TECHPOINT FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TECHPOINT FOUNDATION INC (EIN 35-2155455)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-23
IRS object ID
201702969349300145
Schema version
2016v3.0
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)
Return2017-10-23T13:03:45-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone3173714174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15255 Winthrop Ave Suite 150AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DODDSPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3173714174PhoneNum
Signature2017-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRex E Miller CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2017-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.78.71.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-16IPDt
IP Tm14:10:46IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C65E6A10BEE2D58982EE0E370A1E3A8A314F727AtSubmissionCreationDeviceId
At Submission Filing Device IdF99F15B0032ACA15F4DCABA2093334EF86591C40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Techpoint Foundation for YouthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLaura DoddsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15255 WINTHROP AVE SUITE 150AddressLine1Txt
CityINDIANPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$851,012GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$783,501PYContributionsGrantsAmt
CY Contributions Grants$723,077CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36,059PYInvestmentIncomeAmt
CY Investment Income$30,852CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$86,578CYOtherRevenueAmt
PY Total Revenue$819,560PYTotalRevenueAmt
CY Total Revenue$840,507CYTotalRevenueAmt
PY Grants And Similar Paid$16,439PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$274,993CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,833CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,191CYTotalFundraisingExpenseAmt
PY Other Expenses$338,328PYOtherExpensesAmt
CY Other Expenses$227,714CYOtherExpensesAmt
PY Total Expenses$545,010PYTotalExpensesAmt
CY Total Expenses$852,540CYTotalExpensesAmt
PY Revenues Less Expenses$274,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,033CYRevenuesLessExpensesAmt
Total Assets BOY$1,427,401TotalAssetsBOYAmt
Total Assets EOY$1,511,348TotalAssetsEOYAmt
Total Liabilities BOY$6,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,421,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,488,733NetAssetsOrFundBalancesEOYAmt
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$64,177ExpenseAmt
Grant$203GrantAmt
DescUS2020 - An Indianapolis citywide 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 2016-2017 school year, 250 STEM Professional assisted in the role of a Mentor, Volunteer or Coach and served 1,865 students. There were 17 Corporate Partners, 10 Program Sites, and 14 High Impact STEM Programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$98,182ExpenseAmt
Grant$50,071GrantAmt
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 2016-2017 school year, 35 Dojos were formed or were in the process of forming. There were 40 Adult Champions and more than 200 Ninjas (aka students) were served.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$460,061ExpenseAmt
Grant$213,822GrantAmt
DescState Robotics Iniative - A statewide effort to start new VEX IQ robotics teams in Indiana elementary schools. Awarded schools received essential supplies and equipment and professional development to start a team for students in third through fifth grade. During the 2016-2017 school year, 518 Teams were formed as a result of this effort and 347 Teams received grants. Over 5,000 Students were exposed to robotics programing in and outside of the classroom. 330 Teachers served as coaches and 450 Volunteers assisted with robotics tournaments across the state.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,225ExpenseAmt
Grant$10,897GrantAmt
DescOTHER SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND UNDERSERVED POPULATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,225TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,897TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$634,645TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Activities0FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 FOLLET LEHMAN'S TERMSBusinessNameLine1Txt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMY SHACKLE
BOARD MEMBER1.25Yes (X)$0$0$0
BARBARA ALDER
BOARD MEMBER1.25Yes (X)$0$0$0
CHRIS NELSON
BOARD MEMBER1.25Yes (X)$0$0$0
Chris Vaulter
BOARD MEMBER1.25Yes (X)$0$0$0
DAVID REED
VICE CHAIR1.25Yes (X)$0$0$0Yes (X)
Debbie Babcock
BOARD MEMBER1.25Yes (X)$0$0$0
ERIC I GOODMAN
BOARD MEMBER1.25Yes (X)$0$0$0
Eric Tinsley
bOARD MEMBER1.25Yes (X)$0$0$0
GAIL FARNSLEY
BOARD MEMBER1.25Yes (X)$0$0$0
ILYA REKHTER
BOARD MEMBER1.25Yes (X)$0$0$0
JEFF BARRON
SECRETARY1.25Yes (X)$0$0$0Yes (X)
JESSICA KLINE
TREASURER1.25Yes (X)$0$0$0Yes (X)
JIM ABERCROMBIE
BOARD MEMBER1.25Yes (X)$0$0$0
Jon Nolen
BOARD MEMBER1.25Yes (X)$0$0$0
MASON HUGHES
BOARD MEMBER1.25Yes (X)$0$0$0
MICHAEL BURTON
BOARD MEMBER1.25Yes (X)$0$0$0
RACHEL JOHNSON
BOARD MEMBER1.25Yes (X)$0$0$0
REID KLION PHD
BOARD MEMBER1.25Yes (X)$0$0$0
Rupal Thanawala
BOARD MEMBER1.25Yes (X)$0$0$0
STEVEN A GROW
CHAIR1.25Yes (X)$0$0$0Yes (X)
TOM ADKINS
BOARD MEMBER1.25Yes (X)$0$0$0
Yi Wang
BOARD MEMBER1.25Yes (X)$0$0$0
LAURA DODDS
EXECUTIVE DIRECTOR40.00$77,524$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$408,854GovernmentGrantsAmt
All Other Contributions$314,223AllOtherContributionsAmt
Noncash Contributions$17,210NoncashContributionsAmt
Total Contributions$723,077TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,779TotalRevenueColumnAmt
Exclusion$8,779ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,578SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,073SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,073TotalRevenueColumnAmt
Exclusion$22,073ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,032FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,032TotalRevenueColumnAmt
Exclusion$8,032ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES561000$67,124$67,124
OTHER900099$11,422$11,422
FieldValueIRS element (for citing)
Other Revenue Total$78,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$840,507TotalRevenueColumnAmt
Related Or Exempt Func Income$78,546RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,884ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$274,993TotalAmt
