MARTIN METHODIST COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN METHODIST COLLEGE (EIN 62-0483210)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201420389349301662
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-07T17:00:40-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621336737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620483210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN METHODIST COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 9313639865 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1 |
| City | PULASKI | City |
| State | TN | State |
| ZIP Code | 38478 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J STEPHENS | Name |
| Title | VP FOR FINANCE & ADMINISTRATION | Title |
| Phone | 9313639865 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY C BROWER | Name |
| PTIN | P00168898 | PTIN |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J STEPHENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1 |
| City | PULASKI | City |
| State | TN | State |
| ZIP Code | 38478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27847360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARTINMETHODIST.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | POST-SECONDARY EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 353 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 193523 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -178653 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2102566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1624842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22324981 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23504277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 555165 | InvestmentIncomePriorYear |
| Investment Income Current Year | 754180 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 347971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 325478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25330683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26208777 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9506386 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10158924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8195644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8262178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 513066 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7306705 | OtherExpensePriorYear |
| Other Expenses Current Year | 7929763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25008735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26350865 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 321948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -142088 | RevenuesLessExpensesCY |
| Total Assets BOY | 32542519 | TotalAssetsBOY |
| Total Assets EOY | 33514757 | TotalAssetsEOY |
| Total Liabilities BOY | 11368963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11825417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21173556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21689340 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22261680 | Expense |
| Grants | 10158924 | Grants |
| Revenue | 23703478 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 22261680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1324 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 353 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J STEPHENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9313639865 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1 |
| City | PULASKI | City |
| State | TN | State |
| ZIP Code | 38478 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| 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 | ||
| JERRY W BURLISON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CORBETTE S DOYLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIMMY EARLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN D FINCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W GALLAHER | |||||||
| 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 | ||
| RICHARD HAMMER | |||||||
| 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 | ||
| WILLIAM G WEST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICK BROADWAY | |||||||
| 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 | ||
| TED BROWN | |||||||
| PRESIDENT | 40.00 | 222773 | 0 | 23829 | X | ||
| DAVID STEPHENS | |||||||
| VP FINANCE & ADMINISTRATIO | 40.00 | 103647 | 0 | 11245 | X | ||
| JAMES MURRELL | |||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | 88590 | 0 | 8885 | X | ||
| ROBBY SHELTON | |||||||
| VP OF CAMPUS LIFE AND ENRO | 40.00 | 90559 | 0 | 10303 | X | ||
| EDWARD TRIMMER | |||||||
| EXECUTIVE DIRECTOR CHURCH | 40.00 | 89081 | 0 | 9260 | X | ||
| JEFF BAIN | |||||||
| EXECUTIVE ATHLETIC DIRECTO | 40.00 | 70024 | 0 | 6907 | X | ||
| DENNIS HASKINS | |||||||
| VP PLANNING AND EFFECTIVENESS | 40.00 | 91347 | 0 | 4936 | X | ||
| JACK GREGORY | |||||||
| FORMER V.P. FOR ADVANCEMENT | 40.00 | 113713 | 0 | 8921 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 869734 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84286 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | CAFETERIA SERVICE | 865278 |
| BLUECROSS BLUESHIELD OF TN | |||||
| PO BOX 6539 | CAROL STREAM | IL | 60197 | HEALTHCARE COVERAGE MEDICAL | 593882 |
| PULASKI ELECTRIC | |||||
| PO BOX 368 | PULASKI | TN | 38478 | ELECTRIC, WATER, AND GAS | 590473 |
| BRINDLEY CONSTRUCTION GROUP | |||||
| PO BOX 303 | PULASKI | TN | 38478 | BUILDING PROJECT EAST CAMPUS | 588226 |
| JP MORGAN CHASE | |||||
