2013-05-15T13:17:39-05:00 2012-06-30 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2011-07-01 310970262 MARTIN UNIVERSITY MART 3175433243 2171 AVONDALE PLACE INDIANAPOLIS IN 46218 MICHAEL MOOS 3175433243 2013-05-15 DANIELLE HILE 4042888117 2013-05-15 2011 2016-02-24 21:20:13Z MICHAEL MOOS 2171 AVONDALE PLACE INDIANAPOLIS IN 46218 10443111 false X WWW.MARTIN.EDU X 1977 IN 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. 10 10 194 0 776134 563844 8770163 8789131 4721 -2723 50375 368961 9601393 9719213 313480 136815 0 6454096 5237565 0 88533 4187010 4041946 10954586 9416326 -1353193 302887 11569596 12658179 4274732 5060428 7294864 7597751 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. false false 5401127 136815 PROVIDED COLLEGE EDUCATION, WHICH INCLUDES A 4 YEAR LIBERAL ARTS PROGRAM, TO APPROXIMATELY 1,400 STUDENTS. 5401127 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 41 0 true 194 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X MARTIN UNIVERSITY 3179173623 2171 N AVONDALE PLACE INDIANAPOLIS IN 46218 X JOHN BARTLETT 1.00 X 0 0 0 JAMES ROSENSTEELE 1.00 X 0 0 0 JOHN GOSS 1.00 X 0 0 0 SUSAN FULDAUER 1.00 X 0 0 0 CYNTHIA ODA 1.00 X 0 0 0 THEODORE MAU 1.00 X 0 0 0 JESSE MOORE 1.00 X 0 0 0 REGINALD MCGREGOR 1.00 X 0 0 0 MORGAN LUCAS 1.00 X 0 0 0 JARRETT JONES 1.00 X 0 0 0 GEORGE MILLER III 40.00 X 0 0 0 false false false CIRCLE CITY SECURITY CO LLC 2625 N MERIDIAN STREET INDIANAPOLIS IN 46208 SECURITY 372241 BKD LLP 201 N ILLINOIS STREET SUITE 700 INDIANAPOLIS IN 46244 AUDIT 217518 2 402771 161073 20000 563844 TUITION AND FEES 8789131 8789131 8789131 6323 6323 9046 -9046 -9046 -9046 623235 714852 -91617 -91617 OTHER REVENUE 460578 460578 460578 9719213 8694791 460578 136815 136815 4259389 2862070 1338840 58479 132260 101137 30087 1036 459026 352892 96721 9413 386890 269936 111901 5053 80292 80292 218738 218738 600565 557635 39997 2933 190368 435 186267 3666 169183 100809 64826 3548 106222 36745 69477 421944 127058 291381 3505 80900 63777 17123 21102 12880 7322 900 40743 40743 497117 497117 96511 96511 BAD DEBTS 706408 706408 SECURITY 397700 397700 BOND COSTS 112666 112666 RECRUITMENT 65900 65900 235587 72530 163057 9416326 5401127 3926666 88533 1000 1100 770032 354258 248351 2034117 77362 200934 6889 8721 80795 19898 66891 67938 14430419 4545003 10183641 9885416 134635 85797 11569596 12658179 849219 1021753 568626 2455000 2280000 479644 749256 490869 440793 4274732 5060428 X 6784478 7126399 382285 343251 128101 128101 7294864 7597751 11569596 12658179 302887 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 164782 164782 164782 164782 128101 128101 128101 128101 0.77740 0.22260 false false false 665030 665030 11840181 3602292 8237889 1432533 796997 635536 492675 145714 346961 9885416 U.S. DEPT. OF EDUCATION LIABILITY 440793 440793 9719213 9416326 302887 302887 10306296 723898 723898 9582398 136815 136815 9719213 10003409 723898 723898 9279511 136815 136815 9416326 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 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 MARTIN UNIVERSITY RECEIVES TITLE IV FUNDS FOR STUDENT FINANCIAL AID OTHER DIRECT FUNDS FROM THE US DEPARTMENT OF EDUCATION AND STATE STUDENT FINANCIAL AID true SCHOLARSHIPS AND GRANTS 136815 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.