ALMA COLLEGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALMA COLLEGE (EIN 38-1359083)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-03
- IRS object ID
- 201503079349301720
- Schema version
- 2014v5.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-03T19:23:05-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRIS TAX SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 N GLEN OAK DR | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMA | BusinessNameControlTxt |
| Phone | 9894637317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD B FRIESNER | PersonNm |
| Person Title | VP FINANCE AND ADMINISTRATION | PersonTitleTxt |
| Phone | 9894637317 | PhoneNum |
| Signature | 2015-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J HENRIS | PreparerPersonNm |
| PTIN | P00059651 | PTIN |
| Phone | 9892455336 | PhoneNum |
| Preparation | 2015-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JEFFREY ABERNATHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR ST | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,272,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALMA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1366 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $205,035 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$114,380 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,488,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,638,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,304,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,904,866 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,823,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,112,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $281,880 | PYOtherRevenueAmt |
| CY Other Revenue | $291,154 | CYOtherRevenueAmt |
| PY Total Revenue | $77,898,163 | PYTotalRevenueAmt |
| CY Total Revenue | $79,946,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,326,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,691,968 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,638,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,971,648 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,119,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,944,436 | PYOtherExpensesAmt |
| CY Other Expenses | $20,921,703 | CYOtherExpensesAmt |
| PY Total Expenses | $70,909,450 | PYTotalExpensesAmt |
| CY Total Expenses | $72,585,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,988,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,361,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $196,181,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,836,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,894,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,808,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,286,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,027,487 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $66,313,596 | ExpenseAmt |
| Grant | $24,691,968 | GrantAmt |
| Revenue | $60,904,866 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $66,313,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1366 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL HENRIS CPA | PersonNm |
| Phone | 9894637317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR ST | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488011599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR THOMAS ANDISON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ERIKA APPELT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS KAREN ASNER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRIAN BARTES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ERIC BLACKHURST | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PATRICK BYRNE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID CHAPOTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLIE DEACON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVE DEVINE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CANDACE CROUCHER-DUGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS NANCY E GALLAGHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GLENN GRANGER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DOUGLAS GROSS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GREG HATCHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS HAVERBUSH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD HEUSCHELE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CARDELL JOHNSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID P LARSEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN MCCORMACK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS MCDOWELL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES MCINTYRE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR STEPHEN MEYER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROGER MYERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARCIA J NUNN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DARRYL SCHIMECK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS CAROLYN SCHULZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RON SEXTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR D MICHAEL SHERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LYNNE SHERWOOD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KIRK SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MATTHEW STEINMETZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DANETTE TAYLOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JEFFREY ABERNATHY | |||||||
| PRESIDENT | 50.00 | $261,654 | $0 | $40,280 | Yes (X) | ||
| DR MICHAEL SELMON | |||||||
| VP & PROVOST | 50.00 | $152,162 | $0 | $50,893 | Yes (X) | ||
| MS CAROL HYBLE | |||||||
| VP ADVANCEME | 50.00 | $142,558 | $0 | $31,386 | Yes (X) | ||
