2017-01-12T08:00:02-06:00 2016-06-30 580692043 MAULDIN & JENKINS 537 MARKET STREET SUITE 300 CHATTANOOGA TN 374021239 990 2015-07-01 200062024 THE ENTERPRISE CENTER INC ENTE 4236613300 1100 MARKET STREET FLOOR 5 CHATTANOOGA TN 37402 KEN HAYS PRESIDENT & CEO 4236613300 2017-01-11 1 WARREN E MCEWEN P01348293 4237566133 2016-12-06 2015 2017-02-10 21:41:12Z KEN HAYS 1100 MARKET STREET FLOOR 5 CHATTANOOGA TN 37402 1647693 0 X WWW.THEENTERPRISECTR.ORG X 2003 TN TO ORGANIZE AND LEVERAGE THE RESEARCH, EDUCATIONAL AND TECHNOLOGICAL RESOURCES OF THE CITY OF CHATTANOOGA AND HAMILTON COUNTY AROUND THE FOLLOWING AREAS: BRIDGING THE DIGITAL DIVIDE WITH COMMUNITIES; BUILDING ON CHATTANOOGA'S GIGABIT-PER-SECOND INFRASTRUCTURE; AND, CREATING A DISTINCT LOCATION TO RECRUIT AND BUILD NEW TECHNOLOGY BASED BUSINESSES. 22 22 3 12 0 0 728162 1570187 0 0 1142 567 42537 76939 771841 1647693 0 0 0 0 418003 325080 0 0 0 489916 859047 907919 1184127 -136078 463566 372573 775439 108875 48175 263698 727264 X TO ORGANIZE AND LEVERAGE THE RESEARCH, EDUCATIONAL AND TECHNOLOGICAL RESOURCES OF THE CITY OF CHATTANOOGA AND HAMILTON COUNTY AROUND THE FOLLOWING AREAS: BRIDGING THE DIGITAL DIVIDE WITH COMMUNITIES; BUILDING ON CHATTANOOGA'S GIGABIT-PER-SECOND INFRASTRUCTURE; AND, CREATING A DISTINCT LOCATION TO RECRUIT AND BUILD NEW TECHNOLOGY BASED BUSINESSES. 0 0 469943 TECH GOES HOME IS A DIGITAL INCLUSION PROGRAM THAT WORKS WITH COMMUNITY PARTNERS TO HELP RESIDENTS ACROSS HAMILTON COUNTY GAIN ACCESS TO THE SKILLS, HARDWARE, AND INTERNET CONNECTIVITY REQUIRED FOR 21ST CENTURY SUCCESS. 219182 THE CHATTANOOGA INNOVATION DISTRICT, DESIGNATED IN JANUARY 2015, IS PART OF CHATTANOOGA'S DENSE AND WALKABLE URBAN CORE THAT CONTAINS A CATALYTIC MIX OF START-UP BUSINESSES, INCUBATORS, ACCELERATORS AND OTHER INNOVATION ECONOMY GENERATORS AND AMENITIES. 172170 APPLICATIONS AND RESEARCH'S AGENDA AIMS TO INCREASE CHATTANOOGA'S OPPORTUNITIES AS A NATIONAL TEST-BED, OR LIVING LABORATORY FOR THE CREATION, DEVELOPMENT, EDUCATION, AND BUSINESS GENERATION POTENTIAL OF THE CITY'S DIGITAL ASSETS, IN PARTICULAR THE GIGABIT NETWORK AND SMART GRID. 861295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN X X WILKINS CREWS & ASSOCIATES PC 4232665177 430 CHESTNUT STREET CHATTANOOGA TN 37402 DAVID BELITZ CHAIRMAN 3.00 X X 0 0 0 SARAH MORGAN VICE-CHAIRMAN 3.00 X X 0 0 0 DANIEL RYAN TREASURER 3.00 X X 0 0 0 SYDNEY CRISP SECRETARY 3.00 X X 0 0 0 CALVIN ANDERSON BOARD MEMBER 1.00 X 0 0 0 STEVEN ANGLE BOARD MEMBER 1.00 X 0 0 0 SHEILA BOYINGTON BOARD MEMBER 1.00 X 0 0 0 ZAC BROWN BOARD MEMBER 1.00 X 0 0 0 BEN BROWN BOARD MEMBER 1.00 X 0 0 0 FLORA TYDINGS BOARD MEMBER 1.00 X 0 0 0 BOB FARNSWORTH BOARD MEMBER 1.00 X 0 0 0 SHELDON GRIZZLE BOARD MEMBER 1.00 X 0 0 0 TED ALLING BOARD MEMBER 1.00 X 0 0 0 RICK HITCHCOCK BOARD MEMBER 1.00 X 0 0 0 LIZ KENNEDY BOARD MEMBER 1.00 X 0 0 0 KRISTINA MONTAGUE BOARD MEMBER 1.00 X 0 0 0 KERI RANDOLPH BOARD MEMBER 1.00 X 0 0 0 KIRK KELLY BOARD MEMBER 1.00 X 0 0 0 MICKEY CLOUD BOARD MEMBER 1.00 X 0 0 0 KIM WHITE BOARD MEMBER 1.00 X 0 0 0 DAVID WADE BOARD MEMBER 1.00 X 0 0 0 BILL KILBRIDE BOARD MEMBER 1.00 X 0 0 0 KEN HAYS PRESIDENT 40.00 X 173500 0 24483 173500 0 24483 1 0 1 0 0 817938 752249 1570187 567 567 OTHER INCOME 900099 76939 76939 76939 1647693 76939 0 567 X 172000 153800 18200 101257 90543 10714 51823 1313 50510 15062 15062 10134 10134 314208 227703 86505 19924 12471 7453 187833 187833 93303 65580 27723 27652 11745 15907 28232 28232 23517 90 23427 APPLICATION DEVELOPMENT 82921 82921 PRINTING AND PUBLICATIO 31183 20137 11046 OTHER EXPENSES 9521 2064 7457 WEBSITE DEVELOPMENT 4823 4614 209 10734 481 10253 1184127 861295 322832 0 126755 461430 157433 48145 54000 35000 0 5240 5919 327270 73180 0 254090 372573 775439 78221 48175 30654 0 108875 48175 X 263698 481411 0 245853 263698 727264 372573 775439 463566 0 X X 0 1 X 1 0 X 949170 912267 838637 728162 1570187 4998423 949170 912267 838637 728162 1570187 4998423 88143 4910280 606 301 789 1142 567 3405 24450 37340 1478 42537 76939 182744 5184572 127675 0.94710 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188821 59335 129486 138449 13845 124604 254090 X 1647693 0 1647693 0 1647693 1184127 0 1184127 0 1184127 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 KEN HAYS PRESIDENT 173500 0 0 0 0 0 12040 0 12443 0 197983 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE IT IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY - OUR EMPLOYEE CONFLICT OF INTEREST POLICY IS PART OF OUR POLICY MANUAL AND IT IS MADE AVAILABLE DURING THE EMPLOYMENT PROCESS. AN EMPLOYEE SIGNS A COPY OF THE POLICY MANUAL WHICH THEN BECOMES PART OF THE EMPLOYEES EMPLOYMENT RECORD. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE'S SALARY INCREASES ARE APPROVED BY THE BOARD. THESE LEVELS ARE INCLUDED IN THE PRESIDENT'S ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. ADDITIONALLY, FINANCIAL STATEMENT AND SINGLE AUDIT RESULTS ARE SENT TO APPLICABLE FEDERAL AND STATE GRANTING AGENCIES, UPLOADED INTO THE FEDERAL AUDIT CLEARINGHOUSE, AND DELIVERED TO THE CITY OF CHATTANOOGA. THESE RESULTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 227,703. MANAGEMENT AND GENERAL EXPENSES 86,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,208. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED.