,105. 3,537.
15 Royalties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17 Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23,401. 136,419.
17,567. 115,034.
1,867. 1,513.
3,967. 19,872.
19 Conferences, conventions, and meetings. . . . 20 Interest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
55,836.
55,836.
21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . . .
22 Depreciation, depletion, and amortization. . . .
23 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.). . . . . . . . . . . . . . . . . .
3,220. 1,344.
1,533. 1,008.
1,340. 108.
347. 228.
a PROGRAM EXPENSES b PRINTING AND PUBLICATIONS c BANK AND PAYROLL FEES d DUES AND SUBSCRIPTIONS
e All other expenses. . . . . . . . . . . . . . . . . . . . . . . . .
25 Total functional expenses. Add lines 1 through 24e. . . .
224,325. 12,246. 9,387. 7,118. 17,332.
1,470,557.
224,325. 9,347.
2,147. 3,964. 1,075,803.
647. 9,387. 1,439. 8,622. 176,661.
2,252.
3,532. 4,746. 218,093.
26 Joint costs. Complete this line only if the organization reported in column (B)
joint costs from a combined educational campaign and fundraising solicitation.
Check here G
if following
SOP 98-2 (ASC 958-720). . . . . . . . . . . . . . . . . . .
BAA
TEEA0110L 08/08/17
Form 990 (2017)
** PUBLIC COPY **
Form 990 (2017) IGNITE
38-3819049
Page 11
Part X Balance Sheet
Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(A) Beginning of year
(B) End of year
1 Cash ' non-interest-bearing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Savings and temporary cash investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Pledges and grants receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Accounts receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
275,756. 1
2
255,064. 3
4
285,022.
384,999. 71,941.
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L. . . . . .
7 Notes and loans receivable, net. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Inventories for sale or use. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Prepaid expenses and deferred charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 7 8
5,711. 9
10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D. . . . . . . . . . . . . . . . . . . . 10 a
18,507.
b Less: accumulated depreciation. . . . . . . . . . . . . . . . . . . . 10 b
12,847.
11 Investments ' publicly traded securities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Investments ' other securities. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Investments ' program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Intangible assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Other assets. See Part IV, line 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Total assets. Add lines 1 through 15 (must equal line 34). . . . . . . . . . . . . . . . . . . . . . . 17 Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Grants payable. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Deferred revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21 Escrow or custodial account liability. Complete Part IV of Schedule D. . . . . . . . . . .
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . 24 Unsecured notes and loans payable to unrelated third parties. . . . . . . . . . . . . . . . . . .
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.
26 Total liabilities. Add lines 17 through 25. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow SFAS 117 (ASC 958), check here G lines 27 through 29, and lines 33 and 34.
X and complete
27 Unrestricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Temporarily restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 Permanently restricted net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that do not follow SFAS 117 (ASC 958), check here G and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Paid-in or capital surplus, or land, building, or equipment fund. . . . . . . . . . . . . . . . . . 32 Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . 33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Total liabilities and net assets/fund balances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
BAA
6,068. 10 c
11 12 13 14 15
542,599. 16 20,259. 17
18 19 20 21
22 23 24
25
20,259. 26
22,840. 27 499,500. 28
29
5,660.
1,700. 749,322.
38,586.
38,586. 21,736. 689,000.
30 31 32
522,340. 33 542,599. 34
710,736. 749,322.
Form 990 (2017)
TEEA0111L 08/08/17
** PUBLIC COPY **
Form 990 (2017) IGNITE Part XI Reconciliation of Net Assets
38-3819049
Page 12
Check if Schedule O contains a response or note to any line in this Part XI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Total expenses (must equal Part IX, column (A), line 25). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)). . . . . . . . . . . . . . . . . . 4 5 Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1,658,953. 1,470,557.
188,396. 522,340.
6 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Investment expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Other changes in net assets or fund balances (explain in Schedule O). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Part XII Financial Statements and Reporting
0. 710,736.
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
1 Accounting method used to prepare the Form 990:
Cash
X Accrual
Other
If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O.
2 a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . 2 a
X
If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
Separate basis
Consolidated basis
Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b X
If 'Yes,' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
X Separate basis
Consolidated basis
Both consolidated and separate basis
c If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,
review, or compilation of its financial statements and selection of an independent accountant?. . . . . . . . . . . . . . . . . . . . . . . . . 2 c X
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single
Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 a
X
b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b
BAA
Form 990 (2017)
TEEA0112L 08/08/17
SCHEDULE A
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
** PUBLIC COPY **
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. G Attach to Form 990 or Form 990-EZ.
G Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
Employer identification number
IGNITE
38-3819049
Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's
name, city, and state:
5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college
or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or
university:
10
An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts
from activities related to its exempt functions'subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after
June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one
or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in
lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f Enter the number of supported organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1-10 above (see instructions))
(iv) Is the organization listed in your governing
document?
(v) Amount of monetary support (see instructions)
(vi) Amount of other support (see instructions)
Yes No
(A)
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
TEEA0401L 08/10/17
Schedule A (Form 990 or 990-EZ) 2017
** PUBLIC COPY **
Schedule A (Form 990 or 990-EZ) 2017 IGNITE
38-3819049
Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Page 2
Calendar year (or fiscal year beginning in) G
1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.'). . . . . . . .
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf. . . . . . . . . . . . . . . . . .
3 The value of services or facilities furnished by a governmental unit to the organization without charge. . . .
4 Total. Add lines 1 through 3 . . .
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f). . .
(a) 2013
(b) 2014
(c) 2015
(d) 2016
(e) 2017
(f) Total
647,946. 1,065,694. 560,512. 1,381,777. 1,531,796. 5,187,725.
0.
0. 647,946. 1,065,694. 560,512. 1,381,777. 1,531,796. 5,187,725.
974,432.
6 Public support. Subtract line 5 from line 4 . . . . . . . . . . . . . . . . . . .
Section B. Total Support
4,213,293.
Calendar year (or fiscal year beginning in) G
7 Amounts from line 4 . . . . . . . . . .
(a) 2013
(b) 2014
647,946. 1,065,694.
(c) 2015
(d) 2016
(e) 2017
(f) Total
560,512. 1,381,777. 1,531,796. 5,187,725.
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources . . . . . . . . . . . . . . .
9 Net income from unrelated business activities, whether or not the business is regularly carried on . . . . . . . . . . . . . . . . . . . .
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in
Part VI.). .S. .E.E. . .P. .A. R. .T. . .V. I. . . . .
0.
8,638. 98,828. 107,466.
24,428.
24,428.
11 Total support. Add lines 7 through 10. . . . . . . . . . . . . . . . . . . .
12 Gross receipts from related activities, etc. (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
5,319,619. 42,783.
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
G organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
14 Public support percentage for 2017 (line 6, column (f) divided by line 11, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Public support percentage from 2016 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
79.20 % 77.60 %
16a 33-1/3% support test'2017. If the organization did not check the box on line 13, and line 14 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G X
b 33-1/3% support test'2016. If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
17a 10%-facts-and-circumstances test'2017. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%
or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization . . . . . . . . . . G
b 10%-facts-and-circumstances test'2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part VI how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization. . . . . . . . . . . . . . G
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions . . . G
BAA
Schedule A (Form 990 or 990-EZ) 2017
TEEA0402L 08/10/17
** PUBLIC COPY **
Schedule A (Form 990 or 990-EZ) 2017
IGNITE
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Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) G
1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.') . . . . . . . . .
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose. . . . . . . . . . .
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf. . . . . . . . . . . . . . . . . . . . .
5 The value of services or facilities furnished by a governmental unit to the organization without charge. . . .
(a) 2013
(b) 2014
(c) 2015
(d) 2016
(e) 2017
(f) Total
6 Total. Add lines 1 through 5 . . .
7a Amounts included on lines 1, 2, and 3 received from disqualified persons. . . . . . . . . . .
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. . . . . . . . . . . . . . . . . . .
c Add lines 7a and 7b. . . . . . . . . . .
8 Public support. (Subtract line 7c from line 6.) . . . . . . . . . . . . . . .
Section B. Total Support
Calendar year (or fiscal year beginning in) G (a) 2013
(b) 2014
(c) 2015
(d) 2016
(e) 2017
(f) Total
9 Amounts from line 6 . . . . . . . . . .
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources . . . . . . . . . . . . . . . . . .
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. . .
c Add lines 10a and 10b. . . . . . . . .
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on . . . . . . . . . . . . . . .
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in
Part VI.). . . . . . . . . . . . . . . . . . . . . .
13 Total support. (Add Iines 9, 10c, 11, and 12.). . . . . . . . . . . . . .
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
G organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
15 Public support percentage for 2017 (line 8, column (f) divided by line 13, column (f)). . . . . . . . . . . . . . . . . . . . . . . . . . . 15
%
16 Public support percentage from 2016 Schedule A, Part III, line 15. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
%
Section D. Computation of Investment Income Percentage
17 Investment income percentage for 2017 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . 17
%
18 Investment income percentage from 2016 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
%
19a 33-1/3% support tests'2017. If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17
is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . G
b 33-1/3% support tests'2016. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and
line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization. . . . . G
20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions. . . . . . . . . . . . . G
BAA
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Schedule A (Form 990 or 990-EZ) 2017
** PUBLIC COPY **
Schedule A (Form 990 or 990-EZ) 2017 IGNITE
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Part IV Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes No
1 Are all of the organization's supported organizations listed by name in the organization's governing documents?
If 'No,' describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe
the designation. If historic and continuing relationship, explain.
1
2 Did the organization have any supported organization that does not have an IRS determination of status under section
509(a)(1) or (2)? If 'Yes,' explain in Part VI how the organization determined that the supported organization was
described in section 509(a)(1) or (2).
2
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If 'Yes,' answer (b)
and (c) below.
3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If 'Yes,' describe in Part VI when and how the organization
made the determination.
3b
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If 'Yes,' explain in Part VI what controls the organization put in place to ensure such use.
3c
4a Was any supported organization not organized in the United States ('foreign supported organization')? If 'Yes' and
if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported
organization? If 'Yes,' describe in Part VI how the organization had such control and discretion despite being controlled
or supervised by or in connection with its supported organizations.
4b
c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If 'Yes,' explain in Part VI what controls the organization used to ensure that
all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
5a Did the organization add, substitute, or remove any supported organizations during the tax year? If 'Yes,' answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported
organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the
organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by
amendment to the organizing document).
5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the
organization's organizing document?
5b
c Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one
or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of
the filing organization's supported organizations? If 'Yes,' provide detail in Part VI.
6
7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with
regard to a substantial contributor? If 'Yes,' complete Part I of Schedule L (Form 990 or 990-EZ).
7
8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If 'Yes,'
complete Part I of Schedule L (Form 990 or 990-EZ).
8
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons
as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))?
If 'Yes,' provide detail in Part VI.
9a
b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the
supporting organization had an interest? If 'Yes,' provide detail in Part VI.
9b
c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from,
assets in which the supporting organization also had an interest? If 'Yes,' provide detail in Part VI.
9c
10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding
certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If 'Yes,'
answer 10b below.
10a
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine
whether the organization had excess business holdings.)
10b
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Schedule A (Form 990 or 990-EZ) 2017 IGNITE Part IV Supporting Organizations (continued)
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11 Has the organization accepted a gift or contribution from any of the following persons?
Yes No
a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the
governing body of a supported organization?
11a
b A family member of a person described in (a) above?
11b
c A 35% controlled entity of a person described in (a) or (b) above? If 'Yes' to a, b, or c, provide detail in Part VI.
11c
Section B. Type I Supporting Organizations
1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If 'No,' describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
Yes No 1
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If 'Yes,' explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.
Section C. Type II Supporting Organizations
2 Yes No
1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees
of each of the organization's supported organization(s)? If 'No,' describe in Part VI how control or management of the
supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
Section D. All Type III Supporting Organizations
Yes No
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax
year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the
organization's governing documents in effect on the date of notification, to the extent not previously provided?
1
2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If 'No,' explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s).
2
3 By reason of the relationship described in (2), did the organization's supported organizations have a significant
voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If 'Yes,' describe in Part VI the role the organization's supported organizations played
in this regard.
3
Section E. Type III Functionally Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).
2 Activities Test. Answer (a) and (b) below.
a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If 'Yes,' then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
Yes No 2a
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If 'Yes,' explain in Part VI the reasons for
the organization's position that its supported organization(s) would have engaged in these activities but for the
organization's involvement.
2b
3 Parent of Supported Organizations. Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of
each of the supported organizations? Provide details in Part VI.
3a
b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its
supported organizations? If 'Yes,' describe in Part VI the role played by the organization in this regard.
3b
BAA
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Schedule A (Form 990 or 990-EZ) 2017
** PUBLIC COPY **
Schedule A (Form 990 or 990-EZ) 2017 IGNITE Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
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1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See
instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A ' Adjusted Net Income
(A) Prior Year
(B) Current Year (optional)
1 Net short-term capital gain
1
2 Recoveries of prior-year distributions
2
3 Other gross income (see instructions)
3
4 Add lines 1 through 3.
4
5 Depreciation and depletion
5
6 Portion of operating expenses paid or incurred for production or collection of gross
income or for management, conservation, or maintenance of property held for
production of income (see instructions)
6
7 Other expenses (see instructions)
7
8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4).
8
Section B ' Minimum Asset Amount
(A) Prior Year
(B) Current Year (optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):
a Average monthly value of securities
1a
b Average monthly cash balances
1b
c Fair market value of other non-exempt-use assets
1c
d Total (add lines 1a, 1b, and 1c)
1d
e Discount claimed for blockage or other factors (explain in detail in Part VI):
2 Acquisition indebtedness applicable to non-exempt-use assets
2
3 Subtract line 2 from line 1d.
3
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,
see instructions).
4
5 Net value of non-exempt-use assets (subtract line 4 from line 3)
5
6 Multiply line 5 by .035.
6
7 Recoveries of prior-year distributions
7
8 Minimum Asset Amount (add line 7 to line 6)
8
Section C ' Distributable Amount
Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A)
1
2 Enter 85% of line 1.
2
3 Minimum asset amount for prior year (from Section B, line 8, Column A)
3
4 Enter greater of line 2 or line 3.
4
5 Income tax imposed in prior year
5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency
temporary reduction (see instructions).
6
7 BAA
Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions).
Schedule A (Form 990 or 990-EZ) 2017
TEEA0406L 08/10/17
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Schedule A (Form 990 or 990-EZ) 2017 IGNITE
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Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D ' Distributions
Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions.
7 Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions.
9 Distributable amount for 2017 from Section C, line 6
10 Line 8 amount divided by line 9 amount
Section E ' Distribution Allocations (see instructions)
(i) Excess Distributions
(ii) Underdistributions
Pre-2017
(iii) Distributable Amount for 2017
1 Distributable amount for 2017 from Section C, line 6
2 Underdistributions, if any, for years prior to 2017 (reasonable cause required ' explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2017
a
b From 2013. . . . . . . . . . . . . . . . c From 2014. . . . . . . . . . . . . . . . d From 2015. . . . . . . . . . . . . . . . e From 2016. . . . . . . . . . . . . . . .
f Total of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2017 distributable amount
i Carryover from 2012 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4 Distributions for 2017 from Section D,
line 7:
$
a Applied to underdistributions of prior years
b Applied to 2017 distributable amount c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2017, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2017. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2018. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2013. . . . . . . b Excess from 2014. . . . . . . c Excess from 2015. . . . . . . d Excess from 2016. . . . . . .
e Excess from 2017. . . . . . .
BAA
Schedule A (Form 990 or 990-EZ) 2017
TEEA0407L 08/22/17
** PUBLIC COPY **
Schedule A (Form 990 or 990-EZ) 2017
IGNITE
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Page 8
Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1;
Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,
Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.
(See instructions.)
PART II, LINE 10 - OTHER INCOME
NATURE AND SOURCE
2017
2016
2015
2014
OTHER INCOME
TOTAL $
$ 24,428. 0. $ 24,428. $
0. $
0. $
2013 0.
BAA
TEEA0408L 08/10/17
Schedule A (Form 990 or 990-EZ) 2017
SCHEDULE D (Form 990)
Department of the Treasury Internal Revenue Service Name of the organization
** PUBLIC COPY **
Supplemental Financial Statements
G Complete if the organization answered 'Yes' on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
G Attach to Form 990. G Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
Employer identification number
IGNITE
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Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 6.
1 Total number at end of year . . . . . . . . . . . . . . . .
(a) Donor advised funds
(b) Funds and other accounts
2 Aggregate value of contributions to (during year). . . . . . . 3 Aggregate value of grants from (during year). . . . . . . . . . 4 Aggregate value at end of year . . . . . . . . . . . . .
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control?. . . . . . . . . . . . . . . . . . . . . . . . . . . Yes
No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
Part II Conservation Easements. Complete if the organization answered 'Yes' on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
Preservation of a historically important land area
Protection of natural habitat
Preservation of a certified historic structure
Preservation of open space
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Tax Year
a Total number of conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 a
b Total acreage restricted by conservation easements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b
c Number of conservation easements on a certified historic structure included in (a) . . . . . . . . . . . . . 2 c
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 d
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year G
4 Number of states where property subject to conservation easement is located G
5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,
and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year G
7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
G$
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i) Revenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$ (ii) Assets included in Form 990, Part X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenue included on Form 990, Part VIII, line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$ b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G$
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
TEEA3301L 10/11/17
Schedule D (Form 990) 2017
** PUBLIC COPY **
Schedule D (Form 990) 2017 IGNITE
38-3819049
Page 2
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a Public exhibition
d Loan or exchange programs
b Scholarly research
e Other
c Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets
to be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . . . . . . . . . . . Yes
No
Part IV Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
b If 'Yes,' explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c
d Additions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 d
e Distributions during the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 e
f Ending balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 f
2 a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?. . . . . Yes
No
b If 'Yes,' explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII. . . . . . . . . . . . . . . . . . . . .
Part V Endowment Funds. Complete if the organization answered 'Yes' on Form 990, Part IV, line 10.
(a) Current year
(b) Prior year
(c) Two years back (d) Three years back (e) Four years back
1 a Beginning of year balance. . . . . .
b Contributions . . . . . . . . . . . . . . . . . .
c Net investment earnings, gains, and losses. . . . . . . . . . . . . . . . . . . . .
d Grants or scholarships . . . . . . . . .
e Other expenditures for facilities and programs. . . . . . . . . . . . . . . . . .
f Administrative expenses. . . . . . . .
g End of year balance. . . . . . . . . . . .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a Board designated or quasi-endowment G
%
b Permanent endowment G
%
c Temporarily restricted endowment G
%
The percentages on lines 2a, 2b, and 2c should equal 100%.
3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by:
Yes No
(i) unrelated organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)
(ii) related organizations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
b If 'Yes' on line 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property
(a) Cost or other basis (b) Cost or other
(investment)
basis (other)
(c) Accumulated depreciation
(d) Book value
1 a Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Buildings. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Leasehold improvements. . . . . . . . . . . . . . . . . . .
d Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8,121.
5,269.
2,852.
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10,386.
7,578.
2,808.
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.). . . . . . . . . . . . . . . . . . . . . G
5,660.
BAA
Schedule D (Form 990) 2017
TEEA3302L 08/10/17
Schedule D (Form 990) 2017 IGNITE
** PUBLIC COPY **
38-3819049
Page 3
Part VII Investments ' Other Securities.
N/A
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category (including name of security)
(b) Book value
(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Closely-held equity interests. . . . . . . . . . . . . . . . . . . . . . . . .
(3) Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, column (B) line 12.). . . G
Part VIII Investments ' Program Related.
N/A
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment
(b) Book value
(c) Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, column (B) line 13.). . . G
Part IX Other Assets.
N/A
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description
(b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, column (B) line 15.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
Part X Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25
(a) Description of liability
(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
Total. (Column (b) must equal Form 990, Part X, column (B) line 25.). . . . . . G
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain
tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .S. E. .E. . .P. A. .R. T. . . X. .I. I. .I. . X
BAA
TEEA3303L 08/10/17
Schedule D (Form 990) 2017
** PUBLIC COPY **
Schedule D (Form 990) 2017 IGNITE
38-3819049
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Page 4
Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
1,658,953.
a Net unrealized gains (losses) on investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 a
b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b
c Recoveries of prior year grants. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 c
d Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 d
e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e
3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
1,658,953.
a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4 a
b Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 b
c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.). . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
1,658,953.
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 a b Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b c Other losses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 c d Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 d e Add lines 2a through 2d. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 e 3 Subtract line 2e from line 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b. . . . . . . . . . . . . . 4 a b Other (Describe in Part XIII.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 b c Add lines 4a and 4b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.). . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Part XIII Supplemental Information.
1,470,557. 1,470,557. 1,470,557.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART X - FIN 48 FOOTNOTE MANAGEMENT OF IGNITE HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
BAA
TEEA3304L 08/10/17
Schedule D (Form 990) 2017
SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
** PUBLIC COPY **
Supplemental Information Regarding Fundraising or Gaming Activities
Complete if the organization answered 'Yes' on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. G Attach to Form 990 or Form 990-EZ.
G Go to www.irs.gov/Form990 for the latest instructions.
OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
Employer identification number
IGNITE
Part I
Fundraising Activities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.
38-3819049
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a Mail solicitations
e Solicitation of non-government grants
b Internet and email solicitations
f Solicitation of government grants
c Phone solicitations
g Special fundraising events
d In-person solicitations
2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? . . . . . . . . . . . . . . . . . Yes
b If 'Yes,' list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization.
X No
(i) Name and address of individual or entity (fundraiser)
1
(ii) Activity
(iii) Did fundraiser (iv) Gross receipts
have custody or control
from activity
of contributions?
Yes
No
(v) Amount paid to (or retained by)
fundraiser listed in column (i)
(vi) Amount paid to (or retained by) organization
2
3
4
5
6
7
8
9
10
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
0.
3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
TEEA3701L 08/09/17
Schedule G (Form 990 or 990-EZ) 2017
** PUBLIC COPY **
Schedule G (Form 990 or 990-EZ) 2017 IGNITE
38-3819049
Page 2
Part II Fundraising Events. Complete if the organization answered 'Yes' on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1
FIRED UP
R E V E
N 1 Gross receipts . . . . . . . . . . . . . . . . . . . . . . . .
U E
2 Less: Contributions. . . . . . . . . . . . . . . . . . . .
(event type)
157,686. 30,108.
(b) Event #2
(event type)
(c) Other events
NONE
(total number)
(d) Total events (add column (a) through column (c))
157,686. 30,108.
3 Gross income (line 1 minus line 2) . . . . .
127,578.
127,578.
4 Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Noncash prizes . . . . . . . . . . . . . . . . . . . . . . .
D I
R 6 Rent/facility costs . . . . . . . . . . . . . . . . . . . . .
E C
T 7 Food and beverages. . . . . . . . . . . . . . . . . . .
12,750.
12,750.
E
X P
8 Entertainment. . . . . . . . . . . . . . . . . . . . . . . . .
E
N
S 9 Other direct expenses. . . . . . . . . . . . . . . . .
E
S
16,000.
16,000.
10 Direct expense summary. Add lines 4 through 9 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
28,750.
11 Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
98,828.
Part III Gaming. Complete if the organization answered 'Yes' on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
R E V E N U E
1 Gross revenue . . . . . . . . . . . . . . . . . . . . . . . .
(a) Bingo
(b) Pull tabs/instant bingo/progressive
bingo
(c) Other gaming
(d) Total gaming (add column (a) through column (c))
E DX IP RE EN CS TE
S
2 Cash prizes. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Noncash prizes . . . . . . . . . . . . . . . . . . . . . . . 4 Rent/facility costs . . . . . . . . . . . . . . . . . . . . .
5 Other direct expenses. . . . . . . . . . . . . . . . .
Yes
%
Yes
%
Yes
%
6 Volunteer labor . . . . . . . . . . . . . . . . . . . . . . .
No
No
No
7 Direct expense summary. Add lines 2 through 5 in column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
8 Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G
9 Enter the state(s) in which the organization conducts gaming activities:
a Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes
No
b If 'No,' explain:
10 a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?. . . . . . . . . . . . . Yes
No
b If 'Yes,' explain:
BAA
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Schedule G (Form 990 or 990-EZ) 2017
** PUBLIC COPY **
Schedule G (Form 990 or 990-EZ) 2017 IGNITE
38-3819049
11 Does the organization conduct gaming activities with nonmembers?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes
12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to
administer charitable gaming?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes
Page 3 No
No
13 Indicate the percentage of gaming activity conducted in:
a The organization's facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 a
%
b An outside facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 b
%
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name G
Address G
15 a Does the organization have a contract with a third party from whom the organization receives gaming revenue? . . . . . . Yes
No
b If 'Yes,' enter the amount of gaming revenue received by the organizationG $
and the amount
of gaming revenue retained by the third party G $
c If 'Yes,' enter name and address of the third party:
Name G
Address G
16 Gaming manager information:
Name G
Gaming manager compensation G $
Description of services provided G
Director/officer
Employee
Independent contractor
17 Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license?
Yes
No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the
organization's own exempt activities during the tax year G $
Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
BAA
TEEA3703L 09/18/17
Schedule G (Form 990 or 990-EZ) 2017
SCHEDULE M (Form 990)
Department of the Treasury Internal Revenue Service Name of the organization
** PUBLIC COPY **
Noncash Contributions
G Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30.
OMB No. 1545-0047
2017
G Attach to Form 990. G Go to www.irs.gov/Form990 for the latest information.
Open to Public Inspection
Employer identification number
IGNITE Part I Types of Property
38-3819049
(a) Check if applicable
(b) Number of contributions or items contributed
(c)
(d)
Noncash contribution Method of determining
amounts reported noncash contribution amounts
on Form 990,
Part VIII, line 1g
1 Art ' Works of art . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Art ' Historical treasures. . . . . . . . . . . . . . . . . . . . . . . 3 Art ' Fractional interests. . . . . . . . . . . . . . . . . . . . . . . 4 Books and publications. . . . . . . . . . . . . . . . . . . . . . . . . 5 Clothing and household goods. . . . . . . . . . . . . . . . . . 6 Cars and other vehicles . . . . . . . . . . . . . . . . . . . . . . . . 7 Boats and planes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Intellectual property. . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Securities ' Publicly traded . . . . . . . . . . . . . . . . . . . . 10 Securities ' Closely held stock . . . . . . . . . . . . . . . . . 11 Securities ' Partnership, LLC, or trust interests. . 12 Securities ' Miscellaneous. . . . . . . . . . . . . . . . . . . . .
13 Qualified conservation contribution ' Historic structures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Qualified conservation contribution ' Other. . . . . .
15 Real estate ' Residential. . . . . . . . . . . . . . . . . . . . . . .
16 Real estate ' Commercial. . . . . . . . . . . . . . . . . . . . . .
17 Real estate ' Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .
18 Collectibles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19 Food inventory. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Drugs and medical supplies. . . . . . . . . . . . . . . . . . . . .
21 Taxidermy. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Historical artifacts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23 Scientific specimens . . . . . . . . . . . . . . . . . . . . . . . . . . .
24 Archeological artifacts. . . . . . . . . . . . . . . . . . . . . . . . . .
25 Other G (
). . . .
26 Other G (
). . . .
27 Other G (
). . . .
28 OtherG (
). . . .
29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Yes No
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which isn't required to be used
for exempt purposes for the entire holding period?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 a
X
b If 'Yes,' describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?. . . . . 31
X
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell
noncash contributions?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 a
X
b If 'Yes,' describe in Part II.
33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II.
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Schedule M (Form 990) (2017)
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** PUBLIC COPY **
Schedule M (Form 990) (2017) IGNITE
38-3819049
Page 2
Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
BAA
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Schedule M (Form 990) (2017)
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service Name of the organization
IGNITE
** PUBLIC COPY **
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. G Attach to Form 990 or 990-EZ. G Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public Inspection
Employer identification number
38-3819049
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY
THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE
PRESIDENT/CEO. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN
WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE
TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A
REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED
WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS
MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT
LEAST ANNUALLY. THE PRESIDENT/CEO AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE
(IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN
THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED.
THE ORGANIZATION SEEKS FULL TRANSPARANCY ON ALL RELATIONSHIPS. ANY POTENTIAL
CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE
WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT
MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SET THE COMPENSATION FOR THE
PRESIDENT/CEO PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS
ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE
COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE
THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND
THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES
COMPENSATION OF OTHER PERSONNEL AND HIGH LEVEL EMPLOYEES IS REVIEWED PERIODICALLY BY
MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
TEEA4901L 08/09/17
Schedule O (Form 990 or 990-EZ) (2017)
Schedule O (Form 990 or 990-EZ) (2017)
Name of the organization
IGNITE
** PUBLIC COPY **
Employer identification number
38-3819049
Page 2
FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES (CON
SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND
ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE
ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL
FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY
TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO
WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND
ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN
OAKLAND, CALIFORNIA.
BAA
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Schedule O (Form 990 or 990-EZ) (2017)
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