MARTIN METHODIST COLLEGE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN METHODIST COLLEGE (EIN 62-0483210)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-24
- IRS object ID
- 202230559349300338
- Schema version
- 2020v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-24T17:12:22-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275360847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620483210 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN METHODIST COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 9313639865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1Txt |
| City | PULASKI | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38478 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LA BRANCHE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9313639865 | PhoneNum |
| Signature | 2022-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | LA BRANCHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN D WARREN | PreparerPersonNm |
| PTIN | P00921930 | PTIN |
| Phone | 6153205500 | PhoneNum |
| Preparation | 2022-02-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LA BRANCHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1Txt |
| City | PULASKI | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,025,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | POST-SECONDARY EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,447,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,656,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,955,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,069,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $972,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $650,038 | PYOtherRevenueAmt |
| CY Other Revenue | $1,985,163 | CYOtherRevenueAmt |
| PY Total Revenue | $25,177,781 | PYTotalRevenueAmt |
| CY Total Revenue | $26,683,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,260,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,164,535 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,624,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,349,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,286 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,059,078 | PYOtherExpensesAmt |
| CY Other Expenses | $8,634,350 | CYOtherExpensesAmt |
| PY Total Expenses | $26,943,662 | PYTotalExpensesAmt |
| CY Total Expenses | $26,148,363 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,765,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $535,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,472,816 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,451,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,414,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,379,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,058,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,072,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARRY FORWARD THE HISTORICAL MISSION OF THE COLLEGE BY MAINTANING 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,017,187 | ExpenseAmt |
| Grant | $9,164,535 | GrantAmt |
| Revenue | $20,389,236 | RevenueAmt |
| Desc | MARTIN METHODIST COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION RELATED TO THE UNITED METHODIST CHURCH AND IS COMMITTED TO BEING THE EDUCATIONAL EPICENTER FOR SOUTH CENTRAL TENNESSEE AND A COLLEGE OF OPPORTUNITY FOR OUR STUDENTS, COMMMUNITY AND CHURCH. ITS MISSION IS TO PROVIDE UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS GROUNDED IN THE LIBERAL ARTS AND SCIENCES THAT ARE DESIGNED TO PREPARE STUDENTS FOR CAREERS AND LIVES OF CONTINUED LEARNING; PROMOTE A DIVERSE AND GLOBALLY CONSCIOUS LEARNING COMMUNITY THAT NURTURES INTELLECTUAL, SPIRITUAL, SOCIAL AND PERSONAL GROWTH; AND SERVE THE REGION AND CHURCH THROUGH EDUCATIONAL, SPIRITUAL, SOCIAL, AND CULTURAL PROGRAMS.MARTIN METHODIST HAS IDENTIFIED THE FOLLOWING VALUES AS KEY TO ITS ORGANIZATION.NURTURE:A MARTIN EDUCATION HAS ALWAYS INCLUDED A UNIQUE BLEND OF CHALLENGE AND SUPPORT. THIS NURTURING ATMOSPHERE DRAWS OUT THE BEST IN STUDENTS AND ENCOURAGES AN UNUSUAL LEVEL OF ACHIEVEMENT AND SUCCESSHONOR:THE CAMPUS EXPERIENCE AT MARTIN METHODIST IS MARKED BY SPECIAL ATTENTION TO ISSUES OF ACADEMIC INTEGRITY AND CHARACTER DEVELOPMENT, WITH THE COLLEGE'S CODE OF HONOR SERVING A CENTRAL ROLE.DIVERSITY:OUR ACADEMIC COMMUNITY APPRECIATES THE EDUCATIONAL ADVANTAGE OF A DIVERSE LEARNING ENVIRONMENT, INCLUDING DIVERSITY OF ETHNICITY, NATIONALITY AND CREED. IN THAT CONTEXT WE ALSO VALUE THE KIND OF COOPERATIVE SPIRIT THAT LEADS TO MUTUAL UNDERSTANDING AND TRUE COLLABORATION.COMPASSION:THE MARTIN METHODIST COLLEGE FAMILY, TRUE TO ITS CHURCH CONNECTION, REGULAR EXPRESSES ITS CARE AND CONCERN, NOT ONLY INTERNALLY BUT EXTERNALLY TOWARD OUR COMMUNITY AND REGION. THIS COMPASSION TRANSLATES INTO ACTIVE SERVICE AND SERVICE-LEARNING PROGRAMS FOR STUDENTS WITH THE UNDERSTANDING THAT ACQUIRED SKILLS AND KNOWLEDGE ARE TO BE USED TO BLESS THE LIVES OF OTHERS.MARTIN METHODIST COLLEGE OFFERS A WIDE VARIETY OF PROGRAMS AND SERVES APPROXIMATELY 1,000 STUDENTS. | Desc |
| Total Program Service Expenses | $21,017,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LA BRANCHE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9313639820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 WEST MADISON STREET | AddressLine1Txt |