Program Services$274,993ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,524TotalAmt
Program Services$7,752ProgramServicesAmt
Management And General$69,772ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$256,546TotalAmt
Program Services$222,785ProgramServicesAmt
Management And General$33,761ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,768TotalAmt
Program Services$10,219ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,995TotalAmt
Program Services$3,470ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$67,124TotalAmt
Management And General$67,124ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,889TotalAmt
Program Services$4,867ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,868TotalAmt
Management And General$11,868ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Program Services$623ProgramServicesAmt
Management And General$1,018ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,626TotalAmt
Program Services$7,161ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Management And General$5,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,036TotalAmt
Program Services$5,723ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,467TotalAmt
Program Services$89,908ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$12,736FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,764TotalAmt
Program Services$1,804ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Personnel Expenses$6,839$4,215$2,624
DONORS AND PROSPECTS$3,769$314$3,455
STAFF DEVELOPMENT$1,291$811$480

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$852,540TotalAmt
Program Services$634,645ProgramServicesAmt
Management And General$201,704ManagementAndGeneralAmt
Fundraising$16,191FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$307,097BOYAmt
EOY$137,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$148,647BOYAmt
EOY$327,397EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,002BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,550BOYAmt
EOY$7,361EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$962,105BOYAmt
EOY$1,039,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,427,401BOYAmt
EOY$1,511,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,242BOYAmt
EOY$22,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,242BOYAmt
EOY$22,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,510BOYAmt
EOY$680,267EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,594BOYAmt
EOY$308,466EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$536,055BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,421,159BOYAmt
EOY$1,488,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,427,401BOYAmt
EOY$1,511,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,033ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,606NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
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$386,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,501CurrentTaxYearMinus1YearAmt
Current Tax Year$723,077CurrentTaxYearAmt
Total$2,245,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$783,501CurrentTaxYearMinus1YearAmt
Current Tax Year$723,077CurrentTaxYearAmt
Total$2,245,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,245,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,398CurrentTaxYearMinus1YearAmt
Current Tax Year$8,779CurrentTaxYearAmt
Total$188,615TotalAmt
FieldValueIRS element (for citing)
Total Support$2,433,984TotalSupportAmt
Public Support CY1700.92250PublicSupportCY170Pct
Public Support PY1700.89460PublicSupportPY170Pct
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$962,105BeginningYearBalanceAmt
Investment Earnings Or Losses$110,038InvestmentEarningsOrLossesAmt
Other Expenditures$18,349OtherExpendituresAmt
Administrative Expenses$14,229AdministrativeExpensesAmt
End Year Balance$1,039,565EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,081,751BeginningYearBalanceAmt
Contributions$576ContributionsAmt
Investment Earnings Or Losses-$24,973InvestmentEarningsOrLossesAmt
Grants Or Scholarships$51,314GrantsOrScholarshipsAmt
Other Expenditures$28,010OtherExpendituresAmt
Administrative Expenses$15,925AdministrativeExpensesAmt
End Year Balance$962,105EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,123,411BeginningYearBalanceAmt
Investment Earnings Or Losses$38,772InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,953GrantsOrScholarshipsAmt
Other Expenditures$44,685OtherExpendituresAmt
Administrative Expenses$15,798AdministrativeExpensesAmt
End Year Balance$1,081,747EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,191,304BeginningYearBalanceAmt
Investment Earnings Or Losses$67,419InvestmentEarningsOrLossesAmt
Grants Or Scholarships$123,541GrantsOrScholarshipsAmt
Administrative Expenses$11,771AdministrativeExpensesAmt
End Year Balance$1,123,411EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,113,325BeginningYearBalanceAmt
Investment Earnings Or Losses$150,674InvestmentEarningsOrLossesAmt
Grants Or Scholarships$61,383GrantsOrScholarshipsAmt
Administrative Expenses$11,312AdministrativeExpensesAmt
End Year Balance$1,191,304EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55000PrmnntEndowmentBalanceEOYPct
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$1,039,565BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,039,565TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$852,989TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,606NetUnrealizedGainsInvstAmt
Revenue Not Reported$79,606RevenueNotReportedAmt
Revenue Subtotal$773,383RevenueSubtotalAmt
Other Revenues Not Included$67,124OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$67,124RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$840,507TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$785,416TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$785,416ExpensesSubtotalAmt
Other Expenses Not Included$67,124OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$67,124ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$852,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 ending after 2013 are open to audit for both federal and state purposes.
Part XI, Line 4b - Other Adjustments:ADMINISTRATIVE EXPENSES 67,124.
Part XII, Line 4b - Other Adjustments:ADMINISTRATIVE EXPENES 67,124.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPLANATION - ADMINISTRATIVE EXPENSES IN THE AMOUNT OF $67,124 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 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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