2025-07-15T20:29:51-05:00 2024-08-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-09-01 620497613 WILLIAM R MOORE COLLEGE OF TECHNOLOGY WILL 9017261977 1200 POPLAR AVENUE MEMPHIS TN 38104 STANLEY E REDMOND PRESIDENT 9017261977 2025-07-15 1 0 KELLY S CROW P01519168 9016822431 2025-07-15 2023 2025-03-06 01:10:19Z STANLEY E REDMOND 1200 POPLAR AVENUE MEMPHIS TN 38104 6804821 0 X WWW.MOORETECH.EDU X 1910 TN SEE SCHEDULE O 15 15 59 15 0 0 1402480 1647321 2471546 3149250 578463 468233 72512 239074 4525001 5503878 542463 749553 0 0 3065658 3416752 0 0 0 2529537 2879055 6137658 7045360 -1612657 -1541482 10214595 9636602 1231336 1586318 8983259 8050284 X THE COLLEGE PROVIDES STUDENTS WITH THE TRAINING AND SKILLS NECESSARY TO BECOME SUCCESSFUL IN BUSINESS AND INDUSTRY. IT IS THE GOAL OF THE COLLEGE TO PROVIDE STUDENTS WITH A WORKING KNOWLEDGE OF THE SKILLS NEEDED TO ENTER EMPLOYMENT IN THE PROGRAM AREA OF THEIR CHOICE. 0 0 6035938 749553 3388324 SEE SCHEDULE O 6035938 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 59 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 TN X JERRY JOHNSON 9013311880 1200 POPLAR AVENUE MEMPHIS TN 38104 BEN WINGFIELD CHAIRMAN 2.00 X 0 0 0 BELINDA ANDERSON TRUSTEE 2.00 X 0 0 0 BENA CATES TRUSTEE 2.00 X 0 0 0 CHRIS EWING TRUSTEE 2.00 X 0 0 0 WILL GRAHAM TRUSTEE 2.00 X 0 0 0 JIMMIE HARWOOD TRUSTEE 2.00 X 0 0 0 BEN KERAS TRUSTEE 2.00 X 0 0 0 JAMES KIRKWOOD TRUSTEE 2.00 X 0 0 0 RUSTY LINKOUS TRUSTEE 2.00 X 0 0 0 DEDE MALMO TRUSTEE 2.00 X 0 0 0 TIM MAY TRUSTEE 2.00 X 0 0 0 MARIO RAY TRUSTEE 2.00 X 0 0 0 S CLAY SMYTHE TRUSTEE 2.00 X 0 0 0 FARRAR VAUGHN TRUSTEE 2.00 X 0 0 0 TOM WACK TRUSTEE 2.00 X 0 0 0 STANLEY E REDMOND PRESIDENT 40.00 X 217064 0 0 JERRY JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 156887 0 0 KAREN TREAS CHIEF ADMISTRATIVE OFFICER 40.00 X 136760 0 0 510711 0 0 3 0 1 0 ARCHER MALMO 65 UNION AVE SUITE 500 MEMPHIS TN 38103 ADVERTISING 210097 QUALITY AND ASSURANCE OF TENNESSEE 7810 CAPITAL PEAK LANE W SUITE 202 MEMPHIS TN 38125 QUALITY ASSURANCE PROVIDER 117810 2 279485 1367836 87578 1647321 TUITION & FEES 611110 3149250 3149250 3149250 191176 191176 3000 0 3000 3000 3000 1578000 1300943 277057 277057 277057 MISCELLANEOUS REVENUE 611110 236074 236074 236074 5503878 3388324 0 468233 749553 749553 510711 301154 209557 2525928 2525928 150596 140055 10541 229517 215703 13814 36860 36860 336965 303330 33635 69108 60815 8293 81780 60070 21710 25398 25398 321216 250880 70336 34191 30088 4103 73460 73460 350343 297791 52552 491066 433215 57851 BAD DEBT 448295 448295 DEPARTMENT EXPENSE 433637 433637 REPAIRS & MAINTENANCE 113295 99700 13595 MISCELLANEOUS EXPENSE 24319 24319 39122 36240 2882 7045360 6035938 1009422 0 -38096 809467 201005 68266 379207 111416 287552 0 7169972 4871246 2561491 2298726 6823336 6284152 100 64575 10214595 9636602 232993 147130 19628 35473 978715 1403715 1231336 1586318 X 1320891 1689505 7662368 6360779 8983259 8050284 10214595 9636602 -1541482 608507 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6823336 1038817 1578000 6284153 6896341 490994 564000 6823336 8579492 -1119150 564000 6896341 7762055 1381437 564000 8579492 7380272 945783 564000 7762055 1.00000 0 0 90447 90447 3423394 1995721 1427673 3656131 2875525 780606 2298726 X 5380108 608507 57136 665643 4714465 36860 752553 789413 5503878 6276079 20132 20132 6255947 36860 752553 789413 7045360 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS THAT CAN BE USED FOR A VARIETY OF PURPOSES INCLUDING FUNDING THE GENERAL OPERATIONS OF THE ORGANIZATION. THESE AMOUNTS ARE DISTRIBUTED MONTHLY BASED UPON A BUDGET APPROVED BY THE BOARD OF TRUSTEES. PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED AUGUST 31, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY SMITH & HALL MANUFACTURING (EIN 83-3253053) 57,136. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT FROM SMITH & HALL MANUFACTURING (EIN 83-3253053) 3,000. STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 749,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY SMITH & HALL MANUFACTURING (EIN 83-3253053) 20,132. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 749,553. RENT FROM SMITH & HALL MANUFACTURING (EIN 83-3253053) 3,000. SCHEDULE D, OTHER ADJUSTMENTS ON JANUARY 25, 2019, THE COLLEGE FORMED A WHOLLY-OWNED SUBSIDIARY, SMITH & HALL MANUFACTURING, INC.(THE "CORPORATION"). THE CORPORATION IS CLASSIFIED AS A CORPORATION FOR FEDERAL INCOME TAX PURPOSES AND HAS A GOVERNING BODY, SEPARATE FROM THAT OF THE COLLEGE. THE PURPOSE OF THE CORPORATION IS TO PROVIDE TRAINING OPPORTUNITIES FOR THE COLLEGE'S STUDENTS BY OFFERING INTERNSHIPS TO STUDENTS WHILE WORKING ON REAL WORLD PROJECTS FOR COMPANIES WHO HAVE CONTRACTED WITH THE CORPORATION FOR SERVICES. THE ACTIVITIES OF THE CORPORATION HAVE BEEN INCLUDED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE SUMMARIZED ACTIVITIES OF THE CORPORATION, WHICH ARE INCLUDED IN OTHER REVENUE, AUXILIARY ENTERPRISES, AND BAD DEBT EXPENSE, IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, ARE AS FOLLOWS: SALES $57,136 EXPENSES $20,132 NET INCOME $37,004 THE CORPORATION HAS TOTAL ASSETS OF $54,184 AND LIABILITIES OF $3,672 AS OF AUGUST 31, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE, STUDENT CATALOG AND OTHER PUBLICATIONS. SCHEDULE E, PART I, LINE 6 TOTAL FINANCIAL ASSISTANCE RECEIVED FROM FEDERAL AGENCIES: PELL GRANT PROGRAM $749,553 1 FINANCIAL AID AWARDS 169 749553 PART I, LINE 2: FINANCIAL AID AWARDS ARE PROVIDED AS SCHOLARSHIPS FOR STUDENTS. THE FUNDS ARE APPLIED DIRECTLY TO THE STUDENTS' TUITION AND FEES. X 0 0 0 0 0 0 0 0 0 STANLEY E REDMOND PRESIDENT 217064 0 0 0 0 0 0 0 0 0 217064 0 0 0 JERRY JOHNSON CHIEF FINANCIAL OFFICER 156887 0 0 0 0 0 0 0 0 0 156887 0 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS DECIDED AND APPROVED BY THE BOARD OF TRUSTEES. X 1 58240 FMV X PLASMA CUTTING TABLE 1 29338 FMV 0 0 0 FORM 990, PART I, LINE 1 THE MISSION OF WILLIAM R. MOORE COLLEGE OF TECHNOLOGY IS TO PROVIDE STUDENTS WITH THE TRAINING AND SKILLS NECESSARY TO BECOME SUCCESSFUL IN BUSINESS AND INDUSTRY. IT IS THE GOAL OF THE COLLEGE TO PROVIDE STUDENTS WITH A WORKING KNOWLEDGE OF THE SKILLS NEEDED TO ENTER EMPLOYMENT IN THE PROGRAM AREA OF THEIR CHOICE. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: MOORE TECH IS A PRIVATE, NON-PROFIT, POST-SECONDARY COLLEGE. THE OBJECTIVE IS TO TEACH STUDENTS HOW TO EARN A LIVING BY PROVIDING THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCEED IN A SPECIFIC TECHNICAL VOCATION. IN ALL PHILOSOPHIES, CONCEPTS, AND FUNCTIONS, MOORE TECH REFLECTS THE WORTH OF THE INDIVIDUAL, WHILE SERVING THE NEEDS OF BOTH THE INDIVIDUAL AND THE INDUSTRY. THE COLLEGE IS DEDICATED TO PROVIDING QUALITY PROGRAMS OF INSTRUCTION WHICH NOT ONLY RECOGNIZE THE IMPORTANCE OF TECHNICAL KNOWLEDGE AND THE DEVELOPMENT OF SKILLS, BUT ALSO THE NEED TO DEVELOP QUALITY WORK HABITS AND ATTITUDES. THE CURRICULUM IS OCCUPATIONALLY ORIENTED AND IS BASED ON ONE-AND-TWO-YEAR PROGRAMS OF STUDY ABOVE THE HIGH SCHOOL LEVEL. THE PARALLELING OF THESE PROGRAMS WITH THE NEEDS OF INDUSTRY HAS GAINED MOORE TECH THE REPUTATION IN INDUSTRIAL CIRCLES OF BEING ONE OF THE FINEST TECHNICAL VOCATIONAL INSTITUTIONS IN THE SOUTH. WE RECOGNIZE THE FUNDAMENTAL NEED TO DEVELOP THE SKILLS AND KNOWLEDGE OF STUDENTS TO FULFILL THE CRITICAL MANPOWER NEEDS OF INDUSTRY. THE COLLEGE PROVIDES INTENSIVE AND PRACTICAL COURSES DESIGNED TO ENABLE GRADUATES TO BECOME EMPLOYABLE UPON GRADUATION. WE SERVE THE NEEDS OF INDIVIDUALS WHO POSSESS THE DESIRE TO LEARN AND THE ABILITY AND DRIVE TO SUCCESSFULLY COMPLETE THE PRESCRIBED PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD MEMBERS EVALUATE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. SMITH & HALL MANUFACTURING INC 1200 POPLAR AVENUE MEMPHIS TN 38104 833253053 MACHINERY & WELDING TN WILLIAM R MOORE COLLEGE OF TECHNOLOGY C 57136 54184 1.00000 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SMITH & HALL MANUFACTURING INC J 3000 COST SMITH & HALL MANUFACTURING INC B 64475 COST