2023-11-13T10:50:43-06:00 2022-12-31 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2022-01-01 462835130 THE DALLAS EC DALL 2146591620 3662 W CAMP WISDOM ROAD 2044 DALLAS TX 75237 WILLIAM J CHINN CEO 2146591620 2023-11-13 1 WILLIAM CHINN 999009999 0 LAUREEN NOONAN P00695359 9727480300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DALLAS ENTREPRENEUR CENTER WILLIAM J CHINN 3662 W CAMP WISDOM ROAD 2044 DALLAS TX 75237 2165533 0 X WWW.THEDEC.CO X 2013 TX ENCOURAGE ECONOMIC DEVELOPMENT IN DALLAS BY ENCOURAGING AND EQUIPPING THE ENTREPRENEURIAL COMMUNITY TO BE ONE OF THE BEST STARTUP ECOSYSTEMS IN THE WORLD. 30 30 18 534 0 0 1532287 2138433 600 27075 0 0 0 25 1532887 2165533 46250 459090 0 0 708908 942882 0 0 0 751677 895740 1506835 2297712 26052 -132179 882716 992235 506375 800509 376341 191726 THE PURPOSE OF THE DALLAS ENTREPRENEUR CENTER IS TO ENCOURAGE ECONOMIC DEVELOPMENT IN DALLAS BY ENCOURAGING AND EQUIPPING THE ENTREPRENEURIAL COMMUNITY TO BE ONE OF THE BEST STARTUP ECOSYSTEMS IN THE WORLD. 0 0 1879505 459090 130555 PROVIDING OFFICES, COWORKING SPACES AND EQUIPMENT IN ORDER TO ENCOURGE AND EQUIP THE ENTRPREURIAL COMMUNITY TO START, BUILD AND GROW THEIR BUSINESSES. 1879505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X LLOYD S BOWLES III 9173624231 3662 W CAMP WISDOM ROAD 2044 DALLAS TX 75237 BILL J CHINN CEO AND DIRECTOR 40.00 X X 206000 0 561 CHRIS BOULT DIRECTOR 1.00 X 0 0 0 CHRIS GOLD DIRECTOR 1.00 X 0 0 0 CHRIS WILKES DIRECTOR 1.00 X 0 0 0 COURTNEY GETUM DIRECTOR 1.00 X 0 0 0 DAVID GILLAN DIRECTOR 1.00 X 0 0 0 DAVID WETHERINGTON DIRECTOR 1.00 X 0 0 0 DUANE DANKESREITER DIRECTOR 1.00 X 0 0 0 DYANA HOLZWORTH DIRECTOR 1.00 X 0 0 0 GENAI WALKER-MACKLIN DIRECTOR 1.00 X 0 0 0 GREG NEUBECKER DIRECTOR 1.00 X 0 0 0 JEFF LUPINACCI DIRECTOR 1.00 X 0 0 0 JORGE CORRAL DIRECTOR 1.00 X 0 0 0 KATE KLEYMEN DIRECTOR 1.00 X 0 0 0 LAMONT ROBINSON DIRECTOR 1.00 X 0 0 0 LLOYD S BOWLES III EXECUTIVE CHAIR 40.00 X X 0 0 0 MICHELLE RIDER DIRECTOR 1.00 X 0 0 0 MORGAN WATSON DIRECTOR 1.00 X 0 0 0 NARASIMHA RAJU NAGUBHAI DIRECTOR 1.00 X 0 0 0 NEHA KUNTE DIRECTOR 1.00 X 0 0 0 PAT PRIEST DIRECTOR 1.00 X 0 0 0 RANDY JOHANNECK DIRECTOR 1.00 X 0 0 0 R'KES STARLING DIRECTOR 1.00 X 0 0 0 SCOT LYDICK DIRECTOR 1.00 X 0 0 0 SEAN LOFGREN DIRECTOR 1.00 X 0 0 0 SUMMER WRIGHT DIRECTOR 1.00 X 0 0 0 TIM HILL DIRECTOR 1.00 X 0 0 0 TRACEY ALTMAN DIRECTOR & CHAIRMAN OF MKT 1.00 X 0 0 0 JENNIFER CONLEY SECRETARY 1.00 X 0 0 0 206000 0 561 1 0 1 0 0 130555 88268 1919610 2138433 VENUE RENTAL INCOME 532000 27075 27075 27075 OTHER REVENUE 900099 25 25 25 2165533 27100 0 0 459090 459090 206000 164800 41200 655295 524236 131059 15348 12278 3070 66239 52991 13248 20052 20052 192734 32250 160484 78298 78298 22956 17159 5797 49065 49065 80946 80946 14101 6569 7532 286909 286909 7802 7802 14426 14426 389 389 DUES AND SUBSCRIPTIONS 30497 30497 PUBLIC RELATIONS AGENCY 28304 28304 GENERAL AND ADMINISTRAT 22653 8393 14260 PAYROLL FEES 18940 18940 27668 27668 2297712 1879505 418207 0 804073 830554 74175 77527 4362 74607 34566 34566 106 0 0 9547 882716 992235 16256 139911 440000 490119 220598 506375 800509 X 277188 145239 99153 46487 376341 191726 882716 992235 X -132179 -52436 X 0 0 0 X 890651 1162399 1503114 1532287 2050165 7138616 12925 29030 2072 600 27075 71702 903576 1191429 1505186 1532887 2077240 7210318 0 0 0 7210318 16 25 41 16 25 41 192200 192200 903592 1191429 1697386 1532887 2077265 7402559 0.97400 0.97380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34566 34566 0 0 EDIL LOAN 144073 PPP LOAN 38573 RIGHT OF USE LIABILITY 37952 220598 0 AAMPED INC 2701 UNIVERSITY PKWY WINSTONSALEM NC 27105 7000 0 BUSINESS ASSISTANCE AUTIX AUTOMOTIVE INC 300 DAVIS STREET MCKINNEY TX 75069 17000 0 BUSINESS ASSISTANCE BLACK GIRL MAGIC MUSEUM 3662 W CAMP WISDOM RD SUITE 1020 DALLAS TX 75237 20000 0 BUSINESS ASSISTANCE CEN-TEX CERTIFIED DEVELOPMENT CORP 1011 SAN JACINTO BLVD STE 500 AUSTIN TX 78701 32805 0 BUSINESS ASSISTANCE DALLAS COLLEGE 3737 MOTLEY DRIVE MESQUITE TX 75150 16666 0 BUSINESS ASSISTANCE DUKE & WINSTON HOLDINGS 111 WALNUT STREET MANSFIELD TX 76063 15000 0 BUSINESS ASSISTANCE FLOSS BOSS LLC 4611 TRAVIS STREET 1107A DALLAS TX 75205 10000 0 BUSINESS ASSISTANCE IMPACT VENTURES 4621 ROSS AVE SUITE 1B DALLAS TX 75204 25000 0 BUSINESS ASSISTANCE JANTA POWER INC 2265 MONITOR STREET DALLAS TX 75207 12000 0 BUSINESS ASSISTANCE JUST COMMUNITY INC 701 TILLERY ST STE A-8 AUSTIN TX 78702 12500 0 BUSINESS ASSISTANCE LIFT FUND INC 8585 N STEMMONS FWY SUITE M138 DALLAS TX 75247 28207 0 BUSINESS ASSISTANCE LOKAL ESTATES LLC 1920 MCKINNET AVENUE DALLAS TX 75201 7000 0 BUSINESS ASSISTANCE PEOPLE FUND 2921 E 17TH STREET BUILDING D SUITE 1 AUSTIN TX 78702 12500 0 BUSINESS ASSISTANCE TRUFUND FINANCIAL SERVICES INC 3 RIVERWAY DRIVE SUITE 555 HOUSTON TX 77056 28568 0 BUSINESS ASSISTANCE URBAN SPECIALISTS ENTERPRISES INC 1401 BOTHAM JEAN BLVD DALLAS TX 75215 25000 0 BUSINESS ASSISTANCE VENDORZS CAPITAL MANAGEMENT LLC 2001 ROSS AVE SUITE 700-119 DALLAS TX 75201 10000 0 BUSINESS ASSISTANCE VETERAN WOMEN'S ENTERPRISE CENTER 5201 E R L THORNTON FWY DALLAS TX 75223 54329 0 BUSINESS ASSISTANCE WOMEN IN NEED OF GENEROUS SUPPORT 4201 SPRING VALLEY ROAD SUITE 1400 DALLAS TX 75244 29515 0 BUSINESS ASSISTANCE 18 0 0 0 0 0 0 0 0 0 BILL J CHINN CEO AND DIRECTOR 161546 0 44454 0 0 0 0 0 561 0 206561 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAAP LEASE ACCOUNTING ADJUSTMENT -52,436.