MARTIN METHODIST COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN METHODIST COLLEGE (EIN 62-0483210)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-01
- IRS object ID
- 201200929349300700
- Schema version
- 2010v3.7
- 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 | 2012-04-01T21:59:23-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2525 WEST END SUITE 1100 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 |
| Date Signed | 2012-03-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY C BROWER | Name |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 27225496 | GrossReceipts |
| Group Return For Affiliates | false | 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 | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Gross UBI | 139964 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -176168 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5037674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4208749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18812895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20932341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -274311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 332528 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113587 | OtherRevenuePriorYear |
| Other Revenue Current Year | 405707 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23689845 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25879325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10116537 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8570483 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7130588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7604139 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 717331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6872962 | OtherExpensePriorYear |
| Other Expenses Current Year | 7189723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24120087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23364345 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -430242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2514980 | RevenuesLessExpensesCY |
| Total Assets BOY | 27478419 | TotalAssetsBOY |
| Total Assets EOY | 31004299 | TotalAssetsEOY |
| Total Liabilities BOY | 10290881 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9630042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17187538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21374257 | NetAssetsOrFundBalancesEOY |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19259506 | Expense |
| Revenue | 20932341 | 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 | 19259506 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1269 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID J STEPHENS | NamePerson |
| 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 (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES G ALEXANDER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JB BAKER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL W BARTON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CECIL BATCHELOR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JIM BEATY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MARSHALL E BROWN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JERRY W BURLISON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BEN R CHAMNESS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| G WAYNE DAVIS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| CORBETTE S DOYLE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JIMMY EARLE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOHN D FINCH | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT W GALLAHER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| STACEY A GARNER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JIMMY GRANBERY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| H LYNN GREER JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| GRACE G GRISSOM | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JACQUELYN D GUTHRIE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RICHARD HAMMER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM HARMON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MORRIS ED HARWELL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JOE W HENRY JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| WAYMON L HICKMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| H NEIL JOBE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| D DORAN JOHNSON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| W DAVID JONES | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| S HERSHEL LAKE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MACK S LINEBAUGH JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| THEODORE D LIPMAN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BETSY BASS MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| DONNIE E MOORE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KENNARD MURRAY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM P MURREY JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROY S NICKS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL D O'BANNON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| N HOUSTON PARKS | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| KENNETH H PINKSTON | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| JAMES A RAINEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| IRBY C SIMPKINS JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT H SPAIN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| EILEEN M TERRY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| BYRON R TRAUGER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| ROBERT H WALKER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM G WEST | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| RICHARD J WILLS JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |
| TED BROWN | ||||||