| PO BOX 94016 | PALATINE | IL | 600944016 | CREDIT CARD PURCHASES-TRAVEL | 508999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 116707 | GovernmentGrants |
| All Other Contributions | 1508135 | AllOtherContributions |
| Noncash Contributions | 86167 | NoncashContributions |
| Total Contributions | 1624842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611310 | 19942972 | 19829561 | 113411 |
| AUXILIARY ENTERPRISES | 900099 | 3561305 | 3481193 | 80112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23504277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686934 | TotalRevenueColumn |
| Exclusion | $686,934 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4401 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4401 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4401 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1705829 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1638583 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67246 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67246 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 900099 | 191848 | 191848 |
| MISCELLANEOUS INCOME | 900099 | 106863 | 106863 |
| PLANT FUND INCOME | 900099 | 11400 | 11400 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 321077 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26208777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23703478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 193523 | UnrelatedBusinessRevenue |
| Exclusion | $686,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10158924 | Total |
| Program Services | 10158924 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797298 | Total |
| Program Services | 797298 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200313 | Total |
| Program Services | 4687760 | ProgramServices |
| Management And General | 1236649 | ManagementAndGeneral |
| Fundraising | 275904 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207267 | Total |
| Program Services | 126863 | ProgramServices |
| Management And General | 70466 | ManagementAndGeneral |
| Fundraising | 9938 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555424 | Total |
| Program Services | 435204 | ProgramServices |
| Management And General | 102422 | ManagementAndGeneral |
| Fundraising | 17798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501876 | Total |
| Program Services | 399151 | ProgramServices |
| Management And General | 82434 | ManagementAndGeneral |
| Fundraising | 20291 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119153 | Total |
| Management And General | 119153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149188 | Total |
| Management And General | 129787 | ManagementAndGeneral |
| Fundraising | 19401 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145666 | Total |
| Program Services | 25999 | ProgramServices |
| Management And General | 98451 | ManagementAndGeneral |
| Fundraising | 21216 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488125 | Total |
| Program Services | 1158277 | ProgramServices |
| Management And General | 329848 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460527 | Total |
| Program Services | 385621 | ProgramServices |
| Management And General | 53121 | ManagementAndGeneral |
| Fundraising | 21785 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441658 | Total |
| Program Services | 343763 | ProgramServices |
| Management And General | 97895 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342069 | Total |
| Program Services | 1044595 | ProgramServices |
| Management And General | 297474 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | 728321 | 441931 | 203141 | 83249 |
| FOOD MANAGEMENT CONTRAC | 722353 | 722353 | ||
| BOOKSTORE PURCHASES | 473672 | 473672 | ||
| OTHER | 421621 | 289482 | 115923 | 16216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1437410 | Total |
| Program Services | 770787 | ProgramServices |
| Management And General | 639355 | ManagementAndGeneral |
| Fundraising | 27268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26350865 | Total |
| Program Services | 22261680 | ProgramServices |
| Management And General | 3576119 | ManagementAndGeneral |
| Fundraising | 513066 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944737 | BOY |
| EOY | 979508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319517 | BOY |
| EOY | 333968 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374655 | BOY |
| EOY | 433687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52294 | BOY |
| EOY | 79452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32472670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13324659 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18758884 | BOY |
| EOY | 19148011 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10654951 | BOY |
| EOY | 11161392 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991750 | BOY |
| EOY | 991750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445731 | BOY |
| EOY | 386989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32542519 | BOY |
| EOY | 33514757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261043 | BOY |
| EOY | 365127 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273415 | BOY |
| EOY | 257722 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5011515 | BOY |
| EOY | 4706159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5822990 | BOY |
| EOY | 6496409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11368963 | BOY |
| EOY | 11825417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8822038 | BOY |