| City | PULASKI | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38478 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| J ALLEN SCOGGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN BLACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAN STARNES MARTIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SPIVEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY D ODOM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM BELK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H SPAIN | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY BASS MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA W REESE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH H PINKSTON | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W GALLAHER | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL BATCHELOR | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H WALKER | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIA A CLARK | ||||||
| EXECUTIVE VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD F WARREN | ||||||
| EXECUTIVE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LUNA | ||||||
| AUDIT AND RISK CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM UNDERWOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON R TRAUGER | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| D DORAN JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYMON L HICKMAN | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACK S LINEBAUGH JR | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H LYNN GREER JR | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM EDMONDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY A MIZELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GARNER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCALILLY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORBETTE S DOYLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH D FUNGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD BUTLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA SPEER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H NEIL JOBE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ANDREWS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MORRIS ED HARWELL | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT MOSLEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH MOFFATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MCMASTERS | ||||||
| VP OF STUDENT AFFAIRS | 40.00 | $63,996 | $0 | $11,234 | Yes (X) | |
| EDNA LUNA | ||||||
| VP OF EXTERNAL AFFAIRS | 40.00 | $71,565 | $0 | $3,595 | Yes (X) | |
| RHONDA CLINARD | ||||||
| ASSOCIATE VP OF FINANCE | 40.00 | $70,479 | $0 | $7,372 | Yes (X) | |
| JEFF BAIN | ||||||
| EXECUTIVE DIRECTOR OF ATHLETICS | 40.00 | $95,780 | $0 | $8,740 | Yes (X) | |
| ROBERT SHELTON | ||||||
| EXECUTIVE VP & COO | 40.00 | $122,284 | $0 | $14,481 | Yes (X) | |
| MARK LABRANCHE | ||||||
| PRESIDENT | 40.00 | $228,781 | $0 | $17,789 | Yes (X) | |
| JUDY CHEATHAM | ||||||
| PROVOST | 40.00 | $152,724 | $0 | $8,039 | Yes (X) | |
| JAMES HLUBB | ||||||
| ASSISTANT VP OF HR | 40.00 | $69,098 | $0 | $11,446 | Yes (X) | |
| TYLER COX | ||||||
| VP OF ENROLLMENT MANAGEMENT | 40.00 | $61,376 | $0 | $10,636 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $936,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ CULINARY MANAGEMENT | |||||
| 2 WOODLAND DR | DALLAS | PA | 18612 | CAFETERIA SERVICE | $896,452 |
| NATIONAL MANAGEMENT RESOURCES CORP | |||||
| PO BOX 1224 | LAGRANGE | GA | 30241 | CAMPUS FACILITIES MANAGEMENT | $804,926 |
| PES PULASKI ELECTRIC SYSTEM | |||||
| PO BOX 368 | PULASKI | TN | 38478 | UTILITIES | $461,586 |
| TEACHER'S INS & ANNUITY ASSO | |||||
| 730 THIRD AVENUE | NEW YORK | NY | 10017 | RETIREMENT | $422,834 |
| CHURCH MUTUAL INSURANCE COMPANY | |||||
| PO BOX 767 | MERRILL | WI | 54452 | PROPERTY, AUTO, AND LIABILITY INSURANCE | $258,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,354 | FundraisingAmt |
| Government Grants | $1,236,525 | GovernmentGrantsAmt |
| All Other Contributions | $2,360,963 | AllOtherContributionsAmt |
| Noncash Contributions | $71,231 | NoncashContributionsAmt |
| Total Contributions | $3,656,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION & FEES | 611310 | $17,307,023 | $17,307,023 | ||
| AUXILIARY ENTERPRISES | 900099 | $2,762,282 | $2,736,283 | $0 | $25,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,069,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,753 | TotalRevenueColumnAmt |
| Exclusion | $372,753 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,924,960 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,325,356 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $599,604 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,604 | TotalRevenueColumnAmt |
| Exclusion | $599,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,354 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,809 | TotalRevenueColumnAmt |
| Exclusion | -$7,809 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PPP LOAN | 900099 | $1,645,500 | $1,645,500 | |
| MISCELLANEOUS REVENUE | 900099 | $345,930 | $345,930 | |
| VENDING MACHINE | 900099 | $1,542 | $1,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,992,972 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,683,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,389,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,637,589 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,164,535 | TotalAmt |
| Program Services | $9,164,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,083 | TotalAmt |
| Program Services | $702,062 | ProgramServicesAmt |
| Management And General | $187,217 | ManagementAndGeneralAmt |
| Fundraising | $46,804 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233,647 | TotalAmt |
| Program Services | $4,730,115 | ProgramServicesAmt |
| Management And General | $1,306,767 | ManagementAndGeneralAmt |
| Fundraising | $196,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,314 | TotalAmt |
