2024-05-06T10:08:06-05:00 2023-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 113655687 CORPORATE LEADERSHIP CENTER NFP CORP 3124746028 10 S RIVERSIDE PLAZA 875 CHICAGO IL 60606 SUSAN MCDONNELL TREASURER 3124746028 2024-05-03 1 SUSAN MCDONNELL 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBORAH DEHAAS 10 S RIVERSIDE PLAZA 875 CHICAGO IL 60606 7049833 0 X WWW.CORPORATELEADERSHIP.ORG X 2002 IL CORPORATE LEADERSHIP CENTER, NFP DEVELOPS TOMORROWS CORPORATE LEADERS, AND ADVANCES LEADERSHIP. 12 11 13 11 0 0 102500 70000 3831250 4133173 418769 2846660 193 0 4352712 7049833 30530 32003 0 0 1677007 1787857 0 0 0 2087709 2057863 3795246 3877723 557466 3172110 6441825 7646983 1145784 1194671 5296041 6452312 X AS A NON-PROFIT ORGANIZATION, CORPORATE LEADERSHIP CENTER LEVERAGES REAL-WORLD EXPERIENCES AND BUSINESS FRAMEWORKS TO GENERATE NEW INSIGHTS AND IMPACT, CORPORATE LEADERSHIP CENTER ACCELERATES LEADERSHIP POTENTIAL AND SUSTAINS VALUABLE PEER NETWORKS. OUR EXPERIENTIAL PROGRAMS CEO PERSPECTIVES AND LEADING WOMEN EXECUTIVES ARE DESIGNED FOR SMALL GROUPS OF CEO-NOMINATED EXECUTIVES AT KEY CAREER INFLECTION POINTS. 0 0 1564716 10500 2329083 LEADING WOMEN EXECUTIVES PROPELS THE CAREERS OF PROVEN, HIGH POTENTIAL WOMEN WHO ARE POISED TO ADVANCE TO THE EXECUTIVE LEVEL IN THEIR COMPANIES. THE PROGRAM LEVERAGES ACTIONABLE RESEARCH, PEER NETWORKS, AND ENGAGEMENT WITH SENIOR EXECUTIVE ADVOCATES AND ROLE MODELS TO BUILD DYNAMIC LEADERS WHO CAN DRIVE BOTH PERSONAL AND COMPANY RESULTS. 1475675 1800000 CEO PERSPECTIVES PROPELS THE EXECUTIVE TRANSITION FROM LINE OF BUSINESS OR FUNCTIONAL MANAGEMENT TO ENTERPRISE LEADERSHIP. THE PROGRAM, DESIGNED FOR PROFESSIONALS REPORTING DIRECTLY TO THE CEOS OF FORTUNE 500 AND SELECT GROWTH COMPANIES, EXPANDS EXECUTIVES' CAPABILITIES TO DRIVE CEO PRIORITIES AND LEAD WITH STRATEGIC AGILITY AND INCREASED CONFIDENCE. THE PROGRAM IS COMPRISED OF SIX, TWO-DAY MODULES THAT TAKE PLACE THROUGHOUT THE YEAR. 21503 21503 4090 DONATIONS & OTHER EVENTS 3061894 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X SUSAN MCDONNELL 3124746028 10 S RIVERSIDE PLAZA 875 CHICAGO IL 60606 DEBORAH DEHAAS CEO AND PRESIDENT 30.00 X X 291400 0 0 SHEILA PENROSE CO-CHAIRMAN 2.00 X X 0 0 0 CHERYL FRANCIS CO-CHAIRMAN 2.00 X X 0 0 0 KUNARL KAPOOR DIRECTOR 1.00 X 0 0 0 JOHN ROGERS JR DIRECTOR 1.00 X 0 0 0 JENNIFER SCANLON DIRECTOR 1.00 X 0 0 0 FREDERICK WADDELL DIRECTOR 1.00 X 0 0 0 GREGORY WASSON DIRECTOR 1.00 X 0 0 0 E SCOTT SANTI DIRECTOR 1.00 X 0 0 0 SHUNDRAWN THOMAS DIRECTOR 1.00 X 0 0 0 CHRISTINE LEAHY DIRECTOR 1.00 X 0 0 0 MAURICE SMITH DIRECTOR 1.00 X 0 0 0 SUSAN MCDONNELL TREASURER/ASST SECRETARY 30.00 X 171316 0 0 ALEXANDRIA COTTON ASST TREASURER 30.00 X 83895 0 0 MARY MCWILLIAMS SECRETARY 1.00 X 0 0 0 DANIELLA LEVITT LWE PROGRAM EXEC DIR 40.00 X 292553 0 0 NAOMI YAMADA LWE PROGRAM MANAGER 38.00 X 127433 0 0 MICHELLE WARNER CEOP PROGRAM EXEC DIR 30.00 X 218378 0 0 JOSEPH BRENCKLE CEOP PROGRAM MANAGER 35.00 X 110625 0 0 1295600 0 0 2 0 1 0 DANIEL DIERMEIER 700 12TH AVE SOUTH APT 1101 NASHVILLE TN 37203 ACADEMIC ADVISOR & SPEAKER 106480 DEBRA NOUMAIR 760 WEST END AVE 6E NEW YORK NY 10025 