2012-12-13T12:58:55-06:00 2012-06-30 621336737 CROSSLIN & ASSOCIATES PC 2525 WEST END AVE SUITE 1100 NASHVILLE TN 37203 990 2011-07-01 620483210 MARTIN METHODIST COLLEGE MART 9313639865 433 WEST MADISON STREET PULASKI TN 38478 DAVID J STEPHENS 9313639865 2012-12-13 1 RODNEY C BROWER P00168898 6153205500 2011 2016-02-24 21:20:13Z DAVID J STEPHENS 433 WEST MADISON STREET PULASKI TN 38478 26155248 0 X WWW.MARTINMETHODIST.EDU X 1909 TN POST-SECONDARY EDUCATION 42 42 325 0 175727 -147487 4208749 2102566 20932341 22324981 332528 555165 405707 347971 25879325 25330683 8570483 9506386 0 0 7604139 8195644 0 0 757992 7189723 7306705 23364345 25008735 2514980 321948 31004299 32542519 9630042 11368963 21374257 21173556 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 20760498 22324981 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. 20760498 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 0 1 0 0 0 0 0 0 0 0 0 1 1315 0 1 325 1 1 1 1 OC 0 0 0 1 1 0 0 0 0 X 42 42 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 BEN R CHAMNESS 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 GRACE G GRISSOM 1.00 X 0 0 0 JACQUELYN D GUTHRIE 1.00 X 0 0 0 RICHARD HAMMER 1.00 X 0 0 0 WILLIAM ED HARMON 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 W DAVID JONES 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 DONNIE E MOORE 1.00 X 0 0 0 KENNARD MURRAY 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 JAMES A RAINEY 1.00 X 0 0 0 IRBY C SIMPKINS JR 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 TED BROWN 40.00 X 207406 0 118300 DAVID STEPHENS 40.00 X 108472 0 9613 JAMES MURRELL 40.00 X 92411 0 8102 ROBBY SHELTON 40.00 X 94500 0 10818 JACK GREGORY 40.00 X 132733 0 9557 EDWARD TRIMMER 40.00 X 92916 0 8099 JEFF BAIN 40.00 X 72751 0 6311 801189 0 170800 3 0 1 0 POWELL BUILDING 1000 NORTHCHASE DR SUITE 307 GOODLETTSVILLE TN 37072 EAST CAMPUS BUILDING PROJECT 1870164 SODEXO PO BOX 536922 ATLANTA GA 303536922 CAFETERIA SERVICE 812580 PULASKI ELECTRIC PO BOX 368 PULASKI TN 38478 ELECTRIC, WATER, AND GAS 591600 JP MORGAN CHASE PO BOX 94016 PALATINE IL 600944016 CREDIT CARD PURCHASES-TRAVEL 561531 PITTMAN AND ASSOCIATES PO BOX 11209 MEMPHIS TN 38111 HEALTH INSURANCE MEDICAL BENEFITS CARD 226340 5 280625 1821941 49188 2102566 TUITION & FEES 611310 18993731 18875227 118504 AUXILIARY ENTERPRISES 900099 3331250 3274027 57223 22324981 470226 470226 300 0 300 300 300 909504 824565 84939 84939 84939 SPECIAL EVENTS INCOME 900099 211198 211198 MISCELLANEOUS INCOME 900099 121070 121070 VENDING MACHINE INCOME 900099 10713 10713 4690 4690 347671 25330683 22582164 175727 470226 9506386 9506386 801189 801189 6152449 4697976 1085622 368851 251701 127860 109981 13860 491310 389089 81339 20882 498995 400068 72739 26188 51392 51392 141230 124067 17163 165871 33020 100844 32007 1393201 1095462 297739 459322 319362 78825 61135 86086 67689 18397 1229961 934770 295191 FOOD MANAGEMENT CONTRAC 705215 705215 SUPPLIES AND EQUIPMENT 682271 370968 190912 120391 OTHER 556970 314313 149413 93244 BOOKSTORE PURCHASES 445392 445392 1389794 551739 833784 4271 25008735 20760498 3490245 757992 1234474 944737 523868 319517 278722 374655 37076 52294 30756209 11997325 17027421 18758884 10647055 10654951 991750 991750 263933 445731 31004299 32542519 258359 261043 142010 273415 5290204 5011515 3939469 5822990 9630042 11368963 X 8619911 8822038 4861049 4344999 7893297 8006519 21374257 21173556 31004299 32542519 X 321948 -522649 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12308090 116370 -471984 181136 69429 11701911 10399270 667315 1678123 366699 69919 12308090 9875431 198322 919316 484963 109336 10399270 0.67000 0.33000 1 0 791528 791528 22033179 8158418 13874761 4445242 3234216 1211026 3486260 604691 2881569 18758884 ANNUITIES PAYABLE 229798 CAPITAL LEASE OBLIGATIONS 41629 NOTES PAYABLE AND LONG-TERM DEBT 5551563 5822990 25330683 25008735 321948 -531041 8392 -522649 -200701 15301648 -531041 8392 -522649 15824297 9506386 9506386 25330683 15502349 0 15502349 9506386 9506386 25008735 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 8 - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 8,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 8,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET TUITION AND FEES AND AUXILIARY ENTERPRISES 9,506,386. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NET TUITION AND FEES AND AUXILIARY ENTERPRISES 9,506,386. 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 1126 9506386 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 207406 0 0 0 0 0 114659 0 3641 0 325706 0 0 0 PART I, LINE 4B TED BROWN PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WITH A BALANCE FOR THE YEAR OF $104,289. INDUSTRIAL DEVELOPMENT BOARD OF THE CITY OF PULASKI 521282324 NONEAVAIL 2010-01-12 5670000 REFUNDING BOND (ISSUED 3/31/2004) 0 0 0 73773 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 JOHN FINCH BOARD OF TRUSTEES MEMBER 1870164 PROJECT MANAGER FOR EAST CAMPUS ATHLETIC DEVELOPMENT 0 X 6 24117 FMV X GIFT-IN-KIND 12 25001 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -531,041. ACTUARIAL ADJUSTMENT TO ANNUITY LIABILITY 8,392. TOTAL TO FORM 990, PART XI, LINE 5: -522,649.