ALMA COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALMA COLLEGE (EIN 38-1359083)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201333169349300038
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T18:45:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRIS TAX SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 N GLEN OAK DR | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381359083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMA COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALMA | NameControl |
| Phone | 9894637317 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID V BUHL | Name |
| Title | VP FOR BUSINESS AFFAIRS | Title |
| Phone | 9894637317 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J HENRIS | Name |
| Phone | 9892455336 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JEFFREY ABERNATHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR ST | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 109000222 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALMA.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1319 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 195629 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -67280 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5020633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5069878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55639492 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57823148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4924334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8597468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 319423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 278501 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65903882 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71768995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22023929 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23917338 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24421394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24728273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1107877 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19846090 | OtherExpensePriorYear |
| Other Expenses Current Year | 20242989 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66291413 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68888600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -387531 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2880395 | RevenuesLessExpensesCY |
| Total Assets BOY | 165623030 | TotalAssetsBOY |
| Total Assets EOY | 180176884 | TotalAssetsEOY |
| Total Liabilities BOY | 23898256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32779685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 141724774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147397199 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 62753483 | Expense |
| Grants | 23917338 | Grants |
| Revenue | 57823148 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 62753483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1319 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL HENRIS CPA | NamePerson |
| Telephone Number | 9894637317 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 W SUPERIOR ST | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 488011599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR GUS ARMSTRONG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR BRUCE T ALTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR LARRY R ANDRUS | |||||||
| 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 | ||
| THE HONORABLE JOHN C FOSTER | |||||||
| 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 | ||
| THE REVEREND KEVIN 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 DONALD LINDOW | |||||||
| 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 ANTJE NEWHAGEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MS MARCIA J NUNN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR DAVID PROVOST | |||||||
| 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 CAROLYN SCHULZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR PATRICK BYRNE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MR CARDELL JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DR JEFFREY ABERNATHY | |||||||
| PRESIDENT | 50.00 | 282285 | 0 | 38657 | X | ||
| DAVID BUHL | |||||||
| VP BUSINESS | 50.00 | 186038 | 0 | 41947 | X | ||
| MICHAEL SELMON | |||||||
| VP & PROVOST | 50.00 | 141137 | 0 | 44066 | X | ||
| CAROL HYBLE | |||||||
| VP ADVANCMNT | 50.00 | 136291 | 0 | 25735 | X | ||
| NICHOLAS PICCOLO | |||||||
| VP STDT LIFE | 50.00 | 112755 | 0 | 28905 | X | ||
| KAREN KLUMPP | |||||||
| VP ENROLLMEN | 50.00 | 104260 | 0 | 22193 | X | ||
| ELIZABETH HALL | |||||||
| VP MKT AND C | 50.00 | 90562 | 0 | 8623 | X | ||
| ROBERT GARCIA | |||||||
| VP ENROLLMEN | 50.00 | 84098 | 0 | 8014 | X | ||
| RANDOLPH JACQUES | |||||||
| PROFESSOR | 40.00 | 116085 | 0 | 20632 | X | ||
| MR KEITH NELSON | |||||||
| ITS DIRECTOR | 40.00 | 109954 | 0 | 21204 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1363465 | TotalReportableCompFromOrg |
| Total Other Compensation | 259976 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MID MICHIGAN MEDICAL CENTER | |||||
