2013-05-15T16:44:08-05:00 2012-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2011-07-01 383601587 CONDUCTIVE EDUCATION AND REHABILITATION CENTER OF MICHIGAN COND 6166322429 1607 ROBINSON ROAD SE GRAND RAPIDS MI 49506 STEPHEN J WONCH 6166322429 2013-05-15 1 VICKI L VANDENBERG CPA P00100422 2695674500 2011 2016-02-24 21:20:13Z CONDUCTIVE LEARNING CENTER STEPHEN J WONCH 1607 ROBINSON ROAD SE GRAND RAPIDS MI 49506 848904 0 X WWW.AQUINAS.EDU/CLC X 2001 MI EDUCATION 18 17 0 0 0 0 477896 499298 371814 296564 658 4729 29984 7740 880352 808331 12000 0 0 0 0 0 0 0 0 633218 614538 645218 614538 235134 193793 639565 899840 81225 138479 558340 761361 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 614538 296564 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. 614538 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 18 17 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X JOHN RITCH 6166322885 2714 MAPLEWOOD DR SE GRAND RAPIDS MI 49506 X JEFF AGAR 5.00 X 0 0 0 BRAD ANDRZEJEWSKI 5.00 X 0 0 0 CHARLES BEHLER 5.00 X 0 0 0 MICHAEL BEST 5.00 X 0 0 0 CATHY BOYER 5.00 X 0 0 0 RALPH GARLICK 5.00 X 0 0 0 KEN HOEXUM 5.00 X 0 0 0 KURT LACKS 5.00 X 0 0 0 JOHN RITCH PT MS FACHE 5.00 X X 0 0 0 CHUCK SAUR 5.00 X 0 0 0 JULIE TOWNER 5.00 X X 0 0 0 BOB VAN DONGEN 5.00 X X 0 0 0 JURGEN LUDERS MD 5.00 X 0 0 0 PAULA MEEHAN 5.00 X 0 93169 18384 ANDREW BEHLER DO MPH 5.00 X 0 0 0 LISA BUTH 5.00 X 0 0 0 AMANDA CARLSON 5.00 X 0 0 0 RANDY WAGNER 5.00 X 0 0 0 TERRY STELTER 40.00 X 0 26390 0 0 119559 18384 0 0 0 0 0 28668 284434 86259 99937 499298 TUITION AND FEES 611110 296564 296564 296564 4729 4729 48313 284434 40573 7740 7740 808331 296564 0 12469 470127 470127 32420 32420 79748 79748 22837 22837 MISCELLANEOUS 7199 7199 STAFF DEVELOPMENT 2207 2207 614538 614538 0 0 333527 340638 6342 72008 4806 206 234030 547848 639565 899840 10931 8743 70294 129736 81225 138479 X 558340 761361 558340 761361 639565 899840 X 193793 9228 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312777 13816 326593 305460 7317 312777 297662 13894 6096 305460 281890 26395 -10623 297662 1.00000 0 0 0 808331 614538 193793 9228 9228 203021 858132 9228 9228 848904 -40573 -40573 808331 655111 40573 40573 614538 0 614538 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FURTHER THE MISSION OF THE COLLEGE DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE COLLEGE HAS BEEN RECOGNIZED AS AN ORGANIZATION IN INTERNAL REVENUE CODE (IRC) SECTION 501C(3) AND SECTION 509(A) AS A PUBLIC CHARITY EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A). ACCORDINGLY NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UP EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -40,573. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,573. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 286165 237852 48313 36240 TEAM CLC 46582 46582 4333 332747 284434 48313 40573 40573 7740 FORM 990, PART VI, SECTION A, LINE 2 CHARLES AND ANDREW BEHLER ARE RELATED. 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 BOAD 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 POLICY WAS PUT INTO EFFECT DURING THE FISCAL YEAR BEING REPORTED ON. 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 VII PAULA MEEHAN WORKED AN AVERAGE OF AT LEAST 40 PER WEEK AT A RELATED ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,228. 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR AQUINAS COLLEGE 1607 ROBINSON ROAD SE GRAND RAPIDS MI 495061741 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 1 0 0 0 AQUINAS COLLEGE O 390208 ACTUAL