2017-03-15T15:04:18-05:00 2016-04-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2015-05-01 050565287 ONPOINT TECHNOLOGIES INC ONPO 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 JASON ROTTENBERG TRUSTEE 4078381400 2017-03-15 1 KURT A ALTER CPA P00059492 4077405400 2015 2021-01-29 14:40:06Z JASON ROTTENBERG 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 40337 0 X WWW.ONPOINT.US X 2003 CO THE ORGANIZATION'S PRINCIPAL MISSION IS TO DISCOVER AND SUPPORT COMPANIES AND PROGRAMS DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS CRITICAL NEEDS OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE. 5 3 0 3 0 0 0 0 0 0 68510 40337 0 0 68510 40337 0 0 0 0 251833 247000 0 0 0 2914141 2346214 3165974 2593214 -3097464 -2552877 27189877 23222341 972402 1509768 26217475 21712573 THE ORGANIZATION'S PRINCIPAL MISSION IS TO DISCOVER AND SUPPORT COMPANIES AND PROGRAMS DEVELOPING INNOVATIVE TECHNOLOGIES TO ADDRESS CRITICAL NEEDS OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE. 0 0 2255935 40337 MANAGEMENT OF CAPITAL AND IDENTIFICATION OF SOURCES FOR COMPANIES ENGAGED IN THE DEVELOPMENT OF TECHNOLOGIES AND PRODUCTS OF SIGNIFICANT INTEREST TO THE US ARMY, INCLUDING THOSE THAT FOCUS ON POWER AND ENERGY, AS DETERMINED BY THE REGULAR INTERACTION WITH THE US ARMY AND WITH THE KNOWLEDGE THAT SUCH INTEREST WILL CHANGE OVER TIME. 2255935 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KAY COLE 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 PAUL HOEPER CHAIRMAN, TRUSTEE 8.00 X 86000 0 0 DR PAUL GOMPERS TRUSTEE 8.00 X 76000 0 0 HARKLEY THORNTON TRUSTEE 8.00 X 57000 0 0 JASON ROTTENBERG TRUSTEE 40.00 X X 0 0 0 CHRISTOPHER FOUNTAS TRUSTEE 20.00 X 0 0 0 RHETT HERNANDEZ TRUSTEE 8.00 X 24000 0 0 ADAM GOOBIC TRUSTEE 40.00 X X 0 0 0 243000 0 0 0 0 0 0 ARSENAL VENTURE PARTNERS INC 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 MANAGEMENT 1741706 1 40337 40337 40337 40337 0 0 247000 247000 2247363 2247363 2047 2047 20500 20500 8475 8475 3384 97 3287 6223 6223 58222 58222 2593214 2255935 337279 0 726549 823610 39693 0 2684428 401 23731930 22398330 7277 0 27189877 23222341 76010 51535 896392 1458233 972402 1509768 X 26217475 21712573 26217475 21712573 27189877 23222341 -2552877 -1952025 0 X X 0 1 X 1 0 X 4000000 4000000 4000000 4000000 4000000 432250 291965 202747 86558 40337 1053857 5053857 0.79150 0.72280 X 0 PROGRAM RELATED ACTIVITIES 22398330 F 22398330 DUE TO THE MANAGEMENT COMPANY 559288 DEFERRED MANAGEMENT FEE 898945 1458233 -1911688 -1952025 -1952025 40337 0 40337 2593214 0 2593214 0 2593214 ARSENAL VENTURE PARTNERS INC J. ROTTENBERG AND C. FOUNTAS ARE EMPLOYEES OF ARSENAL VEN. PTRS. 2247363 MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 JASON ROTTENBERG AND CHRISTOPHER FOUNTAS - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENGAGED A MANAGEMENT COMPANY. THE MANAGEMENT AGREEMENT PROVIDES, AMONG OTHER THINGS, THAT THE MANAGEMENT COMPANY ADMINISTER THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION, SERVE AS AN ADVISOR AND CONSULTANT IN CONNECTION WITH POLICY DECISIONS MADE BY THE GOVERNING BODY OF THE ORGANIZATION AND PERFORM ALL ADMINISTRATIVE AND MANAGERIAL FUNCTIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES FOR THE ORGANIZATION CONSISTS OF NO LESS THAN FIVE (5) MEMBERS. THERE ARE THREE INDEPENDENT TRUSTEES, EACH SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM) UPON APPOINTMENT. THE INDEPENDENT TRUSTEES ARE THEREAFTER SUBJECT TO ANNUAL ELECTION. THE MANAGEMENT COMPANY, ARSENAL VENTURE PARTNERS, INC., HAS THE AUTHORITY TO APPOINT TWO (2) TRUSTEES; ONE SUCH TRUSTEE MUST BE APPROVED BY A MAJORITY OF THE INDEPENDENT TRUSTEES. ANY CHANGES TO THE BOARD OF TRUSTEES MUST BE REPORTED TO CECOM. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE UNITED STATES ARMY COMMUNICATIONS ELECTRONICS COMMAND AND THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE REVIEWED INTERNALLY BY ONE OFFICER AND ONE TRUSTEE AS DESIGNATED BY THE GOVERNING BODY. THEREAFTER, FORM 990 WILL BE REVIEWED BY THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. COMPLIANCE WITH THE POLICY IS MONITORED AND DOCUMENTED VIA REGULAR DISCUSSIONS AND DISCLOSURES AMONG THE TRUSTEES AND THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 FOR DETERMINATION OF COMPENSATION AND BENEFIT PAYMENTS TO ANY OFFICERS OR TRUSTEES, THE ORGANIZATION ENGAGES AN INDEPENDENT THIRD-PARTY PROFESSIONAL CONSULTING FIRM TO PERFORM A COMPENSATION STUDY. COMPENSATION OF THE OFFICERS OR TRUSTEES IS SET BASED ON THE RECOMMENDATIONS RESULTING FROM THE STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.