MARTIN UNIVERSITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARTIN UNIVERSITY INC (EIN 31-0970262)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349306058
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:17:39-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUSELL & ASSOCIATES CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4260 CLAUSELL CT STE 200	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310970262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MART	NameControl
Phone	3175433243	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2171 AVONDALE PLACE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL MOOS	Name
Title	VICE-PRES. OF FISCAL AFFAIRS	Title
Phone	3175433243	Phone
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIELLE HILE	Name
Phone	4042888117	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL MOOS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2171 AVONDALE PLACE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10443111	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARTIN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	TO MAKE HIGHER EDUCATION AVAILABLE TO ALL WHO CAN BENEFIT. MARTIN UNIVERSITY SERVES MINORITIES, LOW-INCOME, AND ADULT LEARNERS IN A HEALING AND FREEDOM-MINDED ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	776134	ContributionsGrantsPriorYear
Contributions Grants Current Year	563844	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8770163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8789131	ProgramServiceRevenueCY
Investment Income Prior Year	4721	InvestmentIncomePriorYear
Investment Income Current Year	-2723	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50375	OtherRevenuePriorYear
Other Revenue Current Year	368961	OtherRevenueCurrentYear
Total Revenue Prior Year	9601393	TotalRevenuePriorYear
Total Revenue Current Year	9719213	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	313480	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	136815	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6454096	SalariesEtcPriorYear
Salaries Etc Current Year	5237565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88533	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4187010	OtherExpensePriorYear
Other Expenses Current Year	4041946	OtherExpensesCurrentYear
Total Expenses Prior Year	10954586	TotalExpensesPriorYear
Total Expenses Current Year	9416326	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1353193	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	302887	RevenuesLessExpensesCY
Total Assets BOY	11569596	TotalAssetsBOY
Total Assets EOY	12658179	TotalAssetsEOY
Total Liabilities BOY	4274732	TotalLiabilitiesBOY
Total Liabilities EOY	5060428	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7294864	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7597751	NetAssetsOrFundBalancesEOY
Mission Description	TO MAKE HIGHER EDUCATION AVAILABLE TO ALL WHO CAN BENEFIT. MARTIN UNIVERSITY SERVES MINORITIES, LOW-INCOME, AND ADULT LEARNERS IN A HEALING AND FREEDOM-MINDED ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5401127	Expense
Grants	136815	Grants
Description	PROVIDED COLLEGE EDUCATION, WHICH INCLUDES A 4 YEAR LIBERAL ARTS PROGRAM, TO APPROXIMATELY 1,400 STUDENTS.	Description
Total Program Service Expense	5401127	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	194	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3179173623	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2171 N AVONDALE PLACE	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46218	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN BARTLETT
TRUSTEE	1.00	X	0	0	0
JAMES ROSENSTEELE
TRUSTEE	1.00	X	0	0	0
JOHN GOSS
TRUSTEE	1.00	X	0	0	0
SUSAN FULDAUER
TRUSTEE	1.00	X	0	0	0
CYNTHIA ODA
TRUSTEE	1.00	X	0	0	0
THEODORE MAU
TRUSTEE	1.00	X	0	0	0
JESSE MOORE
TRUSTEE	1.00	X	0	0	0
REGINALD MCGREGOR
TRUSTEE	1.00	X	0	0	0
MORGAN LUCAS
TRUSTEE	1.00	X	0	0	0
JARRETT JONES
TRUSTEE	1.00	X	0	0	0
GEORGE MILLER III
PRESIDENT	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
CIRCLE CITY SECURITY CO LLC
2625 N MERIDIAN STREET	INDIANAPOLIS	IN	46208	SECURITY	372241
BKD LLP
201 N ILLINOIS STREET	INDIANAPOLIS	IN	46244	AUDIT	217518	SUITE 700

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	402771	GovernmentGrants
All Other Contributions	161073	AllOtherContributions
Noncash Contributions	20000	NoncashContributions
Total Contributions	563844	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	8789131	TotalRevenueColumn
Related Or Exempt Function Income	8789131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8789131	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6323	TotalRevenueColumn
Related Or Exempt Function Income	6323	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	9046	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-9046	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9046	TotalRevenueColumn
Related Or Exempt Function Income	-9046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	623235	GrossSalesOfInventory
Cost Of Goods Sold	714852	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-91617	TotalRevenueColumn
Related Or Exempt Function Income	-91617	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	460578	TotalRevenueColumn
Exclusion	$460,578	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	460578	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9719213	TotalRevenueColumn
Related Or Exempt Function Income	8694791	RelatedOrExemptFunctionIncome
Exclusion	$460,578	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	136815	Total
Program Services	136815	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4259389	Total
Program Services	2862070	ProgramServices
Management And General	1338840	ManagementAndGeneral
Fundraising	58479	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	132260	Total
Program Services	101137	ProgramServices
Management And General	30087	ManagementAndGeneral
Fundraising	1036	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	459026	Total
Program Services	352892	ProgramServices
Management And General	96721	ManagementAndGeneral
Fundraising	9413	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	386890	Total
Program Services	269936	ProgramServices
Management And General	111901	ManagementAndGeneral
Fundraising	5053	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	80292	Total
Management And General	80292	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	218738	Total
Management And General	218738	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	600565	Total
Program Services	557635	ProgramServices
Management And General	39997	ManagementAndGeneral
Fundraising	2933	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	190368	Total
Program Services	435	ProgramServices
Management And General	186267	ManagementAndGeneral
Fundraising	3666	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	169183	Total
Program Services	100809	ProgramServices
Management And General	64826	ManagementAndGeneral
Fundraising	3548	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	106222	Total
Program Services	36745	ProgramServices
Management And General	69477	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	421944	Total
Program Services	127058	ProgramServices
Management And General	291381	ManagementAndGeneral
Fundraising	3505	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	80900	Total
Program Services	63777	ProgramServices
Management And General	17123	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	21102	Total
