2017-05-12T10:33:00-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2015-07-01 383601587 CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN COND 6166322429 1700 FULTON ST EAST GRAND RAPIDS MI 495061801 JUAN R OLIVAREZ PRESIDENT 6166322429 2017-05-11 1 CAROL A LALONDE CPA P00181637 2695674500 2017-05-10 2015 2021-01-29 14:40:06Z X CONDUCTIVE LEARNING CENTER JUAN R OLIVAREZ 1700 FULTON ST EAST GRAND RAPIDS MI 495061801 800701 0 X WWW.AQUINAS.EDU/CLC X 2001 MI TO 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. 12 12 0 0 0 0 340403 365643 295732 368555 22117 31047 29095 4327 687347 769572 0 11246 0 0 0 0 0 5581 5581 730061 784418 730061 801245 -42714 -31673 1112613 1011262 153271 97050 959342 914212 TO 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. 0 0 795664 11246 368555 THE 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. 795664 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X ROBERT VAN DONGEN 6169566700 1700 FULTON ST EAST GRAND RAPIDS MI 495061801 ROBERT VAN DONGEN PRESIDENT 5.00 0.00 X X 0 0 0 JULIE TOWNER TREASURER 5.00 0.00 X X 0 0 0 TERRY HORTON SECRETARY 5.00 0.00 X X 0 0 0 ANDREW BEHLER DO MPH DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL BEST DIRECTOR 5.00 0.00 X 0 0 0 CATHY BOYER DIRECTOR 5.00 0.00 X 0 0 0 SHARI DICK DIRECTOR 5.00 0.00 X 0 0 0 LINH HUYNH DIRECTOR 5.00 0.00 X 0 0 0 KURT LACKS DIRECTOR 5.00 0.00 X 0 0 0 TIMOTHY MONSMA DIRECTOR 5.00 0.00 X 0 0 0 JOHN RITCH DIRECTOR 5.00 0.00 X 0 0 0 CHUCK SAUR DIRECTOR 5.00 0.00 X 0 0 0 KAREN MUELLER O'NEILL EXECUTIVE DIRECTOR 40.00 0.00 X 0 72424 11440 0 72424 11440 0 0 0 0 0 20000 271600 74043 365643 TUITION AND FEES 611110 368555 368555 368555 31047 31047 35456 271600 31129 4327 4327 769572 368555 0 35374 X 11246 11246 5581 5581 627396 627396 32435 32435 76502 76502 29570 29570 STAFF DEVELOPMENT 7314 7314 11201 11201 801245 795664 0 5581 3931 -151638 38986 80524 3000 3399 1054313 1028300 12383 50677 1112613 1011262 20431 24211 132840 72839 153271 97050 X 959342 914212 959342 914212 1112613 1011262 -31673 -13457 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396042 12281 408323 374360 21682 396042 352755 2722 18883 374360 326593 600 25562 352755 312777 13816 326593 1.00000 0 0 0 BERKSHIRE HATHAWAY INC DEL CL B NEW 50677 F 50677 801575 -13457 25577 -11246 874 800701 -31129 -31129 769572 846705 25577 31129 56706 789999 11246 11246 801245 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE 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 6 AQUINAS COLLEGE PROVIDES STUDENTS WITH APPLICABLE FEDERAL TITLE IV STUDENT ASSISTANCE PROGRAMS AND THAT OF MICHIGAN GRANTS AND SCHOLARSHIPS. EVENING OF CELEBRATION 294720 259264 35456 15609 3700 8840 PATHWAYS TO INDEPENDENCE 7569 7569 1200 950 750 1 4767 4767 80 307056 271600 35456 1200 16559 3700 9670 31129 4327 1 SCHOLARSHIPS 1 11246 PART I, LINE 2: STUDENTS RECEIVE SCHOLARSHIPS AS CREDITS AGAINST TUITION. THESE SCHOLARSHIPS CAN BE BASED ON NEED AND/OR ON ACADEMIC PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 AQUINAS COLLEGE IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF AQUINAS HAVE THE RIGHT TO REMOVE OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE SUBJECT TO FINAL APPROVAL BY THE BOARD OF AQUINAS COLLEGE. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C AT 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 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT 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 AQUINAS COLLEGE 1700 FULTON ST EAST GRAND RAPIDS MI 495061801 381367080 EDUCATION MI 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AQUINAS COLLEGE P 469123 ACTUAL