| Program Services | $136,558 | ProgramServicesAmt |
| Management And General | $35,162 | ManagementAndGeneralAmt |
| Fundraising | $5,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,845 | TotalAmt |
| Program Services | $402,426 | ProgramServicesAmt |
| Management And General | $79,219 | ManagementAndGeneralAmt |
| Fundraising | $11,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,589 | TotalAmt |
| Program Services | $418,992 | ProgramServicesAmt |
| Management And General | $72,803 | ManagementAndGeneralAmt |
| Fundraising | $17,794 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,534 | TotalAmt |
| Management And General | $260,534 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,968 | TotalAmt |
| Management And General | $66,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,457 | TotalAmt |
| Management And General | $22,457 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,059 | TotalAmt |
| Program Services | $14,200 | ProgramServicesAmt |
| Management And General | $345,176 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,170 | TotalAmt |
| Program Services | $391,336 | ProgramServicesAmt |
| Management And General | $97,834 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,494 | TotalAmt |
| Program Services | $148,833 | ProgramServicesAmt |
| Management And General | $26,222 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,136 | TotalAmt |
| Management And General | $280,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,971 | TotalAmt |
| Program Services | $1,351,977 | ProgramServicesAmt |
| Management And General | $337,994 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,735 | TotalAmt |
| Management And General | $323,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,284,915 | $1,038,331 | $218,123 | $28,461 |
| SUPPLIES | $1,055,459 | $738,821 | $211,092 | $105,546 |
| MAINTENANCE | $865,719 | $692,576 | $173,143 | |
| LOSS ON DISPOSAL OF FIX | $372,768 | $372,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,965 | TotalAmt |
| Program Services | $1,086,425 | ProgramServicesAmt |
| Management And General | $298,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,148,363 | TotalAmt |
| Program Services | $21,017,187 | ProgramServicesAmt |
| Management And General | $4,715,890 | ManagementAndGeneralAmt |
| Fundraising | $415,286 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,187 | BOYAmt |
| EOY | $1,994,018 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,700 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,157 | BOYAmt |
| EOY | $299,177 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,200 | BOYAmt |
| EOY | $82,894 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,038 | BOYAmt |
| EOY | $89,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,698,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,641,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,825,061 | BOYAmt |
| EOY | $16,056,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,234,747 | BOYAmt |
| EOY | $13,970,806 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,835 | BOYAmt |
| EOY | $44,054 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,891 | BOYAmt |
| EOY | $2,914,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472,816 | BOYAmt |
| EOY | $36,451,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,779 | BOYAmt |
| EOY | $253,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,563 | BOYAmt |
| EOY | $136,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,735,815 | BOYAmt |
| EOY | $6,989,978 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,414,157 | BOYAmt |
| EOY | $7,379,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,788,815 | BOYAmt |
| EOY | $9,980,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269,844 | BOYAmt |
| EOY | $19,091,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,058,659 | BOYAmt |
| EOY | $29,072,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,472,816 | BOYAmt |
| EOY | $36,451,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $535,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,478,302 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,329,758 | BeginningYearBalanceAmt |
| Contributions | $184,019 | ContributionsAmt |
| Investment Earnings Or Losses | $1,886,849 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $480,217 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $104,494 | AdministrativeExpensesAmt |
| End Year Balance | $15,815,915 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,661,597 | BeginningYearBalanceAmt |
| Contributions | $140,075 | ContributionsAmt |
| Investment Earnings Or Losses | -$175,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,061 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $98,278 | AdministrativeExpensesAmt |
| End Year Balance | $14,405,281 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,178,904 | BeginningYearBalanceAmt |
| Contributions | $72,246 | ContributionsAmt |
| Investment Earnings Or Losses | $84,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $574,727 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $99,275 | AdministrativeExpensesAmt |
| End Year Balance | $14,661,597 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,508,291 | BeginningYearBalanceAmt |
| Contributions | $243,454 | ContributionsAmt |
| Investment Earnings Or Losses | $850,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $328,653 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,763 | AdministrativeExpensesAmt |
| End Year Balance | $15,178,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,826,298 | BeginningYearBalanceAmt |
| Contributions | $132,261 | ContributionsAmt |
| Investment Earnings Or Losses | $1,199,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $557,266 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $92,504 | AdministrativeExpensesAmt |
| End Year Balance | $14,508,291 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.24169 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.75830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,528 | OtherCostOrOtherBasisAmt |
| Book Value | $791,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,965,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,823,552 | DepreciationAmt |
| Book Value | $14,141,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,874,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,353,294 | DepreciationAmt |
| Book Value | $520,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,046 | DepreciationAmt |
| Book Value | $602,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,056,203 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $529,978 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $2,384,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,914,708 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $285,978 |
| CAPITAL LEASE OBLIGATIONS | $48,764 |
| NOTES PAYABLE AND LONG-TERM DEBT | $6,655,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,989,978 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,013,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,478,302 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,320 | OtherRevenueAmt |
| Revenue Not Reported | $2,494,622 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,519,132 | RevenueSubtotalAmt |
| Other Revenues Not Included | $9,164,535 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,164,535 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,683,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,000,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,320 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,983,828 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,164,535 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,164,535 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,148,363 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUDE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSIITONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSIITONS, ANY UNRECOGNIZED TAX BENEFIT IS ESTIMATED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE COLLEGE INCLUDE, BUT ARE NOT LIMITED TO, THE TAX EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE COLLEGE HAS DETERMINED THAT SUCH TAX DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,320. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED WITH REVENUES IN THE AUDITED FINANCIAL STATEMENTS 9,164,535. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,320. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NETTED WITH REVENUE IN THE AUDITED FINANCIAL STATEMENTS 9,164,535. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALUMNI GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,505 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,764 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,741 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,116 | OtherDirectExpensesEvent1Amt |
| Event2 | REDHAWK SCRAMBLE | Event2Nm |
| Gross Receipts Event2 | $18,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,590 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,770 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,204 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,354 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,511 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,809 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS AND GRANTS | GrantTypeTxt |
| Recipient | 861 | RecipientCnt |
| Cash Grant | $9,164,535 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE MAINTAINS AN OFFICE OF FINANCIAL AID, WHICH IS REPONSIBLE FOR THE MONITORING OF GRANT FUNDS AWARDED TO THE COLLEGE AND STUDENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK LABRANCHE | ||||||||||||||
| PRESIDENT | $228,781 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $5,789 | $0 | $246,570 | $0 | $0 | $0 |
| JUDY CHEATHAM | ||||||||||||||
| PROVOST | $152,724 | $0 | $0 | $0 | $0 | $0 | $7,500 | $0 | $539 | $0 | $160,763 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING OWNED BY THE COLLEGE IS PROVIDED TO THE PRESIDENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| POWELL BUILDING GROUP | |||
| BUSINESS RELATIONSHIP | $68,019 | JOHN D. FINCH, TRUSTEE, SERVES AS THE CHIEF OPERATING OFFICER OF POWELL BUILDING GROUP, AN ENTITY THAT PROVIDES BUILDING PROJECT SERVICES TO MARTIN METHODIST COLLEGE. ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH. | 0 |
| SHARP MOTOR COMPANY INC | |||
| BUSINESS RELATIONSHIP | $195 | W.P. MURREY, JR., TRUSTREE, SERVES AS THE CHAIRMAN OF SHARP MOTOR COMPANY, INC., AN ENTITY FROM WHICH MARTIN METHODIST COLLEGE HAS PURCHASED VEHICLES. ALL SALES WERE AT FAIR MARKET VALUE AND CONDUCTED AT ARM'S LENGTH. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 COMMITEE FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE AUDIT COMMITEE, THE BOARD WILL BE NOTIFED OF SAID APPROVAL. THE BOARD WILL HAVE THE OPPORTUNITY TO REVIEW AND MAKE COMMENTS PRIOR TO FINAL SUBMISSION. |
| 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 TO ENSURE THAT COMPENSATION REFLECTS FAIR MARKET VALUE AND REASONABLE COMPENSATION. |
| 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 |
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