STRATEGY STUDIO / PUBLIC DATA EXPLORER

TECHPOINT FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TECHPOINT FOUNDATION INC (EIN 35-2155455)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-07
IRS object ID
201322809349300992
Schema version
2012v2.1
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)
Timestamp2013-10-07T15:35:06-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1
CityFort WayneCity
StateINState
ZIP Code46802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN352155455EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TECHPOINT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JENNIFER BARTENBACHInCareOfName
Name ControlTECHNameControl
Phone3176342423Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREETAddressLine1
Address Line2Suite 119AddressLine2
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLAURA DODDSName
TitleEXECUTIVE DIRECTORTitle
Phone3176316542Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce A DulworthName
Phone2604604000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA DODDSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1615 N ALABAMA ST SUITE 119AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts595719GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TECHPOINTFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTECHPOINT 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year186189ContributionsGrantsPriorYear
Contributions Grants Current Year289334ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year47767InvestmentIncomePriorYear
Investment Income Current Year33495InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year233956TotalRevenuePriorYear
Total Revenue Current Year322829TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year81797GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY146254GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year132478SalariesEtcPriorYear
Salaries Etc Current Year170836SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year30971TotalFundrsngExpCurrentYear
Other Expense Prior Year39996OtherExpensePriorYear
Other Expenses Current Year42172OtherExpensesCurrentYear
Total Expenses Prior Year254271TotalExpensesPriorYear
Total Expenses Current Year359262TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20315RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-36433RevenuesLessExpensesCY
Total Assets BOY1181728TotalAssetsBOY
Total Assets EOY1269828TotalAssetsEOY
Total Liabilities BOY54324TotalLiabilitiesBOY
Total Liabilities EOY64506TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1127404NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1205322NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWE 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense186701Expense
Grants90677Grants
DescriptionTo provide staff support for New Tech High including volunteer management, community outreach, communication and asset development services.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense60226Expense
Grants29251Grants
DescriptionTo provide exposure to high school robotics programs in Indiana.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense54204Expense
Grants26326Grants
DescriptionTo provide computer equipment and programming to develop technology literacy of at-risk youth at New Tech High SchoolDescription
FieldValueIRS element (for citing)
Total Program Service Expense301131TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJENNIFER BARTENBACHNamePerson
Telephone Number3176316542TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREET SUITE 119AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
MARVIN E BAILEY
PRESIDENT1.0XX000
MARK BOXBERGER
VICE-CHAIR & ADC CHAIR1.0XX000
BRIAN W RAMSEY
TREASURER1.0XX000
JAMES L JAY
BOARD MEMBER1.0X000
DAVID L DONALDSON
COMMUNICATIONS CHAIR1.0XX000
PAUL BAILEY
STRATEGY CHAIR1.0XX000
TASIA BADE
BOARD MEMBER1.0X000
DAVE ELLIOTT
BOARD MEMBER1.0X000
STEVEN A GROW
BOARD MEMBER1.0X000
MATTHEW C HOOK
PROGRAM CHAIR1.0XX000
MASON HUGHES
BOARD MEMBER1.0X000
AMY KEMPER
BOARD MEMBER1.0X000
CHRISTINE FITZPATRICK
BOARD MEMBER1.0X000
ERIC I GOODMAN
NOMINATIONS CHAIR1.0XX000
TASHA PHELPS
BOARD MEMBER1.0X000
SIMON J RHODES
BOARD MEMBER1.0X000
RYAN BRADY
CICF REPRESENTATIVE1.0XX00039.0
JEFF BARRON
SECRETARY1.0XX000
REID KLION
BOARD MEMBER1.0X000
RACHEL JOHNSON
BOARD MEMBER1.0X000
MICHAEL POTTRATZ
BOARD MEMBER1.0X000
MATTHEW R SMITH
BOARD MEMBER1.0X000
RYAN BRADY
REPRESENTATIVE1.0XX0759461232639.0
LAURA DODDS
EXECUTIVE DIRECTOR40.0X72231019922
FieldValueIRS element (for citing)
Total Reportable Comp From Org72231TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs75946TotalReportableCompFrmRltdOrgs
Total Other Compensation32248TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions289334AllOtherContributions
Total Contributions289334TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14173TotalRevenueColumn
Exclusion$14,173ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities292212Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities272890Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities19322Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column19322TotalRevenueColumn
Exclusion$19,322ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column322829TotalRevenueColumn
Exclusion$33,495ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total146254Total
Program Services146254ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72231Total
Program Services54173ProgramServices
Management And General7223ManagementAndGeneral
Fundraising10835Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total31765Total
Program Services23824ProgramServices
Management And General3177ManagementAndGeneral
Fundraising4764Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total42788Total
Program Services32091ProgramServices
Management And General4279ManagementAndGeneral
Fundraising6418Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16911Total
Program Services12683ProgramServices
Management And General1691ManagementAndGeneral
Fundraising2537Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7141Total
Program Services5356ProgramServices
Management And General714ManagementAndGeneral
Fundraising1071Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1056Total
Program Services792ProgramServices
Management And General106ManagementAndGeneral
