2017-04-14T01:18:25+00:00 2016-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2015-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 DR JEFFREY ABERNATHY PRESIDENT 9894637317 2017-04-13 true DANIEL J HENRIS P00059651 9892455336 2017-04-13 X 2015 2021-01-29 14:40:06Z DR JEFFREY ABERNATHY 95525762 false X WWW.ALMA.EDU X 1886 MI ALMA COLLEGE'S MISSION IS TO PREPARE GRADUATES WHO THINK CRITICALLY, SERVE GENEROUSLY, LEAD PURPOSEFULLY, AND LIVE RESPONSIBLY AS STEWARDS OF THE WORLD THEY BEQUEATH TO FUTURE GENERATIONS. 33 33 1335 750 211992 -94694 10638467 10713410 60904866 63340636 8112056 3154276 291154 293813 79946543 77502135 24691968 26212744 0 26971648 28761420 0 1522276 20921703 21479093 72585319 76453257 7361224 1048878 194836128 191427797 33808641 33256474 161027487 158171323 ALMA COLLEGE'S MISSION IS TO PREPARE GRADUATES WHO THINK CRITICALLY, SERVE GENEROUSLY, LEAD PURPOSEFULLY, AND LIVE RESPONSIBLY AS STEWARDS OF THE WORLD THEY BEQUEATH TO FUTURE GENERATIONS. false false 69582738 26212744 63340636 SCHOLARSHIPS AND AWARDS TO STUDENTS TO OFFSET THE COST OF TUITION. INSTRUCTION PROVIDED TO STUDENTS BY HIGHLY QUALIFIED FACULTY AND ASSISTANTS. HOUSING AND FOOD SERVICE PROVIDED TO STUDENTS (ALMA COLLEGE IS A RESIDENTIAL LIBERAL ARTS COLLEGE WITH APPROXIMATELY 89% OF THE STUDENTS LIVING AND EATING ON CAMPUS. 69582738 true true false false false false false true false true true true false false true false true false true false true false false false false false false false true true true false false false false false false false false false false true false false false false true false false false true 132 0 true 1335 true true true false false false false true true false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false X DANIEL HENRIS CPA 9894637317 614 W SUPERIOR ST ALMA MI 488011599 MR THOMAS ANDISON TRUSTEE 2.00 X 0 0 0 MR LARRY ANDRUS TRUSTEE 2.00 X 0 0 0 MS ERIKA APPELT TRUSTEE 2.00 X 0 0 0 MS KAREN ASNER TRUSTEE 2.00 X 0 0 0 MR BRIAN BARTES TRUSTEE 2.00 X 0 0 0 MR ERIC BLACKHURST TRUSTEE 2.00 X 0 0 0 MR DAVID BOWEN TRUSTEE 2.00 X 0 0 0 MR PATRICK BYRNE TRUSTEE 2.00 X 0 0 0 MR DAVID CHAPOTON TRUSTEE 2.00 X 0 0 0 MR CHARLIE DEACON TRUSTEE 2.00 X 0 0 0 MR DAVE DEVINE TRUSTEE 2.00 X 0 0 0 MS CANDACE CROUCHER-DUGAN TRUSTEE 2.00 X 0 0 0 MS NANCY E GALLAGHER TRUSTEE 2.00 X 0 0 0 MR GLENN GRANGER TRUSTEE 2.00 X 0 0 0 MR DOUGLAS GROSS TRUSTEE 2.00 X 0 0 0 MR GREG HATCHER TRUSTEE 2.00 X 0 0 0 MR THOMAS HAVERBUSH TRUSTEE 2.00 X 0 0 0 MR CARDELL JOHNSON TRUSTEE 2.00 X 0 0 0 MR DAVID P LARSEN TRUSTEE 2.00 X 0 0 0 MR JOHN MCCORMACK TRUSTEE 2.00 X 0 0 0 MR JAMES MCINTYRE TRUSTEE 2.00 X 0 0 0 MR STEPHEN MEYER TRUSTEE 2.00 X 0 0 0 MR ROGER MYERS TRUSTEE 2.00 X 0 0 0 MS MARCIA J NUNN TRUSTEE 2.00 X 0 0 0 MS ELIZABETH PARKINSON TRUSTEE 2.00 X 0 0 0 MR DARRYL SCHIMECK TRUSTEE 2.00 X 0 0 0 MS CAROLYN SCHULZ TRUSTEE 2.00 X 0 0 0 MR BRYAN SEGEDI TRUSTEE 2.00 X 0 0 0 MR RON SEXTON TRUSTEE 2.00 X 0 0 0 MR D MICHAEL SHERMAN TRUSTEE 2.00 X 0 0 0 MR KIRK SMITH TRUSTEE 2.00 X 0 0 0 MR MATTHEW STEINMETZ TRUSTEE 2.00 X 0 0 0 MS DANETTE TAYLOR TRUSTEE 2.00 X 0 0 0 DR JEFFREY ABERNATHY PRESIDENT 50.00 X 267837 0 41825 MR TODD FRIESNER VP FINANCE A 50.00 X 175296 0 42265 DR MICHAEL SELMON VP & PROVOST 50.00 X 150464 0 51164 DR NICHOLAS PICCOLO VP STUDENT L 50.00 X 123164 0 25141 MR ROBERT GARCIA VP ENROLLMEN 50.00 X 111097 0 8883 MS ELIZABETH HALL VP MKT AND C 50.00 X 106559 0 8206 MR MATTHEW VANDENBERG VP ADVANCEME 50.00 X 84346 0 18812 MS CAROL HYBLE VP ADVANCEME 50.00 X 64090 0 25930 MR STEPHEN RACKLEY ATHLETIC DIR 50.00 X 59797 0 15125 DR KEITH NELSON ITS DIRECTOR 50.00 X 114255 0 24725 DR EDWARD LORENZ FACULTY 50.00 X 103997 0 23309 MR DANIEL HENRIS ASSOCIATE VP 