2023-05-12T13:29:58-05:00 2022-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2021-07-01 721552646 MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING MEMP 9018661400 1254 JEFFERSON AVENUE MEMPHIS TN 38104 STEVEN J BARES CHAIRMAN OF THE BOARD 9018661400 2023-05-12 1 STEVEN BARES 999009999 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X STEVEN J BARES 1254 JEFFERSON AVENUE MEMPHIS TN 38104 10710607 0 X WWW.DISCOVERMASE.ORG X 2002 TN TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY. 9 9 89 0 0 0 1624806 5749935 5475272 4825826 11412 -4142 2542 43232 7114032 10614851 0 0 0 0 4686185 4491214 0 0 0 1359961 2259043 6046146 6750257 1067886 3864594 3377802 6415128 4767598 3943727 -1389796 2471401 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 5653355 4869058 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. 5653355 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 11 0 1 89 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X GT3 GROUP LLC 9016925707 5350 POPLAR AVE SUITE 200 MEMPHIS TN 38119 RODRICK GASTON EXECUTIVE DIRECTOR 40.00 X 137981 0 42827 STEVEN J BARES PHD CHAIRMAN 3.00 X X 60000 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 CLIFFORD JACKSON DIRECTOR 1.00 X 0 0 0 SONDRA HOWELL DIRECTOR 1.00 X 0 0 0 DANIEL COPP DIRECTOR 1.00 X 0 0 0 DARRYL JACKSON VICE CHAIRMAN 1.00 X X 0 0 0 197981 0 42827 1 0 1 0 0 1814007 3935928 5749935 PER PUPIL ALLOCATION 611710 4825826 4825826 4825826 50 50 4192 -4192 -4192 -4192 91564 91564 0 MISCELLANEOUS REVENUE 611600 43232 43232 43232 10614851 4869058 0 -4142 212517 212517 3867233 3671775 195458 109864 98878 10986 301600 271440 30160 2500 2500 1850 1850 82700 82700 502721 106760 395961 14808 11846 2962 2136 2136 249785 237296 12489 26008 26008 342784 325645 17139 51582 49003 2579 TRANSPORTATION 380322 380322 SUPPLIES 324992 292493 32499 EXPENDITURES-INTERNAL S 163430 163430 MISCELLANEOUS 44556 44556 68869 40117 28752 6750257 5653355 1096902 0 1655564 888056 377484 444385 13233 6982 1810487 1738262 164147 72225 779024 1167374 4224456 3377802 6415128 171022 367826 10750 10750 3346059 100000 1239767 3465151 4767598 3943727 X -1835877 1968319 446081 503082 -1389796 2471401 3377802 6415128 3864594 -3397 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1128577 1105759 22818 470920 456727 14193 210990 175776 35214 72225 DEFERRED PENSION OUTFLOW 1140147 NET PENSION ASSET 3084309 4224456 DEFERRED PENSION INFLOW 2670926 LEASE LIABILITIES-SHORT TERM 198238 LEASE LIABILITIES-LONG TERM 595987 3465151 10706415 91564 91564 10614851 0 10614851 6841821 91564 91564 6750257 0 6750257 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 91,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 91,564. 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 91564 91564 91564 91564 91564 91564 91564 0 0 0 0 0 0 0 0 0 0 RODRICK GASTON EXECUTIVE DIRECTOR 122981 0 15000 0 0 0 15289 0 27538 0 180808 0 0 0 ANGEL GASTON SPOUSE OF EXECUTIVE DIRECTOR 57680 EMPLOYEE OF ORGANIZATION - WAGES 0 STEVEN J BARES CHAIRMAN OF THE BOARD OF DIRECTORS 60000 CONSULTING CONTRACT WITH THE ORGANIZATION 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 A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE 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 USING MARKET COMPARABILITY DATA. COMPENSATION IS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEMPHIS BIOWORKS FOUNDATION C 927120 CASH