2020-03-31T10:41:55-05:00 2019-06-30 621517792 PYA PC 215 CENTERVIEW DRIVE BRENTWOOD TN 37027 990 2018-07-01 620483210 MARTIN METHODIST COLLEGE MART 9313639865 433 WEST MADISON STREET PULASKI TN 38478 MARK LA BRANCHE PRESIDENT 9313639865 2020-03-05 1 DEBORAH O ERNSBERGER P00364912 6156203475 47.200.215.247 2020-03-31 10:41:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AF23F2A68CFF53983216DF8908F842EE3670BFA3 2018 2020-09-22 18:59:49Z MARK LA BRANCHE 433 WEST MADISON STREET PULASKI TN 38478 30418943 0 X WWW.MARTINMETHODIST.EDU X 1909 TN POST-SECONDARY EDUCATION 41 41 408 0 80778 0 5473725 4357307 22112677 21871487 2517772 359655 310057 1209681 30414231 27798130 10462986 10494113 0 0 8439517 8651157 0 0 444118 9002528 8675481 27905031 27820751 2509200 -22621 37597759 37540018 9800496 9919959 27797263 27620059 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 23845852 10494113 23084589 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, COMMUNITY 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 COLLEGE 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 SUCCESS.HONOR: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, REGULARLY 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. 23845852 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1128 0 1 408 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK LA BRANCHE 9313639820 433 WEST MADISON STREET PULASKI TN 38478 JAMES ALEXANDER TRUSTEE 1.00 X 0 0 0 WAYNE ANDREWS TRUSTEE 1.00 X 0 0 0 CECIL BATCHELOR TRUSTEE 1.00 X 0 0 0 SAM BELK TRUSTEE 1.00 X 0 0 0 ALLEN BLACK TRUSTEE 1.00 X 0 0 0 BRAD BUTLER TRUSTEE 1.00 X 0 0 0 DEBBIE CASSETTY TRUSTEE 1.00 X 0 0 0 CORNELIA A CLARK TRUSTEE 1.00 X 0 0 0 CORBETTE S DOYLE TRUSTEE 1.00 X 0 0 0 JIM EDMONDSON TRUSTEE 1.00 X 0 0 0 JOHN D FINCH TRUSTEE 1.00 X 0 0 0 KENNETH D FUNGER TRUSTEE 1.00 X 0 0 0 ROBERT W GALLAHER TRUSTEE 1.00 X 0 0 0 SARAH GARNER TRUSTEE 1.00 X 0 0 0 JIMMY W GRANBERY VICE CHAIR 1.00 X 0 0 0 JIM GREENE TRUSTEE 1.00 X 0 0 0 H LYNN GREER TRUSTEE 1.00 X 0 0 0 JACQUELYN D GUTHRIE TRUSTEE 1.00 X 0 0 0 MORRIS ED HARWELL TRUSTEE 1.00 X 0 0 0 JOE W HENRY JR SECRETARY 1.00 X 0 0 0 WAYMON L HICKMAN TRUSTEE 1.00 X 0 0 0 H NEIL JOBE TRUSTEE 1.00 X 0 0 0 D DORAN JOHNSON TRUSTEE 1.00 X 0 0 0 TODD KELLY TRUSTEE 1.00 X 0 0 0 MACK S LINEBAUGH TRUSTEE 1.00 X 0 0 0 BOB LUNA TRUSTEE 1.00 X 0 0 0 BILL MCALILLY TRUSTEE 1.00 X 0 0 0 ZAN STARNES MARTIN TRUSTEE 1.00 X 0 0 0 BETSY BASS MILLER TRUSTEE 1.00 X 0 0 0 TROY A MIZELL TRUSTEE 1.00 X 0 0 0 WP MURREY JR TRUSTEE 1.00 X 0 0 0 ROY NICKS TRUSTEE 1.00 X 0 0 0 LARRY ODOM TRUSTEE 1.00 X 0 0 0 JOELLE PHILLIPS TRUSTEE 1.00 X 0 0 0 KENNETH H PINKSTON TRUSTEE 1.00 X 0 0 0 CHARLIE POPE TRUSTEE 1.00 X 0 0 0 SARA W REESE TRUSTEE 1.00 X 0 0 0 J ALLEN SCOGGIN TRUSTEE 1.00 X 0 0 0 ROBERT H SPAIN TRUSTEE 1.00 X 0 0 0 BRENDA SPEER TRUSTEE 1.00 X 0 0 0 STEVE SPIVEY TRUSTEE 1.00 X 0 0 0 BYRON R TRAUGER CHAIR 13.00 X 0 0 0 TIM UNDERWOOD TRUSTEE 1.00 X 0 0 0 ROBERT H WALKER TRUSTEE 1.00 X 0 0 0 RICHARD F WARREN TRUSTEE 1.00 X 0 0 0 JEFF BAIN EXEC. DIRECTOR OF ATHLETICS 40.00 X 97608 0 7435 MARK LABRANCHE PRESIDENT 40.00 X 230128 0 15940 JUDY CHEATHAM PROVOST 40.00 X 151524 0 7500 ROBERT SHELTON EXECUTIVE VP & COO 40.00 X 122473 0 12492 RHONDA CLINARD ASSOCIATE VP OF FINANCE 40.00 X 63845 0 5691 JAMES HLUBB ASSISTANT VP OF HR 40.00 X 69253 0 9665 EDNA LUNA VP OF EXTERNAL AFFAIRS 40.00 X 66907 0 2247 DANIEL MCMASTERS VP OF STUDENT AFFAIRS 40.00 X 67045 0 9472 TYLER COX VP OF ENROLLMENT MANAGEMENT 40.00 X 52445 0 6010 921228 0 76452 3 0 1 0 METZ CULINARY MANAGEMENT 2 WOODLAND DR DALLA PA 18612 CAFETERIA SERVICE 904224 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LAGRANGE GA 30241 CAMPUS FACILITIES MANAGEMENT 804513 LEE COMPANY 142 BEAR CREEK PIKE COLUMBIA TN 38401 CONSTRUCTION 371973 CROSSLIN TECHNOLOGIES 3803 BEDFORD AVENUE THE ASTORIA S NASHVILLE TN 37215 IT SERVICES 286710 VILLAGE ROOFING COMPANY INC 2403 PARK PLUS DRIVE COLUMBIA TN 38401 CONSTRUCTION 242425 20 33065 59955 4264287 18610 4357307 TUITION & FEES 611310 18615038 18615038 AUXILIARY ENTERPRISES 900099 3256449 3119490 80778 56181 21871487 367508 367508 3426 0 3426 3426 3426 2600435 2608288 -7853 -7853 -7853 4745 33065 12525 -7780 -7780 MISCELLANEOUS REVENUE 900099 1197949 1197949 SPECIAL EVENTS INCOME 900099 11727 11727 VENDING MACHINE INCOME 900099 4359 4359 1214035 27798130 22947630 80778 412415 10494113 10494113 997680 997680 6428409 4801971 1320662 305776 184698 143989 37075 3634 510939 417338 82154 11447 529431 431767 75023 22641 99183 99183 323033 323033 58096 2279 55397 420 660754 528603 132151 480047 406870 71684 1493 81811 81811 1641394 1313115 328279 352536 352536 STUDENT HELP 2073076 2073076 MAINTENANCE 915522 732418 183104 SUPPLIES 506090 354263 101218 50609 LIBRARY EXPENSES 343489 343489 1140450 804881 287471 48098 27820751 23845852 3530781 444118 2225125 1938144 500000 2000000 251755 243569 294592 274346 246293 140530 39222446 22184907 16850314 17037539 12049575 12278194 2157500 1466885 3022605 2160811 37597759 37540018 640068 511941 195303 157842 2938411 0 6026714 9250176 9800496 9919959 X 9437399 9218537 6990042 7249335 11369822 11152187 27797263 27620059 37597759 37540018 X -22621 86032 -240615 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15178904 72246 84449 574727 99275 14661597 14508291 243454 850575 328653 94763 15178904 13826298 132261 1199502 557266 92504 14508291 14527780 469930 -1120193 -19831 71050 13826298 13414406 236375 800937 -153648 77586 14527780 0.76100 0.23900 1 0 791528 791528 30258594 15404133 14854461 6794870 5923263 871607 1377454 857511 519943 17037539 OTHER ASSETS 144821 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2015990 2160811 ANNUITIES PAYABLE 325088 CAPITAL LEASE OBLIGATIONS 84497 NOTES PAYABLE AND LONG-TERM DEBT 8840591 9250176 X 17402574 86032 12525 98557 17304017 10494113 10494113 27798130 17579778 240615 12525 253140 17326638 10494113 10494113 27820751 PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE COLLEGE ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS 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 AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, ANY UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED 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 POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,525. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NETTED WITH REVENUES IN THE AUDITED FINANCIALS 10,494,113. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,525. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NETTED WITH REVENUES IN THE AUDITED FINANCIALS 10,494,113. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. SESQUICENTENNIAL GOLF TOURNAMENT 9100 7840 1260 3705 ALUMNI GOLF TOURNAMENT 28710 25225 3485 8820 37810 33065 4745 12525 12525 -7780 0 STUDENT SCHOLARSHIPS AND GRANTS 949 10494113 0 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 1 1 X X 0 0 0 0 0 0 0 0 0 MARK LABRANCHE PRESIDENT 230128 0 0 0 0 0 12000 0 3940 0 246068 0 0 0 JUDY CHEATHAM PROVOST 151524 0 0 0 0 0 7500 0 0 0 159024 0 0 0 PART I, LINE 1B HOUSING OWNED BY THE COLLEGE IS PROVIDED TO THE PRESIDENT. POWELL BUILDING GROUP BUSINESS RELATIONSHIP 178098 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 157587 W.P. MURREY, JR., TRUSTEE, 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 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 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 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. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON REAL PROPERTY HELD FOR RESALE -240,615.