| 300 E WARWICK DR | ALMA | MI | 48801 | MEDICAL SERVICE | 163418 |
| MERCER | |||||
| 101 SOUTH HANLEY ROAD THIRD FLOOR | ST LOUIS | MO | 631053406 | INVEST MGT | 120612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 693220 | GovernmentGrants |
| All Other Contributions | 4376658 | AllOtherContributions |
| Noncash Contributions | 43631 | NoncashContributions |
| Total Contributions | 5069878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611600 | 43081270 | 43081270 |
| STUDENT ROOM AND BOARD | 611710 | 11499364 | 11499364 |
| STUDENT PROGRAM FEES | 611710 | 2791320 | 2791320 |
| STUDENT RECRUITING | 611710 | 451194 | 451194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57823148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3631480 | TotalRevenueColumn |
| Exclusion | $3,631,480 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181369 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80703 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100666 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100666 | TotalRevenueColumn |
| Unrelated Business Revenue | 17794 | UnrelatedBusinessRevenue |
| Exclusion | $82,872 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42007381 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37041393 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4965988 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4965988 | TotalRevenueColumn |
| Exclusion | $4,965,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 214340 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109131 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105209 | TotalRevenueColumn |
| Unrelated Business Revenue | 105209 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PE CENTER USER FEE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 72626 | TotalRevenueColumn |
| Unrelated Business Revenue | 72626 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72626 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71768995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57823148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 195629 | UnrelatedBusinessRevenue |
| Exclusion | $8,680,340 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23917338 | Total |
| Program Services | 23917338 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282520 | Total |
| Program Services | 452225 | ProgramServices |
| Management And General | 658348 | ManagementAndGeneral |
| Fundraising | 171947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17329160 | Total |
| Program Services | 16018752 | ProgramServices |
| Management And General | 913658 | ManagementAndGeneral |
| Fundraising | 396750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010820 | Total |
| Program Services | 924288 | ProgramServices |
| Management And General | 59114 | ManagementAndGeneral |
| Fundraising | 27418 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869747 | Total |
| Program Services | 3560167 | ProgramServices |
| Management And General | 223363 | ManagementAndGeneral |
| Fundraising | 86217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236026 | Total |
| Program Services | 1135314 | ProgramServices |
| Management And General | 70243 | ManagementAndGeneral |
| Fundraising | 30469 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68301 | Total |
| Management And General | 68301 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68063 | Total |
| Management And General | 68063 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724296 | Total |
| Management And General | 724296 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066441 | Total |
| Program Services | 904658 | ProgramServices |
| Management And General | 49904 | ManagementAndGeneral |
| Fundraising | 111879 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402887 | Total |
| Program Services | 10521 | ProgramServices |
| Management And General | 363848 | ManagementAndGeneral |
| Fundraising | 28518 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4945503 | Total |
| Program Services | 3916837 | ProgramServices |
| Management And General | 859116 | ManagementAndGeneral |
| Fundraising | 169550 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508430 | Total |
| Program Services | 508430 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501158 | Total |
| Program Services | 1489343 | ProgramServices |
| Management And General | 5341 | ManagementAndGeneral |
| Fundraising | 6474 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797529 | Total |
| Program Services | 1691045 | ProgramServices |
| Management And General | 59187 | ManagementAndGeneral |
| Fundraising | 47297 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153470 | Total |
| Program Services | 133373 | ProgramServices |
| Management And General | 17920 | ManagementAndGeneral |
| Fundraising | 2177 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661854 | Total |
| Program Services | 595669 | ProgramServices |
| Management And General | 66185 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2275171 | Total |
| Program Services | 1903668 | ProgramServices |
| Management And General | 371503 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491177 | Total |
| Program Services | 53226 | ProgramServices |
