2018-03-05T17:24:58-05:00 2017-06-30 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2016-07-01 582531971 TECHBRIDGE INC % JAMES FRANKLIN TECH 4048795414 100 Peachtree Street NW Suite 2090 ATLANTA GA 30303 JAMES FRANKLIN CEO 4048795414 2018-02-15 true MARC AZAR P91739349 4048746244 2018-02-15 50.227.246.66 67983820180645000089 2018-03-05 P D88FCF9BA94E42899BDBEAD7C544CBD614CAAD25 7128F9CB506AD4EF1BBFA2B08103643FF189501B 2016 2021-01-29 14:40:06Z JAMES FRANKLIN 100 PEACHTREE STREET ste 2090 ATLANTA GA 30303 4019558 false X WWW.TECHBRIDGE.org X 2000 GA TO HELP NONPROFITS USE TECHNOLOGY TO INCREASE CAPACITY TO SERVE OUR COMMUNITY 28 28 32 220 0 0 1783530 1581255 1528863 2280854 1303 1449 -168620 -243733 3145076 3619825 0 0 0 0 2006446 2411429 0 0 509304 1005971 1157213 3012417 3568642 132659 51183 1383679 1466959 206888 232668 1176791 1234291 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 2013236 1326828 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. 637985 954026 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. 2651221 true true false false false false false false true false true false false false false true true false false false false false false false 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 32 true false false false false false true true false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false GA X JAMES FRANKLIN 4048795414 100 PEACHTREE STREET SUITE 2090 ATLANTA GA 30303 Clint Bailey Board Vice Chair 1.0 0.0 X 0 0 0 Dale Kirkland 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 Judi Vitale Board Secretary 1.0 0.0 X 0 0 0 Mary Carol Alexander Director 1.0 0.0 X 0 0 0 Marva Bailer Director 1.0 0.0 X 0 0 0 Aaron deSouza Director 1.0 0.0 X 0 0 0 Jay Ferro Board Chair 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 Marci McCarthy Director 1.0 0.0 X 0 0 0 Joe Oesterling Director 1.0 0.0 X 0 0 0 H Keith Boone Director 1.0 0.0 X 0 0 0 Barbara Kunkel Director 1.0 0.0 X 0 0 0 Mike Neumeier Director 1.0 0.0 X 0 0 0 Bill Nussey Director 1.0 0.0 X 0 0 0 Jose Quintana Board Treasurer 1.0 0.0 X 0 0 0 David Teske Director 1.0 0.0 X 0 0 0 Anil Cheriyan Director 1.0 0.0 X 0 0 0 Darnell Frymire Director 1.0 0.0 X 0 0 0 Karen Renner Director 1.0 0.0 X 0 0 0 Kevin W Campbell Director 1.0 0.0 X 0 0 0 Vish Narendra Director 1.0 0.0 X 0 0 0 LISA MCVEY Director 1.0 0.0 X 0 0 0 KATIE PAINTER DIRECTOR 1.0 0.0 X 0 0 0 WARREN WICK DIRECTOR 1.0 0.0 X 0 0 0 JAMIE ROSS DIRECTOR 1.0 0.0 X 0 0 0 James Franklin CEO 40.0 0.0 X 208803 0 17180 John Banning Director of Acct Mgmt 40.0 0.0 X 117286 0 9101 Minish Misri Sr Manager 40.0 0.0 X 121088 0 10880 Amir Tabei Director of Delivery 40.0 0.0 X 130294 0 12661 577471 0 49822 4 false true false 0 X 855025 726230 48182 1581255 PROJECTS 541519 2280854 2280854 2280854 1449 1449 0 0 0 0 0 0 130825 855025 390144 -259319 -259319 25175 9589 15586 15586 0 0 0 0 3619825 2280854 -242284 0 0 0 0 225983 181932 21128 22923 0 1873316 1512209 171014 190093 0 159327 124070 19165 16092 152803 123577 11896 17330 0 0 38865 5937 13678 19250 0 0 0 0 65859 57931 7928 51307 10129 37980 3198 0 0 153111 53885 91538 7688 37639 31689 3305 2645 0 16358 1153 12075 3130 0 0 1569 1569 11549 11549 CONTRACTORS 579647 446546 2487 130614 MISCELLANEOUS 182422 90844 4514 87064 MEAL S & ENTERTAINMENT 18887 11319 6219 1349 3568642 2651221 408117 509304 956598 1074931 0 0 0 0 410831 355061 0 0 0 0 0 0 0 0 10104 16816 26558 6407 6146 20151 0 0 0 0 0 0 0 0 0 0 1383679 1466959 163227 172865 0 0 11000 27142 0 0 32661 32661 0 0 0 0 0 0 0 0 206888 232668 X 937538 1025354 239253 208937 0 0 1176791 1234291 1383679 1466959 51183 6317 X false true X true false X 1384156 1544782 1654059 1783530 1581255 7947782 882196 952795 1381164 1528863 2280854 7025872 0 0 0 2266352 2497577 3035223 3312393 3862109 14973654 217331 236760 158500 208910 243780 1065281 0 217331 236760 158500 208910 243780 1065281 13908373 636 291 828 1303 1449 4507 0 636 291 828 1303 1449 4507 0 745 14811 15556 2266988 2497868 3036796 3328507 3863558 14993717 0.92761 0.92572 0.00030 0.00028 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 26558 6407 20151 20151 0 0 X 4243789 221646 402318 623964 3619825 3619825 4186289 221646 -6317 402318 617647 3568642 3568642 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, 2014. 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: $2,585 FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $390,144 GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B: $9,589. OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990, PART XII, Line 2d PASS-THROUGH INCOME NETTED WITH PASS-THROUGH EXPENSE ON 990: $2,585 FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B: $390,144 GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B: $9,589. 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. Digital Ball 853100 742275 110825 120072 184850 33177 Digital Dinner 132750 112750 20000 40716 5975 5355 0 985850 855025 130825 160788 190825 38532 390145 -259320 25175 9589 true 25175 9589 9589 15586 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 0 13803 0 0 0 6300 0 10880 0 225983 0 0 0 Part I, Line 7 BONUSES WERE PAID TO J. FRANKLIN, C.BATES, J.BANNING, M.MISRI, and A.TABEI. X Other raffle & Auction items 28 48182 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 2016 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.