2025-10-10T09:56:54-00:00 2025-06-30 990 2024-07-01 383601587 Conductive Learning Center of North America COND 6165750575 2401 Camelot Court SE UNIT J Grand Rapids MI 49546 William G Shefferly Treasurer Board of Directors 6165750575 2025-10-10 false true 2024 2025-03-06 01:10:19Z William G Shefferly 2401 Camelot Court SE Grand Rapids MI 49546 599939 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. 7 7 17 50 0 1152653 261446 191139 237704 100576 69217 1900 1444368 570267 15000 28000 0 581350 565404 2500 0 127568 508038 535693 1106888 1129097 337480 -558830 2744964 2128029 392841 286832 2352123 1841197 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 802671 28000 237704 The CLC 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. Each child has their own unique set of outcomes and goals, which are set to be achievable in small steps that lead them to accomplishing a bigger outcome within their 4-week session time. Goals are developed between the caregivers, child, and the conductor teacher at the start of each 4-week session. Each Conductor teacher works to ensure that students achieve more than 90 of their written goals each session. A progress report is provided to families at the conclusion of each session to report their childs accomplishments. 802671 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 17 true 17 true false false false false false true true false false false false false false false false X 7 7 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 040.00 040.00 X X 93225 0 28698 Angela Frier Director of Development 040.00 040.00 X 83245 0 24266 Chuck Saur President 005.00 005.00 X X 0 0 0 Mark Clarke Vice President 005.00 005.00 X X 0 0 0 Lynn Watts MD Secretary 005.00 003.00 X X 0 0 0 William Shefferly CPA Treasurer 005.00 003.00 X X 0 0 0 Kathy Barker Director 001.00 003.00 X 0 0 0 Andrew Blum Director 001.00 003.00 X 0 0 0 Cathy Cooper Director 001.00 003.00 X 0 0 0 Harry Knopke PhD Emeritus 001.00 001.00 X 0 0 0 Cathy Boyer Emeritus 001.00 001.00 X 0 0 0 176470 52964 2 false false false 85003 770 175673 261446 Tuition and fees 611110 291505 291505 237704 68447 68447 3200 2430 770 770 770 27242 85003 27242 Credit card redemption 611110 1900 1900 1900 570267 308821 X 28000 28000 0 0 0 176470 93225 83245 0 280482 155723 112986 11773 12989 7077 3211 2701 62389 33990 15426 12973 33074 18019 8178 6877 166866 166866 0 5126 5126 0 7957 7957 0 1359 1359 7665 2138 3737 1790 7728 7728 0 181565 181565 0 0 3691 3691 0 0 98821 93309 5512 9961 9961 Classroom supplies 3974 3974 Dues and subscriptions 9307 931 3722 4654 Telephone and security 11654 11654 Bank service charges 7320 1464 3660 2196 12699 12699 1129097 802671 198858 127568 130 235 51643 56591 521195 153918 770 14457 24345 18819 932645 505559 522825 427086 1604305 1442684 19751 14239 2744964 2128029 94671 47197 88170 69635 210000 170000 392841 286832 X 2352123 1841197 2352123 1841197 2744964 2128029 -558830 47904 X X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 772172 454919 317253 126616 18993 107623 33857 31647 2210 427086 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 The CLC received 770 from the State of Michigan, Department of Educatio, under Sec 31aa, Mental Health and School Safety grant. This funding was used for supporting school building security.. X X X X X X X false Evening of Celebration 107801 80559 27242 19777 7465 107801 80559 27242 19777 7465 27242 false true Aquinas College 1700 Fulton St E Grand Rapids MI 49503 381367080 501c3 28000 Other Conductive Education classroom instruction and student teacher support 1 Line 1 The CLC entered into a grant agreement with Aquinas College to 1 provide classroom instruction in conductive education courses to its students, and 2 provide supplemental support to the College for the CLCs use of these students as CLC student teachers. true 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 and c 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 and reports as they deem appropriate. The CLC has retained this firm to provide these services for each fiscal year since 2020. Form 990, Part IX, Line 11a During the school year, the CLC paid Semmelweis University 166,866 for Conductive Education consultant salaries, benefits, travel to and from Grand Rapids, MI, and a realization fee to provide classroom instructional support and teacher training for school sessions as required by prescribed conductive education student to teacher ratios and teaching methods as follows. Slaries and benefits 73,950 travel from Budapest, Hungary to Grand Rapids, MI and return 86,796 and a Realization Fee of 6,120. The Andros Peto Faculty of Semmleweis University is the only institution that has available certified conductive education consultants who are qualified and can be scheduled for use by CLC. These expenses are included in Program Services.