2012-12-17T15:58:46-06:00 2012-04-30 593070669 MOORE STEPHENS LOVELACE PA 1201 S ORLANDO AVENUE SUITE 400 WINTER PARK FL 327897192 990 2011-05-01 050565287 ONPOINT TECHNOLOGIES INC ONPO 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 JASON ROTTENBERG 4078381400 2012-12-17 1 MELANIE A MCPEAK P01346034 4077405400 2011 2016-02-24 21:20:13Z JASON ROTTENBERG 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 4660312 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 4000000 0 0 5000505 265600 0 0 5000505 4265600 0 0 0 0 269000 254167 0 0 0 4994548 3357472 5263548 3611639 -263043 653961 140884798 48820662 698338 658324 140186460 48162338 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 3104856 4265000 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. 3104856 1 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 3 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 JOHN STARR 4078381400 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 PAUL HOEPER 8.00 X X 86167 0 0 DR PAUL GOMPERS 8.00 X 84000 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 254167 0 0 0 0 0 0 MILCOM TECHNOLOGIES 270 WEST NEW ENGLAND AVENUE WINTER PARK FL 32789 MANAGEMENT 3104765 1 4000000 4000000 432250 432250 228062 394712 -166650 -166650 -166650 4265600 265600 0 0 254167 254167 3104765 3104765 87040 87040 30350 30350 80156 91 80065 7244 7244 47917 47917 3611639 3104856 506783 0 2377072 1312794 17837644 15006110 120570135 32442727 99947 59031 140884798 48820662 86820 61977 611518 596347 698338 658324 X 140186460 48162338 140186460 48162338 140884798 48820662 X 653961 -92678083 X X 0 1 1 X 0 X 4000000 4000000 4000000 4000000 4000000 1727895 1060781 593696 520574 432250 4335196 8335196 0.47990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMERCIAL PAPER & MEDIUM-TERM NOTES 1084438 F US GOV'T AGENCIES SECURITIES 3184320 F US GOV'T SECURITIES 3405321 F CORPORATE NOTES & BONDS 3639520 F FOREIGN DEBT SECURITIES 955254 F FIXED RATE ANNUITIES 1170835 F MORTGAGE & ASSET-BACKED SECURITIES 1566422 F 15006110 PROGRAM RELATED ACTIVITIES 32442727 F 32442727 DUE TO THE MANAGEMENT COMPANY 596347 596347 4265600 3611639 653961 -92935026 256943 -92678083 -92024122 -88412483 -92935026 256943 -92678083 4265600 0 4265600 3611639 0 3611639 0 3611639 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN FROM FOREIGN CURRENCY FLUCTUATIONS 256,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN FROM FOREIGN CURRENCY FLUCTUATIONS 256,943. MILCOM TECHNOLOGIES INC J. ROTTENBERG, C. FOUNTAS AND J. DUNHAM ARE EMPLOYEES OF MILCOM TECH., INC. 3104765 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: -92,935,026. UNREALIZED GAIN FROM FOREIGN CURRENCY FLUCTUATIONS 256,943. TOTAL TO FORM 990, PART XI, LINE 5: -92,678,083. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C THE GOVERNING BODY IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.