50.00 X 100348 0 37956 1461250 323341 9 false true false ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLE FLEET 142399 MERCER 101 SOUTH HANLEY ROAD THIRD FLOOR ST LOUIS MO 631053406 INVEST MGT 127631 MID MICHIGAN MEDICAL CENTER 300 E WARWICK DR ALMA MI 48801 MEDICAL SERVICE 121341 WARNER NORCROSS & JUDD 900 FIFTH THIRD CENTER GRAND RAPIDS MI 49503 LEGAL SERVICE 112003 4 856631 9856779 362028 10713410 STUDENT TUITION AND FEES 611600 47333435 47333435 STUDENT ROOM AND BOARD 611710 11873516 11873516 STUDENT PROGRAM FEES 611710 3090399 3090399 PROGRAM CURTAILMENT 611710 645759 645759 STUDENT RECRUITING 611710 397527 397527 63340636 3742936 3742936 174931 74937 99994 99994 18173 81821 17296992 17885652 -588660 -588660 -588660 127363 63038 64325 64325 PE CENTER USER FEE 713940 129494 129494 129494 77502135 63340636 211992 3236097 26212744 26212744 1502977 631074 672421 199482 18891085 17480005 897524 513556 1084462 992028 55683 36751 5938733 5096996 697611 144126 1344163 1226892 77968 39303 151943 151943 67825 67825 713496 713496 1736203 1609513 50467 76223 280694 10361 270233 100 4837309 3840586 710575 286148 507455 507455 1563779 1547355 6795 9629 2244107 2108493 66889 68725 185563 154908 27974 2681 772048 694843 77205 2161243 1886033 275210 594064 109364 484700 FOOD SERVICE 3436410 3436410 REPAIRS AND MAINTENANCE 1590014 1521798 162 68054 SPECIAL EVENTS 254982 142927 34557 77498 BAD DEBTS 153682 153682 228276 219271 9005 76453257 69582738 5348243 1522276 3425 4196 6160649 4569905 5582077 4272235 496000 528762 3836308 3735464 1220546 1374758 109938337 49084883 57194760 60853454 103275573 100917743 14445588 12637016 2621202 2534264 194836128 191427797 5664165 6589526 1001849 1063153 14790000 14050000 5481414 6261981 3000000 1500000 3871213 3791814 33808641 33256474 X 36939067 36256525 65523193 61290541 58565227 60624257 161027487 158171323 194836128 191427797 1048878 -3905042 X false true X true true true X 10638467 10713410 21351877 10638467 10713410 21351877 21351877 3564541 3891702 7456243 28808120 63340636 0.74120 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DECORATION false 114761906 1838356 -465273 5475229 713496 109946264 116462048 4319649 -7982 5200898 810911 114761906 102679827 4171533 15432861 5002907 819266 116462048 96751711 157020 11205949 4710557 724296 102679827 101187131 1097458 -443922 4430229 658727 96751711 0.53900 0.46100 false false 2389360 2389360 91301153 33947835 57353318 16247824 15137048 1110776 60853454 HEDGE FUND OF FUNDS 10577831 F LIMITED PARTNERSHIP FUND 2059185 F 12637016 LIFE INCOME OBLIGATIONS 2072070 REFUNDABLE GOV LOAN ADVANCE 1719744 3791814 46347928 -3905042 -322925 -4227967 50575895 713496 26212744 26926240 77502135 49204092 -322925 -322925 49527017 713496 26212744 26926240 76453257 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NET TO INCOME ON RETURN 137,975 REVENUE OFFSETS NET TO EXPENSE ON RETURN -460,900 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 26,212,744 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NET TO INCOME ON RETURN 137,975 REVENUE OFFSETS NET TO EXPENSE ON RETURN -460,900 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 26,212,744 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY FOR ALMA COLLEGE IS INCLUDED IN INFORMATION PROVIDED TO STUDENTS, PROSPECTIVE STUDENTS, PARENTS, AND THE COMMUNITY. SCHEDULE E, LINE 5 THE NONDISCRIMINATORY POLICY FOR ALMA COLLEGE IS INCLUDED IN INFORMATION PROVIDED TO STUDENTS, PROSPECTIVE STUDENTS, PARENTS, AND THE COMMUNITY. SCHEDULE E, LINE 6 ALMA COLLEGE RECEIVES FEDERAL AID FOR STUDENTS, SUCH AS PELL GRANTS, SEOG GRANTS, AND PERKINS LOANS. true EUROPE PROGRAM SERVICES STUDY ABROAD (7) 192070 EAST ASIA AND PACIFIC PROGRAM SERVICES STUDY ABROAD (2) 45641 SOUTH AMERICA PROGRAM SERVICES STUDY ABROAD (4) 41352 279063 279063 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 192,070 0 EAST ASIA AND PACIFIC 45,641 0 SOUTH AMERICA 41,352 0 true SCHOLARSHIPS AND AWARDS 1287 26212744 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS AND AWARDS ARE PLACED DIRECTLY INTO EACH STUDENT'S ACCOUNT WITH THE COLLEGE. THE SCHOLARSHIPS AND AWARDS ARE USED TO PAY THE COST OF TUITION AND FEES OF THE COLLEGE. X X true true X X X false false false false false false false false false DR JEFFREY ABERNATHY PRESIDENT 267837 46857 309662 MR TODD FRIESNER VP FINANCE AND ADMIN 175296 44118 217561 DR MICHAEL SELMON VP & PROVOST 150464 54070 201628 SCHEDULE J, PAGE 1, PART I, LINE 1A THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOUSE FOR PERSONAL AND BUSINESS REASONS. THE HOUSE IS ALSO A COMMUNITY CENTER AND GATHERING PLACE USED FOR FUNDRAISING, BUSINESS ACTIVITIES, AND VARIOUS SOCIAL EVENTS. THE PRESIDENT IS NOT TAXED ON USAGE OF THE HOUSE. REGULAR COACH RATE BUSINESS RELATED AIR TRAVEL IS PROVIDED FOR COLLEGE EMPLOYEES. A MHEFA 2005 BANK OF NEW YORK 381359083 594519G95 2005-06-09 6025000 CONSTRUCT/RENOVATE false false false B MHEFA 2008 BANK OF NY 381359083 594519T26 2008-09-30 15000000 CONSTRUCT/RENOVATE false false false C MFA 2013 381359083 2013-04-18 5000000 CONSTRUCT/RENOVATE false false false A 4860000 6100944 10635 94554 6006390 2008 false false true true B 7115000 15053540 1012342 120100 14933440 2010 false false true true C 5000000 75000 4925000 2014 false false true true A false false false false false false true B false false false false false false true C false false false false false false true A true false false false false true B true false false false false true C false true false false false false false false true A true B true C true X 10 362028 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 700 STUDENTS PROVIDE VARIOUS VOLUNTEER SERVICES TO THE COLLEGE, IN ADDITION TO APPROXIMATELY 50 COMMUNITY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. THE RETURN IS AVAILABLE FOR THE FULL BOARD TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ALL BOARD OF TRUSTEE MEMBERS, EXECUTIVE STAFF MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN STATEMENT NOTING ANY CONFLICT OF INTEREST DEALINGS. THESE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. IF A POTENTIAL CONFLICT IS DISCLOSED, THAT PERSON WILL BE ASKED TO ABSTAIN FROM ANY DECISION MAKING RELATING TO THE DISCLOSED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EXECUTIVE COMMITTEE, ALONG WITH INPUT FROM THE FULL BOARD OF TRUSTEES, ANNUALLY DETERMINES THE COMPENSATION FOR THE COLLEGE PRESIDENT. COMPENSATION AMOUNTS ARE BASED UPON MANY FACTORS, SUCH AS THE SKILLS AND EXPERIENCE OF THE PRESIDENT AND COMPARABLE COMPENSATION LEVELS PROVIDED BY PEER INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PRESIDENT OF THE COLLEGE, WITH INPUT FROM THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY DETERMINE THE COMPENSATION FOR THE PROVOST AND THE FIVE VICE-PRESIDENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES NET TO INCOME ON RETURN 137,975 REVENUE OFFSETS NET TO EXPENSE ON RETURN -460,900 SCHOLARSHIPS NET TO REV ON AFS -26,212,744 EXPENSES NET TO INCOME ON RETURN -137,975 REVENUE OFFSETS NET TO EXPENSE ON RETURN 460,900 SCHOLARSHIPS NET TO REV ON AFS 26,212,744 PERPETUAL TRUSTS (6) TRUSTS MI N/A TRUST false CHARITABLE REMAINDER TRUSTS (5) CRTS MI N/A TRUST false ALMA COLLEGE POOLED INCOME FUND 111 LYON STREET GRAND RAPIDS MI 49503 386452295 PIF MI N/A TRUST 274544 1.00000 false false false false false false false false false false false false false false false false false false false false