2014-02-15T08:53:01-06:00 2013-06-30 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 1000 RIDGEWAY LOOP SUITE 402 MEMPHIS TN 38120 990 2012-07-01 721552646 MEMPHIS ACADEMY OF SCIENCE & ENGINEERING MEMP 9016855455 20 S DUDLEY NO 900 MEMPHIS TN 38103 STEVEN J BARES 9016855455 2014-02-11 1 FRANK P LAMANNA CPA P00300469 9016838899 2012 2015-11-30 17:44:51Z STEVEN J BARES 20 S DUDLEY ST SUITE 900 MEMPHIS TN 38103 4122152 0 X WWW.DISCOVERMASE.ORG X 2002 TN TO PRODUCE LIFELONG LEARNERS, CRITICAL THINKERS, EFFECTIVE COMMUNICATORS, AND PRODUCTIVE MEMBERS OF THE GLOBAL COMMUNITY. 11 10 103 0 0 0 4590288 3972900 194964 147998 49 82 -49563 1172 4735738 4122152 0 0 0 0 3779612 3201596 0 0 0 1844278 1568213 5623890 4769809 -888152 -647657 4081629 3963742 6741589 7271359 -2659960 -3307617 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 3488252 147998 BY WORKING WITH MEMPHIS-BASED PHILANTRHOPIC ORGANIZATIONS AND LEADERS IN THE FIELDS OF HEALTH SCIENCE AND TECHNOLOGY, MASE HAS BEEN ABLE TO PROVIDE AT-RISK STUDENTS WITH RICH, HANDS-ON, PRACTICAL, REAL-LIFE EDUCATIONAL EXPERIENCES. APPROXIMATELY 490 STUDENTS BENEFITTED. 3488252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 TN X BRANDON WELLFORD 9018661400 20 S DUDLEY STE 900 MEMPHIS TN 38103 DAN COPP 1.00 X 0 0 0 SPENCER EVANS 1.00 X 0 0 0 DARRYL JACKSON 1.00 X 0 0 0 TIFFANY JONES 1.00 X 0 0 0 JOE KETCHERSIDE MD 1.00 X 0 0 0 GARY LYNCH 1.00 X 0 0 0 DOUG MCGOWEN 1.00 X 0 0 0 SHARON MYERS 1.00 X 0 0 0 OWEN PHILLIPS MD 1.00 X 0 0 0 STEVEN JBARES 3.00 40.00 X X 0 571790 17383 SUSAN HUFFMAN 1.00 X X 0 0 0 HAROLD WINGOOD 40.00 X 146220 0 14402 BRANDON WELLFORD 2.00 X 0 137262 15926 146220 709052 47711 1 0 1 0 MISSISSIPPI BLVD CHRISTIAN 70 BELLVUE BLVD MEMPHIS TN 38104 CLASSROOM SPACE 289681 PREFERRED MEAL SYSTEMS INC 8152 SOLUTIONS CENTER CHICAGO IL 60677 SCHOOL LUNCH PROVIDER 112220 2 15000 3812260 145640 3972900 LUNCH SERVICES 611710 147998 147998 147998 82 82 MISC. REVENUE 900099 1172 1172 1172 4122152 147998 0 1254 170514 127886 42628 2406444 1804833 601611 189350 142012 47338 207420 155565 51855 227868 170901 56967 23050 23050 61737 61737 38933 38933 10001 8001 2000 14185 14185 390943 312754 78189 57982 43487 14495 166850 166850 283566 283566 32910 24683 8227 EQUIPMENT RENTAL AND MA 169797 144327 25470 FOOD SERVICE 127821 127821 STUDENT ACTIVITIES 85884 85884 SUPPLIES 37862 30293 7569 66692 12054 54638 4769809 3488252 1281557 0 10021 6625 95387 106377 71926 165873 6803435 3118568 3904295 3684867 4081629 3963742 371566 372289 2430 50000 3786290 3774729 1654686 926617 3074341 6741589 7271359 X -2732258 -3316743 72298 9126 -2659960 -3307617 4081629 3963742 -647657 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4906669 1396419 3510250 1708846 1565067 143779 187920 157082 30838 3684867 NOTES PAYABLE - LONG-TERM 550000 FIRST ALLIANCE NOTE PAYABLE 2826 MEMPHIS BIOWORKS NOTE PAYABLE 2181087 MEMPHIS CITY SCHOOLS NOTE PAYABLE 340428 3074341 4122152 0 4122152 0 4122152 4769809 0 4769809 0 4769809 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY IS DESCRIBED IN THE WEBSITE AND DURING THE REGISTRATION PROCESS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 MEMPHIS CITY SCHOOLS. X 1 0 0 0 0 0 0 0 0 STEVEN JBARES 0 571790 0 0 0 0 0 0 0 17383 0 589173 0 0 HAROLD WINGOOD 146220 0 0 0 0 0 0 0 9892 0 156112 0 0 0 BRANDON WELLFORD 0 137262 0 0 0 0 0 0 0 15926 0 153188 0 0 HAROLD WINGOOD EXECUTIVE DIRECTOR INCREASE CASH FLOW X 50000 50000 0 1 1 50000 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITHIN THE ORGANIZATIONS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 COPIES OF FORM 990 ARE AVAILABLE TO ANY MEMBERS OF THE GOVERNING BODY UPON REQUEST, AND THE CHAIRMAN OF THE BOARD SIGNS THE TAX RETURN. 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 REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST MEMPHIS BIOWORKS FOUNDATION 20 S DUDLEY MEMPHIS TN 38103 621858660 BIOMEDICAL AND BIOTECHNOLOGY RESEARCH TN 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 MEMPHIS BIOWORKS FOUNDATION-DUDLEY LEASE J 1 MEMPHIS BIOWORKS FOUNDATION-EXPENSE REIMBURSEMENT O 59400 MEMPHIS BIOWORKS FOUNDATION-CONTRIBUTION C 15000