| EOY | 8435654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4344999 | BOY |
| EOY | 5028575 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8006519 | BOY |
| EOY | 8225111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21173556 | BOY |
| EOY | 21689340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32542519 | BOY |
| EOY | 33514757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -142088 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 596896 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 60976 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11701911 | BeginningOfYearBalance |
| Contributions | 120135 | Contributions |
| Investment Earnings Or Losses | 771309 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -104875 | GrantsOrScholarships |
| Administrative Expenses | 69330 | AdministrativeExpenses |
| End Of Year Balance | 12628900 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12308090 | BeginningOfYearBalance |
| Contributions | 116370 | Contributions |
| Investment Earnings Or Losses | -471984 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 181136 | GrantsOrScholarships |
| Administrative Expenses | 69429 | AdministrativeExpenses |
| End Of Year Balance | 11701911 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10399270 | BeginningOfYearBalance |
| Contributions | 667315 | Contributions |
| Investment Earnings Or Losses | 1678123 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 366699 | GrantsOrScholarships |
| Administrative Expenses | 69919 | AdministrativeExpenses |
| End Of Year Balance | 12308090 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9875431 | BeginningOfYearBalance |
| Contributions | 198322 | Contributions |
| Investment Earnings Or Losses | 919316 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 484963 | GrantsOrScholarships |
| Administrative Expenses | 109336 | AdministrativeExpenses |
| End Of Year Balance | 10399270 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 791528 | OtherCostOrOtherBasis |
| Book Value | 791528 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26042908 | OtherCostOrOtherBasis |
| Depreciation | 9045873 | Depreciation |
| Book Value | 16997035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4822082 | OtherCostOrOtherBasis |
| Depreciation | 3626159 | Depreciation |
| Book Value | 1195923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 816152 | OtherCostOrOtherBasis |
| Depreciation | 652627 | Depreciation |
| Book Value | 163525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19148011 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $156,784 |
| CAPITAL LEASE OBLIGATIONS | $19,065 |
| NOTES PAYABLE AND LONG-TERM DEBT | $6,320,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6496409 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 16707725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 596896 | NetUnrealizedGainsInvestments |
| Other Revenues | 60976 | OtherRevenues |
| Revenue Not Rptd F990 | 657872 | RevenueNotRptdF990 |
| Revenue Subtotal | 16049853 | RevenueSubtotal |
| Other Revenues Not Included | 10158924 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10158924 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26208777 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16191941 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16191941 | ExpensesSubtotal |
| Other Expenses Not Included | 10158924 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10158924 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26350865 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 60,976. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET TUITION AND FEES AND AUXILIARY ENTERPRISES 10,158,924. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET TUITION AND FEES AND AUXILIARY ENTERPRISES 10,158,924. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | GOVERNMENTAL ASSISTANCE IS USED TO PROVIDE SCHOLARSHIPS, GRANTS, AND/OR LOANS TO DEGREE-SEEKING STUDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS AND GRANTS | TypeOfGrant |
| Number Of Recipients | 1049 | NumberOfRecipients |
| Amount Of Cash Grant | 10158924 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TED BROWN | ||||||||||||||
| PRESIDENT | 222773 | 0 | 0 | 0 | 0 | 0 | 19333 | 0 | 4496 | 0 | 246602 | 0 | 0 | 0 |
| JACK GREGORY | ||||||||||||||
| FORMER V.P. FOR ADVANCEMENT | 113713 | 0 | 0 | 0 | 0 | 0 | 5146 | 0 | 3775 | 0 | 122634 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | TED BROWN PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WHICH HAD A $6,333 INCREASE FOR THE YEAR. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF PULASKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521282324 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2010-01-12 | DateIssued |
| Issue Price | 5670000 | IssuePrice |
| Description Of Purpose | REFUNDING BOND (ISSUED 3/31/2004) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Issuance Costs From Proceeds | 91273 | IssuanceCostsFromProceeds |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FINCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF TRUSTEES MEMBER | Relationship |
| Amount Of Transaction | 244866 | AmountOfTransaction |
| Description Of Transaction | PROJECT MANAGER FOR EAST CAMPUS ATHLETIC DEVELOPMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39239 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT-IN-KIND | Description |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 40928 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 60,976. | CHANGES IN NET ASSETS OR FUND BALANCES: |