ALMA COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALMA COLLEGE (EIN 38-1359083)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-07
IRS object ID: 201300389349301120
Schema version: 2011v1.2
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	2013-02-07T16:39:20-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J HENRIS	Name
Phone	9892455336	Phone
Date Prepared	2013-02-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	81463587	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	1277	TotalNbrEmployees
Total Nbr Volunteers	750	TotalNbrVolunteers
Total Gross UBI	254824	TotalGrossUBI
Net Unrelated Business Txbl Income	-51513	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4203369	ContributionsGrantsPriorYear
Contributions Grants Current Year	5020633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50011071	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55639492	ProgramServiceRevenueCY
Investment Income Prior Year	5850035	InvestmentIncomePriorYear
Investment Income Current Year	4924334	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98204	OtherRevenuePriorYear
Other Revenue Current Year	319423	OtherRevenueCurrentYear
Total Revenue Prior Year	60162679	TotalRevenuePriorYear
Total Revenue Current Year	65903882	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21066122	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22023929	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	21809846	SalariesEtcPriorYear
Salaries Etc Current Year	24421394	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	955484	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18126162	OtherExpensePriorYear
Other Expenses Current Year	19846090	OtherExpensesCurrentYear
Total Expenses Prior Year	61002130	TotalExpensesPriorYear
Total Expenses Current Year	66291413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-839451	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-387531	RevenuesLessExpensesCY
Total Assets BOY	174329246	TotalAssetsBOY
Total Assets EOY	165623030	TotalAssetsEOY
Total Liabilities BOY	26677235	TotalLiabilitiesBOY
Total Liabilities EOY	23898256	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	147652011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	141724774	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	60767766	Expense
Grants	22023929	Grants
Revenue	55639492	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	60767766	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	118	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1277	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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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 (37 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 JAMES CONBOY JR
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
DR JEFFREY ABERNATHY
PRESIDENT	50.00		256684	0	33813	X
DAVID BUHL
VP BUSINESS	50.00		181420	0	52796	X
MICHAEL SELMON
VP & PROVOST	50.00		137895	0	37731	X
CAROL HYBLE
VP ADVANCMNT	50.00		133959	0	23513	X
KAREN KLUMPP
VP ENROLLMNT	50.00		112282	0	19557	X
NICHOLAS PICCOLO
VP STDT LIFE	50.00		110142	0	35342	X
RANDOLPH JACQUES
PROFESSOR	40.00		109163	0	19240		X
MR KEITH NELSON
ITS DIRECTOR	40.00		105353	0	23063		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1146898	TotalReportableCompFromOrg
Total Other Compensation	245055	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	169180
MERCER
101 SOUTH HANLEY ROAD THIRD FLOOR	ST LOUIS	MO	631053406	INVEST MGT	116902

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	734895	GovernmentGrants
All Other Contributions	4285738	AllOtherContributions
Noncash Contributions	66364	NoncashContributions
Total Contributions	5020633	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TUITION AND FEES	611600	39694888	39694888
STUDENT ROOM AND BOARD	611710	10792880	10792880
PROGRAM CURTAILMENT	611710	2479569	2479569
STUDENT PROGRAM FEES	611710	2292825	2292825
STUDENT RECRUITING	611710	379330	379330

