2012-10-08T09:00:39-05:00 2011-12-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2011-01-01 352155455 TECHPOINT FOUNDATION INC % KAY WHITAKER TECH 3176342423 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 KAY WHITAKER 2012-06-26 true Joyce A Dulworth 2604604000 2011 2016-02-24 21:20:13Z TECHPOINT FOUNDATION FOR YOUTH KAY WHITAKER 615 N ALABAMA ST SUITE 119 INDIANAPOLIS IN 46204 798456 false X WWW.TECHPOINTFOUNDATION.ORG X 2001 IN TECHPOINT 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. 25 25 1 0 0 142163 186189 0 0 76214 47767 0 0 218377 233956 75651 81797 0 0 157017 132478 0 0 22240 27368 39996 260036 254271 -41659 -20315 1225059 1181728 54976 54324 1170083 1127404 X We 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. false false 119660 50715 To provide staff support for New Tech High including volunteer management, community outreach, communication and asset development services. 38600 16359 To provide exposure to high school robotics programs in Indiana. 34740 14723 To provide computer equipment and programming to develop technology literacy of at-risk youth at New Tech High School 193000 true true false false false false false false false true false true false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 5 0 true 1 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false IN X KAY WHITAKER 3176316542 615 NORTH ALABAMA STREET SUITE 119 INDIANAPOLIS IN 46204 X DOUGLAS COLE 1.0 X X 0 0 MARVIN E BAILEY 1.0 X X 0 0 0 MARK BOXBERGER 1.0 X X 0 0 JAY GESHAY 1.0 X 0 0 DOUG RAMMEL 1.0 X X 0 0 ERIC C TINSLEY 1.0 X X 0 0 BRIAN W RAMSEY 1.0 X X 0 0 JAMES L JAY 1.0 X 0 0 CHRISTINE ORICH 1.0 X X 0 0 DAVID L DONALDSON 1.0 X X 0 0 PAUL BAILEY 1.0 X 0 0 TASIA COWEN 1.0 X 0 0 DOROTHY CRENSHAW 1.0 X 0 0 DAVE ELLIOTT 1.0 X 0 0 KEITH DONNELLY 1.0 X 0 0 STEVEN A GROW 1.0 X 0 0 MATTHEW C HOOK 1.0 X 0 0 MASON HUGHES 1.0 X 0 0 AMY KEMPER 1.0 X 0 0 RACHEL MODIANO 1.0 X 0 0 CHRISTINE FITZPATRICK 1.0 X 0 0 ERIC I GOODMAN 1.0 X 0 0 TASHA PHELPS 1.0 X 0 0 SIMON J RHODES 1.0 X 0 0 RYAN BRADY 1.0 X X 0 0 0 LAURA DODDS 40.0 X 72202 19503 72202 0 19503 0 false false false 0 186189 186189 0 12313 12313 0 0 599954 564500 35454 35454 35454 0 0 0 0 233956 47767 81797 81797 0 0 0 72202 54152 7220 10830 0 10971 8228 1097 1646 29525 22144 2952 4429 13706 10280 1370 2056 6074 4556 607 911 0 50 38 5 7 4181 4181 0 0 5408 5408 6130 4545 676 909 175 131 18 26 7856 5892 786 1178 0 0 0 89 66 9 14 0 1487 1115 149 223 0 0 0 0 OPERATING SUPPORT FEES 12197 12197 EMPLOYEE RELATIONS 75 56 8 11 RECOGNITION 2348 2348 254271 193000 39031 22240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2409 1831 0 732001 706404 490649 473493 0 0 0 0 0 0 1225059 1181728 54976 54324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54976 54324 X -53431 -11686 66835 54788 1156679 1084302 1170083 1127404 1225059 1181728 X -20315 -22364 X false true true X false X X X false false false CENTRAL INDIANA COMMUNITY FOUNDATION 351793680 0 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1156679 -2707 57973 11697 1084302 1072247 139377 45000 9945 1156679 927301 185310 31000 9364 1072247 1391970 -400791 50244 13634 927301 1.00000 false true false POOLED RESOURCES 473493 F 473493 233956 254271 -20315 -43241 20877 -22364 -42679 185307 -43241 -43241 228548 5408 5408 233956 227986 227986 5408 20877 26285 254271 SCHEDULE D PART V ENDOWMENT FUNDS THE 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 D PART XII & XIII PART XIII LINE 4B $20,877 NON-OPERATING PENSION REVENUE true NET LITERACY CORPORATION 426 SPRINGWOOD DRIVE CARMEL IN 46032 200799832 501(C)3 12000 PROGRAM SUPPORT 1 SCHEDULE I PART I QUESTION 2 ALL 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. STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE FORM 990 PART V QUESTION 2A AND 2B TechPoint 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) CENTRAL INDIANA COMMUNITY FOUNDATION 615 NORTH ALABAMA STREET INDIANAPOLIS IN 46204 351793680 SUPPORTING IN 501(c)(3) 7 NA false false false true false false false false false false false false false true true true false false false