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CONDUCTIVE LEARNING CENTER OF NORTH AMERICA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CONDUCTIVE LEARNING CENTER OF NORTH AMERICA (EIN 38-3601587)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201701329349302335
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T10:33:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1750 TRADE CENTRE WAY STE 300AddressLine1Txt
CityPORTAGECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383601587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONDUCTIVE EDUCATION AND REHABILITATIONBusinessNameLine1Txt
Business Name Line2CENTER OF MICHIGANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONDBusinessNameControlTxt
Phone6166322429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 FULTON ST EASTAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN R OLIVAREZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6166322429PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL A LALONDE CPAPreparerPersonNm
PTINP00181637PTIN
Phone2695674500PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CONDUCTIVE LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJUAN R OLIVAREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 FULTON ST EASTAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$800,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AQUINAS.EDU/CLCWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE OPPORTUNITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN WITH MOTOR CHALLENGES TO ACHIEVE OPTIMAL PHYSICAL, COGNITIVE AND SOCIAL INDEPENDENCE THROUGH THE APPLICATION AND PROMOTION OF CONDUCTIVE EDUCATION PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,403PYContributionsGrantsAmt
CY Contributions Grants$365,643CYContributionsGrantsAmt
PY Program Service Revenue$295,732PYProgramServiceRevenueAmt
CY Program Service Revenue$368,555CYProgramServiceRevenueAmt
PY Investment Income$22,117PYInvestmentIncomeAmt
CY Investment Income$31,047CYInvestmentIncomeAmt
PY Other Revenue$29,095PYOtherRevenueAmt
CY Other Revenue$4,327CYOtherRevenueAmt
PY Total Revenue$687,347PYTotalRevenueAmt
CY Total Revenue$769,572CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,246CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,581CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,581CYTotalFundraisingExpenseAmt
PY Other Expenses$730,061PYOtherExpensesAmt
CY Other Expenses$784,418CYOtherExpensesAmt
PY Total Expenses$730,061PYTotalExpensesAmt
CY Total Expenses$801,245CYTotalExpensesAmt
PY Revenues Less Expenses-$42,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,673CYRevenuesLessExpensesAmt
Total Assets BOY$1,112,613TotalAssetsBOYAmt
Total Assets EOY$1,011,262TotalAssetsEOYAmt
Total Liabilities BOY$153,271TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$959,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$914,212NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OPPORTUNITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN WITH MOTOR CHALLENGES TO ACHIEVE OPTIMAL PHYSICAL, COGNITIVE AND SOCIAL INDEPENDENCE THROUGH THE APPLICATION AND PROMOTION OF CONDUCTIVE EDUCATION PRINCIPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$795,664ExpenseAmt
Grant$11,246GrantAmt
Revenue$368,555RevenueAmt
DescTHE CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN IS AN INTENSIVE, MULTIDISCIPLINARY APPROACH TO EDUCATION, TRAINING, AND DEVELOPMENT FOR YOUTH WITH CEREBRAL PALSY, SPINA BIFIDA AND OTHER MOTOR DISORDERS.Desc
Total Program Service Expenses$795,664TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT VAN DONGENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6169566700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 FULTON ST EASTAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT VAN DONGEN
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
JULIE TOWNER
TREASURER5.000.00Yes (X)Yes (X)$0$0$0
TERRY HORTON
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
ANDREW BEHLER DO MPH
DIRECTOR5.000.00Yes (X)$0$0$0
MICHAEL BEST
DIRECTOR5.000.00Yes (X)$0$0$0
CATHY BOYER
DIRECTOR5.000.00Yes (X)$0$0$0
SHARI DICK
DIRECTOR5.000.00Yes (X)$0$0$0
LINH HUYNH
DIRECTOR5.000.00Yes (X)$0$0$0
KURT LACKS
DIRECTOR5.000.00Yes (X)$0$0$0
TIMOTHY MONSMA
DIRECTOR5.000.00Yes (X)$0$0$0
JOHN RITCH
DIRECTOR5.000.00Yes (X)$0$0$0
CHUCK SAUR
DIRECTOR5.000.00Yes (X)$0$0$0
KAREN MUELLER O'NEILL
EXECUTIVE DIRECTOR40.000.00Yes (X)$0$72,424$11,440
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$72,424TotReportableCompRltdOrgAmt
Total Other Compensation$11,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$20,000FederatedCampaignsAmt
Fundraising$271,600FundraisingAmt
All Other Contributions$74,043AllOtherContributionsAmt
Total Contributions$365,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611110BusinessCd
Total Revenue Column$368,555TotalRevenueColumnAmt
Related Or Exempt Func Income$368,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$368,555TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,047TotalRevenueColumnAmt
Exclusion$31,047ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,456FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$271,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,129FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,327TotalRevenueColumnAmt
Exclusion$4,327ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$769,572TotalRevenueColumnAmt
Related Or Exempt Func Income$368,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,374ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,246TotalAmt
Program Services$11,246ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,581TotalAmt
Fundraising$5,581FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$627,396TotalAmt
Program Services$627,396ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,435TotalAmt
Program Services$32,435ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,502TotalAmt
Program Services$76,502ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,570TotalAmt
Program Services$29,570ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF DEVELOPMENTDesc
Total$7,314TotalAmt
Program Services$7,314ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,201TotalAmt
Program Services$11,201ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$801,245TotalAmt
Program Services$795,664ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,581FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,931BOYAmt
EOY-$151,638EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,986BOYAmt
EOY$80,524EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,399EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,054,313BOYAmt
EOY$1,028,300EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,383BOYAmt
EOY$50,677EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,112,613BOYAmt
EOY$1,011,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,431BOYAmt
EOY$24,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$132,840BOYAmt
EOY$72,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,271BOYAmt
EOY$97,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,342BOYAmt
EOY$914,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,342BOYAmt
EOY$914,212EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,112,613BOYAmt
EOY$1,011,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,673ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,457NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$396,042BeginningYearBalanceAmt
Investment Earnings Or Losses$12,281InvestmentEarningsOrLossesAmt
End Year Balance$408,323EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$374,360BeginningYearBalanceAmt
Investment Earnings Or Losses$21,682InvestmentEarningsOrLossesAmt
End Year Balance$396,042EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,755BeginningYearBalanceAmt
Contributions$2,722ContributionsAmt
Investment Earnings Or Losses$18,883InvestmentEarningsOrLossesAmt
End Year Balance$374,360EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$326,593BeginningYearBalanceAmt
Contributions$600ContributionsAmt
Investment Earnings Or Losses$25,562InvestmentEarningsOrLossesAmt
End Year Balance$352,755EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$312,777BeginningYearBalanceAmt
Investment Earnings Or Losses$13,816InvestmentEarningsOrLossesAmt
End Year Balance$326,593EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBERKSHIRE HATHAWAY INC DEL CL B NEWDesc
Book Value$50,677BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$50,677TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$801,575TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,457NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$25,577DonatedServicesAndUseFcltsAmt
Other Revenue-$11,246OtherRevenueAmt
Revenue Not Reported$874RevenueNotReportedAmt
Revenue Subtotal$800,701RevenueSubtotalAmt
Other Revenues Not Included-$31,129OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$31,129RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$769,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,705TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,577DonatedServicesUseFcltsAmt
Other Expenses Included$31,129OtherExpensesIncludedAmt
Expenses Not Reported$56,706ExpensesNotReportedAmt
Expenses Subtotal$789,999ExpensesSubtotalAmt
Other Expenses Not Included$11,246OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,246ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$801,245TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO FURTHER THE MISSION OF THE COLLEGE
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS -11,246.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -31,129.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 31,129.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 11,246.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE CASE STATEMENT AND ALL PUBLICATIONS CONCERNING THE CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN CONTAIN THE NONDISCRIMINATORY POLICY. ALL PUBLICATIONS STATE THE CENTER ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN.
SCHEDULE E, PART I, LINE 6AQUINAS COLLEGE PROVIDES STUDENTS WITH APPLICABLE FEDERAL TITLE IV STUDENT ASSISTANCE PROGRAMS AND THAT OF MICHIGAN GRANTS AND SCHOLARSHIPS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENING OF CELEBRATIONEvent1Nm
Gross Receipts Event1$294,720GrossReceiptsEvent1Amt
Charitable Contri Event1$259,264CharitableContriEvent1Amt
Gross Revenue Event1$35,456GrossRevenueEvent1Amt
Food And Beverage Event1$15,609FoodAndBeverageEvent1Amt
Entertainment Event1$3,700EntertainmentEvent1Amt
Other Direct Expenses Event1$8,840OtherDirectExpensesEvent1Amt
Event2PATHWAYS TO INDEPENDENCEEvent2Nm
Gross Receipts Event2$7,569GrossReceiptsEvent2Amt
Charitable Contri Event2$7,569CharitableContriEvent2Amt
Rent Facility Costs Event2$1,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$950FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$750OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,767GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,767CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$80OthDirectExpnssOtherEventsAmt
Gross Receipts Total$307,056GrossReceiptsTotalAmt
Charitable Contributions Tot$271,600CharitableContributionsTotAmt
Gross Revenue Total Events$35,456GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,559FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,129DirectExpenseSummaryEventsAmt
Net Income Summary$4,327NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$11,246CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENTS RECEIVE SCHOLARSHIPS AS CREDITS AGAINST TUITION. THESE SCHOLARSHIPS CAN BE BASED ON NEED AND/OR ON ACADEMIC PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AQUINAS COLLEGE IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS OF AQUINAS HAVE THE RIGHT TO REMOVE OR APPOINT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS OF THE BOARD ARE SUBJECT TO FINAL APPROVAL BY THE BOARD OF AQUINAS COLLEGE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHO PERFORMED THE YEAR END AUDIT, THEN SUBSEQUENTLY REVIEWED BY THE VP FOR FINANCE AND, FROM THE BOARD OF TRUSTEES, THE TREASURER. THE TREASURER MAKES THE 990 AVAILABLE FOR REVIEW TO MEMBERS OF THE BUSINESS AND FINANCE COMMITTEE OF THE BOARD. THIS COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCES OF THE COLLEGE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL DIRECTORS MEETING THE POLICY WILL BE REVIEWED WITH THE DIRECTORS TO IDENTIFY ANY COMPLIANCE ISSUES. IF A CONFLICT IS IDENTIFIED, IT IS DISCUSSED WITH THE INDIVIDUAL. IF THE INDIVIDUAL DOES NOT ELIMINATE THE CONFLICT, THEY ARE REMOVED FROM THEIR ROLE.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 627,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,396.
FORM 990, PART XII, LINE 2C:NO CHANGE IN PROCESS FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AQUINAS COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 FULTON ST EASTAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495061801ZIPCd
FieldValueIRS element (for citing)
EIN381367080EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AQUINAS COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$469,123InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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