Field	Value	IRS element (for citing)
Total Program Service Revenue	55639492	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3330871	TotalRevenueColumn
Exclusion	$3,330,871	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	147762	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	76427	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71335	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71335	TotalRevenueColumn
Unrelated Business Revenue	6736	UnrelatedBusinessRevenue
Exclusion	$64,599	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16907202	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15313739	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1593463	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1593463	TotalRevenueColumn
Exclusion	$1,593,463	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	336564	GrossSalesOfInventory
Cost Of Goods Sold	169539	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	167025	TotalRevenueColumn
Unrelated Business Revenue	167025	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	PE CENTER USER FEE	Description
Business Code	713940	BusinessCode
Total Revenue Column	81063	TotalRevenueColumn
Unrelated Business Revenue	81063	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	81063	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65903882	TotalRevenueColumn
Related Or Exempt Function Income	55639492	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	254824	UnrelatedBusinessRevenue
Exclusion	$4,988,933	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	22023929	Total
Program Services	22023929	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1172385	Total
Program Services	461542	ProgramServices
Management And General	543159	ManagementAndGeneral
Fundraising	167684	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	16390459	Total
Program Services	15100339	ProgramServices
Management And General	896242	ManagementAndGeneral
Fundraising	393878	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1003590	Total
Program Services	898902	ProgramServices
Management And General	80077	ManagementAndGeneral
Fundraising	24611	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4667555	Total
Program Services	4334894	ProgramServices
Management And General	257155	ManagementAndGeneral
Fundraising	75506	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1187405	Total
Program Services	1088411	ProgramServices
Management And General	69058	ManagementAndGeneral
Fundraising	29936	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72011	Total
Management And General	72011	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50500	Total
Management And General	50500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	658727	Total
Management And General	658727	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	908316	Total
Program Services	837132	ProgramServices
Management And General	32199	ManagementAndGeneral
Fundraising	38985	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	296890	Total
Program Services	7893	ProgramServices
Management And General	288997	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4832307	Total
Program Services	3999528	ProgramServices
Management And General	694303	ManagementAndGeneral
Fundraising	138476	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	591494	Total
Program Services	591494	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1389647	Total
Program Services	1378499	ProgramServices
Management And General	5690	ManagementAndGeneral
Fundraising	5458	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1443496	Total
Program Services	1347818	ProgramServices
Management And General	47159	ManagementAndGeneral
Fundraising	48519	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	161295	Total
Program Services	144472	ProgramServices
Management And General	14104	ManagementAndGeneral
Fundraising	2719	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	769321	Total
Program Services	692389	ProgramServices
Management And General	76932	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2337871	Total
Program Services	1988891	ProgramServices
Management And General	348980	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	463759	Total
Program Services	48726	ProgramServices
Management And General	415033	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SERVICE	3158036	3158036
REPAIRS AND MAINTENANCE	2155897	2151949	522	3426
BAD DEBTS	256833	256833
SPECIAL EVENTS	140332	98712	15334	26286

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	159358	Total
Program Services	157377	ProgramServices
Management And General	1981	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66291413	Total
Program Services	60767766	ProgramServices
Management And General	4568163	ManagementAndGeneral
Fundraising	955484	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8930	BOY
EOY	10350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7154922	BOY
EOY	2967403	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1032948	BOY
EOY	1658567	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	765552	BOY
EOY	740808	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2851525	BOY
EOY	2894339	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	618004	BOY
EOY	1230067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	92224151	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41417995	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	52001295	BOY
EOY	50806156	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	102675642	BOY
EOY	98316920	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4966664	BOY
EOY	4816583	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2253764	BOY
EOY	2181837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174329246	BOY
EOY	165623030	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6976938	BOY
EOY	5181303	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	738395	BOY
EOY	853958	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	14770000	BOY
EOY	13010000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1163631	BOY
EOY	1892120	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3028271	BOY
EOY	2960875	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26677235	BOY
EOY	23898256	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38676350	BOY
EOY	36058166	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60294283	BOY
EOY	55861055	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48681378	BOY
EOY	49805553	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147652011	BOY
EOY	141724774	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174329246	BOY
EOY	165623030	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-387531	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5539706	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

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
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.50000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.50000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2164122	OtherCostOrOtherBasis
Book Value	2164122	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74144926	OtherCostOrOtherBasis
Depreciation	27016302	Depreciation
Book Value	47128624	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15915103	OtherCostOrOtherBasis
Depreciation	14401693	Depreciation
Book Value	1513410	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50806156	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE GOV LOAN ADVANCE	$1,928,975
LIFE INCOME OBLIGATIONS	$1,031,900

Field	Value	IRS element (for citing)
Total Of Amounts	2960875	TotalOfAmounts
Total Revenue	65903882	TotalRevenue
Total Expenses	66291413	TotalExpenses
Excess Or Deficit For Year	-387531	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-5539706	NetUnrealizedGLOnInvestments
Total Adjustments	-5539706	TotalAdjustments
Excess Or Deficit Per FS	-5927237	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37639715	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5539706	NetUnrealizedGainsInvestments
Other Revenues	-41805	OtherRevenues
Revenue Not Rptd F990	-5581511	RevenueNotRptdF990
Revenue Subtotal	43221226	RevenueSubtotal
Investment Expenses Not Included	658727	InvestmentExpensesNotIncluded
Other Revenues Not Included	22023929	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22682656	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	65903882	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	43566952	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-41805	OtherExpensesIncluded
Expenses Not Rptd F990	-41805	ExpensesNotRptdF990
Expenses Subtotal	43608757	ExpensesSubtotal
Investment Expenses Not Included2	658727	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22023929	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	22682656	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	66291413	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EXPENSES NET TO INCOME ON RETURN 245,966 REVENUE OFFSETS NET TO EXPENSE ON RETURN -287,771 SCHOLARSHIPS NET TO REV ON AFS -22,023,929 EXPENSES NET TO INCOME ON RETURN -245,966 REVENUE OFFSETS NET TO EXPENSE ON RETURN 287,771 SCHOLARSHIPS NET TO REV ON AFS 22,023,929
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES NET TO INCOME ON RETURN 245,966 REVENUE OFFSETS NET TO EXPENSE ON RETURN -287,771
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SCHOLARSHIPS NET TO REV ON AFS 22,023,929
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES NET TO INCOME ON RETURN 245,966 REVENUE OFFSETS NET TO EXPENSE ON RETURN -287,771
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	SCHOLARSHIPS NET TO REV ON AFS 22,023,929

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

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	ALMA COLLEGE RECEIVES FEDERAL AID FOR STUDENTS SUCH AS PELL GRANTS SEOG GRANTS AND PERKINS LOANS	Explanation

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 (15)	201102
EAST ASIA AND PACIFIC	PROGRAM SERVICES	STUDY ABROAD (2)	31963
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD (3)	12820

Field	Value	IRS element (for citing)
Subtotal Amount Spent	245885	SubtotalAmountSpent
Total Amount Spent	245885	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	EUROPE 201,102 0 EAST ASIA AND PACIFIC 31,963 0 SOUTH AMERICA 12,820 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	1390	NumberOfRecipients
Amount Of Cash Grant	22023929	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DR JEFFREY ABERNATHY
245184	11500	19783	14030	290497
DAVID BUHL
181420		13760	39036	234216
MICHAEL SELMON
137895		11441	26290	175626
CAROL HYBLE
133959		10477	13036	157472

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FRINGE OR EXPENSE EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 1A	ReturnReference
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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MHEFA 2005
BANK OF NEW YORK	381359083	594519G95	2005-06-09	6025000	CONSTRUCT/RENOVATE	false	false	false
MHEFA 2008
BANK OF NY	381359083	594519T26	2008-09-30	15000000	CONSTRUCT/RENOVATE	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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
3205000	6100944	10635	94554	6006390	2008	false	false	true	true
4810000	15053540	1012342	120100	14933440	2010	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false	true
false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	false	false	false	false	false
false	false	false	false	false	false

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	66364	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 FOUR VICE-PRESIDENTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN (LOSS) ON INVESTMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	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
CHARITABLE REMAINDER TRUSTS (6)
CRTS	MI	N/A	TRUST
ALMA COLLEGE POOLED INCOME FUND
PIF	MI	N/A	TRUST	111 LYON STREET	GRAND RAPIDS	MI	49503	386452295	349217	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
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