2012-04-01T21:59:23-04:00 2011-06-30 CROSSLIN & ASSOCIATES PC 2525 WEST END SUITE 1100 NASHVILLE TN 37203 990 2010-07-01 620483210 MARTIN METHODIST COLLEGE MART 9313639865 433 WEST MADISON STREET PULASKI TN 38478 DAVID J STEPHENS 2012-03-19 RODNEY C BROWER 6153205500 2010 2016-02-24 21:20:13Z DAVID J STEPHENS 433 WEST MADISON STREET PULASKI TN 38478 27225496 false X WWW.MARTINMETHODIST.EDU X 1909 TN POST-SECONDARY EDUCATION 46 46 319 139964 -176168 5037674 4208749 18812895 20932341 -274311 332528 113587 405707 23689845 25879325 10116537 8570483 0 7130588 7604139 0 717331 6872962 7189723 24120087 23364345 -430242 2514980 27478419 31004299 10290881 9630042 17187538 21374257 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 false false 19259506 20932341 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 19259506 true true false false false false false false true true false false false true false true false true false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false false false true 1269 0 319 true true true true OC false false false true true false false false false X 46 46 false false false false false false false true true false false true true true true true true true true false X DAVID J STEPHENS 9313639865 433 WEST MADISON STREET PULASKI TN 38478 JAMES G ALEXANDER 1.0 X 0 0 0 JB BAKER 1.0 X 0 0 0 MICHAEL W BARTON 1.0 X 0 0 0 CECIL BATCHELOR 1.0 X 0 0 0 JIM BEATY 1.0 X 0 0 0 MARSHALL E BROWN 1.0 X 0 0 0 JERRY W BURLISON 1.0 X 0 0 0 BEN R CHAMNESS 1.0 X 0 0 0 G WAYNE DAVIS 1.0 X 0 0 0 CORBETTE S DOYLE 1.0 X 0 0 0 JIMMY EARLE 1.0 X 0 0 0 JOHN D FINCH 1.0 X 0 0 0 ROBERT W GALLAHER 1.0 X 0 0 0 STACEY A GARNER 1.0 X 0 0 0 JIMMY GRANBERY 1.0 X 0 0 0 H LYNN GREER JR 1.0 X 0 0 0 GRACE G GRISSOM 1.0 X 0 0 0 JACQUELYN D GUTHRIE 1.0 X 0 0 0 RICHARD HAMMER 1.0 X 0 0 0 WILLIAM HARMON 1.0 X 0 0 0 MORRIS ED HARWELL 1.0 X 0 0 0 JOE W HENRY JR 1.0 X 0 0 0 WAYMON L HICKMAN 1.0 X 0 0 0 H NEIL JOBE 1.0 X 0 0 0 D DORAN JOHNSON 1.0 X 0 0 0 W DAVID JONES 1.0 X 0 0 0 S HERSHEL LAKE 1.0 X 0 0 0 MACK S LINEBAUGH JR 1.0 X 0 0 0 THEODORE D LIPMAN 1.0 X 0 0 0 BETSY BASS MILLER 1.0 X 0 0 0 DONNIE E MOORE 1.0 X 0 0 0 KENNARD MURRAY 1.0 X 0 0 0 WILLIAM P MURREY JR 1.0 X 0 0 0 ROY S NICKS 1.0 X 0 0 0 MICHAEL D O'BANNON 1.0 X 0 0 0 N HOUSTON PARKS 1.0 X 0 0 0 KENNETH H PINKSTON 1.0 X 0 0 0 JAMES A RAINEY 1.0 X 0 0 0 IRBY C SIMPKINS JR 1.0 X 0 0 0 ROBERT H SPAIN 1.0 X 0 0 0 EILEEN M TERRY 1.0 X 0 0 0 BYRON R TRAUGER 1.0 X 0 0 0 ROBERT H WALKER 1.0 X 0 0 0 WILLIAM G WEST 1.0 X 0 0 0 RICHARD J WILLS JR 1.0 X 0 0 0 TED BROWN 40.0 X 176859 0 24450 DAVID STEPHENS 40.0 X 100942 0 10310 JACK GREGORY 40.0 X 128651 0 9699 JEFF BAIN 40.0 X 68525 0 6547 JAMES MURRELL 40.0 X 81706 0 11045 ROBBY SHELTON 40.0 X 83501 0 10564 ED TRIMMER 40.0 X 44308 0 13767 684492 0 86382 3 false true false 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 5 0 0 0 0 1358032 2850717 122136 4208749 TUITION & FEES 611710 17651780 17557903 93877 AUXILIARY ENTERPRISES 713990 3280561 3234474 46087 20932341 293262 293262 0 0 1124 0 0 0 1124 0 1124 1124 1385437 0 1346171 0 39266 0 39266 39266 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 120760 120760 SPECIAL EVENTS INCOME 172332 172332 VENDING MACHINE INCOME 12226 12226 99265 99265 404583 25879325 21237350 139964 293262 0 8570483 8570483 0 0 733781 733781 0 5799151 4405115 1027016 367020 163265 117187 32559 13519 438119 341440 76950 19729 469823 374285 69606 25932 0 0 73322 73322 0 0 0 1355 1355 66681 59536 7145 42060 20547 1608 19905 0 0 1421134 1111139 309995 465756 337725 74865 53166 0 0 77265 60411 16854 0 1146897 871642 275255 0 PLANT FUND EXPENSE 414542 414542 SUPPLIES AND EQUIPMENT 642880 330537 204317 108026 FOOD MANAGEMENT CONTRACT 683462 683462 BOOKSTORE PURCHASES 506766 506766 OTHER 478113 292629 96934 88550 1169490 502357 654149 12984 23364345 19259506 3387508 717331 691718 1234474 486688 523868 347 0 285624 278722 36889 37076 27803559 10776138 15790984 17027421 9064916 10647055 991750 991750 129503 263933 27478419 31004299 374048 258359 126917 142010 5555575 5290204 150000 0 4084341 3939469 10290881 9630042 X 6452222 8619911 3508148 4861049 7227168 7893297 17187538 21374257 27478419 31004299 X 2514980 1671739 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10399270 667315 1709593 -366699 69919 13072958 9875431 198322 919316 -484963 109336 10399270 0.68000 0.32000 true false 756527 756527 21864877 7383766 14481111 4123643 2835969 1287674 1058512 556403 502109 17027421 0 ANNUITIES PAYABLE 238991 NOTES PAYABLE AND LONG-TERM DEBT 3631019 CAPITAL LEASE OBLIGATION 69459 3939469 25879325 23364345 2514980 1663104 8635 1671739 4186719 18980581 1663104 8635 1671739 17308842 8570483 8570483 25879325 14793862 14793862 8570483 8570483 23364345 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. true true true true true true true false false false false false false false false true false true NON-DISCRIMINATORY POLICY SCHEDULE E, 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 true STUDENT SCHOLARSHIPS AND GRANTS 5075244 PROCEDURE FOR MONITORYING GRANTS IN THE US 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 true true X X X false false false false false false false false false TED BROWN 176583 0 0 0 276 0 20500 0 3950 0 201309 0 215936 0 INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF PULASK 521282324 NONEAVAIL 2010-01-12 5670000 REFUNDING BOND (ISSUED 3/31/2004) 73773 true false true true false false false false false false false true false false false true JOHN FINCH BOARD OF TRUSTEE MEMBER 832659 GEOTHERMAL INSTALLATION/REPAIR false X 4 99369 FMV X GIFT-IN-KIND 2 22766 FMV false true false 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.