2026-09-08T07:33:47-05:00 2025-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990EZ 2025-01-01 933260008 CHATTANOOGA QUANTUM COLLABORATIVE CHAT 4234006420 1300 BROAD STREET SUITE 301 CHATTANOOGA TN 37402 CHARLES BROCK CEO 4236483132 2026-08-11 1 TRIP FARMER CPA P00962141 4237567771 2026-08-11 2025 X X WWW.CHATTANOOGAQUANTUM.COM X X 136476 X 136476 136476 153333 87221 10795 766 65073 317188 -180712 116463 0 -64249 X 118776 134880 0 7310 118776 142190 2313 206439 116463 -64249 X TO LEVERAGE QUANTUM RESOURCES AND MOBILIZE DIVERSE PARTNERSHIPS FOR THE BENEFIT OF THE REGION'S PEOPLE, BUSINESSES AND COMMUNITIES. DEVELOPING PLANS, PROGRAMS AND PARTNERSHIPS TO GENERATE ECONOMIC AND WORKFORCE DEVELOPMENT GAINS FOR OUR COMMUNITY FROM QUANTUM TECHNOLOGY. WORKING WITH PARTNERS/FOUNDING MEMBERS TO SEEK FEDERAL GOV'T GRANTS TO SUPPORT PROGRAMS IN OUR EDUCATION SYSTEM TO BRING AWARENESS AND TRAINING TO STUDENTS AND FACULTY. 0 317188 317188 TIM KELLY DIRECTOR 1.00 0 0 0 BOB CORKER DIRECTOR 1.00 0 0 0 DAVID WADE DIRECTOR 1.00 0 0 0 RICK MUKHERJEE DIRECTOR 1.00 0 0 0 CHARLIE BROCK CEO 40.00 153333 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN CHARLIE BROCK CEO 1300 BROAD STREET SUITE 301 CHATTANOOGA TN 37402 4234006420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100000 487500 136476 723976 100000 487500 136476 723976 723976 723976 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 12,948. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,730. DESCRIPTION: MARKETING . AMOUNT: 6,829. DESCRIPTION: MISCELLANEOUS FACILITIES EXPENSE. AMOUNT: 1,278. DESCRIPTION: SUPPLIES. AMOUNT: 2,043. DESCRIPTION: DUES & MEMBERSHIP EXPENSE. AMOUNT: 5,652. DESCRIPTION: TRAVEL. AMOUNT: 1,282. DESCRIPTION: LODGING. AMOUNT: 8,447. DESCRIPTION: MILEAGE. AMOUNT: 762. DESCRIPTION: PARKING. AMOUNT: 311. DESCRIPTION: TRANSPORTATION. AMOUNT: 7,485. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,540. DESCRIPTION: CONFERENCE FEES. AMOUNT: 4,766. TOTAL TO FORM 990-EZ, LINE 16: 65,073. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,310. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,313. END OF YEAR AMOUNT: 10,606. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195,833. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.