2019-05-15T15:31:35-05:00 2018-06-30 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2017-07-01 582531971 TECHBRIDGE INC % JULIO CARRILLO TECH 4048795414 100 Peachtree Street NW Suite 2090 ATLANTA GA 30303 JULIO CARRILLO INTERIM CEO 4048795414 2019-05-15 true MARC AZAR P91739349 4048746244 50.227.246.66 67983820191355000024 2019-05-15 P 4532E31B02A3ED78BBB2442C8F954E8C0635C33D 3FD87A4F4DC9623EFBCB758EEF00163BAD26A343 2017 2019-02-21 02:37:17Z JULIO CARRILLO 100 Peachtree Street STE 2090 ATLANTA GA 30303 4315490 false X WWW.TECHBRIDGE.org X 2000 GA TO HELP NONPROFITS USE TECHNOLOGY TO INCREASE CAPACITY TO SERVE OUR COMMUNITY 19 19 34 200 0 1581255 1849598 2280854 2165565 1449 1532 -243733 -345063 3619825 3671632 0 0 0 0 2411429 2542171 0 23149 429001 1157213 1089414 3568642 3654734 51183 16898 1466959 1438979 232668 205617 1234291 1233362 X TECHBRIDGE IS AN ATLANTA-BASED NONPROFIT ORGANIZATION WITH ONE MISSION - TO HELP NONPROFITS USE TECHNOLOGY TO INCREASE CAPACITY TO SERVE OUR COMMUNITY. WE FOCUS ON TECHNOLOGY ENABLING NONPROFITS TO FOCUS ON THEIR MISSION. TECHBRIDGE HAS PROVIDED IT CONSULTING, HOSTING AND OUTSOURCING SERVICES TO HUNDREDS OF NONPROFITS, HELPING THEM HARNESS THE PRODUCTIVITY GAINS LONG SINCE ENJOYED BY THE CORPORATE SECTOR. false false 2122918 1259762 PROJECTS - TECHBRIDGE PERFORMS VARIOUS PROJECTS FOR CUSTOMERS INCLUDING: TECHNOLOGY ASSESSMENTS AND PLANNING, DATABASE DEVELOPMENT, PACKAGE IMPLEMENTATION AND NETWORK IMPLEMENTATION. TECHBRIDGE ALSO PROVIDES ACCESS TO DISCOUNTED RATES OR DONATIONS FROM LEADING TECHNOLOGY FIRMS THAT PROVIDE SUCH SERVICES AS WEB DEVELOPMENT AND SUPPORT, SOFTWARE DEVELOPMENT, OR SPECIALITY SKILLS. THESE SERVICES CAN COMBINE WITH OTHER TECHBRIDGE SERVICES FOR THE ADDRESSING ALL OF A CUSTOMERS TECHNOLOGY NEEDS AT A RATE THE NON-PROFIT COMMUNITY CAN AFFORD. 672743 905803 CUSTOM APPLICATION DEVELOPMENT - TECHBRIDGE PROVIDES CUSTOM APPLICATION DEVELOPMENT, IMPLEMENTATION AND SUPPORT TO THE NONPROFIT COMMUNITY AT DISCOUNTED RATES UTILIZING INTERNAL RESOURCES AS WELL AS PARTNERS TO ASSIST WITH DELIVERING SUCH SERVICES. THESE SERVICES CAN COMBINE WITH OTHER TECHBRIDGE SERVICES FOR ADDRESSING ALL OF A CUSTOMERS TECHNOLOGY NEEDS AT A RATE THE NON-PROFIT COMMUNITY CAN AFFORD. 2795661 true true false false false false false false true false true false false false false true true false false false false false false true true true false false false true false false false false false false false false true false false false false false false false false true 0 0 true 34 true false false false false false true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false GA X JULIO CARRILLO 4048795401 100 PEACHTREE STREET NW STE 2090 ATLANTA GA 30303 Greg Arthur Director 1.0 0.0 X 0 0 0 Marva Bailer Director 1.0 0.0 X 0 0 0 Clint Bailey Director 1.0 0.0 X 0 0 0 H Keith Boone Director 1.0 0.0 X 0 0 0 Kevin W Campbell Director 1.0 0.0 X 0 0 0 Scott Case Director 1.0 0.0 X 0 0 0 Jay Ferro Director 1.0 0.0 X 0 0 0 Frank Fuerst