2013-10-07T15:35:06-05:00 2012-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2012-01-01 352155455 TECHPOINT FOUNDATION INC % JENNIFER BARTENBACH TECH 3176342423 615 NORTH ALABAMA STREET Suite 119 INDIANAPOLIS IN 46204 LAURA DODDS 3176316542 2013-11-15 true Joyce A Dulworth 2604604000 2012 2016-02-24 21:20:13Z LAURA DODDS 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 595719 false X WWW.TECHPOINTFOUNDATION.ORG X 2001 IN TECHPOINT FOUNDATION IS A SOCIAL VENTURE CAPITAL ORGANIZATION WITH THE MISSION TO ASSIST INDIANA'S AT-RISK YOUTH DEVELOP THE 21ST CENTURY SKILLS NEEDED FOR SUCCESS IN A GLOBAL, INFORMATION ECONOMY. 23 23 2 0 0 0 186189 289334 0 0 47767 33495 0 0 233956 322829 81797 146254 0 0 132478 170836 0 0 30971 39996 42172 254271 359262 -20315 -36433 1181728 1269828 54324 64506 1127404 1205322 X WE BELIEVE THAT YOUTH SHOULD BE EQUIPPED TO ADDRESS OUR STATE'S GROWING DEMAND FOR A SKILLED WORKFORCE. OUR ROLE IN SERVING THIS BELIEF IS TO PROVIDE HUMAN AND FINANCIAL RESOURCES FROM OUR COMMUNITY AND CORPORATE PARTNERS TO HELP PROMISING PROGRAMS ACHIEVE SCALE. WE FACILITATE THESE EFFORTS BY RESEARCHING, QUALIFYING AND INVESTING IN PROGRAMS THAT PROVIDE REAL WORLD APPLICATIONS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS FOR INDIANA'S UNDERSERVED YOUTH. false false 186701 90677 To provide staff support for New Tech High including volunteer management, community outreach, communication and asset development services. 60226 29251 To provide exposure to high school robotics programs in Indiana. 54204 26326 To provide computer equipment and programming to develop technology literacy of at-risk youth at New Tech High School 301131 true true false false false false false false false true false true false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 6 0 true 2 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER BARTENBACH 3176316542 615 NORTH ALABAMA STREET SUITE 119 INDIANAPOLIS IN 46204 X MARVIN E BAILEY 1.0 X X 0 0 0 MARK BOXBERGER 1.0 X X 0 0 0 BRIAN W RAMSEY 1.0 X X 0 0 0 JAMES L JAY 1.0 X 0 0 0 DAVID L DONALDSON 1.0 X X 0 0 0 PAUL BAILEY 1.0 X X 0 0 0 TASIA BADE 1.0 X 0 0 0 DAVE ELLIOTT 1.0 X 0 0 0 STEVEN A GROW 1.0 X 0 0 0 MATTHEW C HOOK 1.0 X X 0 0 0 MASON HUGHES 1.0 X 0 0 0 AMY KEMPER 1.0 X 0 0 0 CHRISTINE FITZPATRICK 1.0 X 0 0 0 ERIC I GOODMAN 1.0 X X 0 0 0 TASHA PHELPS 1.0 X 0 0 0 SIMON J RHODES 1.0 X 0 0 0 RYAN BRADY 1.0 39.0 X X 0 0 0 JEFF BARRON 1.0 X X 0 0 0 REID KLION 1.0 X 0 0 0 RACHEL JOHNSON 1.0 X 0 0 0 MICHAEL POTTRATZ 1.0 X 0 0 0 MATTHEW R SMITH 1.0 X 0 0 0 RYAN BRADY 1.0 39.0 X X 0 75946 12326 LAURA DODDS 40.0 X 72231 0 19922 72231 75946 32248 0 false false false 0 289334 289334 0 14173 14173 0 0 0 0 0 292212 272890 19322 19322 19322 0 0 0 0 322829 33495 146254 146254 0 0 0 72231 54173 7223 10835 0 31765 23824 3177 4764 42788 32091 4279 6418 16911 12683 1691 2537 7141 5356 714 1071 0 1056 792 106 158 4409 3308 441 660 0 0 5816 5816 50 38 5 7 0 11879 8909 1188 1782 0 0 0 377 283 38 56 0 2902 2177 290 435 0 0 0 0 OPERATING SUPPORT FEES 14840 11130 1484 2226 EMPLOYEE RELATIONS 150 113 15 22 RECOGNITION 693 693 359262 301131 27160 30971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1831 3606 0 706404 721367 473493 544855 0 0 0 0 0 0 1181728 1269828 54324 64506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54324 64506 X -11686 -34222 54788 126218 1084302 1113326 1127404 1205322 1181728 1269828 X -36433 91398 22953 X false true X true false X X X false false false CENTRAL INDIANA COMMUNITY FOUNDATION 351793680 0 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084302 111176 71186 10967 1113325 1156679 -2707 57973 11697 1084302 1072247 139377 45000 9945 1156679 927301 185310 31000 9364 1072247 1391970 -400791 50244 13634 927301 1.00000 false true false POOLED RESOURCES 544855 F 544855 408546 91398 135 91533 317013 5816 5816 322829 330628 135 135 330493 5816 22953 28769 359262 SCHEDULE D PART V ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. THE DONOR-RESTRICTED ENDOWMENT IS MANAGED AS A COMPONENT OF CENTRAL INDIANA COMMUNITY FOUNDATION'S (CICF) POOLED ENDOWMENT FUND. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THE FOUNDATION MUST HOLD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS. THE ENDOWMENT FUND AGREEMENTS HAVE A POLICY (THE SPENDING POLICY) OF APPROPRIATING FOR EXPENDITURE EACH YEAR 5% OF ITS ENDOWMENT FUND'S PRIOR YEAR ENDING VALUE. ANY FUNDS THAT ARE NOT APPROPRIATED FOR EXPENDITURE UNDER THE SPENDING POLICY ARE HELD WITHIN THE ENDOWMENT FUNDS. PART VII - OTHER SECURITIES ONE OF THE PRIMARY BENEFITS OF CREATING CICF WAS THE ABILITY TO POOL THE RESOURCES OF ALL THE ENTITIES AND COMPONENT FUNDS FOR INVESTMENT PURPOSES. WHILE CICF ACTUALLY HOLDS THE INVESTMENT ASSETS, THE INDIVIDUAL ENTITIES AND CERTAIN COMPONENT FUNDS STILL MAINTAIN THE GOVERNANCE OVER THE EXPENDITURES OF THEIR RESPECTIVE INVESTMENTS. PART X - ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D PART XI & XII LINE 2D - REALIZED LOSS $135 PART XII LINE 4B - $22,953 NON-OPERATING PENSION REVENUE true NET LITERACY CORPORATION 426 SPRINGWOOD DRIVE CARMEL IN 46032 200799832 501(C)3 10000 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF INDIANAPOLIS 2236 E 10TH STREET INDIANAPOLIS IN 46201 350888754 501(C)3 13186 PROGRAM SUPPORT INDIANA FIRST 8076 WOODLAND DR INDIANAPOLIS IN 46278 454639053 501(C)3 20000 PROGRAM SUPPORT 3 SCHEDULE I PART I QUESTION 2 ALL GRANTS ARE REVIEWED BY A GRANT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ONLY 501 c 3 NOT-FOR-PROFIT ORGANIZATIONS ARE ELIGIBLE FOR GRANTS. ONCE A GRANT IS PAID TO AN ORGANIZATION, SITE VISITS ARE CONDUCTED AND GRANT REPORTS ARE SUBMITTED TO SUBSTANTIATE HOW THE GRANT FUNDS WERE USED TO MAKE SURE THE INTENDED PURPOSE WAS MET. STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE FORM 990 PART V QUESTION 2A AND 2B TechPoint Foundation employees are paid through a common paymaster. The Central Indiana Community Foundation Inc. is the common paymaster (CICF EIN#35-1793680). CICF files all required federal employment tax returns, which include all TechPoint Foundation employees. GOVERNANCE, MANAGEMENT, & DISCLOSURE QUESTION 11B: TECHPOINT ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO REVIEW 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. QUESTION 12C: Conflict 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. QUESTION 15: TechPoint Foundation is a supporting organization for the Central Indiana Community Foundation (CICF EIN #35-1793680). CICF is the common paymaster for all employees. CICF's board and executive committee review and approve all compensation arrangements, and document and review comparable data for similar positions and organizations. TechPoint Foundation's Executive Committee also reviews and approves all compensation arrangements related to the TechPoint Foundation. QUESTION 19: THE PUBLIC DISLCOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI LINE 9 - $22,953 NON-OPERATING PENSION REVENUE CENTRAL INDIANA COMMUNITY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351793680 SUPPORTING IN 501(c)(3) 7 NA false MCCAW FAMILY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 352057394 CHARITABLE IN 501(C)(3) 11A NA false INDIANAPOLIS PARKS FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351860468 CHARITABLE IN 501(C)(3) 11A NA false THE INDIANAPOLIS FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 350868115 CHARITABLE IN 501(C)(3) 7 NA false THE WILLIAM E ENGLISH FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 350929970 CHARITABLE IN 501(C)(3) 11A INDPLS FDN false false false true false false false false false false false false false false true true true false false false