| Management And General | 437951 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 3402466 | 3402466 | ||
| REPAIRS AND MAINTENANCE | 1618694 | 1615716 | 964 | 2014 |
| BAD DEBTS | 192397 | 192397 | ||
| SPECIAL EVENTS | 171879 | 134777 | 9935 | 27167 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193273 | Total |
| Program Services | 193273 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68888600 | Total |
| Program Services | 62753483 | ProgramServices |
| Management And General | 5027240 | ManagementAndGeneral |
| Fundraising | 1107877 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10350 | BOY |
| EOY | 10052 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2967403 | BOY |
| EOY | 5566102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658567 | BOY |
| EOY | 1153481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740808 | BOY |
| EOY | 712893 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894339 | BOY |
| EOY | 3759924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230067 | BOY |
| EOY | 842889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97720492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43563535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50806156 | BOY |
| EOY | 54156957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98316920 | BOY |
| EOY | 106324358 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4816583 | BOY |
| EOY | 5327408 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181837 | BOY |
| EOY | 2322820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165623030 | BOY |
| EOY | 180176884 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5181303 | BOY |
| EOY | 5188952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853958 | BOY |
| EOY | 890200 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13010000 | BOY |
| EOY | 16165000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5583766 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892120 | BOY |
| EOY | 1890000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2960875 | BOY |
| EOY | 3061767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23898256 | BOY |
| EOY | 32779685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36058166 | BOY |
| EOY | 36379719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55861055 | BOY |
| EOY | 61148645 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49805553 | BOY |
| EOY | 49868835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141724774 | BOY |
| EOY | 147397199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165623030 | BOY |
| EOY | 180176884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2880395 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2792030 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | DECORATION | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 96751711 | BeginningOfYearBalance |
| Contributions | 157020 | Contributions |
| Investment Earnings Or Losses | 11205949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4710557 | GrantsOrScholarships |
| Administrative Expenses | 724296 | AdministrativeExpenses |
| End Of Year Balance | 102679827 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101187131 | BeginningOfYearBalance |
| Contributions | 1097458 | Contributions |
| Investment Earnings Or Losses | -443922 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4430229 | GrantsOrScholarships |
| Administrative Expenses | 658727 | AdministrativeExpenses |
| End Of Year Balance | 96751711 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86685095 | BeginningOfYearBalance |
| Contributions | 1130446 | Contributions |
| Investment Earnings Or Losses | 18484696 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4696585 | GrantsOrScholarships |
| Administrative Expenses | 416521 | AdministrativeExpenses |
| End Of Year Balance | 101187131 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81799876 | BeginningOfYearBalance |
| Contributions | 1450493 | Contributions |
| Investment Earnings Or Losses | 9358551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5480694 | GrantsOrScholarships |
| Administrative Expenses | 443131 | AdministrativeExpenses |
| End Of Year Balance | 86685095 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103460028 | BeginningOfYearBalance |
| Contributions | 1812715 | Contributions |
| Investment Earnings Or Losses | -17326382 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5762387 | GrantsOrScholarships |
| Administrative Expenses | 384098 | AdministrativeExpenses |
| End Of Year Balance | 81799876 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.45900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.54100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2224822 | OtherCostOrOtherBasis |
| Book Value | 2224822 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79423449 | OtherCostOrOtherBasis |
| Depreciation | 28693747 | Depreciation |
| Book Value | 50729702 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16072221 | OtherCostOrOtherBasis |
| Depreciation | 14869788 | Depreciation |
| Book Value | 1202433 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54156957 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE GOV LOAN ADVANCE | $1,886,316 |