COACH & SPEAKER 100900 2 70000 70000 TUITION LEADING WOMEN EXE 900099 2329083 2329083 TUITION CEO PERSPECTIVES 900099 1800000 1800000 REGISTRATION FEES 900099 4090 4090 4133173 169253 169253 2677407 0 2677407 2677407 2677407 7049833 4133173 0 2846660 32003 32003 554413 554413 1104172 1036510 67662 18586 11876 6710 110686 63432 47254 21703 3411 18292 42894 42894 15838 15838 10064 10064 16008 3903 12105 103696 66867 36829 50385 43729 6656 2221 2221 OTHER PROGRAM EXPENSES 1373303 1373303 AUDIO VISUAL 194858 194858 HOGANS ASSESSMENTS 79200 79200 SCHOLARSHIPS 60000 60000 87693 82738 4955 3877723 3061894 815829 0 617554 437667 886664 620303 23333 18293 6163 4892424 6476261 26890 83256 6441825 7646983 261784 318546 824000 876125 60000 0 1145784 1194671 X 5296041 6452312 5296041 6452312 6441825 7646983 3172110 -2015839 0 X 0 1 X 1 0 X 110000 55000 102500 70000 337500 3160000 2074167 3301250 3831250 4133173 16499840 3270000 2074167 3356250 3933750 4203173 16837340 0 631393 416314 609434 454886 488212 2600239 631393 416314 609434 454886 488212 2600239 14237101 106357 85858 94247 116622 169253 572337 106357 85858 94247 116622 169253 572337 2333 1168 1388 193 5082 3378690 2161193 3451885 4050565 4372426 17414759 0.81750 0.82310 0.03290 0.03200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,333. 2020 AMOUNT: $ 1,168. 2021 AMOUNT: $ 1,388. 2022 AMOUNT: $ 193. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4991100 -2015839 -2015839 7006939 42894 42894 7049833 3834829 0 3834829 42894 42894 3877723 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2023 OR 2022. THEREFORE, NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. 1 AMERICAN RED CROSS 2200 W HARRISON STREET CHICAGO IL 60612 360728727 501C3 10000 0 DONATION UNITED WAY OF METROPOLITAN CHICAGO 231196 MOMENTUM PLACE CHICAGO IL 60689 300200478 501C3 10000 0 DONATION TO STRONGER NEIGHBORHOOD AWARDS JUNIOR ACHIEVEMENT OF CHICAGO 651 W WASHINGTON BLVD STE 404 CHICAGO IL 60661 362170141 501C3 5500 0 DONATION DONATION 3 PART I, LINE 2: CLC MAKES A LIMITED NUMBER OF CONTRIBUTIONS TO STRATEGIC ORGANIZATIONS AS APPROVED BY MANAGEMENT. ALSO, IN CERTAIN INSTANCES, THE PROGRAM FACULTY AND SPEAKERS FORGO A FEE AND INSTEAD A DONATION IS MADE TO A CHARITY. X X X 0 0 0 0 0 0 0 0 0 DANIELLA LEVITT LWE PROGRAM EXEC DIR 217553 0 75000 0 0 0 0 0 0 0 292553 0 0 0 DEBORAH DEHAAS CEO AND PRESIDENT 261400 0 30000 0 0 0 0 0 0 0 291400 0 0 0 MICHELLE WARNER CEOP PROGRAM EXEC DIR 193378 0 25000 0 0 0 0 0 0 0 218378 0 0 0 SUSAN MCDONNELL TREASURER/ASST SECRETARY 161316 0 10000 0 0 0 0 0 0 0 171316 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ADDED 2 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CO-CHAIRMAN, CEO, TREASURER AND ASSISTANT TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CLC'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. CLC MONITORS SUCH DISCLOSURES AND REVIEWS THE DISCLOSURES OF FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REGULARLY MONITORS AND APPROVES ANY COMPENSATION PAID TO THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS AND TOP MANAGEMENT OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.