2014-11-13T18:20:44-06:00 2014-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2013-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 DAVID L NELSON VP FINANCE AND ADMINISTRATION 9894637317 2020-10-30 true DANIEL J HENRIS P00059651 9892455336 2014-11-13 X 2013 2015-11-30 17:44:51Z DR JEFFREY ABERNATHY 614 W SUPERIOR ST ALMA MI 48801 108948965 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 1354 750 205174 -99033 5069878 9488573 57823148 60304334 8597468 7823376 278501 281880 71768995 77898163 23917338 24326537 0 24728273 25638477 0 1183018 20242989 20944436 68888600 70909450 2880395 6988713 180176884 194929869 32779685 32643295 147397199 162286574 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 64454570 24326537 60304334 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. 64454570 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 136 0 true 1354 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 GUS ARMSTRONG TRUSTEE 2.00 X 0 0 0 MS KAREN ASNER TRUSTEE 2.00 X 0 0 0 MR CHARLIE DEACON TRUSTEE 2.00 X 0 0 0 MR DAVID CAMPBELL TRUSTEE 2.00 X 0 0 0 MR DAVID CHAPOTON TRUSTEE 2.00 X 0 0 0 MS CANDACE CROUCHER-DUGAN TRUSTEE 2.00 X 0 0 0 MR MATTHEW STEINMETZ TRUSTEE 2.00 X 0 0 0 MR GARY FENCHUK TRUSTEE 2.00 X 0 0 0 MR THOMAS HAVERBUSH 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 GREG HATCHER 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 ERIC BLACKHURST TRUSTEE 2.00 X 0 0 0 MR DOUGLAS GROSS 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 MR THOMAS ANDISON TRUSTEE 2.00 X 0 0 0 MS MARCIA J NUNN TRUSTEE 2.00 X 0 0 0 MR KIRK SMITH TRUSTEE 2.00 X 0 0 0 MR DAVID HUBBARD 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 MS ERIKA APPELT TRUSTEE 2.00 X 0 0 0 MS CAROLYN SCHULZ TRUSTEE 2.00 X 0 0 0 MR PATRICK BYRNE TRUSTEE 2.00 X 0 0 0 DR JEFFREY ABERNATHY PRESIDENT 50.00 X 287982 0 39049 DAVID BUHL VP BUSINESS 50.00 X 190149 0 42628 MICHAEL SELMON VP & PROVOST 50.00 X 147106 0 39802 CAROL HYBLE VP ADVANCMNT 50.00 X 136893 0 28616 NICHOLAS PICCOLO VP STDT LIFE 50.00 X 116860 0 25096 ROBERT GARCIA VP ENROLLMEN 50.00 X 104568 0 10224 ELIZABETH HALL VP MKT AND C 50.00 X 99637 0 9101 MR KEITH NELSON ITS DIRECTOR 40.00 X 110301 0 23207 1193496 217723 7 false true false MID MICHIGAN MEDICAL CENTER 300 E WARWICK DR ALMA MI 48801 MEDICAL SERVICE 169494 WARNER NORCROSS & JUDD 900 FIFTH THIRD CENTER GRAND RAPIDS MI 49503 LEGAL SERVICE 134731 MERCER 101 SOUTH HANLEY ROAD THIRD FLOOR ST LOUIS MO 631053406 INVEST MGT 124895 3 628771 8859802 1137970 9488573 STUDENT TUITION AND FEES 45067106 45067106 STUDENT ROOM AND BOARD 11737178 11737178 STUDENT PROGRAM FEES 3104559 3104559 STUDENT RECRUITING 395491 395491 60304334 3510956 3510956 170158 72594 97564 97564 20858 76706 35214399 30901979 4312420 4312420 4312420 176143 76229 99914 99914 PE CENTER USER FEE 713940 84402 84402 84402 77898163 60304334 205174 7900082 24326537 24326537 1279767 458399 646139 175229 17843470 16517694 908218 417558 1051783 960320 61955 29508 4204669 3893524 214438 96707 1258788 1161983 65821 30984 136849 136849 72255 72255 819266 819266 1024314 812180 44701 167433 361196 8757 352439 4951300 3899006 894376 157918 721919 721919 1752746 1741319 5322 6105 1993687 1853405 85286 54996 164953 132412 26440 6101 735454 661909 73545 2322422 1919211 403211 523426 77432 445994 FOOD SERVICE 3325407 3325407 REPAIRS AND MAINTENANCE 1505149 1502758 125 2266 SPECIAL EVENTS 176456 122761 15482 38213 BAD DEBTS 170876 170876 186761 186761 70909450 64454570 5271862 1183018 10052 9594 5566102 6298483 1153481 6059124 712893 571917 3759924 4052465 842889 1412739 102382703 45545625 54156957 56837078 106324358 103714381 5327408 13394047 2322820 2580041 180176884 194929869 5188952 4921995 890200 939559 16165000 15490000 5583766 5533564 1890000 2000000 3061767 3758177 32779685 32643295 X 36379719 37167562 61148645 71074810 49868835 54044202 147397199 162286574 180176884 194929869 6988713 7900662 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DECORATION false 102679827 4171533 15432861 5002907 819266 116462048 96751711 157020 11205949 4710557 724296 102679827 101187131 1097458 -443922 4430229 658727 96751711 86685095 1130446 18484696 4696585 416521 101187131 81799876 1450493 9358551 5480694 443131 86685095 0.45260 0.54740 false false 2338557 2338557 84014676 30477361 53537315 16029470 15068264 961206 56837078 HEDGE FUND OF FUNDS 13138959 F LIMITED PARTNERSHIP FUND 255088 F 13394047 REFUNDABLE GOV LOAN ADVANCE 1914556 LIFE INCOME OBLIGATIONS 1843621 3758177 60378012 7900662 -275010 7625652 52752360 819266 24326537 25145803 77898163 45488637 -275010 -275010 45763647 819266 24326537 25145803 70909450 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NET TO INCOME ON RETURN 148,823 REVENUE OFFSETS NET TO EXPENSE ON RETURN -423,833 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 24,326,537 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NET TO INCOME ON RETURN 148,823 REVENUE OFFSETS NET TO EXPENSE ON RETURN -423,833 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 24,326,537 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) 86281 EAST ASIA AND PACIFIC PROGRAM SERVICES STUDY ABROAD (2) 39406 SOUTH AMERICA PROGRAM SERVICES STUDY ABROAD (4) 5504 131191 131191 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 86,281 0 EAST ASIA AND PACIFIC 39,406 0 SOUTH AMERICA 5,504 0 true SCHOLARSHIPS AND AWARDS 1341 24326537 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 true true X X X false false false false false false false false false DR JEFFREY ABERNATHY PRESIDENT 257216 17200 13566 22287 16762 327031 DAVID BUHL VP BUSINESS 190149 14182 28446 232777 MICHAEL SELMON VP & PROVOST 147106 11728 28074 186908 CAROL HYBLE VP ADVANCMNT 136893 10774 17842 165509 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 3995000 6100944 10635 94554 6006390 2008 false false true true B 6540000 15053540 1012342 120100 14933440 2010 false false true true C 5000000 75000 3036059 1888941 false false false 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 false false false 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 7 1111970 FAIR MARKET VALUE X 1 26000 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 148,823 REVENUE OFFSETS NET TO EXPENSE ON RETURN -423,833 SCHOLARSHIPS NET TO REV ON AFS -24,326,537 EXPENSES NET TO INCOME ON RETURN -148,823 REVENUE OFFSETS NET TO EXPENSE ON RETURN 423,833 SCHOLARSHIPS NET TO REV ON AFS 24,326,537 PERPETUAL TRUSTS (6) TRUSTS MI N/A TRUST false CHARITABLE REMAINDER TRUSTS (6) CRTS MI N/A TRUST false ALMA COLLEGE POOLED INCOME FUND 111 LYON STREET GRAND RAPIDS MI 49503 386452295 PIF MI N/A TRUST 345547 1.00000 false false false false false false false false false false false false false false false false false false false false