2021-11-11T11:35:51-00:00 2021-06-30 990 2020-07-01 383601587 Conductive Learning Center of North America COND 6165750575 2401 Camelot Court SE Grand Rapids MI 49546 William Shefferly Preparer Treasurer Board of Directors 6165750575 2021-10-25 false William Shefferly - XXX-XX-XXXX 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Harry Knopke PhD President Board of 2401 Camelot Court SE Grand Rapids MI 49546 1037790 false X www.conductivelearningcenter.org X 2001 MI To provide opportinities for preschool and school age children with motor challenges to achieve optimal physical, cognitive, and social independence through the application of conductive education principles. 13 13 14 0 997847 800409 190310 151502 9629 85879 19405 0 1217191 1037790 0 0 503546 492352 12105 585 123386 407984 322859 923635 815796 293556 221994 1977303 2049628 553650 403981 1423653 1645647 To provide opportinities for preschool and school age children with motor challenges to achieve optimal physical, cognitive, and social independence through the application of conductive education principles. false false 553603 151502 Provides an intensive multidisciplanary approach to instruction, improvement of motor skills, and social development for children with motor disorders related to complications of prematurity, Cerebal Palsy, Spina Bifida, or brain injury. For these children, even the smallest tasks such as eating, buttoning a shirt, and sitting in a chair can be monumental. The Conductive Learning Center of North America improves childrens lives. 553603 true false false false false false false false false false true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 14 true false false false false false false false false false false false false X 13 13 false false false false true true false true true false false true true true true true true true false false X Jill Marewski Business Manager 6165750575 2401 Camelot Court SE Grand Rapids MI 49546 Angela Frier Development Director 040.00 X X 75000 0 0 Andrea Swiger Program Director 040.00 X 61000 0 0 Harry Knopke PhD President 010.00 X X 0 0 0 Chuck Saur Vice President 010.00 X X 0 0 0 Robert Van Dongen Vice President 010.00 X X 0 0 0 William Shefferly CPA Secretary Treasurer 010.00 X X 0 0 0 Peter Ablertini Director 005.00 X 0 0 0 Michael Best Director 005.00 X 0 0 0 Andrew Blum Director 005.00 X 0 0 0 Mark Clarke Director 005.00 X 0 0 0 Jim Garofalo PhD Director 005.00 X 0 0 0 Timothy Monsma Director 005.00 X 0 0 0 Matthew Nelson Director 005.00 X 0 0 0 Margaret Potter Director 005.00 X 0 0 0 Cameron Young Director 005.00 X 0 0 0 Molly Lennon Anderson Emeritus 005.00 X 0 0 0 Cathy Boyer Emeritus 005.00 X 0 0 0 136000 false false false 268816 365200 166393 800409 Tuition and fees Business Code 611110 158890 158890 14136 14136 151502 85879 85879 268816 1037790 237381 0 0 0 0 136000 48800 12200 75000 0 253713 183375 62694 7644 8036 4797 1535 1704 63380 37838 12105 13437 31223 18640 5964 6619 12554 8820 684 3050 3137 3137 15247 15247 0 585 585 0 0 965 965 15352 5726 9626 4800 4800 0 163088 163088 775 775 0 0 0 0 83776 83776 6726 6726 Classroom supplies 564 564 Classroom meals and snacks 61 61 Bank service charges 7989 7989 7825 3069 4756 815796 553603 138807 123386 X 2581 90018 344205 175490 51200 1998 12375 28362 802129 154401 731504 647728 965335 976135 1977303 2049628 37019 28032 31431 49282 485200 326667 553650 403981 X 1282288 1457561 141365 188086 1423653 1645647 1977303 2049628 221994 X X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 772172 149904 622268 29957 4497 25460 647728 Financial derivatives and other financial products Closely-held equity interests Federal income taxes true true true true true true true false false false false false false false false true false true 6a The organization receives a Sec 55 grant from the State of Michigan, Office of Special Education, for the general support of its operations. X X X X X X X false MI MF Campaign 113769 113769 Evening of Celebration 145319 145319 1 9728 9728 268816 268816 false false false false false false false Form 990, Part VI, Line 11b Form 990 is prepared by the Board Treasurer who is a Certified Public Accountant after a thorough review of general leger transactions and affirming trial balance amounts for the balance sheet and statement of activities. The Treasurer then reviews Form 990 with the Executive Committee of the Board, which includes the Program Director, Development Director, President, Vice President, Secretary and Treasurer of the Board. A draft Form 990 is provided to the entire Board for their review at a regularly scheduled Board meeting and any questions are fully answered. The Form 990 is then signed by the Board Treasurer and filed with the IRS. Form 990, Part VI, Line 12c All directors and officers sign a conflict of interest policy statement annually. The Program Director and Development Director review the respective statements and have the authority along with the President of the Board to preclude a Board member from voting on an issue where there is the possibility or appearance of a conflict of interest. Form 990, Part VI, Line 15a The Program Director makes compensation recommendations for her staff, and the Executive Committee makes the compensation recommendation for the Program Director for Board review and approval. All recommedations for salary adjustments are made after careful consideration of such factors as performance, market surveys for comparable positions in like-size organizations, budget, and operational strategic needs. Form 990, Part VI, Line 19 Governing documents, conflict of interest policy, financial statements and Form 990 are made available to the public upon request. Form 990, Part XII, Line 2a In July 2020, the CLC engaged an independent CPA firm to perform month-end closing entries, bank account reconcilements, and the review of other financial transactions as appropriate. Form 990, Part X, Line 24 The SBA, Paycheck Protection Loan, in the amount of 115,200 was recorded as a note payable at June 30, 2020 and was fully forgiven in April 2021.