MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS ACADEMY OF SCIENCE AND ENGINEERING (EIN 72-1552646)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-06
IRS object ID
202010069349300011
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-01-06T10:56:49-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621657946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANNON WRIGHT BLOUNT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1756 RIDGE LAKE BLVD SUITE 100AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721552646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS ACADEMY OF SCIENCE ANDBusinessNameLine1Txt
Business Name Line2ENGINEERINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9018661400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S DUDLEY ST STE 900AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN J BARESPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone9018661400PhoneNum
Signature2020-01-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE L LIVINGSTON CPAPreparerPersonNm
PTINP00235829PTIN
Phone9016857500PhoneNum
Preparation2020-01-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.227.12.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-06IPDt
IP Tm10:54:32IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id03E4EA62F46A69E2FDF4CC4184A37E6EF7B7AA48AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN J BARESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S DUDLEY ST STE 900AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,234,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DISCOVERMASE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$694,777PYContributionsGrantsAmt
CY Contributions Grants$736,630CYContributionsGrantsAmt
PY Program Service Revenue$4,231,428PYProgramServiceRevenueAmt
CY Program Service Revenue$5,393,808CYProgramServiceRevenueAmt
PY Investment Income$291PYInvestmentIncomeAmt
CY Investment Income$1,312CYInvestmentIncomeAmt
PY Other Revenue$1,148PYOtherRevenueAmt
CY Other Revenue$2,150CYOtherRevenueAmt
PY Total Revenue$4,927,644PYTotalRevenueAmt
CY Total Revenue$6,133,900CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,967,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,568,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,451,172PYOtherExpensesAmt
CY Other Expenses$1,554,482CYOtherExpensesAmt
PY Total Expenses$4,418,403PYTotalExpensesAmt
CY Total Expenses$5,123,303CYTotalExpensesAmt
PY Revenues Less Expenses$509,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,010,597CYRevenuesLessExpensesAmt
Total Assets BOY$1,728,807TotalAssetsBOYAmt
Total Assets EOY$2,147,712TotalAssetsEOYAmt
Total Liabilities BOY$5,706,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,114,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,977,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,967,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,377,802ExpenseAmt
Revenue$5,393,808RevenueAmt
DescBY 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.Desc
Total Program Service Expenses$4,377,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDON WELLFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9018661400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S DUDLEY ST STE 900AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
DANIEL COPP
DIRECTOR1.00Yes (X)$0$0$0
DARRYL JACKSON
DIRECTOR1.00Yes (X)$0$0$0
HOLLY COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
GARY LYNCH
DIRECTOR1.00Yes (X)$0$0$0
JESSICA BECKER
DIRECTOR1.00Yes (X)$0$0$0
MARC TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
NATHANIEL SPATES
DIRECTOR1.00Yes (X)$0$0$0
SONDRA HOWELL
DIRECTOR1.00Yes (X)$0$76,112$10,18940.00
BRANDON WELLFORD
CFO2.00$0$155,623$21,87540.00Yes (X)
RODRICK GASTON
EXECUTIVE DIRECTOR40.00$135,730$0$6,308Yes (X)
STEVEN J BARES PHD
CHAIRMAN OF THE BOARD3.00Yes (X)$0$130,018$16,70840.00Yes (X)
SUSAN HUFFMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$361,753TotReportableCompRltdOrgAmt
Total Other Compensation$55,080TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSISSIPPI BOULEVARD CHRISTIAN CHURCHBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 NORTH BELLEVUE BLVDAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38104ZIPCd
FieldValueIRS element (for citing)
ServicesCLASSROOM SPACEServicesDesc
Compensation$270,052CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$25,000RelatedOrganizationsAmt
Government Grants$708,078GovernmentGrantsAmt
All Other Contributions$3,552AllOtherContributionsAmt
Total Contributions$736,630TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPER PUPIL ALLOCATIONDesc
Business611710BusinessCd
Total Revenue Column$5,393,808TotalRevenueColumnAmt
Related Or Exempt Func Income$5,393,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,393,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,312TotalRevenueColumnAmt
Exclusion$1,312ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,683FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,683FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,150TotalRevenueColumnAmt
Exclusion$2,150ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,133,900TotalRevenueColumnAmt
Related Or Exempt Func Income$5,393,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,462ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$129,930TotalAmt
Program Services$38,979ProgramServicesAmt
Management And General$90,951ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,875,019TotalAmt
Program Services$2,665,475ProgramServicesAmt
Management And General$209,544ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$334,219TotalAmt
Program Services$300,797ProgramServicesAmt
Management And General$33,422ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$229,653TotalAmt
Program Services$206,688ProgramServicesAmt
Management And General$22,965ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,708TotalAmt
Management And General$59,708ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,171TotalAmt
Program Services$36,863ProgramServicesAmt
Management And General$50,308ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,798TotalAmt
Program Services$3,838ProgramServicesAmt
Management And General$960ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,265TotalAmt
Program Services$9,282ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$556,355TotalAmt
Program Services$528,537ProgramServicesAmt
Management And General$27,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$219,080TotalAmt
Program Services$213,681ProgramServicesAmt
Management And General$5,399ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189,189TotalAmt
Management And General$189,189ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$118,569TotalAmt
Program Services$112,641ProgramServicesAmt
Management And General$5,928ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,691TotalAmt
Program Services$47,206ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$125,794$113,280$12,514
EXTRA-CURRICULAR ACTIVI$55,385$55,385
EQUIPMENT RENTAL AND MA$52,888$44,955$7,933
MISCELLANEOUS$21,369$195$21,174

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Management And General$1,220ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,123,303TotalAmt
Program Services$4,377,802ProgramServicesAmt
Management And General$745,501ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$468,461BOYAmt
EOY$735,259EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$101,524BOYAmt
EOY$127,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,699,784LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,352,285LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$460,470BOYAmt
EOY$347,499EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$698,352BOYAmt
EOY$937,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,728,807BOYAmt
EOY$2,147,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,503BOYAmt
EOY$356,427EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,950BOYAmt
EOY$19,350EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,771,059BOYAmt
EOY$3,496,059EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,563,014BOYAmt
EOY$1,242,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,706,526BOYAmt
EOY$5,114,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,977,719BOYAmt
EOY-$2,980,657EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,977,719BOYAmt
EOY-$2,967,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,728,807BOYAmt
EOY$2,147,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,010,597ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,387,320OtherCostOrOtherBasisAmt
Depreciation$1,096,426DepreciationAmt
Book Value$290,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,677OtherCostOrOtherBasisAmt
Depreciation$128,974DepreciationAmt
Book Value$44,703BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,787OtherCostOrOtherBasisAmt
Depreciation$126,885DepreciationAmt
Book Value$11,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$347,499TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEFERRED PENSION OUTFLOW$625,370
NET PENSION ASSET$303,989
DEPOSITS$7,795
FieldValueIRS element (for citing)
Total Book Value Other Assets$937,154TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MEMPHIS BIOWORKS NOTE PAYABLE$927,120
DEFERRED PENSION INFLOW$315,878
FieldValueIRS element (for citing)
Total Liability$1,242,998TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,234,583TotalRevEtcAuditedFinclStmtAmt
Other Revenue$100,683OtherRevenueAmt
Revenue Not Reported$100,683RevenueNotReportedAmt
Revenue Subtotal$6,133,900RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,133,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,223,986TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$100,683OtherExpensesIncludedAmt
Expenses Not Reported$100,683ExpensesNotReportedAmt
Expenses Subtotal$5,123,303ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,123,303TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 100,683.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 100,683.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3POLICY IS DESCRIBED ON THE WEBSITE AND DURING THE REGISTRATION PROCESS.
SCHEDULE E, PART I, LINE 6STARTING 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STUDENT FUNDRAISERSEvent1Nm
Gross Receipts Event1$100,683GrossReceiptsEvent1Amt
Gross Revenue Event1$100,683GrossRevenueEvent1Amt
Other Direct Expenses Event1$100,683OtherDirectExpensesEvent1Amt
Gross Receipts Total$100,683GrossReceiptsTotalAmt
Gross Revenue Total Events$100,683GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,683DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRANDON WELLFORD
CFO$0$155,623$0$0$0$0$0$6,487$0$15,388$0$177,498$0$0
STEVEN J BARES PHD
CHAIRMAN OF THE BOARD$0$130,018$0$0$0$0$0$5,172$0$11,536$0$146,726$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonANGEL A CRAWFORDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$66,925TransactionAmt
TransactionEMPLOYEE OF ORGANIZATION - WAGESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITHIN THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CNEW 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 15COMPENSATION 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS BIOWORKS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S DUDLEY ST STE 900AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38103ZIPCd
FieldValueIRS element (for citing)
EIN621858660EIN
Primary ActivitiesBIOMEDICAL AND BIOTECHNOLOGY RESEARCHPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEMPHIS BIOWORKS FOUNDATION
P$403,079CASH
MEMPHIS BIOWORKS FOUNDATION
C$25,000CASH
MEMPHIS BIOWORKS FOUNDATION
E$927,120CASH

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