Director 1.0 0.0 X 0 0 0 Scott Geller Director 1.0 0.0 X 0 0 0 John Hutchins Director 1.0 0.0 X 0 0 0 DALE KIRKLAND Director 1.0 0.0 X 0 0 0 Barbara Kunkel Director 1.0 0.0 X 0 0 0 Jamie Lewis Director 1.0 0.0 X 0 0 0 Steve Linowes Director 1.0 0.0 X 0 0 0 Bradley Massey Director 1.0 0.0 X 0 0 0 Marci McCarthy Director 1.0 0.0 X 0 0 0 Vish Narendra Director 1.0 0.0 X 0 0 0 Mike Neumeier Director 1.0 0.0 X 0 0 0 Jose Quintana Director 1.0 0.0 X 0 0 0 Karen Renner Director 1.0 0.0 X 0 0 0 David Teske Director 1.0 0.0 X 0 0 0 Amala Duggirala Director 1.0 0.0 X 0 0 0 Ashok Vantipalli Director 1.0 0.0 X 0 0 0 JAMES FRANKLIN CEO 40.0 0.0 X 212238 0 15233 JULIO CARRILLO INTERIM CEO 40.0 0.0 X 42889 0 6000 JOHN BANNING DIRECTOR OF ACCT MGMT 40.0 0.0 X 119012 0 9101 MINISH MISRI SR MANAGER 40.0 0.0 X 121762 0 6000 AMIR TABEI DIRECTOR OF DELIVERY 40.0 0.0 X 136855 0 10046 ANDRE DICKENS COMMUNITY LEADER 40.0 0.0 X 107742 0 6000 740498 0 52380 5 false true false 0 X 1140705 708893 84097 1849598 PROJECTS 541519 2165565 2165565 2165565 1532 1532 0 0 0 0 0 0 272500 1140705 623921 -351421 -312798 26295 19937 6358 6358 0 0 0 0 3671632 2165565 -304908 0 0 0 0 331551 257162 26119 48270 0 1821123 1405009 146474 269640 37160 33604 1716 1840 178480 146663 10061 21756 173857 140302 8804 24751 0 0 17500 17500 0 23149 23149 0 90693 77385 10959 2349 25040 24860 180 77745 6110 67059 4576 0 0 149111 50056 87755 11300 31310 24972 1042 5296 0 25307 4079 20924 304 0 0 10087 10087 12894 12894 CONTRACTORS 476087 476087 MISCELLANEOUS 157826 137969 6734 13123 MEAL S & ENTERTAINMENT 15814 11403 1944 2467 3654734 2795661 430072 429001 1074931 559688 0 0 0 0 355061 698787 0 0 0 0 0 0 0 0 16816 42216 154782 16494 20151 138288 0 0 0 0 0 0 0 0 0 0 1466959 1438979 172865 157706 0 0 27142 15250 0 0 32661 32661 0 0 0 0 0 0 0 0 232668 205617 X 1025354 743136 208937 490226 0 0 1234291 1233362 1466959 1438979 16898 -17827 X false true X true false X 1544782 1654059 1783530 1581255 1849598 8413224 952795 1381164 1528863 2280854 2165565 8309241 0 0 0 2497577 3035223 3312393 3862109 4015163 16722465 236760 158500 208910 243780 263530 1111480 0 236760 158500 208910 243780 263530 1111480 15610985 291 828 1303 1449 1532 5403 0 291 828 1303 1449 1532 5403 0 745 14811 15556 2497868 3036796 3328507 3863558 4016695 16743424 0.93237 0.92761 0.00032 0.00030 X false true X 0 27073 12209 14864 127709 4285 123424 138288 0 0 X 4679977 339562 668783 1008345 3671632 3671632 4680906 339562 17827 668783 1026172 3654734 3654734 ASC 740 FOOTNOTE The Organization is classified as an exempt organization under the Internal Revenue Code Section 501(c)(3), and as such, no provision for income taxes has been provided. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Organization is no longer subject to tax examinations for tax years ending before June 30, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. Under this Act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. There are other changes to the tax law that may affect the Organization, but the magnitude of such changes has not been determined. The Organizations tax liability for any potential unrelated business income tax should not be significant. OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART XI, line 2d PASS-THROUGH INCOME NETTED WITH PASS-THROUGH EXPENSE ON 990: $24,925 FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $623,921 GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B: $19,937. OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990, PART XII, Line 2d PASS-THROUGH INCOME NETTED WITH PASS-THROUGH EXPENSE ON 990: $24,925 FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $623,921 GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B: $19,937. Cash Held on Behalf of Donors Cash held on behalf of donors represents cash collected and held in trust for certain donors of the AID Matrix Program. The AID Matrix Program is a program designed to collect funds from donors and then issue to certain food banks. X X X X true DURGA CONSULTING LLC 1580 COOLWATER COURT DECATUR GA 30033 GRANT WRITING false 23149 23149 AL CO GA NY TN DIGITAL BALL 1005587 815587 190000 222187 289875 6548 DIGITAL DINNER 200750 188250 12500 37477 0 0 2 206868 136868 70000 64160 0 0 3674 1413205 1140705 272500 64160 259664 289875 10222 623921 -351421 26295 19937 false 26295 19937 19937 6358 true false true false 1.00000 CARRIE BATES HASTINGS 100 PEACHTREE STREET SUITE 2090 ATLANTA GA 30303 false false X X X false false false false false false false true false JAMES FRANKLIN CEO 195000 17238 0 6300 8933 227471 0 Part I, Line 7 BONUSES WERE PAID TO EMPLOYEES LISTED ON PART VII. X RAFFLE, AUCTION & PRIZES 87 84097 FMV false false false Part VI, Line 8B COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THE COMMITTEES OF THE BOARD FUNCTION AS REVIEW COMMITTEES AND DO NOT HAVE INDEPENDENT "AUTHORITY TO ACT ON ITS BEHALF." RECOMMENDATIONS FOR DECISIONS COME OUT OF THE COMMITTEE FOR BOARD APPROVAL. THE COMPENSATION COMMITTEE WAS FORMED TO HANDLE CEO COMPENSATION ISSUES AND THERE IS DOCUMENTATION FOR THOSE MEETINGS. Part VI, Line 11A Process Used to Review this Form 990 THE TECHBRIDGE MANAGEMENT (CEO AND CONTROLLER) WORKED WITH THE ACCOUNTING FIRM, SMITH & HOWARD, P.C., TO PREPARE AND REVIEW THE 990. THIS PROCESS BEGAN IN JULY 2018 AND CONTINUED UNTIL THE FINAL 990 WAS SUBMITTED. UPON THE COMPLETION OF THE FORM 990, IT WAS SENT IN ITS ENTIRETY TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. Part VI, Line 12C HOW THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY PER THE CONFLICT OF INTEREST POLICY: "IT IS THE POLICY OF TECHBRIDGE, INC. ("TECHBRIDGE") THAT EACH MEMBER OF THE BOARD OF DIRECTORS DISCLOSES TO THE BOARD ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE WILL BE MADE BY SUBMITTING TO THE EXECUTIVE DIRECTOR A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH THE DIRECTOR OR HIS OR HER SPOUSE OR MINOR CHILDREN IS AN OFFICER, MEMBER, MORE THAN 10% STOCKHOLDER, DIRECTOR, DIRECTOR, OWNER, PARTNER, OR EMPLOYEE OR FOR WHICH HE OR SHE ACTS AS AN AGENT, WITH WHICH TECHBRIDGE HAS DONE BUSINESS IN THE LAST FIVE (5) YEARS OR IS LIKELY TO DO BUSINESS WITH IN THE FUTURE. AN UPDATED STATEMENT WILL BE SUBMITTED EACH YEAR. A DIRECTOR WILL BE DEEMED TO HAVE AN INTEREST IN ANY TRANSACTION INVOLVING A BUSINESS OR ORGANIZATION WHICH IS OR SHOULD BE INCLUDED IN HIS OR HER WRITTEN NOTICE. THE CHAIRMAN OR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL BE RESPONSIBLE FOR BECOMING FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS. IF ANY MATTER COMES BEFORE THE BOARD OF DIRECTORS CONCERNING A BUSINESS RELATIONSHIP BETWEEN TECHBRIDGE AND ANY PARTY IN WHICH A DIRECTOR OR THE SPOUSE OR MINOR CHILDREN OF SUCH DIRECTOR HAS AN INTEREST OR WHICH OTHERWISE MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THE DIRECTOR AND TECHBRIDGE, THE AFFECTED DIRECTOR WILL DISCLOSE THE POTENTIAL CONFLICT, WHETHER LISTED IN HIS OR HER WRITTEN STATEMENT OR NOT. THE DIRECTOR WILL ANSWER ANY QUESTIONS OTHER DIRECTORS MAY HAVE AND THEN WITHDRAW FROM ANY MEETING AND WILL NOT PARTICIPATE IN ANY VOTE ON ANY MATTER THAT IMPLICATES THE DISCLOSED CONFLICT OF INTEREST. IF THE DIRECTOR FAILS TO WITHDRAW VOLUNTARILY, THE BOARD CHAIR IS EMPOWERED TO REQUIRE AND WILL REQUIRE THAT THE DIRECTOR WITHDRAW DURING BOTH THE DISCUSSION AND THE VOTE ON THE MATTER. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE CHAIR, THEN THE VICE CHAIR IS EMPOWERED TO REQUIRE AND WILL REQUIRE THAT THE CHAIR WITHDRAW IN THE SAME MANNER. FOR THE DURATION OF DISCUSSION AND ACTION ON THE MATTER, THE VICE CHAIR WILL PRESIDE. IF THE MATTER IS THE ITEM OF BUSINESS FOR WHICH A SPECIAL MEETING OF THE BOARD OF DIRECTORS WAS CALLED, THE AFFECTED DIRECTOR WILL NOT BE COUNTED TO ESTABLISH A QUORUM, NOR WILL HE OR SHE PARTICIPATE IN THE DELIBERATIONS OR VOTE ON IT." BOARD QUESTIONNAIRES ARE SENT ONCE A YEAR TO THE BOARD MEMBERS. Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION CEO - IN 2009, THE EXECUTIVE COMMITTEE WAS RESPONSIBLE FOR OVERSEESNG THE CEO'S COMPENSATION. THE CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE AND BOARD DEVELOPED A PLAN OF INITIATIVES AND REPORTED AGAINST THAT PLAN (WITH ITS CHANGES BASED ON EXPERIENCE) IN THE MONTHLY REPORT. IN ADDITION, THE CEO PROVIDED THE EXEC. COMMITTEE A SUMMARY OF ACCOMPLISHMENTS. DURING THE FISCAL YEAR, THE BOARD OF DIRECTORS CREATED A COMPENSATION COMMITTEE TO OVERSEE CEO COMPENSATION. FOR THE ANNUAL REPORTING PERIODS, CEO REPORTED ACCOMPLISHMENTS VS PLAN FOR THE ORGANIZATION. BONUS RECOMMENDATIONS WERE MADE BASED UPON ACCOMPLISHMENTS AND TECHBRIDGE'S FINANICAL PERFORMANCE. THESE WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE CEO'S SALARY CONTINUES TO BE WITHIN THE NONPROFIT RANGE FOR CEO'S, EVEN GIVEN THE FACT THAT TECHBRIDGE IS IN THE TECHNOLOGY SECTOR AND REQUIRES SPECIFIC TECHNOLOGY EXPERIENCE AND EXPERTISE. Part VI, Line 19 HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC INFORMATION IS MADE AVAILABLE ON REQUEST.