Civic Intelligence

Martin Methodist Foundation

990 • Fiscal year 2019 • EIN 62-0483210

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.MARTINMETHODIST.EDU

View Organization Page

433 West Madison StreetPulaski, TN 38478

(931) 363-9865

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$37,540,018

Down $57,741 (-0.2%) from 2018

Net Assets

Down

$27,620,059

Down $177,204 (-0.6%) from 2018

Liabilities

Up

$9,919,959

Up $119,463 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$27,798,130

Down $2,616,101 (-8.6%) from 2018

Expenses

Down

$27,820,751

Down $84,280 (-0.3%) from 2018

Net Income

Down

-$22,621

Down $2,531,821 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $31,004,299Liabilities 2011: $9,630,042Net Assets 2011: $21,374,2572011Assets 2012: $32,542,519Liabilities 2012: $11,368,963Net Assets 2012: $21,173,5562012Assets 2013: $33,514,757Liabilities 2013: $11,825,417Net Assets 2013: $21,689,3402013Assets 2014: $35,592,528Liabilities 2014: $9,891,087Net Assets 2014: $25,701,4412014Assets 2015: $36,305,500Liabilities 2015: $10,163,375Net Assets 2015: $26,142,1252015Assets 2016: $36,193,072Liabilities 2016: $9,622,678Net Assets 2016: $26,570,3942016Assets 2017: $35,923,058Liabilities 2017: $9,442,836Net Assets 2017: $26,480,2222017Assets 2018: $37,597,759Liabilities 2018: $9,800,496Net Assets 2018: $27,797,2632018Assets 2019: $37,540,018Liabilities 2019: $9,919,959Net Assets 2019: $27,620,0592019Assets 2020: $35,472,816Liabilities 2020: $9,414,157Net Assets 2020: $26,058,6592020Assets 2021: $36,451,504Liabilities 2021: $7,379,239Net Assets 2021: $29,072,2652021Assets 2022: $12,674,695Liabilities 2022: $270,457Net Assets 2022: $12,404,2382022Assets 2023: $13,340,785Liabilities 2023: $270,457Net Assets 2023: $13,070,3282023Assets 2024: $13,155,322Liabilities 2024: $0Net Assets 2024: $13,155,3222024

Highlighted filing

2019

Assets$37,540,018
Liabilities$9,919,959
Net Assets$27,620,059
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,364,3452011Expenses 2012: $25,008,7352012Expenses 2013: $26,350,8652013Revenue 2014: $32,702,799Expenses 2014: $29,219,191Net Income 2014: $3,483,6082014Revenue 2015: $28,743,185Expenses 2015: $29,033,311Net Income 2015: -$290,1262015Revenue 2016: $31,267,175Expenses 2016: $29,856,732Net Income 2016: $1,410,4432016Revenue 2017: $27,245,955Expenses 2017: $28,661,836Net Income 2017: -$1,415,8812017Revenue 2018: $30,414,231Expenses 2018: $27,905,031Net Income 2018: $2,509,2002018Revenue 2019: $27,798,130Expenses 2019: $27,820,751Net Income 2019: -$22,6212019Revenue 2020: $25,177,781Expenses 2020: $26,943,662Net Income 2020: -$1,765,8812020Revenue 2021: $26,683,667Expenses 2021: $26,148,363Net Income 2021: $535,3042021Revenue 2022: $1,628,893Expenses 2022: $167,577Net Income 2022: $1,461,3162022Revenue 2023: $1,089,438Expenses 2023: $535,561Net Income 2023: $553,8772023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$27,798,130
Expenses$27,820,751
Net Income-$22,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$30,418,943
Mission and Program Overview

Mission

On july 1, 2021, an asset transfer and transition agreement was made between the college and the university of tennessee. The agreement enabled the university of tennessee to absorb the college's institutional assets and operations for the purpose of establishing a new campus of the university of tennessee at the college's campus to be called the university of tennessee, southern. The general assembly of the state of tennessee approved the new campus and related transactions on april 29, 2021, effective july 1, 2021. The retention and management of the martin methodist college endowmwntby the existing martin methodist college (now martin methodist foundation) nonprofit corporation are to be used for charitable purposes acceptabe to the tennessee conference of the united methodist church.

