2023-11-02T10:15:54-05:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 453362871 Nextechorg Inc % JENNIFER BARTENBACH NEXT 3176342423 615 N ALABAMA STREET Suite 300 INDIANAPOLIS IN 46204 KAREN JUNG PRESIDENT 3176342423 2023-11-15 true Karen Jung XXX-XX-XXXX NICOLE B FISHBACK P01279475 3173834000 2023-11-15 2 2022 2023-04-26 12:10:37Z KAREN JUNG 615 N ALABAMA STREET 300 INDIANAPOLIS IN 46204 1806831 false X NEXTECH.ORG X 2011 IN TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSED ON COMPUTER SCIENCE AND TECHNOLOGY TO K-12 STUDENTS 7 7 10 7 0 0 788749 1148853 22530 24950 309356 125792 -5853 -2713 1114782 1296882 0 4000 0 0 696718 704185 0 0 55438 550266 744206 1246984 1452391 -132202 -155509 4116093 3408987 70945 23071 4045148 3385916 X TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO, (I) TO PROVIDE EDUCATIONAL OPPORTUNITIES FOCUSED ON COMPUTER SCIENCE AND TECHNOLOGY TO K-12 STUDENTS THROUGHOUT THE STATE OF INDIANA, (II) EDUCATING AND PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EDUCATORS IN THE STATE OF INDIANA IN THE CORE COMPETENCIES OF COMPUTER SCIENCE AND TECHNOLOGY, (III) INCREASING AWARENESS IN THE COMMUNITY REGARDING COMPUTER SCIENCE AND TECHNOLOGY EDUCATION AND CAREER OPPORTUNITIES. false false 780894 4000 24950 EDUCATOR SUCCESS - EQUIPPING K-12 TEACHERS WITH THE CONTENT KNOWLEDGE, INSTRUCTIONAL STRATEGIES AND INDUSTRY EXPERIENCES TO CONFIDENTLY DELIVER CS CURRICULUM TO ALL INDIANA STUDENTS 265566 CATAPULT EXPERIENCES - IMMERSING AREA HIGH SCHOOL JUNIORS AND SENIORS IN THE TECH COMMUNITY THROUGH ACCELERATED-LEARNING PROGRAMS 128011 STUDENT EXPERIENCES ARE A SET OF OPPORTUNITIES FOR INDIANA K-12 STUDENTS TO EXPLORE AND DISCOVER THE DISCIPLINE OF COMPUTER SCIENCE AND THE POTENTIAL OF A POST-SECONDARY PATH AND CAREER IN TECHNOLOGY. 1174471 true true false false false false false false false false true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 10 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false IN X JENNIFER BARTENBACH 3176342423 615 N ALABAMA STREET 300 INDIANAPOLIS IN 46204 KAREN JUNG PRESIDENT 40.0 0.0 X 198212 0 46325 JENNIFER GARCIA DIRECTOR, EDUCATOR SUCCESS 40.0 0.0 X 104827 0 21222 LEROY ROBINSON BOARD MEMBER 1.0 39.0 X 2145 83670 21895 ASHLEY VUKOVITS TREASURER 1.0 0.0 X X 0 0 0 BILL SOARDS BOARD MEMBER 1.0 0.0 X 0 0 0 JEN OLEKSIW SECRETARY 1.0 0.0 X X 0 0 0 JOSE MARTINEZ BOARD MEMBER 1.0 0.0 X 0 0 0 MARY KAY HUSE BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT DORSEY CHAIRMAN 1.0 0.0 X X 0 0 0 305184 83670 89442 2 false true false 0 9700 50000 1089153 1148853 OTHER INCOME 900099 24950 24950 24950 22252 22252 0 0 0 0 0 576935 473395 103540 103540 103540 33841 9700 36554 -2713 -2713 0 0 0 0 0 0 0 1296882 24950 123079 4000 4000 0 0 0 247230 193193 46296 7741 0 339988 265677 63666 10645 46462 35573 7625 3264 27999 21437 4595 1967 42506 32544 6976 2986 0 0 1400 1400 0 0 6888 6888 40150 40150 76695 46180 16868 13647 3992 251 3741 45918 23192 21976 750 0 38493 30645 7848 16120 12077 4043 0 51394 41229 1166 8999 0 0 14730 7365 7365 0 OPERATING SUPPORT FEES 23463 2094 21369 DUES AND MEMBERSHIP 12344 9280 604 2460 PROGRAM MATERIALS 257119 254084 56 2979 TRAINING STIPENDS 155500 155500 1452391 1174471 222482 55438 0 0 80099 40156 215917 451464 0 0 0 0 0 0 0 0 0 0 0 2977 180045 53061 136377 126984 3683700 2787406 0 0 0 0 0 0 0 0 4116093 3408987 70945 23071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70945 23071 X 3995148 3385916 50000 0 4045148 3385916 4116093 3408987 -155509 -503723 X false true X true false X X X 1 CENTRAL INDIANA COMMUNITY FOUNDATION 351793680 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114472 21622 92850 65573 31439 34134 126984 822825 -503723 36554 -467169 1289994 6888 6888 1296882 1482057 36554 36554 1445503 6888 6888 1452391 SCHEDULE D, PART X, LINE 2 ASC 740 DISCLOSURE: 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 XI, LINE 2D REVENUE RECONCILIATION: FUNDRAISING EXPENSES: $36,554 SCHEDULE D, PART XII, LINE 2D EXPENSE RECONCILIATION: FUNDRAISING EXPENSES: $36,554 GOLF OUTING 43541 9700 33841 8640 5920 21994 0 43541 9700 33841 8640 5920 21994 36554 -2713 false false false false false false false false false KAREN JUNG PRESIDENT 198212 0 0 0 0 0 36575 0 9750 0 244537 0 SCHEDULE J, PART I, LINE 3 ESTABLISHING COMPENSATION OF CEO/EXECUTIVE DIRECTOR: COMPENSATION IS ESTABLISHED BY CENTRAL INDIANA COMMUNITY FOUNDATION, A RELATED ORGANIZATION. FORM 990, PART V, LINES 2A & 2B FORM W-3 EMPLOYEES: THE NEXTECH.ORG, INC. 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 MATERIAL EMPLOYMENT TAX RETURNS, WHICH INCLUDE ALL OF THE NEXTECH.ORG, INC. EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE DETAIL REVIEW OF FORM 990 IS PERFORMED BY AN INDEPENDENT CPA FIRM AND THE CHIEF FINANCIAL OFFICER. AFTER THE REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND ASK QUESTIONS OR REVISE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD. WHEN NEXTECH.ORG, INC. BUSINESS IS BEING CONDUCTED AND A STAFF MEMBER OR BOARD MEMBER HAS A CONFLICT, THAT INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE. THIS IS THEN DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS TO REVIEW COMPENSATION: THE CENTRAL INDIANA COMMUNITY FOUNDATION (CICF) IS THE COMMON PAYMASTER FOR NEXTECH.ORG, INC. COMPARATIVE COMPENSATION INFORMATION IS GATHERED BY THE HUMAN RESOURCES MANAGER AND USED TO DETERMINE APPROPRIATENESS OF INDIVIDUAL COMPENSATION FOR ALL EMPLOYEES AS PART OF THE ANNUAL REVIEW AND BUDGETING PROCESS. THIS REVIEW IS PERFORMED BY THE CEO AND CFO. THE CHAIRMAN OF THE BOARD PERFORMS A REVIEW AND MAKES A RECOMMENDATION FOR COMPENSATION ADJUSTMENTS. THE LAST REVIEW WAS CONDUCTED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INT. POLICY, AND FINANCIAL STATEMENTS: THE PUBLIC DISCLOSURE COPY OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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