STRATEGY STUDIO / PUBLIC DATA EXPLORER

TECHPOINT FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TECHPOINT FOUNDATION INC (EIN 35-2155455)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-08
IRS object ID
201242839349300164
Schema version
2011v1.2
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)
Timestamp2012-10-08T09:00:39-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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% KAY WHITAKERInCareOfName
Name ControlTECHNameControl
Phone3176342423Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKAY WHITAKERName
TitleCFOTitle
Date Signed2012-06-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJoyce A DulworthName
Phone2604604000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TECHPOINT FOUNDATION FOR YOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAY WHITAKERNameOfPrincipalOfficerPerson

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 Receipts798456GrossReceipts
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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year142163ContributionsGrantsPriorYear
Contributions Grants Current Year186189ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year76214InvestmentIncomePriorYear
Investment Income Current Year47767InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year218377TotalRevenuePriorYear
Total Revenue Current Year233956TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year75651GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY81797GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year157017SalariesEtcPriorYear
Salaries Etc Current Year132478SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22240TotalFundrsngExpCurrentYear
Other Expense Prior Year27368OtherExpensePriorYear
Other Expenses Current Year39996OtherExpensesCurrentYear
Total Expenses Prior Year260036TotalExpensesPriorYear
Total Expenses Current Year254271TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-41659RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-20315RevenuesLessExpensesCY
Total Assets BOY1225059TotalAssetsBOY
Total Assets EOY1181728TotalAssetsEOY
Total Liabilities BOY54976TotalLiabilitiesBOY
Total Liabilities EOY54324TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1170083NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1127404NetAssetsOrFundBalancesEOY
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
Expense119660Expense
Grants50715Grants
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)
Expense38600Expense
Grants16359Grants
DescriptionTo provide exposure to high school robotics programs in Indiana.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense34740Expense
Grants14723Grants
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 Expense193000TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
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 Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
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 PersonKAY WHITAKERNamePerson
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 (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationReportable Comp From Related OrgsReportableCompFromRelatedOrgs
DOUGLAS COLE
IMMEDIATE PAST CHAIR1.0XX00
MARVIN E BAILEY
CHAIR1.0XX000
MARK BOXBERGER
VICE-CHAIR1.0XX00
JAY GESHAY
BOARD MEMBER1.0X00
DOUG RAMMEL
NOMINATIONS CHAIR1.0XX00
ERIC C TINSLEY
PROGRAM CHAIR1.0XX00
BRIAN W RAMSEY
TREASURER1.0XX00
JAMES L JAY
BOARD MEMBER1.0X00
CHRISTINE ORICH
SECRETARY1.0XX00
DAVID L DONALDSON
COMMUNICATIONS CHAIR1.0XX00
PAUL BAILEY
BOARD MEMBER1.0X00
TASIA COWEN
BOARD MEMBER1.0X00
DOROTHY CRENSHAW
BOARD MEMBER1.0X00
DAVE ELLIOTT
BOARD MEMBER1.0X00
KEITH DONNELLY
BOARD MEMBER1.0X00
STEVEN A GROW
BOARD MEMBER1.0X00
MATTHEW C HOOK
BOARD MEMBER1.0X00
MASON HUGHES
BOARD MEMBER1.0X00
AMY KEMPER
BOARD MEMBER1.0X00
RACHEL MODIANO
BOARD MEMBER1.0X00
CHRISTINE FITZPATRICK
BOARD MEMBER1.0X00
ERIC I GOODMAN
BOARD MEMBER1.0X00
TASHA PHELPS
BOARD MEMBER1.0X00
SIMON J RHODES
BOARD MEMBER1.0X00
RYAN BRADY
CICF REPRESENTATIVE1.0XX000
LAURA DODDS
EXECUTIVE DIRECTOR40.0X7220219503
FieldValueIRS element (for citing)
Total Reportable Comp From Org72202TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19503TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions186189AllOtherContributions
Total Contributions186189TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12313TotalRevenueColumn
Exclusion$12,313ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities599954Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities564500Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35454Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35454TotalRevenueColumn
Exclusion$35,454ExclusionAmount

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 Column233956TotalRevenueColumn
Exclusion$47,767ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total81797Total
Program Services81797ProgramServices