POST-SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,850,314$17,037,539▲ $187,225
Investments in Publicly Traded Securities$12,049,575$12,278,194▲ $228,619
Pledges and Grants Receivable$500,000$2,000,000▲ $1,500,000
Savings and Temporary Cash Investments$2,225,125$1,938,144▼ $286,981
Investments Other Securities$2,157,500$1,466,885▼ $690,615
Inventories for Sale or Use$294,592$274,346▼ $20,246
Accounts Receivable$251,755$243,569▼ $8,186
Prepaid Expenses and Deferred Charges$246,293$140,530▼ $105,763
Total Assets$37,597,759$37,540,018▼ $57,741
Other Assets Total$3,022,605$2,160,811▼ $861,794
Liabilities
Other Liabilities$6,026,714$9,250,176▲ $3,223,462
Tax Exempt Bond Liabilities$2,938,411$0▼ $2,938,411
Accounts Payable and Accrued Expenses$640,068$511,941▼ $128,127
Deferred Revenue$195,303$157,842▼ $37,461
Total Liabilities$9,800,496$9,919,959▲ $119,463
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,369,822$11,152,187▼ $217,635
Unrestricted Net Assets$9,437,399$9,218,537▼ $218,862
Temporarily Rstr Net Assets$6,990,042$7,249,335▲ $259,293
Total Net Assets Fund Balance$27,797,263$27,620,059▼ $177,204
Total Liabilities and Net Assets / Fund Balance$37,597,759$37,540,018▼ $57,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,854,461$15,404,133$30,258,594
Equipment$871,607$5,923,263$6,794,870
Other Land Buildings$519,943$857,511$1,377,454
Land$791,528-$791,528
Other Assets Org$2,015,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,178,904$72,246▲ $84,449-$14,661,597
2017$14,508,291$243,454▲ $850,575-$15,178,904
2016$13,826,298$132,261▲ $1,199,502-$14,508,291
2015$14,527,780$469,930▼ $1,120,193-$13,826,298
2014$13,414,406$236,375▲ $800,937-$14,527,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LabranchePresidentFT$230,128$15,940$246,068
Judy CheathamProvostFT$151,524$7,500$159,024
Robert SheltonExecutive VP & COOFT$122,473$12,492$134,965
Jeff BainExec. Director of AthleticsFT$97,608$7,435$105,043
James HlubbAssistant VP of HrFT$69,253$9,665$78,918
Daniel McmastersVP of Student AffairsFT$67,045$9,472$76,517
Rhonda ClinardAssociate VP of FinanceFT$63,845$5,691$69,536
Edna LunaVP of External AffairsFT$66,907$2,247$69,154
Tyler CoxVP of Enrollment ManagementFT$52,445$6,010$58,455

Board Members and Trustees

NameTitle
Byron R TraugerChair
Jimmy W GranberyVice Chair
Allen BlackTrustee
Betsy Bass MillerTrustee
Bill McalillyTrustee
Bob LunaTrustee
Brad ButlerTrustee
Brenda SpeerTrustee
Cecil BatchelorTrustee
Charlie PopeTrustee
Corbette S DoyleTrustee
Cornelia a ClarkTrustee
D Doran JohnsonTrustee
Debbie CassettyTrustee
H Lynn GreerTrustee
H Neil JobeTrustee
J Allen ScogginTrustee
Jacquelyn D GuthrieTrustee
James AlexanderTrustee
Jim EdmondsonTrustee
Jim GreeneTrustee
Joelle PhillipsTrustee
John D FinchTrustee
Kenneth D FungerTrustee
Kenneth H PinkstonTrustee
Larry OdomTrustee
Mack S LinebaughTrustee
Morris Ed HarwellTrustee
Richard F WarrenTrustee
Robert H SpainTrustee
Robert H WalkerTrustee
Robert W GallaherTrustee
Roy NicksTrustee
Sam BelkTrustee
Sara W ReeseTrustee
Sarah GarnerTrustee
Steve SpiveyTrustee
Tim UnderwoodTrustee
Todd KellyTrustee
Troy a MizellTrustee
Waymon L HickmanTrustee
Wayne AndrewsTrustee
Wp Murrey JrTrustee
Zan Starnes MartinTrustee
Joe W Henry JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz Culinary ManagementCafeteria Service2 WOODLAND DR, Dalla, PA 18612$904,224
National Management Resources CorpCampus Facilities ManagementPO BOX 1224, Lagrange, GA 30241$804,513
Lee CompanyConstruction142 BEAR CREEK PIKE, Columbia, TN 38401$371,973
Crosslin TechnologiesIt Services3803 BEDFORD AVENUE THE ASTORIA S, Nashville, TN 37215$286,710
Village Roofing Company INCConstruction2403 PARK PLUS DRIVE, Columbia, TN 38401$242,425
Revenue and Support

Revenue Composition

Contributions and Grants
$4,357,307
Program Service Revenue
$21,871,487
Investment Income
$359,655
Other Revenue
$1,209,681
All Other Contributions
$4,264,287
Change in Net Assets
$-22,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,304,017
Revenue Not Reported on Financial Statements
$10,494,113
Revenue Not Reported on Form 990
$98,557
Other Revenue Adjustments
$10,494,113
Total Revenue per Audited Statements
$17,402,574
Total Revenue per Form 990
$27,798,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,494,113
Other Expenses$8,675,481
Salaries, Compensation, and Employee Benefits$8,651,157
Total Fundraising Expense$444,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,494,113--$10,494,113
Other Salaries and Wages$4,801,971$1,320,662$305,776$6,428,409
Depreciation Depletion$1,313,115$328,279-$1,641,394
All Other Expenses$804,881$287,471$48,098$1,140,450
Current Officers, Directors, Trustees, and Key Employees$997,680--$997,680
Occupancy$528,603$132,151-$660,754
Payroll Taxes$431,767$75,023$22,641$529,431
Other Employee Benefits$417,338$82,154$11,447$510,939
Travel$406,870$71,684$1,493$480,047
Insurance-$352,536-$352,536
Other Expenses$343,489$101,218$50,609$343,489
Fees for Services Other-$323,033-$323,033
Pension Plan Contributions$143,989$37,075$3,634$184,698
Fees for Service Investment Mgmnt Fees-$99,183-$99,183
Interest-$81,811-$81,811
Advertising$2,279$55,397$420$58,096
Total Functional Expenses$23,845,852$3,530,781$444,118$27,820,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,820,751
Total Expenses per Audited Statements$17,579,778
Expenses per Audited Statements$17,326,638
Expenses Not Reported on Financial Statements$10,494,113
Other Expense Adjustments$10,494,113
Expenses Not Reported on Form 990$253,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,525
Fundraising Gross Income$4,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Golf Tournament$28,710$3,485$8,820$-5,335
Sesquicentennial Golf Tournament$9,100$1,260$3,705$-2,445
Total Events$37,810$4,745$12,525$-7,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business RelationshipJOHN 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.No$178,098
-Business RelationshipW.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.No$157,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable and Long-term Debt$8,840,591
Annuities Payable$325,088
Capital Lease Obligations$84,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Martin Methodist College
EIN
62-0483210
Phone
9313639865
Address
433 WEST MADISON STREET, PULASKI, TN 38478

Signing Officer

Name
Mark La Branche
Title
President
Phone
9313639865
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark La Branche
Formed
1909
Legal Domicile
Tn
Voting Board Members
41
Independent Board Members
41
Employees
408
Volunteers
0

Preparer

Firm
Pya Pc
Address
215 CENTERVIEW DRIVE, BRENTWOOD, TN 37027
Preparer
Deborah O Ernsberger
Phone
6156203475
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss on real property held for resale -240,615.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 984 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MARTIN 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.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,540,018
Liabilities
$9,919,959
Net assets
$27,620,059
Revenue
$27,798,130
Expenses
$27,820,751
Net income
-$22,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.27$13.1$1.09$0.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.27$12.4$1.63$0.17$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.38$29.1$26.7$26.1$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$9.41$26.1$25.2$26.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$37.5$9.92$27.6$27.8$27.8$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$9.80$27.8$30.4$27.9$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$9.44$26.5$27.2$28.7$1.42
2016Detailed filing. Detailed filing data is available for this year.$36.2$9.62$26.6$31.3$29.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$36.3$10.2$26.1$28.7$29.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$35.6$9.89$25.7$32.7$29.2$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.8$21.7$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$11.4$21.2$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.63$21.4$23.4