2021-05-14T07:17:31-05:00 2020-06-30 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2019-07-01 352155455 TECHPOINT FOUNDATION INC TECH 5742747799 5255 WINTHROP AVE SUITE 4 INDIANAPOLIS IN 46220 GEORGE GILTNER PRESIDENT AND CEO 5742747799 2021-05-13 1 REX E MILLER CPA CGMA P01081969 3177456411 2021-05-13 2019 2022-09-23 18:48:47Z TECHPOINT FOUNDATION FOR YOUTH GEORGE GILTNER 5255 WINTHROP AVE SUITE 4 INDIANAPOLIS IN 46220 844779 0 X WWW.TECHPOINTYOUTH.ORG X 2001 IN TECHPOINT FOUNDATION IS A VENTURE PHILANTHROPY ORGANIZATION INCUBATING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND SCALABLE FOR UNDERSERVED POPULATIONS. 24 24 7 3552 0 0 788282 674001 0 0 16292 29663 101381 138652 905955 842316 157033 0 0 0 350145 438817 0 0 50248 346732 537235 853910 976052 52045 -133736 1028912 963950 1461 93477 1027451 870473 X A VENTURE PHILANTHROPY ORGANIZATION INCUBATING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND SCALABLE FOR UNDERSERVED POPULATIONS. 0 0 37417 STEM 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. 18761 CODERDOJO 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. 567994 STATE 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. 12818 OTHER SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAMS FOR HIGH STUDENT IMPACT AND UNDERSERVED POPULATIONS. 12818 636990 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X DOUG FOLLET LEHMAN'S TERMS 3173442669 1555 W OAK ST SUITE 100 ZIONSVILLE IN 46077 AMY KEMPER BOARD MEMBER 1.25 X 0 0 0 AMY SHACKLE BOARD MEMBER 1.25 X 0 0 0 BARBARA ALDER BOARD MEMBER 1.25 X 0 0 0 CHRIS VAULTER PROGRAM COMMITTEE 1.25 X 0 0 0 DAVID REED BOARD MEMBER 1.25 X 0 0 0 DEBBIE BABCOCK BOARD MEMBER 1.25 X 0 0 0 ERIC TINSLEY BOARD MEMBER 1.25 X 0 0 0 GAIL FARNSLEY SECRETARY 1.25 X X 0 0 0 GARY WATKINS BOARD MEMBER 1.25 X 0 0 0 GEORGE GILTNER PRES & CEO/VP OF STEM ED 40.00 X X 74275 0 3714 JASON MARCUSON BOARD MEMBER 1.25 X 0 0 0 JEFFREY DODSON BOARD MEMBER 1.25 X 0 0 0 JESSE KURTH BOARD MEMBER 1.25 X 0 0 0 JESSICA KLINE TREASURER 1.25 X X 0 0 0 KATE MAXWELL BOARD MEMBER 1.25 X 0 0 0 LINDA HICKS VICE CHAIR/ GOV COMM 1.25 X X 0 0 0 ILYA REKHTER BOARD MEMBER 1.25 X 0 0 0 MARTIN DOWDELL BOARD MEMBER 1.25 X 0 0 0 MARY BETH MYERS BOARD MEMBER 1.25 X 0 0 0 MERILLAT FLOWERS BOARD MEMBER 1.25 X 0 0 0 MICHAEL KELLY BOARD MEMBER 1.25 X 0 0 0 NICK MERCER BOARD MEMBER 1.25 X 0 0 0 RACHEL JOHNSON COMM CHAIR 1.25 X 0 0 0 RUPAL THANAWALA BOARD MEMBER 1.25 X 0 0 0 TIMOTHY COLEMAN BOARD MEMBER 1.25 X 0 0 0 TOM ADKINS CHAIR 1.25 X X 0 0 0 LAURA DODDS EXECUTIVE DIRECTOR (END 04/2020) 40.00 X 76122 0 17381 150397 0 21095 0 0 0 0 0 15679 119029 539293 13210 674001 3553 3553 26110 0 26110 26110 26110 1235 15679 2463 -1228 -1228 SPECIAL EVENTS 900099 102803 102803 MANAGEMENT FEES 561000 37077 37077 139880 842316 139880 0 28435 163746 78637 68286 16823 209921 100812 87542 21567 6460 3102 2694 664 30952 14864 12909 3179 27738 13321 11567 2850 37077 37077 25866 25866 4883 937 2238 1708 7251 1032 6219 15600 15600 4518 4333 185 229729 221894 4378 3457 6353 176 6177 GRANTS EXPENSE 196716 194728 1988 PERSONNEL EXPENSES 6918 2883 4035 2324 271 2053 976052 636990 288814 50248 163989 198379 330275 330728 35000 28650 901 815 498747 405378 1028912 963950 1461 9485 0 83992 1461 93477 X 556180 472561 471271 397912 1027451 870473 1028912 963950 -133736 -23242 0 X X 0 1 X 1 0 X 783501 723077 739598 788282 674001 3708459 783501 723077 739598 788282 674001 3708459 3708459 10398 8779 8681 3073 3553 34484 3742943 0.99080 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 498747 5949 94867 4451 405378 1084715 21338 601738 5568 498747 1039565 83219 22000 16069 1084715 962105 110038 18349 14229 1039565 1081751 576 -24973 51314 28010 15925 962105 1.00000 0.00000 0.00000 1 0 0 POOLED RESOURCES 405378 F 405378 PPP LOAN PAYABLE 83992 83992 X 892961 -23242 108501 2463 87722 805239 37077 37077 842316 1049939 108501 2463 110964 938975 37077 37077 976052 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. BEERBOTS 16914 15679 1235 2463 16914 15679 1235 2463 2463 -1228 FORM 990, PART VI, SECTION B, LINE 11B TECHPOINT 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 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. FORM 990, PART VI, SECTION B, LINE 15 TECHPOINT FOUNDATION'S EXECUTIVE COMMITTEE ALSO REVIEWS AND APPROVES ALL COMPENSATION ARRANGEMENTS RELATED TO THE TECHPOINT FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE 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 2C COMMITTEE FOR OVERSIGHT OF AUDIT: THE PROCESS FOR OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATION HAS NOT CHANGED FROM THE PRIOR YEAR.