2015-11-03T19:23:05-06:00 2015-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2014-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 TODD B FRIESNER VP FINANCE AND ADMINISTRATION 9894637317 2015-10-25 true DANIEL J HENRIS P00059651 9892455336 2015-11-03 X 2014 2016-03-07 17:11:31Z DR JEFFREY ABERNATHY 614 W SUPERIOR ST ALMA MI 48801 145272534 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. 32 32 1366 750 205035 -114380 9488573 10638467 60304334 60904866 7823376 8112056 281880 291154 77898163 79946543 24326537 24691968 0 25638477 26971648 0 1119945 20944436 20921703 70909450 72585319 6988713 7361224 196181040 194836128 33894466 33808641 162286574 161027487 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 66313596 24691968 60904866 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. 66313596 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 121 0 true 1366 true true true false false false false true true false false false false X 32 32 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 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 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 DR RICHARD HEUSCHELE 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 THOMAS MCDOWELL 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 MR DARRYL SCHIMECK TRUSTEE 2.00 X 0 0 0 MS CAROLYN SCHULZ 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 MS LYNNE SHERWOOD 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 261654 0 40280 DR MICHAEL SELMON VP & PROVOST 50.00 X 152162 0 50893 MS CAROL HYBLE VP ADVANCEME 50.00 X 142558 0 31386 DR NICHOLAS PICCOLO VP STUDENT L 50.00 X 122819 0 26588 MR DAVID BUHL VP BUSINESS 50.00 X 117255 0 24724 MR ROBERT GARCIA VP ENROLLMEN 50.00 X 108988 0 8714 MS ELIZABETH HALL VP MKT AND C 50.00 X 107994 0 8608 MR DAVID NELSON VP FINANCE A 50.00 X 54602 0 10602 MR TODD FRIESNER VP FINANCE A 50.00 X 0 0 0 MR MATTHEW VANDENBERG VP ADVANCEME 50.00 X 0 0 0 DR MELVIN NYMAN FACULTY 40.00 X 111184 0 23663 DR KEITH NELSON ITS DIRECTOR 40.00 X 107297 0 24221 DR EDWARD LORENZ FACULTY 40.00 X 105247 0 22480 1391760 272159 10 false true false MID MICHIGAN MEDICAL CENTER 300 E WARWICK DR ALMA MI 48801 MEDICAL SERVICE 143854 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLE FLEET 128408 MERCER 101 SOUTH HANLEY ROAD THIRD FLOOR ST LOUIS MO 631053406 INVEST MGT 128385 WARNER NORCROSS & JUDD 900 FIFTH THIRD CENTER GRAND RAPIDS MI 49503 LEGAL SERVICE 104255 4 646311 9992156 220338 10638467 STUDENT TUITION AND FEES 611600 45816662 45816662 STUDENT ROOM AND BOARD 611710 11857947 11857947 STUDENT PROGRAM FEES 611710 2850453 2850453 STUDENT RECRUITING 611710 379804 379804 60904866 3407961 3407961 177303 76680 100623 100623 14504 86119 69884186 65180091 4704095 4704095 4704095 151972 69220 82752 82752 PE CENTER USER FEE 713940 107779 107779 107779 79946543 60904866 205035 8198175 24691968 24691968 1350720 495450 659360 195910 18222398 16988977 840294 393127 1080646 993085 62491 25070 5024918 4528464 404244 92210 1292966 1199777 64437 28752 118362 118362 62146 62146 810911 810911 1321342 1170261 58158 92923 307399 9980 288724 8695 4755382 3918047 685387 151948 455670 455670 1808307 1795828 6193 6286 2215002 2069038 72754 73210 144817 117459 24066 3292 764910 688419 76491 2384795 1986508 398287 602726 102870 499856 FOOD SERVICE 3396993 3396993 REPAIRS AND MAINTENANCE 1309341 1302705 2285 4351 SPECIAL EVENTS 173210 111707 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0.50150 false false 2389360 2389360 85950510 32131652 53818858 16193674 15207132 986542 57194760 HEDGE FUND OF FUNDS 13242977 F LIMITED PARTNERSHIP FUND 1202611 F 14445588 LIFE INCOME OBLIGATIONS 2165189 REFUNDABLE GOV LOAN ADVANCE 1706024 3871213 45523965 -8620311 -299388 -8919699 54443664 810911 24691968 25502879 79946543 46783052 -299388 -299388 47082440 810911 24691968 25502879 72585319 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 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) 237297 EAST ASIA AND PACIFIC PROGRAM SERVICES STUDY ABROAD (2) 27061 SOUTH AMERICA PROGRAM SERVICES STUDY ABROAD (4) 9780 274138 274138 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 237,297 0 EAST ASIA AND PACIFIC 27,061 0 SOUTH AMERICA 9,780 0 true SCHOLARSHIPS AND AWARDS 1355 24691968 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 244154 17500 20336 25485 301934 DR MICHAEL SELMON VP & PROVOST 152162 12275 45092 203055 MS CAROL HYBLE VP ADVANCEMENT 142558 11408 32138 173944 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. 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 4415000 6100944 10635 94554 6006390 2008 false false true true B 6820000 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 SCHEDULE K - DATE REBATE COMPUTATION PERFORMED MHEFA 2008 06/20/13 X 10 220338 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK DONATIONS THAT ARE RECEIVED ARE DEPOSITED WITH THE COLLEGE'S INVESTMENT CUSTODIAN FOR IMMEDIATE SALE IN THE OPEN MARKET. 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 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 346727 1.00000 false false false false false false false false false false false false false false false false false false false false