STRATEGY STUDIO / PUBLIC DATA EXPLORER

TECHPOINT FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TECHPOINT FOUNDATION INC (EIN 35-2155455)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202141349349301224
Schema version
2019v5.2
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)
Return2021-05-14T07:17:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREX E MILLER CPA CGMAPreparerPersonNm
PTINP01081969PTIN
Phone3177456411PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$844,779GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers3552TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$788,282PYContributionsGrantsAmt
CY Contributions Grants$674,001CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,292PYInvestmentIncomeAmt
CY Investment Income$29,663CYInvestmentIncomeAmt
PY Other Revenue$101,381PYOtherRevenueAmt
CY Other Revenue$138,652CYOtherRevenueAmt
PY Total Revenue$905,955PYTotalRevenueAmt
CY Total Revenue$842,316CYTotalRevenueAmt
PY Grants And Similar Paid$157,033PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,817CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,248CYTotalFundraisingExpenseAmt
PY Other Expenses$346,732PYOtherExpensesAmt
CY Other Expenses$537,235CYOtherExpensesAmt
PY Total Expenses$853,910PYTotalExpensesAmt
CY Total Expenses$976,052CYTotalExpensesAmt
PY Revenues Less Expenses$52,045PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,736CYRevenuesLessExpensesAmt
Total Assets BOY$1,028,912TotalAssetsBOYAmt
Total Assets EOY$963,950TotalAssetsEOYAmt
Total Liabilities BOY$1,461TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,027,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$870,473NetAssetsOrFundBalancesEOYAmt
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$37,417ExpenseAmt
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 2019-2020 SCHOOL YEAR, 73 STEM PROFESSIONALS ASSISTED IN THE ROLE OF A MENTOR, VOLUNTEER OR COACH AND SERVED APPROXIMATELY 1,825 STUDENTS AT 73 CLASSROOMS THROUGHOUT INDIANAPOLIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,761ExpenseAmt
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 2019-20 SCHOOL YEAR, 44 DOJOS WERE ACTIVE. THERE WERE 66 ADULT CHAMPIONS (VOLUNTEERS), AND MORE THAN 4,000 NINJAS (AKA STUDENTS) WERE SERVED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$567,994ExpenseAmt
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 2019-2020 SCHOOL YEAR, 151 TEAMS RECEIVED GRANTS AND TEAMS WERE FORMED AS A RESULT OF THIS EFFORT. 481 GRANT TEAMS FROM THE 2016-19 SCHOOL YEARS RETURNED. 34,471 STUDENTS WERE EXPOSED TO ROBOTICS PROGRAMMING IN AND OUTSIDE OF THE CLASSROOM AS A RESULT OF THIS EFFORT. 1,080 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$12,818ExpenseAmt
DescOTHER SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND UNDERSERVED POPULATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,818TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$636,990TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 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 (27 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
DAVID REED
BOARD MEMBER1.25Yes (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 STEM ED40.00Yes (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
MERILLAT FLOWERS
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)
LAURA DODDS
EXECUTIVE DIRECTOR (END 04/2020)40.00$76,122$0$17,381Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,095TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,679FundraisingAmt
Government Grants$119,029GovernmentGrantsAmt
All Other Contributions$539,293AllOtherContributionsAmt
Noncash Contributions$13,210NoncashContributionsAmt
Total Contributions$674,001TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,553TotalRevenueColumnAmt
Exclusion$3,553ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,110SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,110SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,110TotalRevenueColumnAmt
Exclusion$26,110ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,679ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,463FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,228TotalRevenueColumnAmt
Exclusion-$1,228ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900099$102,803$102,803
MANAGEMENT FEES561000$37,077$37,077
FieldValueIRS element (for citing)
Other Revenue Total$139,880OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$842,316TotalRevenueColumnAmt
Related Or Exempt Func Income$139,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,435ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,746TotalAmt
Program Services$78,637ProgramServicesAmt
Management And General$68,286ManagementAndGeneralAmt
Fundraising$16,823FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,921TotalAmt
Program Services$100,812ProgramServicesAmt
Management And General$87,542ManagementAndGeneralAmt
Fundraising$21,567FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,460TotalAmt
Program Services$3,102ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,952TotalAmt
Program Services$14,864ProgramServicesAmt
Management And General$12,909ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,738TotalAmt
Program Services$13,321ProgramServicesAmt
Management And General$11,567ManagementAndGeneralAmt
Fundraising$2,850FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,077TotalAmt
Management And General$37,077ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,866TotalAmt
Management And General$25,866ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,883TotalAmt
Program Services$937ProgramServicesAmt
Management And General$2,238ManagementAndGeneralAmt
Fundraising$1,708FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,251TotalAmt
Program Services$1,032ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,518TotalAmt
Program Services$4,333ProgramServicesAmt
Management And General$185ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$229,729TotalAmt
Program Services$221,894ProgramServicesAmt
Management And General$4,378ManagementAndGeneralAmt
Fundraising$3,457FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,353TotalAmt
Program Services$176ProgramServicesAmt
Management And General$6,177ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANTS EXPENSE$196,716$194,728$1,988
PERSONNEL EXPENSES$6,918$2,883$4,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,324TotalAmt
Program Services$271ProgramServicesAmt
Management And General$2,053ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$976,052TotalAmt
Program Services$636,990ProgramServicesAmt
Management And General$288,814ManagementAndGeneralAmt
Fundraising$50,248FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,989BOYAmt
EOY$198,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$330,275BOYAmt
EOY$330,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$28,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$815EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$498,747BOYAmt
EOY$405,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,912BOYAmt
EOY$963,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$9,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$93,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,180BOYAmt
EOY$472,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,271BOYAmt
EOY$397,912EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,027,451BOYAmt
EOY$870,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,028,912BOYAmt
EOY$963,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,736ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,242NetUnrlzdGainsLossesInvstAmt
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$783,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,282CurrentTaxYearMinus1YearAmt
Current Tax Year$674,001CurrentTaxYearAmt
Total$3,708,459TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$723,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$788,282CurrentTaxYearMinus1YearAmt
Current Tax Year$674,001CurrentTaxYearAmt
Total$3,708,459TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,708,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,073CurrentTaxYearMinus1YearAmt
Current Tax Year$3,553CurrentTaxYearAmt
Total$34,484TotalAmt
FieldValueIRS element (for citing)
Total Support$3,742,943TotalSupportAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.97930PublicSupportPY170Pct
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$498,747BeginningYearBalanceAmt
Investment Earnings Or Losses$5,949InvestmentEarningsOrLossesAmt
Other Expenditures$94,867OtherExpendituresAmt
Administrative Expenses$4,451AdministrativeExpensesAmt
End Year Balance$405,378EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
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$405,378BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$405,378TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOAN PAYABLEDesc
Amt$83,992Amt
FieldValueIRS element (for citing)
Total Liability$83,992TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$892,961TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,242NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$108,501DonatedServicesAndUseFcltsAmt
Other Revenue$2,463OtherRevenueAmt
Revenue Not Reported$87,722RevenueNotReportedAmt
Revenue Subtotal$805,239RevenueSubtotalAmt
Other Revenues Not Included$37,077OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,077RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$842,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,049,939TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$108,501DonatedServicesUseFcltsAmt
Other Expenses Included$2,463OtherExpensesIncludedAmt
Expenses Not Reported$110,964ExpensesNotReportedAmt
Expenses Subtotal$938,975ExpensesSubtotalAmt
Other Expenses Not Included$37,077OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,077ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$976,052TotalExpensesPerForm990Amt

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 ENDING AFTER 2016 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 2,463.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE EXPENSES 37,077.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE OFFSET AGAINST REVENUE 2,463.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMINISTRATIVE EXPENSES 37,077.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPLANATION - ADMINISTRATIVE EXPENSES IN THE AMOUNT OF $37,077 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)
Event1BEERBOTSEvent1Nm
Gross Receipts Event1$16,914GrossReceiptsEvent1Amt
Charitable Contri Event1$15,679CharitableContriEvent1Amt
Gross Revenue Event1$1,235GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,463OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,914GrossReceiptsTotalAmt
Charitable Contributions Tot$15,679CharitableContributionsTotAmt
Gross Revenue Total Events$1,235GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,463OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,463DirectExpenseSummaryEventsAmt
Net Income Summary-$1,228NetIncomeSummaryAmt

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.