| DR NICHOLAS PICCOLO | |||||||
| VP STUDENT L | 50.00 | $122,819 | $0 | $26,588 | Yes (X) | ||
| MR DAVID BUHL | |||||||
| VP BUSINESS | 50.00 | $117,255 | $0 | $24,724 | Yes (X) | ||
| MR ROBERT GARCIA | |||||||
| VP ENROLLMEN | 50.00 | $108,988 | $0 | $8,714 | Yes (X) | ||
| MS ELIZABETH HALL | |||||||
| VP MKT AND C | 50.00 | $107,994 | $0 | $8,608 | Yes (X) | ||
| MR DAVID NELSON | |||||||
| VP FINANCE A | 50.00 | $54,602 | $0 | $10,602 | Yes (X) | ||
| MR TODD FRIESNER | |||||||
| VP FINANCE A | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| MR MATTHEW VANDENBERG | |||||||
| VP ADVANCEME | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MELVIN NYMAN | |||||||
| FACULTY | 40.00 | $111,184 | $0 | $23,663 | Yes (X) | ||
| DR KEITH NELSON | |||||||
| ITS DIRECTOR | 40.00 | $107,297 | $0 | $24,221 | Yes (X) | ||
| DR EDWARD LORENZ | |||||||
| FACULTY | 40.00 | $105,247 | $0 | $22,480 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,391,760 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $272,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MID MICHIGAN MEDICAL CENTER | |||||
| 300 E WARWICK DR | ALMA | MI | 48801 | MEDICAL SERVICE | $143,854 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | VEHICLE FLEET | $128,408 |
| MERCER | |||||
| 101 SOUTH HANLEY ROAD THIRD FLOOR | ST LOUIS | MO | 631053406 | INVEST MGT | $128,385 |
| WARNER NORCROSS & JUDD | |||||
| 900 FIFTH THIRD CENTER | GRAND RAPIDS | MI | 49503 | LEGAL SERVICE | $104,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $646,311 | GovernmentGrantsAmt |
| All Other Contributions | $9,992,156 | AllOtherContributionsAmt |
| Noncash Contributions | $220,338 | NoncashContributionsAmt |
| Total Contributions | $10,638,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611600 | $45,816,662 | $45,816,662 |
| STUDENT ROOM AND BOARD | 611710 | $11,857,947 | $11,857,947 |
| STUDENT PROGRAM FEES | 611710 | $2,850,453 | $2,850,453 |
| STUDENT RECRUITING | 611710 | $379,804 | $379,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,904,866 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,407,961 | TotalRevenueColumnAmt |
| Exclusion | $3,407,961 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,303 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,680 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,623 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,623 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,504 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,119 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,884,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,180,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,704,095 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,704,095 | TotalRevenueColumnAmt |
| Exclusion | $4,704,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $151,972 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $69,220 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,752 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $82,752 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PE CENTER USER FEE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $107,779 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107,779 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $107,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,946,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,904,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $205,035 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,198,175 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,691,968 | TotalAmt |
| Program Services | $24,691,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,720 | TotalAmt |
| Program Services | $495,450 | ProgramServicesAmt |
| Management And General | $659,360 | ManagementAndGeneralAmt |
| Fundraising | $195,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,222,398 | TotalAmt |
| Program Services | $16,988,977 | ProgramServicesAmt |
| Management And General | $840,294 | ManagementAndGeneralAmt |
| Fundraising | $393,127 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,646 | TotalAmt |
| Program Services | $993,085 | ProgramServicesAmt |
| Management And General | $62,491 | ManagementAndGeneralAmt |
| Fundraising | $25,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024,918 | TotalAmt |
| Program Services | $4,528,464 | ProgramServicesAmt |
| Management And General | $404,244 | ManagementAndGeneralAmt |
| Fundraising | $92,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,966 | TotalAmt |
| Program Services | $1,199,777 | ProgramServicesAmt |
| Management And General | $64,437 | ManagementAndGeneralAmt |
| Fundraising | $28,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,362 | TotalAmt |
| Management And General | $118,362 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,146 | TotalAmt |
| Management And General | $62,146 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,911 | TotalAmt |
| Management And General | $810,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,342 | TotalAmt |
| Program Services | $1,170,261 | ProgramServicesAmt |
| Management And General | $58,158 | ManagementAndGeneralAmt |
| Fundraising | $92,923 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,399 | TotalAmt |
| Program Services | $9,980 | ProgramServicesAmt |
| Management And General | $288,724 | ManagementAndGeneralAmt |
| Fundraising | $8,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,755,382 | TotalAmt |
| Program Services | $3,918,047 | ProgramServicesAmt |
| Management And General | $685,387 | ManagementAndGeneralAmt |
| Fundraising | $151,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,670 | TotalAmt |
