2015-02-16T08:47:40-06:00 2014-06-30 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2013-07-01 620483210 MARTIN METHODIST COLLEGE MART 9313639865 433 WEST MADISON STREET PULASKI TN 38478 DAVID J STEPHENS VP FOR FINANCE & ADMINISTRATION 9313639865 2015-02-17 1 RODNEY C BROWER P00168898 6153205500 2013 2016-02-25 16:41:14Z DAVID J STEPHENS 433 WEST MADISON STREET PULASKI TN 38478 34989707 0 X WWW.MARTINMETHODIST.EDU X 1909 TN POST-SECONDARY EDUCATION 39 39 343 0 203779 -160813 1624842 5409585 23504277 25978125 754180 925409 325478 389680 26208777 32702799 10158924 11934628 0 0 8262178 8926901 0 0 510567 7929763 8357662 26350865 29219191 -142088 3483608 33514757 35592528 11825417 9891087 21689340 25701441 X CARRY FORWARD THE HISTORICAL MISSION OF THE COLLEGE BY MAINTAINING THE OPERATION OF A COLLEGE FOR MEN AND WOMEN UNDER THE FOSTERING CARE, AUSPICES, AND PATRONAGE OF THE TENNESSEE ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH AND TO PERFORM SUCH FUNCTIONS AND ACTIVITIES REQUIRED TO CARRY OUT THE FOREGOING PURPOSES. 0 0 24860547 11934628 26355084 MARTIN METHODIST COLLEGE OFFERS A WIDE VARIETY OF PROGRAMS UNDER THE MAJOR PROGRAM SERVICE TITLE OF "EDUCATION." APPROXIMATELY 1,000 STUDENTS ARE CURRENTLY SERVED BY THE COLLEGE. 24860547 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1447 0 1 343 1 1 1 0 0 0 0 1 1 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID J STEPHENS 9313639865 433 WEST MADISON STREET PULASKI TN 38478 JAMES G ALEXANDER TRUSTEE 1.00 X 0 0 0 JB BAKER TRUSTEE 1.00 X 0 0 0 MICHAEL W BARTON TRUSTEE 1.00 X 0 0 0 CECIL BATCHELOR TRUSTEE 1.00 X 0 0 0 JIM BEATY TRUSTEE 1.00 X 0 0 0 MARSHALL E BROWN TRUSTEE 1.00 X 0 0 0 CORBETTE S DOYLE TRUSTEE 1.00 X 0 0 0 JOHN D FINCH TRUSTEE 1.00 X 0 0 0 STACEY A GARNER TRUSTEE 1.00 X 0 0 0 JIMMY GRANBERY TRUSTEE 1.00 X 0 0 0 H LYNN GREER JR TRUSTEE 1.00 X 0 0 0 JACQUELYN D GUTHRIE TRUSTEE 1.00 X 0 0 0 MORRIS ED HARWELL TRUSTEE 1.00 X 0 0 0 JOE W HENRY JR TRUSTEE 1.00 X 0 0 0 WAYMON L HICKMAN TRUSTEE 1.00 X 0 0 0 H NEIL JOBE TRUSTEE 1.00 X 0 0 0 D DORAN JOHNSON TRUSTEE 1.00 X 0 0 0 S HERSHEL LAKE TRUSTEE 1.00 X 0 0 0 MACK S LINEBAUGH JR TRUSTEE 1.00 X 0 0 0 THEODORE D LIPMAN TRUSTEE 1.00 X 0 0 0 BETSY BASS MILLER TRUSTEE 1.00 X 0 0 0 WILLIAM P MURREY JR TRUSTEE 1.00 X 0 0 0 ROY S NICKS TRUSTEE 1.00 X 0 0 0 MICHAEL D O'BANNON TRUSTEE 1.00 X 0 0 0 N HOUSTON PARKS TRUSTEE 1.00 X 0 0 0 KENNETH H PINKSTON TRUSTEE 1.00 X 0 0 0 ROBERT H SPAIN TRUSTEE 1.00 X 0 0 0 BYRON R TRAUGER TRUSTEE 10.00 X 0 0 0 ROBERT H WALKER TRUSTEE 1.00 X 0 0 0 KENNETH FUNGER TRUSTEE 1.00 X 0 0 0 SAM W HOLDEN II TRUSTEE 1.00 X 0 0 0 KIM KETCHUM TRUSTEE 1.00 X 0 0 0 BOB LUNA TRUSTEE 1.00 X 0 0 0 BILL MCALILLY TRUSTEE 1.00 X 0 0 0 LEE STEVENSON TRUSTEE 1.00 X 0 0 0 DAVIS CHAPPELL TRUSTEE 1.00 X 0 0 0 TED BROWN PRESIDENT 40.00 X 233807 0 93975 DAVID STEPHENS VP FINANCE & ADMINISTRATIO 40.00 X 104157 0 11283 JAMES MURRELL VP OF ACADEMIC AFFAIRS 40.00 X 90058 0 8916 ROBBY SHELTON VP OF CAMPUS LIFE AND ENRO 40.00 X 91064 0 11796 EDWARD TRIMMER EXECUTIVE DIRECTOR CHURCH 40.00 X 89754 0 8393 JEFF BAIN EXECUTIVE ATHLETIC DIRECTO 40.00 X 71178 0 7161 DENNIS HASKINS VP PLANNING AND EFFECTIVEN 40.00 X 96796 0 4963 WILLIAM D JONES VP OF ADVANCEMENT 40.00 X 122743 0 11704 899557 0 158191 3 0 1 0 SODEXO PO BOX 536922 ATLANTA GA 303536922 CAFETERIA SERVICE 812438 BLUECROSS BLUESHIELD OF TN PO BOX 6539 CAROL STREAM IL 60197 HEALTHCARE COVERAGE MEDICAL 696810 JP MORGAN CHASE PO BOX 94016 PALATINE IL 600944016 CREDIT CARD PURCHASES-TRAVEL 647590 PULASKI ELECTRIC PO BOX 368 PULASKI TN 38478 ELECTRIC, WATER, AND GAS 616726 TIAA-CREF PO BOX 724509 ATLANTA GA 311391508 CONTRIBUTION PLAN 534166 5 23250 54120 5332215 1868750 5409585 TUITION & FEES 611310 22430346 22295675 134671 AUXILIARY ENTERPRISES 900099 3547779 3478671 69108 25978125 747981 747981 47825 0 47825 47825 47825 2450706 2273278 177428 177428 177428 29534 23250 13630 15904 15904 SPECIAL EVENTS INCOME 900099 154071 154071 MISCELLANEOUS INCOME 900099 132516 132516 PLANT FUND INCOME 900099 30244 30244 9120 9120 325951 32702799 26325550 203779 763885 11934628 11934628 947366 947366 6597902 4934743 1362247 300912 228270 131029 86164 11077 615875 493830 102927 19118 537488 425935 90379 21174 72588 72588 135020 112510 22510 147461 30809 87908 28744 1785425 1382151 403274 502055 405630 69218 27207 432158 334547 97611 1518741 1166641 352100 SUPPLIES AND EQUIPMENT 718358 463727 178722 75909 FOOD MANAGEMENT CONTRAC 713108 713108 BOOKSTORE PURCHASES 630567 630567 OTHER 499131 269334 229797 1203050 596502 602632 3916 29219191 24860547 3848077 510567 979508 1414372 333968 368881 433687 328677 79452 60350 33151224 14755160 19148011 18396064 11161392 12254550 991750 2281750 386989 487884 33514757 35592528 365127 232788 257722 289014 4706159 4381617 6496409 4987668 11825417 9891087 X 8435654 10015877 5028575 7321092 8225111 8364472 21689340 25701441 33514757 35592528 X 3483608 523140 5352 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12628900 141381 686345 -32590 74810 13414406 11701911 120135 771309 -104875 69330 12628900 12308090 116370 -471984 181136 69429 11701911 10399270 667315 1678123 366699 69919 12308090 9875431 198322 919316 484963 109336 10399270 0.61000 0.39000 1 0 791528 791528 26142148 10060817 16081331 5360620 3993092 1367528 856928 701251 155677 18396064 IN-KIND ENDOWMENT (LAND) 450000 C OPERATING INVESTMENT (LAND HELD FOR RESALE) 1831750 C 2281750 ANNUITIES PAYABLE 151316 CAPITAL LEASE OBLIGATIONS 90497 NOTES PAYABLE AND LONG-TERM DEBT 4745855 4987668 21310293 523140 18982 542122 20768171 11934628 11934628 32702799 17298192 13630 13630 17284562 11934628 11934628 29219190 PART V, LINE 4: TO PROVIDE QUALITY HIGHER EDUCATION TO STUDENTS BY PROVIDING ENDOWED SCHOLARSHIPS FOR NOT ONLY CURRENT STUDENTS BUT ALSO FUTURE STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 5,352. FUNDRAISING EXPENSES 13,630. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET TUITION AND FEES AND AUXILIARY ENTERPRISES 11,934,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 13,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET TUITION AND FEES AND AUXILIARY ENTERPRISES 11,934,628. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 MARTIN METHODIST COLLEGE HAS PUBLICIZED ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH INCLUSION OF SUCH POLICY IN VARIOUS PUBLICATIONS RELATED TO ADMISSIONS, EMPLOYMENT, HOUSING, ATHLETICS, ETC. SCHEDULE E, PART I, LINE 6 GOVERNMENTAL ASSISTANCE IS USED TO PROVIDE SCHOLARSHIPS, GRANTS, AND/OR LOANS TO DEGREE-SEEKING STUDENTS. GOLF TOURNAMENT 38150 20050 18100 8420 TRAP SHOOT 6200 3200 3000 1150 1 8434 8434 4060 52784 23250 29534 13630 13630 15904 1 STUDENT SCHOLARSHIPS AND GRANTS 965 11934628 PART I, LINE 2: THE COLLEGE MAINTAINS AN OFFICE OF FINANCIAL AID, WHICH IS RESPONSIBLE FOR THE MONITORING OF GRANT FUNDS AWARDED TO THE COLLEGE AND STUDENTS. X X 1 1 X X X 0 1 0 0 0 0 0 0 0 TED BROWN PRESIDENT 233807 0 0 0 0 0 88775 0 5200 0 327782 0 0 0 PART I, LINE 4B TED BROWN PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WHICH HAD A $76,192 INCREASE FOR THE YEAR. A INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF PULASKI 521282324 NONEAVAIL 2010-01-12 5670000 REFUNDING BOND (ISSUED 3/31/2004) 0 0 0 A 135350 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 JOHN FINCH BOARD OF TRUSTEES MEMBER 82620 PROJECT MANAGER FOR EAST CAMPUS ATHLETIC DEVELOPMENT 0 HERSHEL LAKE BOARD OF TRUSTEES MEMBER 5733 PULASKI PUBLISHING PROVIDES NEWSPAPER AND RADIO ADS FOR MARTIN METHODIST. 0 HERSHEL LAKE BOARD OF TRUSTEES MEMBER 85806 HOLLEY'S PRINTING PROVIDES PRINTING OF BROUCHURES AND OTHER ITEMS SUCH AS RECEIPTS AND MAILINGS FOR MARTIN METHODIST. 0 X 8 140693 FMV X GIFT-IN-KIND 30 1708350 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 SCHOOL OFFICIALS, IN CONSULTATION WITH THE PAID PREPARER, WILL COMPLETE AND REVIEW FORM 990. UPON REVIEW AND DETERMINATION IT HAS BEEN COMPLETED TO THE BEST OF THEIR ABILITY, IT WILL BE PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE AUDIT COMMITTEE, THE BOARD WILL BE NOTIFIED OF SAID APPROVAL. THE BOARD WILL HAVE THE OPPORTUNITY TO REVIEW AND MAKE COMMENTS PRIOR TO FINAL SUBMISSIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST CERTIFICATION IS COMPLETED EACH YEAR, REVIEWED, AND APPROVED BY THE BOARD OF TRUSTEES OR COMMITTEES WITH BOARD-DELEGATED POWERS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE COLLEGE REPORTS TO AND IS EMPLOYED BY THE BOARD OF TRUSTEES. SALARIES AND BENEFITS OF ALL EMPLOYEES ARE DETERMINED BY CONDUCTING AN ANNUAL REVIEW OF MULTIPLE INTERNAL AND EXTERNAL SOURCES, SO THAT COMPENSATION REFLECTS MARKET PAY RATES AND ENSURES COMPETITIVENESS. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 5,352.