2013-02-07T16:39:20-06:00 2012-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2011-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 DAVID V BUHL 9894637317 2013-02-07 true DANIEL J HENRIS 9892455336 2013-02-07 X 2011 2016-02-25 16:41:14Z DR JEFFREY ABERNATHY 614 W SUPERIOR ST ALMA MI 48801 81463587 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. 29 29 1277 750 254824 -51513 4203369 5020633 50011071 55639492 5850035 4924334 98204 319423 60162679 65903882 21066122 22023929 0 21809846 24421394 0 955484 18126162 19846090 61002130 66291413 -839451 -387531 174329246 165623030 26677235 23898256 147652011 141724774 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 60767766 22023929 55639492 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. 60767766 true true false false false false false true false true true false false false true false true false true false true false false false false false false false true true true false false false false false false false false false false true true false false false true false false false false true 118 0 true 1277 true true true false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false X DANIEL HENRIS CPA 9894637317 614 W SUPERIOR ST ALMA MI 488011599 MR GUS ARMSTRONG 2.00 X 0 0 0 DR BRUCE T ALTON 2.00 X 0 0 0 MR LARRY R ANDRUS 2.00 X 0 0 0 MR DAVID CAMPBELL 2.00 X 0 0 0 MR DAVID CHAPOTON 2.00 X 0 0 0 MS CANDACE CROUCHER-DUGAN 2.00 X 0 0 0 MR JAMES CONBOY JR 2.00 X 0 0 0 MR GARY FENCHUK 2.00 X 0 0 0 THE HONORABLE JOHN C FOSTER 2.00 X 0 0 0 MS NANCY E GALLAGHER 2.00 X 0 0 0 MR GLENN GRANGER 2.00 X 0 0 0 MR GREG HATCHER 2.00 X 0 0 0 DR RICHARD HEUSCHELE 2.00 X 0 0 0 THE REVEREND KEVIN JOHNSON 2.00 X 0 0 0 MR DAVID P LARSEN 2.00 X 0 0 0 MR ERIC BLACKHURST 2.00 X 0 0 0 MR DONALD LINDOW 2.00 X 0 0 0 MR JOHN MCCORMACK 2.00 X 0 0 0 MR THOMAS MCDOWELL 2.00 X 0 0 0 MR JAMES MCINTYRE 2.00 X 0 0 0 MR STEPHEN MEYER 2.00 X 0 0 0 MR ROGER MYERS 2.00 X 0 0 0 MS ANTJE NEWHAGEN 2.00 X 0 0 0 MS MARCIA J NUNN 2.00 X 0 0 0 MR DAVID PROVOST 2.00 X 0 0 0 MR DAVID HUBBARD 2.00 X 0 0 0 MR RON SEXTON 2.00 X 0 0 0 MR D MICHAEL SHERMAN 2.00 X 0 0 0 MS LYNNE SHERWOOD 2.00 X 0 0 0 DR JEFFREY ABERNATHY 50.00 X 256684 0 33813 DAVID BUHL 50.00 X 181420 0 52796 MICHAEL SELMON 50.00 X 137895 0 37731 CAROL HYBLE 50.00 X 133959 0 23513 KAREN KLUMPP 50.00 X 112282 0 19557 NICHOLAS PICCOLO 50.00 X 110142 0 35342 RANDOLPH JACQUES 40.00 X 109163 0 19240 MR KEITH NELSON 40.00 X 105353 0 23063 1146898 245055 8 false true false 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 2 734895 4285738 66364 5020633 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 55639492 3330871 3330871 147762 76427 71335 71335 6736 64599 16907202 15313739 1593463 1593463 1593463 336564 169539 167025 167025 PE CENTER USER FEE 713940 81063 81063 81063 65903882 55639492 254824 4988933 22023929 22023929 1172385 461542 543159 167684 16390459 15100339 896242 393878 1003590 898902 80077 24611 4667555 4334894 257155 75506 1187405 1088411 69058 29936 72011 72011 50500 50500 658727 658727 908316 837132 32199 38985 296890 7893 288997 4832307 3999528 694303 138476 591494 591494 1389647 1378499 5690 5458 1443496 1347818 47159 48519 161295 144472 14104 2719 769321 692389 76932 2337871 1988891 348980 463759 48726 415033 FOOD SERVICE 3158036 3158036 REPAIRS AND MAINTENANCE 2155897 2151949 522 3426 BAD DEBTS 256833 256833 SPECIAL EVENTS 140332 98712 15334 26286 159358 157377 1981 66291413 60767766 4568163 955484 8930 10350 7154922 2967403 1032948 1658567 765552 740808 2851525 2894339 618004 1230067 92224151 41417995 52001295 50806156 102675642 98316920 4966664 4816583 2253764 2181837 174329246 165623030 6976938 5181303 738395 853958 14770000 13010000 1163631 1892120 3028271 2960875 26677235 23898256 X 38676350 36058166 60294283 55861055 48681378 49805553 147652011 141724774 174329246 165623030 X -387531 -5539706 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X DECORATION false false false 101187131 1097458 -443922 4430229 658727 96751711 86685095 1130446 18484696 4696585 416521 101187131 81799876 1450493 9358551 5480694 443131 86685095 103460028 1812715 -17326382 5762387 384098 81799876 0.50000 0.50000 false false false 2164122 2164122 74144926 27016302 47128624 15915103 14401693 1513410 50806156 REFUNDABLE GOV LOAN ADVANCE 1928975 LIFE INCOME OBLIGATIONS 1031900 2960875 65903882 66291413 -387531 -5539706 -5539706 -5927237 37639715 -5539706 -41805 -5581511 43221226 658727 22023929 22682656 65903882 43566952 -41805 -41805 43608757 658727 22023929 22682656 66291413 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 true true true true true true true false false false false false false false false true false true 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 true 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 245885 245885 EUROPE 201,102 0 EAST ASIA AND PACIFIC 31,963 0 SOUTH AMERICA 12,820 0 true SCHOLARSHIPS AND AWARDS 1390 22023929 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS AND AWARDS ARE PLACED DIRECTLY INTO EACH STUDENT'S ACCOUNT WITH THE COLLEGE. THE SCHOLARSHIPS AND AWARDS ARE USED TO PAY THE COST OF TUITION AND FEES OF THE COLLEGE. X true true X X X false false false false false false false false false DR JEFFREY ABERNATHY 245184 11500 19783 14030 290497 DAVID BUHL 181420 13760 39036 234216 MICHAEL SELMON 137895 11441 26290 175626 CAROL HYBLE 133959 10477 13036 157472 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE PRESIDENT OF THE COLLEGE IS PROVIDED A HOUSE FOR PERSONAL AND BUSINESS REASONS. THE HOUSE IS ALSO A COMMUNITY CENTER AND GATHERING PLACE USED FOR FUNDRAISING, BUSINESS ACTIVITIES, AND VARIOUS SOCIAL EVENTS. THE PRESIDENT IS NOT TAXED ON USAGE OF THE HOUSE. 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 3205000 6100944 10635 94554 6006390 2008 false false true true 4810000 15053540 1012342 120100 14933440 2010 false false true true false false false false false false true false false false false false false true false false false false false false false false false false false false X X 5 66364 FAIR MARKET VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS 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. 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. PERPETUAL TRUSTS (6) TRUSTS MI N/A TRUST CHARITABLE REMAINDER TRUSTS (6) CRTS MI N/A TRUST ALMA COLLEGE POOLED INCOME FUND 111 LYON STREET GRAND RAPIDS MI 49503 386452295 PIF MI N/A TRUST 349217 1.00000 false false false false false false false false false false false false false false false false false false