Fundraising158Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4409Total
Program Services3308ProgramServices
Management And General441ManagementAndGeneral
Fundraising660Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5816Total
Management And General5816ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50Total
Program Services38ProgramServices
Management And General5ManagementAndGeneral
Fundraising7Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11879Total
Program Services8909ProgramServices
Management And General1188ManagementAndGeneral
Fundraising1782Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total377Total
Program Services283ProgramServices
Management And General38ManagementAndGeneral
Fundraising56Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2902Total
Program Services2177ProgramServices
Management And General290ManagementAndGeneral
Fundraising435Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OPERATING SUPPORT FEES148401113014842226
EMPLOYEE RELATIONS1501131522
RECOGNITION693693

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total359262Total
Program Services301131ProgramServices
Management And General27160ManagementAndGeneral
Fundraising30971Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1831BOY
EOY3606EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY706404BOY
EOY721367EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY473493BOY
EOY544855EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1181728BOY
EOY1269828EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54324BOY
EOY64506EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY54324BOY
EOY64506EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-11686BOY
EOY-34222EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY54788BOY
EOY126218EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1084302BOY
EOY1113326EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1127404BOY
EOY1205322EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1181728BOY
EOY1269828EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-36433ReconcilationRevenueExpenses
Reconciliation Unrealized Invest91398ReconciliationUnrealizedInvest
Reconcilation Other Changes22953ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN351793680EIN
Type Of Organization0TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1084302BeginningOfYearBalance
Investment Earnings Or Losses111176InvestmentEarningsOrLosses
Grants Or Scholarships71186GrantsOrScholarships
Administrative Expenses10967AdministrativeExpenses
End Of Year Balance1113325EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1156679BeginningOfYearBalance
Investment Earnings Or Losses-2707InvestmentEarningsOrLosses
Grants Or Scholarships57973GrantsOrScholarships
Administrative Expenses11697AdministrativeExpenses
End Of Year Balance1084302EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1072247BeginningOfYearBalance
Investment Earnings Or Losses139377InvestmentEarningsOrLosses
Grants Or Scholarships45000GrantsOrScholarships
Administrative Expenses9945AdministrativeExpenses
End Of Year Balance1156679EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance927301BeginningOfYearBalance
Investment Earnings Or Losses185310InvestmentEarningsOrLosses
Grants Or Scholarships31000GrantsOrScholarships
Administrative Expenses9364AdministrativeExpenses
End Of Year Balance1072247EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1391970BeginningOfYearBalance
Investment Earnings Or Losses-400791InvestmentEarningsOrLosses
Grants Or Scholarships50244GrantsOrScholarships
Administrative Expenses13634AdministrativeExpenses
End Of Year Balance927301EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPOOLED RESOURCESDescription
Book Value544855BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities544855TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt408546TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments91398NetUnrealizedGainsInvestments
Other Revenues135OtherRevenues
Revenue Not Rptd F99091533RevenueNotRptdF990
Revenue Subtotal317013RevenueSubtotal
Investment Expenses Not Included5816InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt5816RevenueNotRptdOnFinStmt
Total Revenue Per Form990322829TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt330628TotExpensesEtcAuditedFinclStmt
Other Expenses Included135OtherExpensesIncluded
Expenses Not Rptd F990135ExpensesNotRptdF990
Expenses Subtotal330493ExpensesSubtotal
Investment Expenses Not Included25816InvestmentExpensesNotIncluded2
Other Expenses Not Included22953OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt28769ExpensesNotRptdOnFinStmt
Total Expenses Per Form990359262TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE DPART V ENDOWMENT FUNDSTHE 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 DPART XI & XIILINE 2D - REALIZED LOSS $135 PART XII LINE 4B - $22,953 NON-OPERATING PENSION REVENUE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NET LITERACY CORPORATION
426 SPRINGWOOD DRIVECARMELIN46032200799832501(C)310000PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF INDIANAPOLIS
2236 E 10TH STREETINDIANAPOLISIN46201350888754501(C)313186PROGRAM SUPPORT
INDIANA FIRST
8076 WOODLAND DRINDIANAPOLISIN46278454639053501(C)320000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants3TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE IIdentifier
Return ReferencePART I QUESTION 2ReturnReference
ExplanationALL 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierSTATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCEIdentifier
Return ReferenceFORM 990 PART V QUESTION 2A AND 2BReturnReference
ExplanationTechPoint 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 REVENUEExplanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CENTRAL INDIANA COMMUNITY FOUNDATION
615 NORTH ALABAMA STREETINDIANAPOLISIN46204351793680SUPPORTINGIN501(c)(3)7NAfalse
MCCAW FAMILY FOUNDATION
615 NORTH ALABAMA STREETINDIANAPOLISIN46204352057394CHARITABLEIN501(C)(3)11ANAfalse
INDIANAPOLIS PARKS FOUNDATION
615 NORTH ALABAMA STREETINDIANAPOLISIN46204351860468CHARITABLEIN501(C)(3)11ANAfalse
THE INDIANAPOLIS FOUNDATION
615 NORTH ALABAMA STREETINDIANAPOLISIN46204350868115CHARITABLEIN501(C)(3)7NAfalse
THE WILLIAM E ENGLISH FOUNDATION
615 NORTH ALABAMA STREETINDIANAPOLISIN46204350929970CHARITABLEIN501(C)(3)11AINDPLS FDNfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg