G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: G R E A T KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION (EIN 75-2859490)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-16
IRS object ID: 201421679349301507
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-16T13:37:11-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUNN & DILL CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	245 CEDAR SAGE DR SUITE 210	AddressLine1
City	GARLAND	City
State	TX	State
ZIP Code	75040	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752859490	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREAT KIDS WITH ADHD A TEXAS NON-PROFIT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	9725177498	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6000 CUSTER ROAD BUILDING 7	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARJOLEIN BORSTEN	Name
Title	DIRECTOR	Title
Phone	9725177498	Phone
Date Signed	2014-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PHILIP E SMITH	Name
Phone	9724855333	Phone
Date Prepared	2014-06-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARJOLEIN BORSTEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6000 CUSTER ROAD BUILDING 7	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75023	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2524334	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREATLAKESACADEMY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	NON-PROFIT K-12 PRIVATE SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES. GLA PROVIDES SOCIAL SKILLS TRAINING AND ACADEMICS SPECIFICALLY DESIGNED TO TEACH, ASSIST AND PROVIDE TOOLS TO STUDENTS DIAGNOSED WITH LEARNING DISABILITIES, AD/HD, ASPERGERS SYNDROME, BI-POLAR DISORDER, OCD, ODD, INCLUDING LANGUAGE, SENSORY, AUDITORY, AND PROCESSING DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	129566	ContributionsGrantsPriorYear
Contributions Grants Current Year	1346863	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1216481	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1174940	ProgramServiceRevenueCY
Investment Income Prior Year	2319	InvestmentIncomePriorYear
Investment Income Current Year	2531	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1348366	TotalRevenuePriorYear
Total Revenue Current Year	2524334	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	869451	SalariesEtcPriorYear
Salaries Etc Current Year	875085	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2172	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289914	OtherExpensePriorYear
Other Expenses Current Year	293450	OtherExpensesCurrentYear
Total Expenses Prior Year	1159365	TotalExpensesPriorYear
Total Expenses Current Year	1168535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189001	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1355799	RevenuesLessExpensesCY
Total Assets BOY	1018895	TotalAssetsBOY
Total Assets EOY	2493059	TotalAssetsEOY
Total Liabilities BOY	932133	TotalLiabilitiesBOY
Total Liabilities EOY	1059354	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1433705	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ACADEMICS AND SOCIAL SKILLS TRAINING SPECIFICALLY DESIGNED TO TEACH, ASSIST AND PROVIDE TOOLS TO K-12 GRADE STUDENTS WITH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1166363	Expense
Revenue	1174940	Revenue
Description	K-12 SPECIAL EDUCATION PROGRAM: GREAT KIDS W/ADHD OPERATES A SCHOOL KNOWN AS GREAT LAKES ACADEMY. GLA EDUCATES CHILDREN IN 1ST THROUGH 12TH GRADE WITH VARIOUS LEARNING DISABILITIES; ADHD, ASPERGER'S SYNDROME, PDD-NOS, BIPOLAR DISORDER, OBSESSIVE COMPULSIVE DISORDER, OPPOSITIONAL DISORDER, LANGUAGE, AUDITORY, PROCESSING AND ANXIETY DISORDERS. GLA SERVES 70 TO 100 STUDENTS PER ACADEMIC YEAR. GLA PROVIDES SOCIAL SKILLS TRAINING AND OTHER NECESSARY TOOLS TO ASSIST CHILDREN WITH SOCIAL AND LEARNING ISSUES. GLA ALSO PROVIDES CORE ACADEMICS AND UTILIZES TRADITIONAL AND NON-TRADITIONAL TEACHING METHODS INCLUDING MULTI-SENSORY, AUDITORY, AND VISUAL.	Description
Total Program Service Expense	1166363	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARJOLEIN J BORSTEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4694387388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6000 CUSTER ROAD BUILDING 7	AddressLine1
City	PLANO	City
State	TX	State
ZIP Code	75023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
C A JAMIESON
BOARD MEMBER	2.00	X	0	0	0
B H USELTON
BOARD MEMBER	2.00	X	0	0	0
M BORSTEN
DIRECTOR	60.00	X	102515	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102515	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	71945	FundraisingEvents
All Other Contributions	1274918	AllOtherContributions
Total Contributions	1346863	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION FEES	611110	1060438
REGISTRATION FEES	611110	39000
STUDENT ACTIVITY/PROGRAM FEES	611110	75502

Field	Value	IRS element (for citing)
Total Program Service Revenue	1174940	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2531	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	71945	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2524334	TotalRevenueColumn