| LIFE INCOME OBLIGATIONS | $1,175,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3061767 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 49681490 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2792030 | NetUnrealizedGainsInvestments |
| Other Revenues | -237901 | OtherRevenues |
| Revenue Not Rptd F990 | 2554129 | RevenueNotRptdF990 |
| Revenue Subtotal | 47127361 | RevenueSubtotal |
| Investment Expenses Not Included | 724296 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 23917338 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24641634 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 71768995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44009065 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -237901 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -237901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44246966 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 724296 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 23917338 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24641634 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68888600 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES NET TO INCOME ON RETURN 189,834 REVENUE OFFSETS NET TO EXPENSE ON RETURN -427,735 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS NET TO REV ON AFS 23,917,338 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES NET TO INCOME ON RETURN 189,834 REVENUE OFFSETS NET TO EXPENSE ON RETURN -427,735 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS NET TO REV ON AFS 23,917,338 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | THE RACIALLY NONDISCRIMINATORY POLICY FOR ALMA COLLEGE IS INCLUDED IN INFORMATION PROVIDED TO STUDENTS PROSPECTIVE STUDENTS PARENTS AND THE COMMUNITY |
| DISCRIMINATION BY RACE EXPLANATION | SCHEDULE E LINE 5 | THE NONDISCRIMINATORY POLICY FOR ALMA COLLEGE IS INCLUDED IN INFORMATION PROVIDED TO STUDENTS PROSPECTIVE STUDENTS PARENTS AND THE COMMUNITY |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | 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 | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| EUROPE | PROGRAM SERVICES | STUDY ABROAD (7) | 141061 |
| EAST ASIA AND PACIFIC | PROGRAM SERVICES | STUDY ABROAD (3) | 29375 |
| SOUTH AMERICA | PROGRAM SERVICES | STUDY ABROAD (3) | 17154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 187590 | SubtotalAmountSpent |
| Total Amount Spent | 187590 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | EUROPE 141,061 0 EAST ASIA AND PACIFIC 29,375 0 SOUTH AMERICA 17,154 0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AND AWARDS | TypeOfGrant |
| Number Of Recipients | 1357 | NumberOfRecipients |
| Amount Of Cash Grant | 23917338 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| DR JEFFREY ABERNATHY | ||||||
| PRESIDENT | 253806 | 16000 | 12479 | 21831 | 16826 | 320942 |
| DAVID BUHL | ||||||
| VP BUSINESS | 186038 | 14035 | 27912 | 227985 | ||
| MICHAEL SELMON | ||||||
| VP & PROVOST | 141137 | 11670 | 32396 | 185203 | ||
| CAROL HYBLE | ||||||
| VP ADVANCMNT | 136291 | 10686 | 15049 | 162026 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|---|
| MHEFA 2005 | |||||||||
| A | BANK OF NEW YORK | 381359083 | 594519G95 | 2005-06-09 | 6025000 | CONSTRUCT/RENOVATE | false | false | false |
| MHEFA 2008 | |||||||||
| B | BANK OF NY | 381359083 | 594519T26 | 2008-09-30 | 15000000 | CONSTRUCT/RENOVATE | false | false | false |
| MFA 2013 | |||||||||
| C | 381359083 | 2013-04-18 | 5000000 | CONSTRUCT/RENOVATE | false | false | false | ||
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 3590000 | 6100944 | 10635 | 94554 | 6006390 | 2008 | false | false | true | true | |
| B | 6270000 | 15053540 | 1012342 | 120100 | 14933440 | 2010 | false | false | true | true | |
| C | 5000000 | 75000 | 1907976 | false | false | false | true | 3017024 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | true |
| B | false | false | false | false | false | false | false | true |
| C | false | false | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|---|
| A | true | false | false | false | false | true | |||
| B | false | false | false | false | false | true | false | false | true |
| C | false | false | false | false | false | true | true | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DATE REBATE COMPUTATION PERFORMED | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | MHEFA 2008 062013 | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43631 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | STOCK DONATIONS THAT ARE RECEIVED ARE DEPOSITED WITH THE COLLEGE'S INVESTMENT CUSTODIAN FOR IMMEDIATE SALE IN THE OPEN MARKET. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | EXPENSES NET TO INCOME ON RETURN 189,834 REVENUE OFFSETS NET TO EXPENSE ON RETURN -427,735 SCHOLARSHIPS NET TO REV ON AFS -23,917,338 EXPENSES NET TO INCOME ON RETURN -189,834 REVENUE OFFSETS NET TO EXPENSE ON RETURN 427,735 SCHOLARSHIPS NET TO REV ON AFS 23,917,338 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PERPETUAL TRUSTS (6) | |||||||||||
| TRUSTS | MI | N/A | TRUST | false | |||||||
| CHARITABLE REMAINDER TRUSTS (6) | |||||||||||
| 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 | 350554 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |