SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
CONDUCTIVE EDUCATION AND REHABILITATION
CENTER OF MICHIGAN
Employer identification number

38-3601587
Return Reference Explanation
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 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 525,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,517.
990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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