2026-07-20T19:07:50-05:00 2025-08-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-09-01 620497613 WILLIAM R MOORE COLLEGE OF TECHNOLOGY WILL 9017261977 1200 POPLAR AVENUE MEMPHIS TN 38104 JERRY JOHNSON CHIEF FINANCIAL OFFICER 9017261977 2026-07-15 1 1 KELLY S CROW P01519168 9016822431 2026-07-15 2024 2025-03-06 01:10:19Z STANLEY E REDMOND 1200 POPLAR AVENUE MEMPHIS TN 38104 6516585 0 X WWW.MOORETECH.EDU X 1910 TN SEE SCHEDULE O 15 15 55 15 0 0 1647321 1690588 3149250 3644600 468233 372712 239074 344604 5503878 6052504 749553 958639 0 0 3416752 3284699 0 0 0 2879055 2389803 7045360 6633141 -1541482 -580637 9636602 9435972 1586318 1705645 8050284 7730327 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 6089682 958639 3989204 SEE SCHEDULE O 6089682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 55 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 216682 0 26099 JERRY JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 177147 0 26099 KAREN TREAS CHIEF ADMISTRATIVE OFFICER 40.00 X 195659 0 8623 589488 0 60821 3 0 1 0 QUALITY AND ASSURANCE OF TENNESSEE 7810 CAPITAL PEAK LANE W SUITE 202 MEMPHIS TN 38125 QUALITY ASSURANCE PROVIDER 117960 1 98387 1592201 1690588 TUITION & FEES 611110 3644600 3644600 3644600 142391 142391 694402 464081 230321 230321 230321 MISCELLANEOUS REVENUE 611110 344604 344604 344604 6052504 3989204 0 372712 X 958639 958639 579520 376362 203158 2322740 2322740 157954 146898 11056 224485 208771 15714 35000 35000 36371 36371 338451 302241 36210 9348 8226 1122 79568 59282 20286 29837 29837 350395 287746 62649 27063 23815 3248 87314 87314 248125 210907 37218 491312 432353 58959 DEPARTMENT EXPENSE 467434 467434 0 REPAIRS & MAINTENANCE 120563 106095 14468 MISCELLANEOUS EXPENSE 23293 23293 0 FINANCIAL AID PROCESSIN 23028 23028 0 22701 9538 13163 6633141 6089682 543459 0 809467 683988 68266 284900 111416 186964 7169972 5119371 2298726 2050601 6284152 6092173 64575 73529 0 63817 9636602 9435972 147130 105611 35473 132502 1403715 1403715 0 63817 1586318 1705645 X 1689505 1097561 6360779 6632766 8050284 7730327 9636602 9435972 -580637 260680 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 1 1 1 35000 1 35000 0 PART II-B, LINE 1: THE SCHOOL CONTRACTED ON A SHORT-TERM BASIS WITH A LOBBYIST WHO SPECIALIZES IN HIGHER EDUCATION AND WORKFORCE DEVELOPMENT MATTERS IN THE STATE OF TENNESSEE. THE LOBBYIST WAS ENGAGED TO RENDER ADVICE, INFORMATION, AND ASSISTANCE IN CONNECTION WITH STATE OF TENNESSEE LEGISLATIVE AND EXECUTIVE BRANCHES, AND OTHER GOVERNMENTAL AND MUNICIPAL ENTITIES AS REQUIRED, PERTAINING TO ENSURING THE SCHOOL RECEIVES FINANCIAL, LEGISLATIVE, AND OTHER SUPPORT NEEDED TO FULFILL ITS MISSION OF PROVIDING TRAINING AND EDUCATIONAL SERVICES TO THE COMMUNITY. THE LOBBYIST ENGAGED IN ACTIVE LOBBYING SERVICES AND RELATIONSHIP DEVELOPMENT WITH KEY STAKEHOLDERS TO HELP INCREASE THE LIKELIHOOD THE SCHOOL CAN CONTINUE TO MAINTAIN, AND EXPAND, VALUABLE TRAINING, EDUCATION AND WORKFORCE DEVELOPMENT SERVICES TO THE COMMUNITY. 6284153 597020 789000 6092173 6823336 1038817 1578000 6284153 6896341 490994 564000 6823336 8579492 -1119150 564000 6896341 7762055 1381437 564000 8579492 1.00000 0 0 90447 90447 3423394 2105772 1317622 3656131 3013599 642532 2050601 OPERATING LEASE LIABILITIES 63817 63817 X 5322185 260680 4011 264691 5057494 36371 958639 995010 6052504 5700436 62305 62305 5638131 36371 958639 995010 6633141 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, 2025. 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) 4,011. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 958,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY SMITH & HALL MANUFACTURING (EIN 83-3253053) 62,305. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID NETTED WITH TUITION REVENUE 958,639. 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 $4,011 EXPENSES $62,305 NET INCOME $(58,294) THE CORPORATION HAS TOTAL ASSETS OF $1,172 AND LIABILITIES OF $0 AS OF AUGUST 31, 2025. 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 $958,639. 1 FINANCIAL AID AWARDS 196 958639 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 216682 0 0 0 0 0 0 0 26099 0 242781 0 0 0 JERRY JOHNSON CHIEF FINANCIAL OFFICER 177147 0 0 0 0 0 0 0 26099 0 203246 0 0 0 KAREN TREAS CHIEF ADMISTRATIVE OFFICER 195659 0 0 0 0 0 0 0 8623 0 204282 0 0 0 PART I, LINE 3 THE PRESIDENT'S COMPENSATION IS DECIDED AND APPROVED BY THE BOARD OF TRUSTEES. 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 IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,862. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 9,538. MANAGEMENT AND GENERAL EXPENSES 1,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,839. 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 4011 1172 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 B 73529 COST