2018-02-24T11:14:08-05:00 2017-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2016-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 ALAN GATLIN COO/VPFA 9894637317 2018-01-11 true DANIEL J HENRIS P00059651 9892455336 2018-02-24 X A1509270B3BDB7946825EB98ABEE2E4D17AAE8EA A1509270B3BDB7946825EB98ABEE2E4D17AAE8EA 2016 2021-01-29 14:40:06Z DR JEFFREY ABERNATHY 94149477 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 1341 750 155621 -50453 10713410 8459415 63340636 66486953 3154276 4093993 293813 228481 77502135 79268842 26212744 28941703 0 28761420 28057764 0 1159608 21479093 22531452 76453257 79530919 1048878 -262077 191427797 207985667 33256474 41635632 158171323 166350035 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 73415003 28941703 66486953 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. 73415003 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 true false false false false false false false false true false false false false true false false false true 135 0 true 1341 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 MR LARRY ANDRUS TRUSTEE 2.00 X 0 0 0 MS ERIKA APPELT TRUSTEE 2.00 X 0 0 0 MS KAREN ASNER TRUSTEE 2.00 X 0 0 0 MR BRIAN BARTES TRUSTEE 2.00 X 0 0 0 MR ERIC BLACKHURST TRUSTEE 2.00 X 0 0 0 MR DAVID BOWEN TRUSTEE 2.00 X 0 0 0 MR PATRICK BYRNE TRUSTEE 2.00 X 0 0 0 MR DAVID CHAPOTON TRUSTEE 2.00 X 0 0 0 MR CHARLIE DEACON TRUSTEE 2.00 X 0 0 0 MR DAVE DEVINE TRUSTEE 2.00 X 0 0 0 MS CANDACE CROUCHER-DUGAN TRUSTEE 2.00 X 0 0 0 MS NANCY E GALLAGHER TRUSTEE 2.00 X 0 0 0 MR GLENN GRANGER TRUSTEE 2.00 X 0 0 0 MR DOUGLAS GROSS TRUSTEE 2.00 X 0 0 0 MR GREG HATCHER TRUSTEE 2.00 X 0 0 0 MR CARDELL JOHNSON TRUSTEE 2.00 X 0 0 0 MR JOHN JUDSON TRUSTEE 2.00 X 0 0 0 MR DAVID P LARSEN TRUSTEE 2.00 X 0 0 0 MR JOHN MCCORMACK TRUSTEE 2.00 X 0 0 0 MR JAMES MCINTYRE TRUSTEE 2.00 X 0 0 0 MR ROGER MYERS TRUSTEE 2.00 X 0 0 0 MS MARCIA J NUNN TRUSTEE 2.00 X 0 0 0 MS ELIZABETH PARKINSON TRUSTEE 2.00 X 0 0 0 MS ANN RANDALL KENDRICK TRUSTEE 2.00 X 0 0 0 MR DARRYL SCHIMECK TRUSTEE 2.00 X 0 0 0 MS CAROLYN SCHULZ TRUSTEE 2.00 X 0 0 0 MR BRYAN SEGEDI TRUSTEE 2.00 X 0 0 0 MR D MICHAEL SHERMAN 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 MR RUSS YOUNGDAHL JR TRUSTEE 2.00 X 0 0 0 DR JEFFREY ABERNATHY PRESIDENT 60.00 X 282872 0 34348 MR TODD FRIESNER VP FINANCE A 50.00 X 183618 0 25183 MR MATTHEW VANDENBERG VP ADVANCEME 50.00 X 165325 0 29078 DR MICHAEL SELMON VP & PROVOST 50.00 X 160582 0 44079 MR STEVEN RACKLEY ATHLETIC DIR 50.00 X 126250 0 25137 DR NICHOLAS PICCOLO VP STUDENT L 50.00 X 123336 0 21386 MR ROBERT GARCIA VP ENROLLMEN 50.00 X 121173 0 9065 MS ELIZABETH HALL VP MKT AND C 50.00 X 115694 0 8579 ALAN GATLIN COO/VPFA 50.00 X 0 0 0 MS JUDITH MCKENNA DIRECTOR NUR 50.00 X 136983 0 18500 DR KEITH NELSON ITS DIRECTOR 50.00 X 117570 0 21519 DR DALE SANDERS DIR HEALTH C 50.00 X 112393 0 12777 MR GREG BALEJA PROFESSOR 50.00 X 108065 0 19060 MR DANIEL HENRIS AVP FINANCE 50.00 X 106555 0 33430 1860416 302141 18 false true false ROYALL AND COMPANY 1920 E PARHAM RD HENRICO VA 23228 STUDENT RECRIUT 668883 MID MICHIGAN HEALTH 300 E WARWICK DR ALMA MI 48801 MEDICAL SERVICE 190468 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLE FLEET 143075 BKD CPA'S AND ADVISORS 200 E MAIN ST SUITE 700 FORT WAYNE IN 46802 AUDITING 141650 MERCER 101 SOUTH HANLEY ROAD THIRD FLOOR ST LOUIS MO 631053406 INVEST MGT 127018 5 781290 7678125 423494 8459415 STUDENT TUITION AND FEES 611600 50333964 50333964 STUDENT ROOM AND BOARD 611710 12612889 12612889 STUDENT PROGRAM FEES 611710 3136801 3136801 STUDENT RECRUITING 611710 403299 403299 66486953 2943931 2943931 155514 70983 84531 84531 11671 72860 15959714 14809652 1150062 1150062 1150062 PE CENTER USER FEE 713940 143950 143950 143950 79268842 66486953 155621 4166853 28941703 28941703 1535138 671371 664097 199670 19552605 18051640 1017114 483851 1156847 1048075 75183 33589 4437422 4276780 45898 114744 1375752 1266239 75396 34117 196085 196085 115000 115000 666167 666167 2337164 2216256 61502 59406 299714 49274 250440 4586214 3694173 798397 93644 627415 627415 1669545 1653267 5389 10889 2544357 2401391 111829 31137 212426 178640 30334 3452 806817 726135 80682 2386184 2097500 288684 555011 106826 448185 FOOD SERVICE 3510291 3510291 REPAIRS AND MAINTENANCE 1443980 1370477 1437 72066 OTHER 231739 231739 BAD DEBTS 121118 121118 222225 174693 24489 23043 79530919 73415003 4956308 1159608 4196 5712 4569905 7354874 4272235 5732354 528762 585776 3735464 3372146 1374758 1613368 114611828 51413528 60853454 63198300 100917743 110258702 12637016 13003119 2534264 2861316 191427797 207985667 6589526 6765066 1063153 1114750 14050000 18700000 6261981 8000000 1500000 3500000 3791814 3555816 33256474 41635632 X 36256525 34718823 59348041 66347250 62566757 65283962 158171323 166350035 191427797 207985667 -262077 8440789 X false true X true true true X 5069878 9488573 10638467 10713410 8459414 44369742 5069878 9488573 10638467 10713410 8459414 44369742 44369742 3812849 3681114 3585264 3917867 3099443 18096537 62466279 66486953 0.71030 0.74120 X SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINES 8 AND 10 - EXCLUDES THE GAIN/LOSS ON SALE OF SECURITIES AND OTHER CAPITAL ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DECORATION false 111888764 2718751 12366590 5595334 666167 120712604 114761906 3989929 -674346 5475229 713496 111888764 116462048 4319649 -7982 5200898 810911 114761906 102679827 4171533 15432861 5002907 819266 116462048 96751711 157020 11205949 4710557 724296 102679827 0.52950 0.47050 true false 2389360 2389360 95109810 35900029 59209781 17112658 15513499 1599159 63198300 HEDGE FUND OF FUNDS 9195120 F LIMITED PARTNERSHIP FUND 3059044 F PRIVATE DEBT/EQUITY 748955 F 13003119 LIFE INCOME OBLIGATIONS 1802931 REFUNDABLE GOV LOAN ADVANCE 1752885 3555816 57700594 8440789 -401167 8039622 49660972 666167 28941703 29607870 79268842 49521882 -401167 -401167 49923049 666167 28941703 29607870 79530919 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NET TO INCOME ON RETURN 70,983 REVENUE OFFSETS NET TO EXPENSE ON RETURN -472,150 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 28,941,703 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NET TO INCOME ON RETURN 70,983 REVENUE OFFSETS NET TO EXPENSE ON RETURN -472,150 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS NET TO REV ON AFS 28,941,703 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 133071 EAST ASIA AND PACIFIC PROGRAM SERVICES STUDY ABROAD 23028 SOUTH AMERICA PROGRAM SERVICES STUDY ABROAD 8285 164384 164384 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 133,071 0 EAST ASIA AND PACIFIC 23,028 0 SOUTH AMERICA 8,285 0 true SCHOLARSHIPS AND AWARDS 1345 28941703 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 282872 35670 317220 MR TODD FRIESNER VP FINANCE AND ADMIN 183618 26392 208801 MR MATTHEW VANDENBERG VP ADVANCEMENT 165325 30105 194403 DR MICHAEL SELMON VP & PROVOST 160582 45138 204661 MR STEVEN RACKLEY ATHLETIC DIRECTOR 126250 26034 151387 MS JUDITH MCKENNA DIRECTOR NURSING ED 136983 18500 155483 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, EXEMPT-FUNCTION BUSINESS ACTIVITIES, AND VARIOUS SOCIAL EVENTS. THE PRESIDENT IS NOT TAXED ON USAGE OF THE HOUSE. REGULAR COACH RATE BUSINESS RELATED AIR TRAVEL IS PROVIDED FOR COLLEGE EMPLOYEES. A MHEFA 2017 MULTI-MODAL REV BOND 381359083 2017-05-01 18700000 REFUND 2005, 2008 AND 2013 TAX-EXEMPT BONDS AND PROVIDE ADDITIONAL FUNDS true false false A 5000000 9050000 18700000 3717676 557334 9050000 374990 2017 false true false true A false false false false false false true A false true false false false false false false true A true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION MHEFA 2017 MULTI-MODAL REV BOND FOR STUDENT DORM RENOVATIONS. X 11 423494 FMV FMV FMV 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 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 70,983 REVENUE OFFSETS NET TO EXPENSE ON RETURN -472,150 SCHOLARSHIPS NET TO REV ON AFS -28,941,703 EXPENSES NET TO INCOME ON RETURN -70,983 REVENUE OFFSETS NET TO EXPENSE ON RETURN 472,150 SCHOLARSHIPS NET TO REV ON AFS 28,941,703 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 145109 1.00000 false false false false false false false false false false false false false false false false false false false false