2024-07-11T16:22:17-04:00 2023-08-31 800963650 THE CPA GROUP PC 4267 CANAL AVE SW GRANDVILLE MI 49418 990 2022-09-01 382612860 LEARNING DIFFERENCES RESOURCE GROUP LEAR 6167324478 2428 BURTON ST SE GRAND RAPIDS MI 49546 MATTHEW COLE TREASURER 6167324478 2024-04-24 true MATTHEW COLE 999009999 true CHAD GROGGEL CPA P00999853 6165380460 2024-07-11 2022 2023-04-26 12:10:37Z LAKE MICHIGAN ACADEMY MATTHEW COLE 1093623 false X WWW.MYLMA.ORG X 1985 MI TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL. 13 13 37 0 193973 198850 804740 809871 8906 14718 57025 70184 1064644 1093623 0 0 583967 666032 0 29866 345423 358304 929390 1024336 135254 69287 2265476 2260892 522937 370850 1742539 1890042 X TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL. false false 863714 809871 TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL. 110627 70184 TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL 110627 70184 974341 true true false false false false false false false true true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 37 true false false false false false false false false X 13 13 false false false false true false false true true false false true true true true false false true false false MI X MATTHEW COLE 6167324478 2428 BURTON STREET SE GRAND RAPIDS MI 49506 NANETTE F CLATTERBUCK EXECUTIVE DI 40.00 X 70000 0 0 LYNN BAKER MEMBER 1.00 X 0 0 0 FRED BURKHART CHAIR 2.00 X X 0 0 0 MATTHEW COLE TREASURER 2.00 X X 0 0 0 ROBERT WOODHOUSE JR MEMBER 1.00 X 0 0 0 SCOTT LINDER MEMBER 1.00 X 0 0 0 LINDSEY LOPEZ MEMBER 1.00 X 0 0 0 BRANDON POTTS SECRETARY 2.00 X X 0 0 0 ROBERT SWEEZIE MEMBER 1.00 X 0 0 0 DIANE WENDOVER VALLILEE MEMBER 1.00 X 0 0 0 MOIRA WESSELL MEMBER 1.00 X 0 0 0 DAVID WEINANDY VICE-CHAIRPE 2.00 X X 0 0 0 BEN WIERINGA MEMBER 1.00 X 0 0 0 70000 false false false 14205 184645 198850 TUITION FT 611600 668796 668796 TUTORING INCOME (TURNING PAGE 611600 80511 80511 MID YEAR ENROLLMENT 611600 32639 32639 SUMMER PROGRAM TUITION 611600 13225 13225 ORTON-GILLINGHAM TRAINING 611600 12850 12850 1850 1850 809871 14718 14718 RENTAL INCOME & REIMBURSEMENT 48231 48231 COMMON AREA MAINTENACE CHARGE 9646 9646 STUDENT STORE INCOME 9366 9366 2941 2941 70184 1093623 880055 14718 70000 70000 502466 502466 49015 49015 44551 44551 1000 1000 19035 19035 6063 6063 29866 29866 21548 21548 143473 143473 13895 13895 40627 40627 15106 15106 CIRRICULUM EXPENSE 19963 19963 PROGRAM COMPUTER EXPENSES 10644 10644 BAD DEBTS 9600 9600 STUDENT STORE EXPENSES 8276 8276 19208 19114 94 1024336 974341 20129 29866 669067 596016 55697 66848 1837086 1023133 853783 813953 686929 784075 2265476 2260892 22799 10396 52278 35768 447860 324686 522937 370850 X 1055610 1105967 686929 784075 1742539 1890042 2265476 2260892 69287 78216 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686929 50000 53209 6063 784075 786093 50000 -117574 25000 6590 686929 591678 50248 149731 5564 786093 506724 55023 39496 4968 4598 591678 495633 50000 -18608 16254 4048 506724 false false 85000 85000 1203905 673369 530536 341714 144317 197397 206467 205447 1020 813953 INVESTMENTS/ENDOWMENT 784075 784075 UNEARNED TUITION 318423 SECURITY DEPOSIT 3921 CREDIT CARDS 2280 STUDENT STORE DEPOSITS 62 324686 SCHEDULE D, PAGE 2, PART V, LINE 4 PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 LAKE MICHIGAN ACADEMY DISTRIBUTES A BROCHURE RECOGNIZING AND ADVERTISING ITS PROGRAMS. BOTH THE ACADEMY'S BROCHURE AND LETTERHEAD STATE THAT "THE ACADEMY ADMITS AND HIRES PERSONS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN. FORM 990, PAGE 1, PART I, LINE 6 HELP IN CLASSROOMS FORM 990, PAGE 2, PART III, LINE 4D TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 WOULD BE AVAILABLE UPON REQUEST.