TECHPOINT FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TECHPOINT FOUNDATION INC (EIN 35-2155455)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-01
IRS object ID
202240329349300709
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-01T08:45:59-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351356555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DONOVAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15151 E US HWY 36AddressLine1Txt
CityAVONCityNm
State AbbreviationINStateAbbreviationCd
ZIP46123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352155455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHPOINT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECHBusinessNameControlTxt
Phone5742747799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15255 WINTHROP AVE SUITE 4AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE GILTNERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5742747799PhoneNum
Signature2022-01-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGEPersonFirstNm
Person LastGILTNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREX E MILLER CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2022-01-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TECHPOINT FOUNDATION FOR YOUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGEORGE GILTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15255 WINTHROP AVE SUITE 4AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,086,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TECHPOINTYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTECHPOINT FOUNDATION IS A VENTURE PHILANTHROPY ORGANIZATION INCUBATING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND SCALABLE FOR UNDERSERVED POPULATIONS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1345TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$674,001PYContributionsGrantsAmt
CY Contributions Grants$1,001,824CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,663PYInvestmentIncomeAmt
CY Investment Income$51,183CYInvestmentIncomeAmt
PY Other Revenue$138,652PYOtherRevenueAmt
CY Other Revenue$16,976CYOtherRevenueAmt
PY Total Revenue$842,316PYTotalRevenueAmt
CY Total Revenue$1,069,983CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$438,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,346CYTotalFundraisingExpenseAmt
PY Other Expenses$537,235PYOtherExpensesAmt
CY Other Expenses$347,595CYOtherExpensesAmt
PY Total Expenses$976,052PYTotalExpensesAmt
CY Total Expenses$673,380CYTotalExpensesAmt
PY Revenues Less Expenses-$133,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$396,603CYRevenuesLessExpensesAmt
Total Assets BOY$963,950TotalAssetsBOYAmt
Total Assets EOY$1,410,724TotalAssetsEOYAmt
Total Liabilities BOY$93,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$870,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,360,930NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA VENTURE PHILANTHROPY ORGANIZATION INCUBATING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND SCALABLE FOR UNDERSERVED POPULATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,373ExpenseAmt
DescSTEM PARTNER PROGRAM (FORMERLY US2020) A STATEWIDE EFFORT TO MATCH SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROFESSIONALS, TO SERVE IN THE ROLE AS A MENTOR, VOLUNTEER, OR COACH, WITH UNDERREPRESENTED STUDENT POPULATIONS ENGAGING IN HIGH IMPACT STEM PROGRAMS. DURING THE 2020-2021 SCHOOL YEAR, 71 STEM PROFESSIONALS ASSISTED IN THE ROLE OF A MENTOR, VOLUNTEER OR COACH AND SERVED APPROXIMATELY 1,775 STUDENTS AT 71 CLASSROOMS THROUGHOUT INDIANAPOLIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$407ExpenseAmt
DescCODERDOJO INDIANA - AN INDIANA STATEWIDE EFFORT TO START AND SUSTAIN FREE COMPUTER SCIENCE EDUCATION PROGRAMS FOR STUDENTS AGE SEVEN TO SEVENTEEN. PROGRAMS ARE LOCATED IN COMMUNITY CENTERS, SCHOOLS, LIBRARIES AND COLLABORATIVE WORKSPACES AND TYPICALLY RUN BY COMPUTER SCIENCE PROFESSIONALS. DURING THE 2020-21 SCHOOL YEAR, 44 DOJOS WERE ACTIVE BUT HAD DIFFICULTY MEETING DUE TO COVID RESTRICTIONS. THERE WERE ROUGHLY 66 ADULT CHAMPIONS (VOLUNTEERS), AND AROUND 500 NINJAS (AKA STUDENTS) WERE SERVEDDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$174,173ExpenseAmt
DescSTATE ROBOTICS INITIATIVE - A STATEWIDE EFFORT TO START NEW VEX IQ ROBOTICS TEAMS IN INDIANA SCHOOLS. AWARDED SCHOOLS RECEIVED ESSENTIAL SUPPLIES AND EQUIPMENT AND PROFESSIONAL DEVELOPMENT TO START A TEAM FOR STUDENTS IN 1ST - 12TH GRADE. DURING THE 2020-2021 SCHOOL YEAR, 81 TEAMS RECEIVED GRANTS AND TEAMS WERE FORMED AS A RESULT OF THIS EFFORT. 146 GRANT TEAMS FROM THE 2016-19 SCHOOL YEARS RETURNED. 13,503 STUDENTS WERE EXPOSED TO ROBOTICS PROGRAMMING IN AND OUTSIDE OF THE CLASSROOM AS A RESULT OF THIS EFFORT. 760 TEACHERS SERVED AS COACHES AND 204 VOLUNTEERS ASSISTED WITH ROBOTICS TOURNAMENTS ACROSS THE STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$244,216ExpenseAmt
DescOTHER SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND UNDERSERVED POPULATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$244,216TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$427,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG FOLLETT BEDROCK CPA'SBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173442669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 W OAK ST SUITE 100AddressLine1Txt
CityZIONSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46077ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY KEMPER
BOARD MEMBER1.25Yes (X)$0$0$0
AMY SHACKLE
BOARD MEMBER1.25Yes (X)$0$0$0
BARBARA ALDER
BOARD MEMBER1.25Yes (X)$0$0$0
CHRIS VAULTER
PROGRAM COMMITTEE1.25Yes (X)$0$0$0
DEBBIE BABCOCK
BOARD MEMBER1.25Yes (X)$0$0$0
ERIC TINSLEY
BOARD MEMBER1.25Yes (X)$0$0$0
GAIL FARNSLEY
SECRETARY1.25Yes (X)$0$0$0Yes (X)
GARY WATKINS
BOARD MEMBER1.25Yes (X)$0$0$0
GEORGE GILTNER
PRES & CEO/VP OF PROGRAMS40.00Yes (X)$74,275$0$3,714Yes (X)
JASON MARCUSON
BOARD MEMBER1.25Yes (X)$0$0$0
JEFFREY DODSON
BOARD MEMBER1.25Yes (X)$0$0$0
JESSE KURTH
BOARD MEMBER1.25Yes (X)$0$0$0
JESSICA KLINE
TREASURER1.25Yes (X)$0$0$0Yes (X)
KATE MAXWELL
BOARD MEMBER1.25Yes (X)$0$0$0
LINDA HICKS
VICE CHAIR/ GOV COMM1.25Yes (X)$0$0$0Yes (X)
ILYA REKHTER
BOARD MEMBER1.25Yes (X)$0$0$0
MARTIN DOWDELL
BOARD MEMBER1.25Yes (X)$0$0$0
MARY BETH MYERS
BOARD MEMBER1.25Yes (X)$0$0$0
MICHAEL KELLY
BOARD MEMBER1.25Yes (X)$0$0$0
NICK MERCER
BOARD MEMBER1.25Yes (X)$0$0$0
RACHEL JOHNSON
COMM CHAIR1.25Yes (X)$0$0$0
RUPAL THANAWALA
BOARD MEMBER1.25Yes (X)$0$0$0
TIMOTHY COLEMAN
BOARD MEMBER1.25Yes (X)$0$0$0
TOM ADKINS
CHAIR1.25Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,315FundraisingAmt
Government Grants$499,192GovernmentGrantsAmt
All Other Contributions$414,317AllOtherContributionsAmt
Noncash Contributions$60,982NoncashContributionsAmt
Total Contributions$1,001,824TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,209TotalRevenueColumnAmt
Exclusion$3,209ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,974SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$47,974SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,974TotalRevenueColumnAmt
Exclusion$47,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,605FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,360TotalRevenueColumnAmt
Exclusion-$2,360ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES561000$18,268$18,268
OTHER INCOME900099$1,068$1,068
FieldValueIRS element (for citing)
Other Revenue Total$19,336OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,069,983TotalRevenueColumnAmt
Related Or Exempt Func Income$19,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,823ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,989TotalAmt
Program Services$48,012ProgramServicesAmt
Management And General$14,992ManagementAndGeneralAmt
Fundraising$14,985FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,059TotalAmt
Program Services$108,386ProgramServicesAmt
Management And General$33,845ManagementAndGeneralAmt
Fundraising$33,828FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,863TotalAmt
Program Services$3,609ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt
Fundraising$1,127FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,959TotalAmt
Program Services$28,293ProgramServicesAmt
Management And General$8,836ManagementAndGeneralAmt
Fundraising$8,830FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,915TotalAmt
Program Services$12,260ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt
Fundraising$3,827FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,268TotalAmt
Management And General$18,268ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,827TotalAmt
Management And General$17,827ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,372TotalAmt
Management And General$22,372ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,621TotalAmt
Program Services$612ProgramServicesAmt
Management And General$2,260ManagementAndGeneralAmt
Fundraising$749FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,424TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$6,238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Management And General$18,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Program Services$136ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,278TotalAmt
Program Services$16,977ProgramServicesAmt
Management And General$2,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,579TotalAmt
Management And General$8,579ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANTS EXPENSE$223,608$205,190$18,418
PERSONNEL EXPENSES$4,076$1,395$2,681

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,806TotalAmt
Program Services$113ProgramServicesAmt
Management And General$2,693ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$673,380TotalAmt
Program Services$427,169ProgramServicesAmt
Management And General$182,865ManagementAndGeneralAmt
Fundraising$63,346FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,379BOYAmt
EOY$468,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,728BOYAmt
EOY$330,918EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,650BOYAmt
EOY$65,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$815BOYAmt
EOY$815EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$405,378BOYAmt
EOY$545,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$963,950BOYAmt
EOY$1,410,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,485BOYAmt
EOY$49,794EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,992BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,477BOYAmt
EOY$49,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$472,561BOYAmt
EOY$770,697EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,912BOYAmt
EOY$590,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$870,473BOYAmt
EOY$1,360,930EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$963,950BOYAmt
EOY$1,410,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$396,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,854NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,001CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,824CurrentTaxYearAmt