Related Or Exempt Function Income	1177471	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	102515	Total
Program Services	102515	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	640487	Total
Program Services	640487	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23776	Total
Program Services	23776	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52340	Total
Program Services	52340	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55967	Total
Program Services	55967	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17714	Total
Program Services	17714	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34622	Total
Program Services	34622	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	136390	Total
Program Services	136390	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11141	Total
Program Services	11141	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4672	Total
Program Services	4672	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82911	Total
Program Services	80739	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2172	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1168535	Total
Program Services	1166363	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	2172	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26015	BOY
EOY	24526	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	827533	BOY
EOY	1174512	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60032	BOY
EOY	1179050	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	29971	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	45698	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20	BOY
EOY	3110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	139748	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59597	BOY
EOY	81890	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1018895	BOY
EOY	2493059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12358	BOY
EOY	28491	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	919751	BOY
EOY	1030850	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24	BOY
EOY	13	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	932133	BOY
EOY	1059354	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86762	BOY
EOY	333705	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	1100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86762	BOY
EOY	1433705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1018895	BOY
EOY	2493059	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1355799	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8856	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139748	OtherCostOrOtherBasis
Depreciation	57858	Depreciation
Book Value	81890	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	81890	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TEXAS WORKFORCE	Description
Amount	$13	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	WE LIST THE FOLLOWING NON DISCRIMINATION POLICY ON ALL OUR PRINTED MATERIALS AND LETTERS AS WELL AS IT BEING POSTED ON OUR WEBSITE AND ALL REGISTRATION MATERIALS: 1. GREAT LAKES ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GIVING THANKS CAMPAIGN	NameOfEvent1
Gross Receipts Event1	71945	GrossReceiptsEvent1
Gross Revenue Event1	71945	GrossRevenueEvent1
Gross Receipts Total	71945	GrossReceiptsTotal
Gross Revenue Total Events	71945	GrossRevenueTotalEvents
Net Income Summary	71945	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	M BORSTEN OCT 09	NamePerson
Relationship With Organization	DIRECTOR	RelationshipWithOrganization
Purpose Of Loan	PERSONAL	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$75,000	OriginalPrincipalAmount
Balance Due	29971	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	29971	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	UPON COMPLETION OF FORM 990, ALL INFORMATION AND RECORDS ARE GIVEN TO THE
	BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE REVIEWED, VERIFIED, AND APPROVED, THE 990 IS EFILED.
Pt VI, Line 12c	EACH YEAR THESE QUESTIONS ARE ASKED AND ANSWERED DURING THE
	ANNUAL CONTRACT PHASE OF EMPLOYMENT TO ENSURE NO CONFLICTS ARISE.
Pt VI, Line 15a	EACH YEAR, PRIOR TO ANNUAL EMPLOYMENT CONTRACTS BEING OFFERED TO ANY EMPLOYEE (INCLUDES
	ADMINISTRATIVE, TEACHING, SUPPORT STAFF, AND DIRECTORS) A SALARY REVIEW IS DONE.
	THIS REVIEW INCLUDES COLLECTION OF DATA AND SALARY SCHEDULES FROM SIMILAR POSITIONS WITH
	OTHER NON-PROFIT PRIVATE AND PUBLIC SCHOOLS IN BOTH OUR IMMEDIATE AREA AND STATE GEOGRAPHICAL AREA.
Pt VI, Line 15b	EACH YEAR, PRIOR TO ANNUAL EMPLOYMENT CONTRACTS BEING OFFERED TO ANY EMPLOYEE (INCLUDES
	ADMINISTRATIVE, TEACHING, SUPPORT STAFF, AND DIRECTORS) A SALARY REVIEW IS DONE.
	THIS REVIEW INCLUDES COLLECTION OF DATA AND SALARY SCHEDULES FROM SIMILAR POSITIONS WITH
	OTHER NON-PROFIT PRIVATE AND PUBLIC SCHOOLS IN BOTH OUR IMMEDIATE AREA AND STATE GEOGRAPHICAL AREA.
Pt XI	PRIOR YEAR ADJUST TO DEPRECATION EXPENSE WAS NOT CORRECTLY REPORTED
	THIS AMOUNT REPRESENTS THAT AMOUNT.
Form 990, Part IX, Line 24f	GENERAL MAINTENANCE 13767. 13767. 0. 0. CURRICULUM-TESTING-STAFF DEVELOPMENT 20504. 20504. 0. 0. STUDENT PROGRAMS & ACTIVITIES 45651. 45651. 0. 0. ANNUAL "GIVING THANKS" CAMPAIGN 2172. 0. 0. 2172. LEGAL FEES 817. 817. 0. 0.