2020-12-17T15:07:41-06:00 2020-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2019-07-01 721552646 MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING MEMP 9018661400 20 S DUDLEY ST STE 900 MEMPHIS TN 38103 STEVEN J BARES CHAIRMAN OF THE BOARD 9018661400 2020-12-17 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2020-12-17 2019 2022-09-23 18:48:47Z STEVEN J BARES 20 S DUDLEY ST STE 900 MEMPHIS TN 38103 6194152 0 X WWW.DISCOVERMASE.ORG X 2002 TN TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY. 10 9 89 20 0 0 736630 754560 5393808 5367471 1312 1971 2150 886 6133900 6124888 0 0 0 0 3568821 4334106 0 0 0 1554482 1538459 5123303 5872565 1010597 252323 2147712 3221605 5114834 5936404 -2967122 -2714799 X THE MISSION OF THE MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING (MASE) IS TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY THROUGH A FOCUS ON STATE AND NATIONAL STANDARDS, STRONG INDUSTRIAL PARTNERSHIPS, NUMEROUS RESEARCH OPPORTUNITIES, CONTINUOUS TECHNOLOGICAL IMPROVEMENTS, AND A STAFF COMMITTED TO SOCIAL AWARENESS, EXCELLENCE, AND PERSONAL RESPONSIBILITY. STUDENTS ARE COMMITTED TO THE IDEA THAT SUCCESS IN ANY FORM IS THE RESULT OF HARD WORK, SELF-RESPECT, AND PERSEVERANCE. 0 0 5047575 5367471 BY WORKING WITH MEMPHIS-BASED PHILANTHROPIC ORGANIZATIONS AND LEADERS IN THE FIELD OF HEALTH SCIENCE AND TECHNOLOGY, MASE HAS BEEN ABLE TO PROVIDE AT-RISK STUDENTS WITH RICH, HANDS-ON, PRACTICAL, REAL-LIFE EDUCATIONAL EXPERIENCES. 5047575 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 29 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X BRANDON WELLFORD 9018661400 20 S DUDLEY ST STE 900 MEMPHIS TN 38103 STEVEN J BARES PHD CHAIRMAN OF THE BOARD 3.00 40.00 X X 0 208976 5273 BRANDON WELLFORD SECRETARY 2.00 40.00 X 0 164743 23583 RODRICK GASTON EXECUTIVE DIRECTOR 40.00 X 108365 0 28338 DANIEL COPP DIRECTOR 1.00 X 0 0 0 DARRYL JACKSON DIRECTOR 1.00 X 0 0 0 HOLLY COLEMAN DIRECTOR 1.00 X 0 0 0 GARY LYNCH DIRECTOR 1.00 X 0 0 0 JESSICA BECKER DIRECTOR 1.00 X 0 0 0 MARC TAYLOR DIRECTOR 1.00 X 0 0 0 NATHANIEL SPATES DIRECTOR 1.00 X 0 0 0 SONDRA HOWELL DIRECTOR 1.00 X 0 0 0 SUSAN HUFFMAN TREASURER 1.00 X X 0 0 0 108365 373719 57194 1 0 1 0 MISSISSIPPI BOULEVARD CHRISTIAN CHURCH 70 NORTH BELLEVUE BLVD MEMPHIS TN 38104 CLASSROOM SPACE 322699 CLINE TOURS INC PO BOX 1498 RIDGELAND MS 39158 BUS TRANSPORTATION 162020 2 20000 731007 3553 754560 PER PUPIL ALLOCATION 611710 5367471 5367471 5367471 1971 1971 69264 69264 0 MISCELLANEOUS REVENUE 900099 886 886 886 6124888 5367471 0 2857 139250 139250 3345168 3135976 209192 584514 526063 58451 265174 238657 26517 76730 76730 133212 34052 99160 6312 5050 1262 11680 7952 3728 631943 600346 31597 164631 164631 127483 127483 115130 109374 5756 40452 38429 2023 SUPPLIES 113028 102204 10824 EQUIPMENT RENTAL AND MA 47808 40637 7171 EXTRA-CURRICULAR ACTIVI 43571 43571 MISCELLANEOUS 25999 633 25366 480 480 5872565 5047575 824990 0 735259 1505724 127800 175307 1713268 1467415 347499 245853 937154 1294721 2147712 3221605 356427 346942 19350 10750 3496059 4043379 1242998 1535333 5114834 5936404 X -2980657 -2917040 13535 202241 -2967122 -2714799 2147712 3221605 252323 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387320 1188913 198407 173677 147423 26254 152271 131079 21192 245853 DEFERRED PENSION OUTFLOW 510836 NET PENSION ASSET 776090 DEPOSITS 7795 1294721 MEMPHIS BIOWORKS NOTE PAYABLE 927120 DEFERRED PENSION INFLOW 608213 1535333 6194152 69264 69264 6124888 0 6124888 5941829 69264 69264 5872565 0 5872565 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,264. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,264. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS DESCRIBED ON THE WEBSITE AND DURING THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 STARTING WITH THE 2010/2011 SCHOOL YEAR, MASE RECEIVES FROM THE STATE OF TENNESSEE PAYMENTS FOR FACILITIES AND MEALS (FOR STUDENTS WHO QUALIFY). MASE ALSO RECEIVES FUNDING FROM SHELBY COUNTY SCHOOLS. STUDENT FUNDRAISERS 69264 69264 69264 69264 69264 69264 69264 0 0 0 0 0 0 0 0 0 0 STEVEN J BARES PHD CHAIRMAN OF THE BOARD 0 208976 0 0 0 0 0 0 0 5273 0 214249 0 0 BRANDON WELLFORD SECRETARY 0 164743 0 0 0 0 0 0 0 23583 0 188326 0 0 ANGEL A CRAWFORD SPOUSE OF EXECUTIVE DIRECTOR 59684 EMPLOYEE OF ORGANIZATION - WAGES 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD CHAIR BEFORE IT IS FILED AND A COPY IS DISTRIBUTED TO THE BOARD MEMBERS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY DISCUSSION BETWEEN THE BOARD CHAIR AND THE OTHER BOARD MEMBERS. REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MEMPHIS BIOWORKS FOUNDATION 20 S DUDLEY ST STE 900 MEMPHIS TN 38103 621858660 BIOMEDICAL AND BIOTECHNOLOGY RESEARCH TN 501(C)(3) LINE 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MEMPHIS BIOWORKS FOUNDATION P 86550 CASH MEMPHIS BIOWORKS FOUNDATION C 20000 CASH MEMPHIS BIOWORKS FOUNDATION E 927120 CASH