ENTERPRISE CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE CENTER INC (EIN 20-0062024)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201123189349304872
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:48:40-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZLETT LEWIS & BIETER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 MARKET STREET SUITE 300 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 374021239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200062024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENTERPRISE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTE | NameControl |
| Phone | 4234253770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 MARKET STREET SUITE 3020 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J WAYNE CROPP | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4234253770 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA C FINGERLE | Name |
| Phone | 4237566133 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J WAYNE CROPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 MARKET ST SUITE 3020 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 929009 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEENTERPRISECTR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | PROMOTING PUBLICLY-SPONSORED COMMUNITY-WIDE ECONOMIC DEVELOPMENT AND JOB CREATION TO RESTORE AND DIVERSIFY CHATTANOOGA'S ECONOMIC BASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 768591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 861332 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49069 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1307 | InvestmentIncomePriorYear |
| Investment Income Current Year | 850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17758 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 919408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 929009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 662680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 633823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 242860 | OtherExpensePriorYear |
| Other Expenses Current Year | 294685 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 905540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 928508 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 501 | RevenuesLessExpensesCY |
| Total Assets BOY | 1003326 | TotalAssetsBOY |
| Total Assets EOY | 1088596 | TotalAssetsEOY |
| Total Liabilities BOY | 601241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 686010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 402085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 402586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE PUBLICLY-SPONSORED COMMUNITY-WIDE ECONOMIC DEVELOPMENT AND JOB CREATION TO RESTORE AND DIVERSIFY CHATTANOOGA'S ECONOMIC BASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 387983 | Expense |
| Grants | 0 | Grants |
| Description | CONNECT THE VALLEY TECHNOLOGY INITIATIVE-SBA: PROGRAM THAT PROVIDES LINK BETWEEN PUBLIC SECTOR'S TECHNOLOGICAL INNOVATION & PRIVATE SECTOR'S PRACTICAL BUSINESS APPLICATIONS TO SPUR BUSINESS GROWTH & JOB CREATION. CLIENTS-UNABLE TO PRECISELY ESTIMATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94218 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RENEWAL COMMUNITY: DESIGNED TO ALLOW ELIGIBLE BUSINESSES OF ALL SIZES, IN CERTAIN DISTRESSED AREAS, ACCESS TO FEDERAL TAX INCENTIVES CLIENTS-DIRECT FED TAX INCENTIVES-58 CORPORATION & INDIVIDUALS, INDIRECT FED TAX INCENTIVES->26 CORPORATION & INDIVIDUALS, ECONOMIC DEV->50 CORPORATION & INDIVIDUALS, ECONOMIC DEV COORDINATION->15 AGENCIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 282855 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | TDOT MAGLEV:CREATE FRAMEWORK TO BRING TOGETHER KEY STAKE- HOLDERS TO DEVELOP CHATTANOOGA-NASHVILLE EXTENSION OF THE HIGH SPEED RAIL CORRIDOR FROM ATLANTA, GA. CLIENTS-809,000 ESTIMATED | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 29994 | CONNECT THE VALLEY: PROGRAM THAT ALLOWS THE CENTER TO SERVE AS AN UMBRELLA ORGANIZATION COORDINATING APPROXIMATELY A DOZEN FEDERALLY FUNDED ENTITIES, MOSTLY WITH A TECHNOLOGY FOCUS. MISSION IS TO PROVIDE COMMON GROUND. POPULATION SERVED-5.9 MILLION ESTIMATED | ||
| 9655 | Y-12: CONSULTING PROVIDED IN ORDER TO IDENTIFY CANDIDATE TECHNOLOGY FOR LICENSING AND TRANSITIONING INTO MANUFACTURING | 0 | 24912 |
| 18859 | DYHOLD, LLC: IDENTIFYING AND FACILITATING OPPORTUNITIES FOR THE TRANSFER AND GROWTH OF MARKETABLE TECHNOLOGY FROM GOVERNMENT AGENCIES TO THE PRIVATE SECTOR | 0 | 24157 |
| 0 | REVENUE FROM CONFERENCES HELD FOR CONSTITUENTS AND PARTNERS. | 0 | 17758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58508 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 66827 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 823564 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGUEL PARTAP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4234253780 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 MARKET STREET STE 3020 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| W SCOTT MATTICE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM HALL | |||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | |
| RICHARD BROWN | |||||||
| TREASURER & SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| TERRY BLUNT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAX FULLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RON LOVING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATSY HAZLEWOOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ROY KEITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM SATTLER | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| J WAYNE CROPP | |||||||
| PRESIDENT AND CEO | 40.00 | 135515 | 0 | 17231 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135515 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17231 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 861332 | GovernmentGrants |
| Total Contributions | 861332 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE FEES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 49069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49069 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49069 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 850 | TotalRevenueColumn |
| Exclusion | $850 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17758 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 929009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151131 | Total |
| Program Services | 116951 | ProgramServices |
| Management And General | 34180 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360937 | Total |
| Program Services | 335193 | ProgramServices |
| Management And General | 25744 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36393 | Total |
| Program Services | 31088 | ProgramServices |
| Management And General | 5305 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85362 | Total |
| Program Services | 36998 | ProgramServices |
| Management And General | 48364 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35184 | Total |
| Program Services | 21953 | ProgramServices |
| Management And General | 13231 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 6338 | ProgramServices |
| Management And General | 11162 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4111 | Total |
| Program Services | 641 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704 | Total |
| Program Services | 1654 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25176 | Total |
| Program Services | 10756 | ProgramServices |
| Management And General | 14420 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15357 | Total |
| Program Services | 14747 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27935 | Total |
| Program Services | 25725 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTING EXPENSE | 100971 | 90561 | 10410 |
| BAD DEBT EXPENSE | 20000 | 20000 | |
| INSURANCE | 10616 | 4486 | 6130 |
| DUES | 9959 | 8074 | 1885 |
| OTHER EXPENSES | 8206 | 8206 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16966 | Total |
| Program Services | 118399 | ProgramServices |
| Management And General | -101433 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928508 | Total |
| Program Services | 823564 | ProgramServices |
| Management And General | 104944 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815939 | BOY |
| EOY | 886948 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165226 | BOY |
| EOY | 148607 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689 | BOY |
| EOY | 46329 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6472 | BOY |
| EOY | 6712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003326 | BOY |
| EOY | 1088596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89173 | BOY |
| EOY | 90180 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512068 | BOY |
| EOY | 575830 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 20000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601241 | BOY |
| EOY | 686010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402085 | BOY |
| EOY | 402586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402085 | BOY |
| EOY | 402586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003326 | BOY |
| EOY | 1088596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 861332 | CurrentTaxYear |
| Total | 4004298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 768591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 861332 | CurrentTaxYear |
| Total | 4004298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4004298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850 | CurrentTaxYear |
| Total | 76289 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17758 | CurrentTaxYear |
| Total | 48684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4129271 | TotalSupport |
| Gross Receipts From Admissions Etc | 546199 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44948 | OtherCostOrOtherBasis |
| Depreciation | 44948 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ECONOMIC RESERVE ON CONTRACT RECEIVABLE | Description |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20000 | TotalOfAmounts |
| Total Revenue | 929009 | TotalRevenue |
| Total Expenses | 928508 | TotalExpenses |
| Excess Or Deficit For Year | 501 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 929009 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 929009 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 929009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 928508 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 928508 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 928508 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J WAYNE CROPP | NamePerson |
| Base Compensation Filing Org | 135515 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17231 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152746 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND THEN REVIEWED IN COMMITTEE BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. | |
| Y. THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO OFFICERS, DIRECTORS AND EMPLOYEES, AND REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST AT THE TIME IT OCCURS AND ABSENTATION FROM PARTICIPATION IN THE DISCUSSIONS OR ACTIONS WHERE A CONFLICT OF INTEREST EXISTS. THE PRESIDENT IS FURTHER REQUIRED TO ENSURE THAT OFFICERS, DIRECTORS AND EMPLOYEES ARE MADE AWARE OF THE ENTERPRISE CENTER'S POLICY ON CONFLICTS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE CONTEMPORANEOUSLY SUBBSTANTIATED IN THE WRITTEN MINUTES THEREOF. THE CEO HAS ONLY RECEIVED COST OF LIVING ADJUSTMENTS SINCE HIRED IN 2006, AND THE DETERMINATION OF THESE AMOUNTS IS MADE ON AN ANNUAL BASIS. AN EXECUTIVE COMPENSATION POLICY WAS ALSO ADOPTED ON MARCH 7, 2011. FORM 990, PART VI,SECTION B, LINE 15B: THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MEDIA IS INVITED TO ATTEND ALL BOARD OF DIRECTORS MEETINGS. 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 VI, SECTION C, LINE 19 | |
| THE FINANCE COMMITTEE RECOMMENDS AN INDEPENDENT ACCOUNTANT TO THE BOARD OF DIRECTORS, WHICH THEN VOTES ON THE RECOMMENDATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT. | ||
| THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND THEN REVIEWED IN COMMITTEE BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |