2014-02-07T17:00:40-06:00 2013-06-30 621336737 CROSSLIN & ASSOCIATES PC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2012-07-01 620483210 MARTIN METHODIST COLLEGE MART 9313639865 433 WEST MADISON STREET PULASKI TN 38478 DAVID J STEPHENS 9313639865 2014-02-07 1 RODNEY C BROWER P00168898 6153205500 2012 2015-11-30 17:44:51Z DAVID J STEPHENS 433 WEST MADISON STREET PULASKI TN 38478 27847360 0 X WWW.MARTINMETHODIST.EDU X 1909 TN POST-SECONDARY EDUCATION 44 44 353 0 193523 -178653 2102566 1624842 22324981 23504277 555165 754180 347971 325478 25330683 26208777 9506386 10158924 0 0 8195644 8262178 0 0 513066 7306705 7929763 25008735 26350865 321948 -142088 32542519 33514757 11368963 11825417 21173556 21689340 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 22261680 10158924 23703478 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. 22261680 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 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 1324 0 1 353 1 1 1 1 OC 0 0 0 1 1 0 0 0 0 X 44 44 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 1.00 X 0 0 0 JB BAKER 1.00 X 0 0 0 MICHAEL W BARTON 1.00 X 0 0 0 CECIL BATCHELOR 1.00 X 0 0 0 JIM BEATY 1.00 X 0 0 0 MARSHALL E BROWN 1.00 X 0 0 0 JERRY W BURLISON 1.00 X 0 0 0 CORBETTE S DOYLE 1.00 X 0 0 0 JIMMY EARLE 1.00 X 0 0 0 JOHN D FINCH 1.00 X 0 0 0 ROBERT W GALLAHER 1.00 X 0 0 0 STACEY A GARNER 1.00 X 0 0 0 JIMMY GRANBERY 1.00 X 0 0 0 H LYNN GREER JR 1.00 X 0 0 0 JACQUELYN D GUTHRIE 1.00 X 0 0 0 RICHARD HAMMER 1.00 X 0 0 0 MORRIS ED HARWELL 1.00 X 0 0 0 JOE W HENRY JR 1.00 X 0 0 0 WAYMON L HICKMAN 1.00 X 0 0 0 H NEIL JOBE 1.00 X 0 0 0 D DORAN JOHNSON 1.00 X 0 0 0 S HERSHEL LAKE 1.00 X 0 0 0 MACK S LINEBAUGH JR 1.00 X 0 0 0 THEODORE D LIPMAN 1.00 X 0 0 0 BETSY BASS MILLER 1.00 X 0 0 0 WILLIAM P MURREY JR 1.00 X 0 0 0 ROY S NICKS 1.00 X 0 0 0 MICHAEL D O'BANNON 1.00 X 0 0 0 N HOUSTON PARKS 1.00 X 0 0 0 KENNETH H PINKSTON 1.00 X 0 0 0 ROBERT H SPAIN 1.00 X 0 0 0 BYRON R TRAUGER 10.00 X 0 0 0 ROBERT H WALKER 1.00 X 0 0 0 WILLIAM G WEST 1.00 X 0 0 0 RICK BROADWAY 1.00 X 0 0 0 KENNETH FUNGER 1.00 X 0 0 0 SAM W HOLDEN II 1.00 X 0 0 0 KIM KETCHUM 1.00 X 0 0 0 BOB LUNA 1.00 X 0 0 0 BILL MCALILLY 1.00 X 0 0 0 TED BROWN 40.00 X 222773 0 23829 DAVID STEPHENS 40.00 X 103647 0 11245 JAMES MURRELL 40.00 X 88590 0 8885 ROBBY SHELTON 40.00 X 90559 0 10303 EDWARD TRIMMER 40.00 X 89081 0 9260 JEFF BAIN 40.00 X 70024 0 6907 DENNIS HASKINS 40.00 X 91347 0 4936 JACK GREGORY 40.00 X 113713 0 8921 869734 0 84286 3 1 1 0 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 5 116707 1508135 86167 1624842 TUITION & FEES 611310 19942972 19829561 113411 AUXILIARY ENTERPRISES 900099 3561305 3481193 80112 23504277 686934 686934 4401 0 4401 4401 4401 1705829 1638583 67246 67246 67246 SPECIAL EVENTS INCOME 900099 191848 191848 MISCELLANEOUS INCOME 900099 106863 106863 PLANT FUND INCOME 900099 11400 11400 10966 10966 321077 26208777 23703478 193523 686934 X 10158924 10158924 797298 797298 6200313 4687760 1236649 275904 207267 126863 70466 9938 555424 435204 102422 17798 501876 399151 82434 20291 119153 119153 149188 129787 19401 145666 25999 98451 21216 1488125 1158277 329848 460527 385621 53121 21785 441658 343763 97895 1342069 1044595 297474 SUPPLIES AND EQUIPMENT 728321 441931 203141 83249 FOOD MANAGEMENT CONTRAC 722353 722353 BOOKSTORE PURCHASES 473672 473672 OTHER 421621 289482 115923 16216 1437410 770787 639355 27268 26350865 22261680 3576119 513066 944737 979508 319517 333968 374655 433687 52294 79452 32472670 13324659 18758884 19148011 10654951 11161392 991750 991750 445731 386989 32542519 33514757 261043 365127 273415 257722 5011515 4706159 5822990 6496409 11368963 11825417 X 8822038 8435654 4344999 5028575 8006519 8225111 21173556 21689340 32542519 33514757 X -142088 596896 60976 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11701911 120135 771309 -104875 69330 12628900 12308090 116370 -471984 181136 69429 11701911 10399270 667315 1678123 366699 69919 12308090 9875431 198322 919316 484963 109336 10399270 0.63000 0.37000 1 0 791528 791528 26042908 9045873 16997035 4822082 3626159 1195923 816152 652627 163525 19148011 ANNUITIES PAYABLE 156784 CAPITAL LEASE OBLIGATIONS 19065 NOTES PAYABLE AND LONG-TERM DEBT 6320560 6496409 16707725 596896 60976 657872 16049853 10158924 10158924 26208777 16191941 0 16191941 10158924 10158924 26350865 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. 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 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. 1 STUDENT SCHOLARSHIPS AND GRANTS 1049 10158924 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X 0 1 0 0 0 0 0 0 0 TED BROWN 222773 0 0 0 0 0 19333 0 4496 0 246602 0 0 0 JACK GREGORY 113713 0 0 0 0 0 5146 0 3775 0 122634 0 0 0 PART I, LINE 4B TED BROWN PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WHICH HAD A $6,333 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 91273 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 244866 PROJECT MANAGER FOR EAST CAMPUS ATHLETIC DEVELOPMENT 0 X 1 6000 FMV X 9 39239 FMV X GIFT-IN-KIND 30 40928 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 60,976.