| PRESIDENT | 40.0 | 176859 | 0 | 24450 | X | |
| DAVID STEPHENS | ||||||
| VP FINANCE & ADMINISTRATION | 40.0 | 100942 | 0 | 10310 | X | |
| JACK GREGORY | ||||||
| VP DEVELOPMENT | 40.0 | 128651 | 0 | 9699 | X | |
| JEFF BAIN | ||||||
| EXECUTIVE ATHLETIC DIRECTOR | 40.0 | 68525 | 0 | 6547 | X | |
| JAMES MURRELL | ||||||
| VP OF ACADEMIC AFFAIRS | 40.0 | 81706 | 0 | 11045 | X | |
| ROBBY SHELTON | ||||||
| VP-CAMPUS LIFE AND ENROLLMENT | 40.0 | 83501 | 0 | 10564 | X | |
| ED TRIMMER | ||||||
| EXECUTIVE DIRECTOR CHURCH | 40.0 | 44308 | 0 | 13767 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 684492 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86382 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POWELL BUILDING GROUP | |||||
| 1000 NORTHCHASE DRIVE SUITE 307 | GOODLETTSVILLE | TN | 37072 | CONSTRUCTION | 832659 |
| SODEXO | |||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | DINING SERVICES | 814918 |
| CENGAGE LEARNING | |||||
| PO BOX 95999 | CHICAGO | IL | 606945999 | BOOKSTORE BOOKS | 188434 |
| MCGRIFF SEIBELS WILLIAMS | |||||
| PO BOX 10265 | BIRMINGHAM | AL | 352020265 | ATHLETIC INSURANCE | 140000 |
| COLLIER ROOFING CO INC | |||||
| 1523 JONES AVENUE | NASHVILLE | TN | 372075256 | ROOF REPLACEMENT | 135603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1358032 | GovernmentGrants |
| All Other Contributions | 2850717 | AllOtherContributions |
| Noncash Contributions | 122136 | NoncashContributions |
| Total Contributions | 4208749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION & FEES | 611710 | 17651780 | 17557903 | 93877 |
| AUXILIARY ENTERPRISES | 713990 | 3280561 | 3234474 | 46087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20932341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293262 | TotalRevenueColumn |
| Exclusion | $293,262 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1124 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1124 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1124 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385437 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1346171 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 39266 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39266 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 120760 | 120760 |
| SPECIAL EVENTS INCOME | 172332 | 172332 |
| VENDING MACHINE INCOME | 12226 | 12226 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99265 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 404583 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25879325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21237350 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 139964 | UnrelatedBusinessRevenue |
| Exclusion | $293,262 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8570483 | Total |
| Program Services | 8570483 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733781 | Total |
| Program Services | 733781 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5799151 | Total |
| Program Services | 4405115 | ProgramServices |
| Management And General | 1027016 | ManagementAndGeneral |
| Fundraising | 367020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163265 | Total |
| Program Services | 117187 | ProgramServices |
| Management And General | 32559 | ManagementAndGeneral |
| Fundraising | 13519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438119 | Total |
| Program Services | 341440 | ProgramServices |
| Management And General | 76950 | ManagementAndGeneral |
| Fundraising | 19729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469823 | Total |
| Program Services | 374285 | ProgramServices |
| Management And General | 69606 | ManagementAndGeneral |
| Fundraising | 25932 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73322 | Total |
| Management And General | 73322 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1355 | Total |
| Fundraising | 1355 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66681 | Total |
| Management And General | 59536 | ManagementAndGeneral |
| Fundraising | 7145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42060 | Total |
| Program Services | 20547 | ProgramServices |
| Management And General | 1608 | ManagementAndGeneral |
| Fundraising | 19905 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421134 | Total |
| Program Services | 1111139 | ProgramServices |
| Management And General | 309995 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465756 | Total |
| Program Services | 337725 | ProgramServices |
| Management And General | 74865 | ManagementAndGeneral |
| Fundraising | 53166 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77265 | Total |
| Program Services | 60411 | ProgramServices |
| Management And General | 16854 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146897 | Total |
| Program Services | 871642 | ProgramServices |
| Management And General | 275255 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| PLANT FUND EXPENSE | 414542 | 414542 | ||
| SUPPLIES AND EQUIPMENT | 642880 | 204317 | 330537 | 108026 |
| FOOD MANAGEMENT CONTRACT | 683462 | 683462 | ||
| BOOKSTORE PURCHASES | 506766 | 506766 | ||
| OTHER | 478113 | 96934 | 292629 | 88550 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1169490 | Total |
| Program Services | 502357 | ProgramServices |
| Management And General | 654149 | ManagementAndGeneral |
| Fundraising | 12984 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23364345 | Total |
| Program Services | 19259506 | ProgramServices |
| Management And General | 3387508 | ManagementAndGeneral |
| Fundraising | 717331 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691718 | BOY |
| EOY | 1234474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486688 | BOY |
| EOY | 523868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285624 | BOY |
| EOY | 278722 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36889 | BOY |
| EOY | 37076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27803559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10776138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15790984 | BOY |
| EOY | 17027421 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9064916 | BOY |
| EOY | 10647055 | 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 | 129503 | BOY |
| EOY | 263933 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27478419 | BOY |
| EOY | 31004299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374048 | BOY |
| EOY | 258359 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126917 | BOY |
| EOY | 142010 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5555575 | BOY |
| EOY | 5290204 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084341 | BOY |
| EOY | 3939469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10290881 | BOY |
| EOY | 9630042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6452222 | BOY |
| EOY | 8619911 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3508148 | BOY |
| EOY | 4861049 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227168 | BOY |
| EOY | 7893297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17187538 | BOY |
| EOY | 21374257 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27478419 | BOY |
| EOY | 31004299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2514980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1671739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10399270 | BeginningOfYearBalance |
| Contributions | 667315 | Contributions |
| Investment Earnings Or Losses | 1709593 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -366699 | GrantsOrScholarships |
| Administrative Expenses | 69919 | AdministrativeExpenses |
| End Of Year Balance | 13072958 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Permanent Endowment EOY Balance | 0.68000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.32000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756527 | OtherCostOrOtherBasis |
| Book Value | 756527 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21864877 | OtherCostOrOtherBasis |
| Depreciation | 7383766 | Depreciation |
| Book Value | 14481111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4123643 | OtherCostOrOtherBasis |
| Depreciation | 2835969 | Depreciation |
| Book Value | 1287674 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1058512 | OtherCostOrOtherBasis |
| Depreciation | 556403 | Depreciation |
| Book Value | 502109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17027421 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $238,991 |
| NOTES PAYABLE AND LONG-TERM DEBT | $3,631,019 |
| CAPITAL LEASE OBLIGATION | $69,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3939469 | TotalOfAmounts |
| Total Revenue | 25879325 | TotalRevenue |
| Total Expenses | 23364345 | TotalExpenses |
| Excess Or Deficit For Year | 2514980 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1663104 | NetUnrealizedGLOnInvestments |
| Other | $8,635 | OtherAmount |
| Total Adjustments | 1671739 | TotalAdjustments |
| Excess Or Deficit Per FS | 4186719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18980581 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1663104 | NetUnrealizedGainsInvestments |
| Other Revenues | 8635 | OtherRevenues |
| Revenue Not Rptd F990 | 1671739 | RevenueNotRptdF990 |
| Revenue Subtotal | 17308842 | RevenueSubtotal |
| Other Revenues Not Included | 8570483 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8570483 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25879325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14793862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 14793862 | ExpensesSubtotal |
| Other Expenses Not Included | 8570483 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8570483 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23364345 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE ON 990 BUT NOT ON AUDIT | PART XII, LINE 4B | NET TUITION AND FEES AND AUXILIARY ENTERPRISES |
| ADJUSTMENT | PART XII, LINE 2d | ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY |
| EXPENSES ON 990 BUT NOT ON AUDIT | PART XIII, LINE 4B | NET TUITION AND FEES AND AUXILIARY ENTERPRISES OF $8,570,483. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-DISCRIMINATORY POLICY | Identifier |
| Return Reference | SCHEDULE E, LINE 3 | ReturnReference |
| Explanation | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT SCHOLARSHIPS AND GRANTS | TypeOfGrant |
| Amount Of Cash Grant | 5075244 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORYING GRANTS IN THE US | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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 | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TED BROWN | NamePerson |
| Base Compensation Filing Org | 176583 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 276 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3950 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 201309 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 215936 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF PULASK | 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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuance Costs From Proceeds | 73773 | IssuanceCostsFromProceeds |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FINCH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF TRUSTEE MEMBER | Relationship |
| Amount Of Transaction | 832659 | AmountOfTransaction |
| Description Of Transaction | GEOTHERMAL INSTALLATION/REPAIR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22766 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 COMITTEE 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 MKAE 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 ADN 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 2C | AUDIT COMMITTEE SELECTS INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI | LINE 5 | NET UNREALIZED GAIN OF $1,663,104. ACTUARIAL ADJUSTMENT TO ANNUITIES OF $8,635. |