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)
Total72202Total
Program Services54152ProgramServices
Management And General7220ManagementAndGeneral
Fundraising10830Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10971Total
Program Services8228ProgramServices
Management And General1097ManagementAndGeneral
Fundraising1646Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total29525Total
Program Services22144ProgramServices
Management And General2952ManagementAndGeneral
Fundraising4429Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total13706Total
Program Services10280ProgramServices
Management And General1370ManagementAndGeneral
Fundraising2056Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6074Total
Program Services4556ProgramServices
Management And General607ManagementAndGeneral
Fundraising911Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4181Total
Management And General4181ManagementAndGeneral

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)
Total5408Total
Management And General5408ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total6130Total
Program Services4545ProgramServices
Management And General676ManagementAndGeneral
Fundraising909Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total175Total
Program Services131ProgramServices
Management And General18ManagementAndGeneral
Fundraising26Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7856Total
Program Services5892ProgramServices
Management And General786ManagementAndGeneral
Fundraising1178Fundraising

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)
Total89Total
Program Services66ProgramServices
Management And General9ManagementAndGeneral
Fundraising14Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1487Total
Program Services1115ProgramServices
Management And General149ManagementAndGeneral
Fundraising223Fundraising

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)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
OPERATING SUPPORT FEES1219712197
EMPLOYEE RELATIONS7585611
RECOGNITION23482348

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total254271Total
Program Services193000ProgramServices
Management And General39031ManagementAndGeneral
Fundraising22240Fundraising

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)
BOY2409BOY
EOY1831EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY732001BOY
EOY706404EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY490649BOY
EOY473493EOY

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)
BOY1225059BOY
EOY1181728EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54976BOY
EOY54324EOY

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)
BOY54976BOY
EOY54324EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-53431BOY
EOY-11686EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66835BOY
EOY54788EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1156679BOY
EOY1084302EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1170083BOY
EOY1127404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1225059BOY
EOY1181728EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-20315ReconcilationRevenueExpenses
Reconcilation Other Changes-22364ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Balance1156679BeginningOfYearBalance
Investment Earnings Or Losses-2707InvestmentEarningsOrLosses
Grants Or Scholarships57973GrantsOrScholarships
Administrative Expenses11697AdministrativeExpenses
End Of Year Balance1084302EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Value473493BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities473493TotalOfBookValueSecurities
Total Revenue233956TotalRevenue
Total Expenses254271TotalExpenses
Excess Or Deficit For Year-20315ExcessOrDeficitForYear
Net Unrealized GL On Investments-43241NetUnrealizedGLOnInvestments
Other$20,877OtherAmount
Total Adjustments-22364TotalAdjustments
Excess Or Deficit Per FS-42679ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt185307TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-43241NetUnrealizedGainsInvestments
Revenue Not Rptd F990-43241RevenueNotRptdF990
Revenue Subtotal228548RevenueSubtotal
Investment Expenses Not Included5408InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt5408RevenueNotRptdOnFinStmt
Total Revenue Per Form990233956TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt227986TotExpensesEtcAuditedFinclStmt
Expenses Subtotal227986ExpensesSubtotal
Investment Expenses Not Included25408InvestmentExpensesNotIncluded2
Other Expenses Not Included20877OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt26285ExpensesNotRptdOnFinStmt
Total Expenses Per Form990254271TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 INVESTMENTS - 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 FIN 48 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 XII & XIIIPART XIII LINE 4B $20,877 NON-OPERATING PENSION REVENUE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1NET LITERACY CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1426 SPRINGWOOD DRIVEAddressLine1
CityCARMELCity
StateINState
ZIP Code46032ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient200799832EINOfRecipient
IRC Section501(C)3IRCSection
Amount Of Cash Grant12000AmountOfCashGrant
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

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 FORM 990 PART VI QUESTION 2: 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 5 NET UNREALIZED LOSS ON INVESTMENTS ($43,241) NON-OPERATING PENSION REVENUE $20,877 TOTAL: ($22,364)Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CENTRAL INDIANA COMMUNITY FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 NORTH ALABAMA STREETAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
EIN351793680EIN
Primary ActivitiesSUPPORTINGPrimaryActivities
Legal Domicile StateINLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
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
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