2012-03-06T19:13:14-06:00 2011-04-30 MOORE STEPHENS LOVELACE PA 1201 S ORLANDO AVENUE SUITE 400 WINTER PARK FL 327897192 990 2010-05-01 050565287 ONPOINT TECHNOLOGIES INC ONPO 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 JASON ROTTENBERG 4078381400 2012-03-06 1 KURT A ALTER CPA 4077405400 2010 2016-02-24 21:20:13Z X JASON ROTTENBERG 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 10957663 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 0 0 0 0 0 0 0 1271022 5000505 0 0 1271022 5000505 0 0 0 0 267333 269000 0 0 0 3241306 4994548 3508639 5263548 -2237617 -263043 151389516 140884798 627701 698338 150761815 140186460 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 5177388 5000505 MANAGEMENT OF CAPITAL THAT INVESTS IN COMPANIES ENGAGED IN THE DEVELOPMENT OF POWER AND ENERGY PRODUCTS AND TECHNOLOGIES. TECHNOLOGIES OF INTEREST ARE DEVICES, SYSTEMS AND SOFTWARE THAT GENERATE, STORE, CONTROL AND MANAGE THE POWER AND ENERGY REQUIRED BY THE INDIVIDUAL SOLDIER FOR COMMUNICATIONS, COMPUTING, SENSING, WEAPONS FUNCTIONING, MOBILITY AND COMFORT WHICH ARE LOW WEIGHT AND VOLUME, SAFE, RELIABLE, COST-EFFECTIVE, HAVE LONGEVITY, REDUCED SYSTEM POWER REQUIREMENTS, MINIMAL LOGISTICS IMPACT AND DRAMATICALLY INCREASE THE PERFORMANCE OF, OR REDUCE THE COSTS OF, OTHER POWER AND ENERGY DEVICES, SYSTEMS OR SOFTWARE USED BY THE INDIVIDUAL SOLDIER. 5177388 1 0 0 0 0 0 0 0 0 0 1 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 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 JENNIFER DUNHAM 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 PAUL HOEPER 8.00 X 94000 0 0 DR PAUL GOMPERS 8.00 X 91000 0 0 HARKLEY THORNTON 8.00 X 84000 0 0 JASON ROTTENBERG 40.00 X 0 0 0 CHRISTOPHER FOUNTAS 40.00 X 0 0 0 JENNIFER DUNHAM 40.00 X 0 0 0 269000 0 0 0 0 0 0 MILCOM TECHNOLOGIES 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 MANAGEMENT 3074946 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE STREET 48TH FLOOR LOS ANGELES CA 900711448 LEGAL SERVICE 214730 2 520574 520574 10437089 5957158 4479931 4479931 4479931 5000505 5000505 0 0 269000 269000 295339 295339 36161 36161 10677 10677 12331 12331 MANAGEMENT FEE 3074946 3074946 SELLING EXPENSES 1491070 1491070 BANK SERVICE FEES 73829 73829 DUES AND SUBSCRIPTIONS 180 180 TELEPHONE 15 15 5263548 5177388 86160 0 2223155 2377072 15519200 17837644 133552896 120570135 94265 99947 151389516 140884798 54145 86820 573556 611518 627701 698338 X 150761815 140186460 150761815 140186460 151389516 140884798 X -263043 -10312312 X 0 1 1 X 0 X 0 1920143 1727895 1060781 593696 520574 5823089 5823089 0.00000 0.67250 X 0 COMMERCIAL PAPER & MEDIUM-TERM NOTES 1111940 F US GOV'T AGENCIES SECURITIES 4865720 F US GOV'T SECURITIES 3458321 F CORPORATE NOTES & BONDS 5157546 F FOREIGN DEBT SECURITIES 1207346 F FIXED RATE ANNUITIES 1193101 F MORTGAGE & ASSET-BACKED SECURITIES 843670 F 17837644 PROGRAM RELATED ACTIVITIES 120570135 F 120570135 DUE TO THE MANAGEMENT COMPANY 611518 611518 5000505 5263548 -263043 -10237527 -74785 -10312312 -10575355 -5311807 -10237527 -74785 -10312312 5000505 0 5000505 5263548 0 5263548 0 5263548 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS: -74,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS -74,785. MILCOM TECHNOLOGIES INC J. ROTTENBERG, C. FOUNTAS AND J. DUNHAM ARE EMPLOYEES OF MILCOM TECH., INC. 3074946 MANAGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 JASON ROTTENBERG, CHRISTOPHER FOUNTAS AND JENNIFER DUNHAM HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. 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, MILITARY COMMERCIAL TECHNOLOGIES, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,237,527. UNREALIZED LOSS FROM FOREIGN CURRENCY FLUCTUATIONS: -74,785. TOTAL TO FORM 990, PART XI, LINE 5: -10,312,312.