2024-11-05T01:23:53-00:00 2024-06-30 990 2023-07-01 383601587 Conductive Learning Center of North America COND 6165750575 2401 Camelot Court SE APT J Grand Rapids MI 49546 William G Shefferly Treasurer Board of Directors 6165750575 2024-11-06 false true 2023 2024-10-15 13:58:12Z William G Shefferly 2401 Camelot Court SE Grand Rapids MI 49546 1487129 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. 8 8 14 30 0 1247762 1152653 161502 191139 68151 100576 0 1477415 1444368 15000 0 531854 581350 2500 133064 426032 508038 957886 1106888 519529 337480 2373015 2744964 358372 392841 2014643 2352123 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 779332 15000 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. 779332 true true 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 true false false false false false false false false false false false false false false false false false false false true 6 0 true 14 true false false false false true true true true false false false false false false false X 8 8 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 Andrea Swiger Program Director 040.00 X X 93935 0 22910 Angela Frier Director of Development 040.00 X 84257 0 19200 Chuck Saur President 005.00 X X 0 0 0 Mark Clarke Vice President 005.00 X X 0 0 0 Lynn Watts MD Secretary 005.00 X X 0 0 0 William Shefferly CPA Treasurer 005.00 X X 0 0 0 Kathy Barker Director 001.00 X 0 0 0 Andrew Blum Director 001.00 X 0 0 0 Cathy Cooper Director 001.00 X 0 0 0 Matthew Smith Director 001.00 X 0 0 0 Harry Knopke PhD Emeritus 001.00 X 0 0 0 Cathy Boyer Emeritus 001.00 X 0 0 0 178192 42110 2 false false false 234070 534937 383646 1152653 Tuition and fees Business Code 611110 263487 191139 100576 100576 42761 234070 42761 1444368 100576 X 0 15000 15000 0 0 192231 80288 20072 91871 0 266368 184338 82030 13297 7715 2882 2700 75436 38556 20380 16500 34018 19629 7574 6815 149289 142600 6689 0 6350 6350 0 2500 2500 7469 7469 0 2948 2948 13776 2323 8200 3253 0 0 175986 175986 0 0 1325 1325 0 0 96521 91009 5512 10044 10044 Classroom supplies 13703 13703 Dues and subscriptions 7839 784 3135 3920 Telephone and security 9893 9893 Bank service charges 8523 1704 4262 2557 4372 4372 1106888 779332 194492 133064 80 130 65103 51643 488038 521195 1869 770 28128 24345 938045 415220 487218 522825 1277316 1604305 25263 19751 2373015 2744964 45643 94671 62729 88170 250000 210000 358372 392841 X 2014643 2352123 2014643 2352123 2373015 2744964 337480 X X true X false X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 772172 377702 394470 132016 8761 123255 33857 28757 5100 522825 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 During the school year, the CLC received the following grants to support its ongoing operations 1 500,000 from the Michigan Department of Labor and Economic Development in support of conductor teacher salaries, occupancy costs, and administrative support 2 25,000 from the Michigan Non Profit Association in support of general operating expenses and 3 9,937 from the Michigan Department of Education, Sec 31AA Health and Safety in support of safety and security items for the school such as security cameras, fencing, and AED devices. X X X X X X X false MI Evening of Celebration 260937 218176 42761 2880 22460 17421 260937 218176 42761 2880 22460 17421 42761 MI false true Aquinas College 1700 Fulton St E Grand Rapids MI 49506 381367080 501c3 15000 Other Student Teacher Support 1 Other Part I Line 1 The Conductive Learning Center of North America CLC previously had a contract with Aquinas College to operate their Physcially and Otherwise Health Impaired POHI program to train new teachers in the conductive education method and special education curriculums. CLC served as the Lab School for training POHI teachers. Aquinas College AQ chose to terminate their POHI program during the 2023 calendar year. However, AQ committed to keeping the program open to see the remaining enrolled students through to their degree completion in 2025 The remaining three students enrolled in the program willl be graduating in 2025 and are all important future assets to CLC. Therefore, the CLC chose to support these students through the end of their degree studies with an annual scholardhip of 5,000 each payable to AQ. . true X X X false false 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 ledger 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, Director of Development, 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 electronically 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 Director of Development 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 and Director of Development 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. The CLC retained the firm to provide these services for fiscal year 2022-23 as well as for fiscal year 2023-24. Form 990, Part IX, Line 11a During the school year, the CLC paid Semmelweis University 142,600 for Conductive Education consultant salaries, benefits, and travel to and from Grand Rapids, MI. to provide classroom support and teacher training for school sessions as required by prescribed conductive education student to teacher ratios and teaching methods. The Andros Peto Faculty of Semmleweis University is the only institution that has available certified conductive education consultants who are qualified anc can be scheduled for use by CLC. These expenses are included in Program Services.