| Program Services | $455,670 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,307 | TotalAmt |
| Program Services | $1,795,828 | ProgramServicesAmt |
| Management And General | $6,193 | ManagementAndGeneralAmt |
| Fundraising | $6,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,002 | TotalAmt |
| Program Services | $2,069,038 | ProgramServicesAmt |
| Management And General | $72,754 | ManagementAndGeneralAmt |
| Fundraising | $73,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,817 | TotalAmt |
| Program Services | $117,459 | ProgramServicesAmt |
| Management And General | $24,066 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,910 | TotalAmt |
| Program Services | $688,419 | ProgramServicesAmt |
| Management And General | $76,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,795 | TotalAmt |
| Program Services | $1,986,508 | ProgramServicesAmt |
| Management And General | $398,287 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,726 | TotalAmt |
| Program Services | $102,870 | ProgramServicesAmt |
| Management And General | $499,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $3,396,993 | $3,396,993 | ||
| REPAIRS AND MAINTENANCE | $1,309,341 | $1,302,705 | $2,285 | $4,351 |
| SPECIAL EVENTS | $173,210 | $111,707 | $17,332 | $44,171 |
| OTHER | $117,837 | $117,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,553 | TotalAmt |
| Program Services | $172,553 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,585,319 | TotalAmt |
| Program Services | $66,313,596 | ProgramServicesAmt |
| Management And General | $5,151,778 | ManagementAndGeneralAmt |
| Fundraising | $1,119,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,594 | BOYAmt |
| EOY | $3,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,483 | BOYAmt |
| EOY | $6,160,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,124 | BOYAmt |
| EOY | $5,582,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,917 | BOYAmt |
| EOY | $496,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,465 | BOYAmt |
| EOY | $3,836,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,739 | BOYAmt |
| EOY | $1,220,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,533,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,338,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,837,078 | BOYAmt |
| EOY | $57,194,760 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,965,552 | BOYAmt |
| EOY | $103,275,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,394,047 | BOYAmt |
| EOY | $14,445,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,041 | BOYAmt |
| EOY | $2,621,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,181,040 | BOYAmt |
| EOY | $194,836,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,166 | BOYAmt |
| EOY | $5,664,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,559 | BOYAmt |
| EOY | $1,001,849 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,490,000 | BOYAmt |
| EOY | $14,790,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,533,564 | BOYAmt |
| EOY | $5,481,414 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,177 | BOYAmt |
| EOY | $3,871,213 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,894,466 | BOYAmt |
| EOY | $33,808,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,167,562 | BOYAmt |
| EOY | $36,939,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,074,810 | BOYAmt |
| EOY | $65,523,193 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,044,202 | BOYAmt |
| EOY | $58,565,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,286,574 | BOYAmt |
| EOY | $161,027,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,181,040 | BOYAmt |
| EOY | $194,836,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,361,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,620,311 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,638,467 | CurrentTaxYearAmt |
| Total | $10,638,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,638,467 | CurrentTaxYearAmt |
| Total | $10,638,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,638,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,564,541 | CurrentTaxYearAmt |
| Total | $3,564,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,203,008 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,904,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74900 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | DECORATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,462,048 | BeginningYearBalanceAmt |
| Contributions | $4,319,649 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,200,898 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $810,911 | AdministrativeExpensesAmt |
| End Year Balance | $114,761,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,679,827 | BeginningYearBalanceAmt |
| Contributions | $4,171,533 | ContributionsAmt |
| Investment Earnings Or Losses | $15,432,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,002,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $819,266 | AdministrativeExpensesAmt |
| End Year Balance | $116,462,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,751,711 | BeginningYearBalanceAmt |
| Contributions | $157,020 | ContributionsAmt |
| Investment Earnings Or Losses | $11,205,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,710,557 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $724,296 | AdministrativeExpensesAmt |
| End Year Balance | $102,679,827 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,187,131 | BeginningYearBalanceAmt |
| Contributions | $1,097,458 | ContributionsAmt |
| Investment Earnings Or Losses | -$443,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,430,229 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $658,727 | AdministrativeExpensesAmt |
| End Year Balance | $96,751,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,685,095 | BeginningYearBalanceAmt |
| Contributions | $1,130,446 | ContributionsAmt |
| Investment Earnings Or Losses | $18,484,696 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,696,585 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $416,521 | AdministrativeExpensesAmt |
| End Year Balance | $101,187,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,389,360 | OtherCostOrOtherBasisAmt |
| Book Value | $2,389,360 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,950,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,131,652 | DepreciationAmt |
| Book Value | $53,818,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,193,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,207,132 | DepreciationAmt |
| Book Value | $986,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,194,760 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND OF FUNDS | $13,242,977 | F |
| LIMITED PARTNERSHIP FUND | $1,202,611 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,445,588 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIFE INCOME OBLIGATIONS | $2,165,189 |
| REFUNDABLE GOV LOAN ADVANCE | $1,706,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,871,213 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,523,965 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,620,311 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$299,388 | OtherRevenueAmt |
| Revenue Not Reported | -$8,919,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,443,664 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $810,911 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,691,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,502,879 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,946,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,783,052 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$299,388 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$299,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,082,440 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $810,911 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,691,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,502,879 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $72,585,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES NET TO INCOME ON RETURN 145,900 REVENUE OFFSETS NET TO EXPENSE ON RETURN -445,288 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS NET TO REV ON AFS 24,691,968 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NET TO INCOME ON RETURN 145,900 REVENUE OFFSETS NET TO EXPENSE ON RETURN -445,288 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS NET TO REV ON AFS 24,691,968 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EUROPE | PROGRAM SERVICES | STUDY ABROAD (7) | $237,297 |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | STUDY ABROAD (2) | $27,061 |
| SOUTH AMERICA | PROGRAM SERVICES | STUDY ABROAD (4) | $9,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $274,138 | SubtotalSpentAmt |
| Total Spent | $274,138 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 237,297 0 EAST ASIA AND PACIFIC 27,061 0 SOUTH AMERICA 9,780 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 1355 | RecipientCnt |
| Cash Grant | $24,691,968 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DR JEFFREY ABERNATHY | |||||
| PRESIDENT | $244,154 | $17,500 | $20,336 | $25,485 | $301,934 |
| DR MICHAEL SELMON | |||||
| VP & PROVOST | $152,162 | $12,275 | $45,092 | $203,055 | |
| MS CAROL HYBLE | |||||
| VP ADVANCEMENT | $142,558 | $11,408 | $32,138 | $173,944 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| MHEFA 2005 | |||||||||
| A | BANK OF NEW YORK | 381359083 | 594519G95 | 2005-06-09 | $6,025,000 | CONSTRUCT/RENOVATE | false | false | false |
| MHEFA 2008 | |||||||||
| B | BANK OF NY | 381359083 | 594519T26 | 2008-09-30 | $15,000,000 | CONSTRUCT/RENOVATE | false | false | false |
| MFA 2013 | |||||||||
| C | 381359083 | 2013-04-18 | $5,000,000 | CONSTRUCT/RENOVATE | false | false | false | ||
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,415,000 | $6,100,944 | $10,635 | $94,554 | $6,006,390 | 2008 | false | false | Yes (true) | Yes (true) |
| B | $6,820,000 | $15,053,540 | $1,012,342 | $120,100 | $14,933,440 | 2010 | false | false | Yes (true) | Yes (true) |
| C | $5,000,000 | $75,000 | $4,925,000 | 2014 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | Yes (true) |
| C | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| A | Yes (true) | false | false | false | false | Yes (true) | |||
| B | Yes (true) | false | false | false | false | Yes (true) | |||
| C | false | false | false | false | false | Yes (true) | Yes (true) | false | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | MHEFA 2008 06/20/13 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $220,338 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | STOCK DONATIONS THAT ARE RECEIVED ARE DEPOSITED WITH THE COLLEGE'S INVESTMENT CUSTODIAN FOR IMMEDIATE SALE IN THE OPEN MARKET. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 145,900 REVENUE OFFSETS NET TO EXPENSE ON RETURN -445,288 SCHOLARSHIPS NET TO REV ON AFS -24,691,968 EXPENSES NET TO INCOME ON RETURN -145,900 REVENUE OFFSETS NET TO EXPENSE ON RETURN 445,288 SCHOLARSHIPS NET TO REV ON AFS 24,691,968 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PERPETUAL TRUSTS (6) | |||||||||||
| TRUSTS | MI | N/A | TRUST | false | |||||||
| CHARITABLE REMAINDER TRUSTS (5) | |||||||||||
| CRTS | MI | N/A | TRUST | false | |||||||
| ALMA COLLEGE POOLED INCOME FUND | |||||||||||
| PIF | MI | N/A | TRUST | false | 111 LYON STREET | GRAND RAPIDS | MI | 49503 | 386452295 | $346,727 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |