2013-11-11T18:45:36-06:00 2013-06-30 HENRIS TAX SERVICES 5280 N GLEN OAK DR SAGINAW MI 48603 990 2012-07-01 381359083 ALMA COLLEGE ALMA 9894637317 614 W SUPERIOR ALMA MI 48801 DAVID V BUHL 9894637317 2013-11-11 true DANIEL J HENRIS 9892455336 2013-11-11 X 2012 2016-02-24 21:20:13Z DR JEFFREY ABERNATHY 614 W SUPERIOR ST ALMA MI 48801 109000222 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 1319 750 195629 -67280 5020633 5069878 55639492 57823148 4924334 8597468 319423 278501 65903882 71768995 22023929 23917338 0 24421394 24728273 0 1107877 19846090 20242989 66291413 68888600 -387531 2880395 165623030 180176884 23898256 32779685 141724774 147397199 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 62753483 23917338 57823148 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. 62753483 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 true 113 0 true 1319 true true true false false false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false X DANIEL HENRIS CPA 9894637317 614 W SUPERIOR ST ALMA MI 488011599 MR GUS ARMSTRONG 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 MATTHEW STEINMETZ 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 MS CAROLYN SCHULZ 2.00 X 0 0 0 MR PATRICK BYRNE 2.00 X 0 0 0 MR CARDELL JOHNSON 2.00 X 0 0 0 DR JEFFREY ABERNATHY 50.00 X 282285 0 38657 DAVID BUHL 50.00 X 186038 0 41947 MICHAEL SELMON 50.00 X 141137 0 44066 CAROL HYBLE 50.00 X 136291 0 25735 NICHOLAS PICCOLO 50.00 X 112755 0 28905 KAREN KLUMPP 50.00 X 104260 0 22193 ELIZABETH HALL 50.00 X 90562 0 8623 ROBERT GARCIA 50.00 X 84098 0 8014 RANDOLPH JACQUES 40.00 X 116085 0 20632 MR KEITH NELSON 40.00 X 109954 0 21204 1363465 259976 8 false true false 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 2 693220 4376658 43631 5069878 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 57823148 3631480 3631480 181369 80703 100666 100666 17794 82872 42007381 37041393 4965988 4965988 4965988 214340 109131 105209 105209 PE CENTER USER FEE 713940 72626 72626 72626 71768995 57823148 195629 8680340 23917338 23917338 1282520 452225 658348 171947 17329160 16018752 913658 396750 1010820 924288 59114 27418 3869747 3560167 223363 86217 1236026 1135314 70243 30469 68301 68301 68063 68063 724296 724296 1066441 904658 49904 111879 402887 10521 363848 28518 4945503 3916837 859116 169550 508430 508430 1501158 1489343 5341 6474 1797529 1691045 59187 47297 153470 133373 17920 2177 661854 595669 66185 2275171 1903668 371503 491177 53226 437951 FOOD SERVICE 3402466 3402466 REPAIRS AND MAINTENANCE 1618694 1615716 964 2014 BAD DEBTS 192397 192397 SPECIAL EVENTS 171879 134777 9935 27167 193273 193273 68888600 62753483 5027240 1107877 10350 10052 2967403 5566102 1658567 1153481 740808 712893 2894339 3759924 1230067 842889 97720492 43563535 50806156 54156957 98316920 106324358 4816583 5327408 2181837 2322820 165623030 180176884 5181303 5188952 853958 890200 13010000 16165000 5583766 1892120 1890000 2960875 3061767 23898256 32779685 X 36058166 36379719 55861055 61148645 49805553 49868835 141724774 147397199 165623030 180176884 2880395 2792030 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DECORATION false 96751711 157020 11205949 4710557 724296 102679827 101187131 1097458 -443922 4430229 658727 96751711 86685095 1130446 18484696 4696585 416521 101187131 81799876 1450493 9358551 5480694 443131 86685095 103460028 1812715 -17326382 5762387 384098 81799876 0.45900 0.54100 false false 2224822 2224822 79423449 28693747 50729702 16072221 14869788 1202433 54156957 REFUNDABLE GOV LOAN ADVANCE 1886316 LIFE INCOME OBLIGATIONS 1175451 3061767 49681490 2792030 -237901 2554129 47127361 724296 23917338 24641634 71768995 44009065 -237901 -237901 44246966 724296 23917338 24641634 68888600 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 true true true true true true true false false false false false false false false true false true 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 true 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 187590 187590 false false false false false false ACTIVITIES PER REGION SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 141,061 0 EAST ASIA AND PACIFIC 29,375 0 SOUTH AMERICA 17,154 0 true SCHOLARSHIPS AND AWARDS 1357 23917338 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 253806 16000 12479 21831 16826 320942 DAVID BUHL 186038 14035 27912 227985 MICHAEL SELMON 141137 11670 32396 185203 CAROL HYBLE 136291 10686 15049 162026 A MHEFA 2005 BANK OF NEW YORK 381359083 594519G95 2005-06-09 6025000 CONSTRUCT/RENOVATE false false false B MHEFA 2008 BANK OF NY 381359083 594519T26 2008-09-30 15000000 CONSTRUCT/RENOVATE false false false C MFA 2013 381359083 2013-04-18 5000000 CONSTRUCT/RENOVATE false false false A 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 3017024 false false false true 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 A true false false false false true B false false false true false false false false true C false true false false false false false false true A true DATE REBATE COMPUTATION PERFORMED SCHEDULE K MHEFA 2008 062013 X 3 43631 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 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 PERPETUAL TRUSTS (6) TRUSTS MI N/A TRUST false CHARITABLE REMAINDER TRUSTS (6) CRTS MI N/A TRUST false ALMA COLLEGE POOLED INCOME FUND 111 LYON STREET GRAND RAPIDS MI 49503 386452295 PIF MI N/A TRUST 350554 1.00000 false false false false false false false false false false false false false false false false false false false false