Total$3,926,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$788,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,001CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001,824CurrentTaxYearAmt
Total$3,926,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,926,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,553CurrentTaxYearMinus1YearAmt
Current Tax Year$3,209CurrentTaxYearAmt
Total$27,295TotalAmt
FieldValueIRS element (for citing)
Total Support$3,954,077TotalSupportAmt
Public Support CY1700.99310PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,378BeginningYearBalanceAmt
Investment Earnings Or Losses$144,801InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$5,023AdministrativeExpensesAmt
End Year Balance$545,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$498,747BeginningYearBalanceAmt
Investment Earnings Or Losses$5,949InvestmentEarningsOrLossesAmt
Other Expenditures$94,867OtherExpendituresAmt
Administrative Expenses$4,451AdministrativeExpensesAmt
End Year Balance$405,378EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,084,715BeginningYearBalanceAmt
Investment Earnings Or Losses$21,338InvestmentEarningsOrLossesAmt
Other Expenditures$601,738OtherExpendituresAmt
Administrative Expenses$5,568AdministrativeExpensesAmt
End Year Balance$498,747EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,039,565BeginningYearBalanceAmt
Investment Earnings Or Losses$83,219InvestmentEarningsOrLossesAmt
Other Expenditures$22,000OtherExpendituresAmt
Administrative Expenses$16,069AdministrativeExpensesAmt
End Year Balance$1,084,715EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,105BeginningYearBalanceAmt
Investment Earnings Or Losses$110,038InvestmentEarningsOrLossesAmt
Other Expenditures$18,349OtherExpendituresAmt
Administrative Expenses$14,229AdministrativeExpensesAmt
End Year Balance$1,039,565EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED RESOURCESDesc
Book Value$545,156BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$545,156TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,162,174TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,854NetUnrealizedGainsInvstAmt
Other Revenue$16,605OtherRevenueAmt
Revenue Not Reported$110,459RevenueNotReportedAmt
Revenue Subtotal$1,051,715RevenueSubtotalAmt
Other Revenues Not Included$18,268OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$18,268RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,069,983TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$671,717TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,605OtherExpensesIncludedAmt
Expenses Not Reported$16,605ExpensesNotReportedAmt
Expenses Subtotal$655,112ExpensesSubtotalAmt
Other Expenses Not Included$18,268OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,268ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$673,380TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT IS USED TO PROVIDE GRANT AND PROGRAM SUPPORT, IN ADDITION TO OPERATING SUPPORT, FOR THE PROGRAMS OF TECHPOINT FOUNDATION FOR YOUTH.
PART X, LINE 2:PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. TAX YEARS ENDED AFTER JUNE 30, 2017 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 16,605.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE EXPENSES 18,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 16,605.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE EXPENSES 18,268.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION - ADMINISTRATIVE EXPENSES IN THE AMOUNT OF $18,268 ARE PRESENTED AS INCOME ON THE AUDITED FINANCIAL STATEMENTS. THESE SAME EXPENSES ARE REPORTED ON FORM 990, PART IX, LINE 11A AS MANAGEMENT FEES FOR SERVICES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MIRA AWARDSEvent1Nm
Gross Receipts Event1$55,670GrossReceiptsEvent1Amt
Charitable Contri Event1$55,670CharitableContriEvent1Amt
Event2GIVING TUESDAYEvent2Nm
Gross Receipts Event2$27,645GrossReceiptsEvent2Amt
Charitable Contri Event2$27,645CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,245GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,245GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,605OthDirectExpnssOtherEventsAmt
Gross Receipts Total$102,560GrossReceiptsTotalAmt
Charitable Contributions Tot$88,315CharitableContributionsTotAmt
Gross Revenue Total Events$14,245GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,605OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,605DirectExpenseSummaryEventsAmt
Net Income Summary-$2,360NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescROBOT EQUIPMENTDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$60,982NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTECHPOINT ENGAGES AN ACCOUNTING FIRM TO PREPARE THE FORM 990, AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND RELATED SCHEDULES TO REVIEW. ANY QUESTIONS OR REVISIONS ARE ADDRESSED PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. WHEN FOUNDATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD OR STAFF MEMBERS ARE NOT ALLOWED TO PARTICIPATE OR VOTE ON ANY ACTIONS RELATED TO THE BUSINESS OR TRANSACTION AT HAND. THIS IS THEN DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15TECHPOINT FOUNDATION'S EXECUTIVE COMMITTEE ALSO REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS RELATED TO THE TECHPOINT FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CCOMMITTEE FOR OVERSIGHT OF AUDIT: THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR.

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