Program Services	12880	ProgramServices
Management And General	7322	ManagementAndGeneral
Fundraising	900	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	40743	Total
Management And General	40743	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	497117	Total
Management And General	497117	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96511	Total
Management And General	96511	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBTS	706408	706408
SECURITY	397700		397700
BOND COSTS	112666		112666
RECRUITMENT	65900		65900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	235587	Total
Program Services	72530	ProgramServices
Management And General	163057	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9416326	Total
Program Services	5401127	ProgramServices
Management And General	3926666	ManagementAndGeneral
Fundraising	88533	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	770032	BOY
EOY	354258	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	248351	BOY
EOY	2034117	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77362	BOY
EOY	200934	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6889	BOY
EOY	8721	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	80795	BOY
EOY	19898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66891	BOY
EOY	67938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14430419	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4545003	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10183641	BOY
EOY	9885416	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	134635	BOY
EOY	85797	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11569596	BOY
EOY	12658179	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	849219	BOY
EOY	1021753	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	568626	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2455000	BOY
EOY	2280000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	479644	BOY
EOY	749256	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	490869	BOY
EOY	440793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4274732	BOY
EOY	5060428	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6784478	BOY
EOY	7126399	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382285	BOY
EOY	343251	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128101	BOY
EOY	128101	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7294864	BOY
EOY	7597751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11569596	BOY
EOY	12658179	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	302887	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	164782	BeginningOfYearBalance
End Of Year Balance	164782	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	164782	BeginningOfYearBalance
End Of Year Balance	164782	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	128101	BeginningOfYearBalance
End Of Year Balance	128101	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	128101	BeginningOfYearBalance
End Of Year Balance	128101	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.77740	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22260	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	665030	OtherCostOrOtherBasis
Book Value	665030	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11840181	OtherCostOrOtherBasis
Depreciation	3602292	Depreciation
Book Value	8237889	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1432533	OtherCostOrOtherBasis
Depreciation	796997	Depreciation
Book Value	635536	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	492675	OtherCostOrOtherBasis
Depreciation	145714	Depreciation
Book Value	346961	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9885416	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	U.S. DEPT. OF EDUCATION LIABILITY	Description
Amount	$440,793	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	440793	TotalOfAmounts
Total Revenue	9719213	TotalRevenue
Total Expenses	9416326	TotalExpenses
Excess Or Deficit For Year	302887	ExcessOrDeficitForYear
Excess Or Deficit Per FS	302887	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10306296	TotRevenueEtcAuditedFinclStmt
Other Revenues	723898	OtherRevenues
Revenue Not Rptd F990	723898	RevenueNotRptdF990
Revenue Subtotal	9582398	RevenueSubtotal
Other Revenues Not Included	136815	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	136815	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9719213	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10003409	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	723898	OtherExpensesIncluded
Expenses Not Rptd F990	723898	ExpensesNotRptdF990
Expenses Subtotal	9279511	ExpensesSubtotal
Other Expenses Not Included	136815	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	136815	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9416326	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE PURPOSE OF THE ENDOWMENT WAS FOR THE CORPUS TO BE INVESTED AND THE INTEREST TO BE USED FOR SCHOLARSHIPS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046 SCHOLARSHIPS AND GRANTS -136,815 COST OF GOODS SOLD -714,852 DISPOSAL OF EQUIPMENT -9,046 SCHOLARSHIPS AND GRANTS 136,815
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS AND GRANTS 136,815
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD 714,852 DISPOSAL OF EQUIPMENT 9,046
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	SCHOLARSHIPS AND GRANTS 136,815

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	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	MARTIN UNIVERSITY RECEIVES TITLE IV FUNDS FOR STUDENT FINANCIAL AID OTHER DIRECT FUNDS FROM THE US DEPARTMENT OF EDUCATION AND STATE STUDENT FINANCIAL AID	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	SCHOLARSHIPS AND GRANTS	TypeOfGrant
Amount Of Cash Grant	136815	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	MARTIN UNIVERSITY ONLY AWARDS INSTITUTIONAL AND PRIVATELY FUNDED FINANCIAL AID AWARDS AS ASSISTANCE FOR STUDENTS BASED ON A CASE BY CASE BASIS, BASED ON MERIT AND NEED. IN DOING SO, THE UNIVERSITY'S FINANCIAL AID DEPARTMENT ADHERES STRICTLY TO ALL FEDERAL AND STATE REGULATIONS AND IS SUBJECT TO THE COMPLIANCE AND INTERNAL CONTROL REQUIREMENTS OF OMB CIRCULAR A-133.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ENTIRE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AN INDEPENDENT ACCOUNTING FIRM AND THE ORGANIZATION'S FISCAL OFFICER PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS HAS ADOPTED STRICT RULES FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE OVERSIGHT OF THE POLICY INCLUDES TRAINING AND WRITTEN DOCUMENTS TO BE SIGNED BY EACH EMPLOYEE AND BOARD MEMBER. ANNUALLY, IN MAY, THE SECRETARY OF THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST FORMS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS USE COMPENSATION SURVEYS, STUDIES, AND BENCHMARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF THE TOP MANAGEMENT OFFICIALS. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES, AND PERFORMANCE MEASURES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS USE COMPENSATION SURVEYS, STUDIES, AND BENCHMARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF KEY EMPLOYEES. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES KEY EMPLOYEES' EMPLOYMENT AGREEMENT, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES, AND PERFORMANCE MEASURES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST AND A REASONABLE AMOUNT OF TIME ALLOTTED, THE BOARD MAKES ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC.