CENTER FOR CREATIVE LEADERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CREATIVE LEADERSHIP (EIN 23-7079591)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-13
- IRS object ID
- 202510449349302306
- Schema version
- 2023v6.0
- 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 F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T15:51:32-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237079591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR CREATIVE LEADERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3362887210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LEADERSHIP PLACE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY E SHUMAKER | PersonNm |
| Person Title | EXECUTIVE VP/CFO | PersonTitleTxt |
| Phone | 3362887210 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2025-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LEADERSHIP PLACE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,991,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 540 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | -$65,146 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $125,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $136,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,190,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,991,543 | CYProgramServiceRevenueAmt |
| PY Investment Income | $609,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $309,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,593,757 | PYOtherRevenueAmt |
| CY Other Revenue | $8,454,451 | CYOtherRevenueAmt |
| PY Total Revenue | $123,518,426 | PYTotalRevenueAmt |
| CY Total Revenue | $136,892,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,716,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,035,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,508,550 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,769,684 | PYOtherExpensesAmt |
| CY Other Expenses | $61,219,668 | CYOtherExpensesAmt |
| PY Total Expenses | $123,486,640 | PYTotalExpensesAmt |
| CY Total Expenses | $136,255,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $637,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,081,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,535,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,166,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $56,674,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,914,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,860,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,389,258 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,389,996 | RevenueAmt |
| Desc | W.K. KELLOGG FOUNDATION IS AN INNOVATIVE FELLOWSHIP FOR LEADERS TO CONNECT, GROW, AND LEAD TRANSFORMATIONAL CHANGE TOWARD A MORE EQUITABLE SOCIETY IN THE UNITED STATES. THE 18-MONTH FELLOWSHIP PROGRAM OFFERS HANDS-ON TRAINING, PERSONALIZED COACHING, COMMUNITY-BASED SUPPORT, AND PRACTICAL PROJECT EXPERIENCE. IT BRINGS TOGETHER 80 INSPIRING LEADERS FROM ACROSS THE UNITED STATES AND SOVEREIGN TRIBES, WITH FOUR COHORTS OF FELLOWS FROM WKKF'S PRIORITY PLACES OF MICHIGAN, MISSISSIPPI, NEW MEXICO, AND NEW ORLEANS, AS WELL AS ONE NATIONAL U.S. COHORT. OVER THE COURSE OF A YEAR AND A HALF, FELLOWS DEEPEN THEIR KNOWLEDGE AND SKILLS FOR NAVIGATING TODAY'S CHALLENGES, AUTHENTICALLY ENGAGING COMMUNITIES AND ADVANCING RACIAL EQUITY AND RACIAL HEALING IN COMMUNITIES. IN ADDITION, FELLOWS BECOME PART OF A VAST NETWORK OF 1700 PLUS ALUMNI, WHO COLLECTIVELY ARE WORKING TO EFFECT SYSTEMIC CHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,049,649 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,317,203 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT PROGRAM (LDP): LDP IS CENTER FOR CREATIVE LEADERSHIP'S ("CCL") FLAGSHIP EXECUTIVE EDUCATION PROGRAM AND IS ATTENDED BY MORE EXECUTIVES WORLDWIDE THAN ANY SIMILAR TYPE PROGRAM. PARTICIPANTS OF THE PROGRAM TEND TO BE MIDDLE TO SENIOR LEVEL EXECUTIVES FROM THE PRIVATE, MILITARY, EDUCATION, AND NONPROFIT SECTORS. THE PROGRAM GIVES PARTICIPANTS THE OPTION OF LIVE-ONLINE OR ON-SITE INSTRUCTION SURROUNDED BY INTENSE PRE AND POST WORK ASSIGNMENTS. THE PRIMARY OBJECTIVE OF THE PROGRAM IS TO ASSIST THE PARTICIPANT IN INCREASING HIS OR HER LEADERSHIP CAPACITY THROUGH A FEEDBACK INTENSIVE LEARNING EXPERIENCE AND HANDS-ON ACTIVITIES. DURING THE FISCAL YEAR ENDED MARCH 31, 2024, 985 PARTICIPANTS ATTENDED THE LDP PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,626,649 | RevenueAmt |
| Desc | LEADERSHIP AT THE PEAK (LAP): LAP IS AN INTENSIVE LEADERSHIP PROGRAM DESIGNED FOR THE C-SUITE AND SENIOR LEADERS THAT DIGS DEEP INTO PERSONAL LEADERSHIP STYLES AND EFFECTIVENESS. PARTICIPANTS OF THE PROGRAM ARE FROM PRIVATE, PUBLIC, MILITARY AND EDUCATION AND NONPROFIT SECTORS. THE PROGRAM PROVIDES ON-SITE INSTRUCTION USING IN-DEPTH ASSESSMENT FEEDBACK, HANDS-ON EXERCISES, AND ONE-ON-ONE EXECUTIVE COACHING. PARTICIPANTS LEAVE WITH THE SKILLS AND TOOLS NECESSARY TO TACKLE THEIR ORGANIZATION'S BIGGEST CHALLENGES, WHETHER IT'S BUSINESS OPERATIONS, STRATEGIC ISSUES, MANAGING CHANGE, LEADING ACROSS BOUNDARIES, TALENT DEVELOPMENT, OR ALL THE ABOVE. DURING THE FISCAL YEAR ENDED MARCH 31, 2024, 280 PARTICIPANTS ATTENDED THE LAP PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,006,978 | $0 | $4,140,708 | LEADING FOR ORGANIZATIONAL IMPACT (LOI) |
| $464,652 | $0 | $1,618,299 | MAXIMIZING LEADERSHIP POTENTIAL (MLP) |
| $224,907 | $0 | $228,072 | THE GOLDEN LEAF SCHOLARS LEADERSHIP PROGRAM IS NOW IN ITS 15TH YEAR SERVING STUDENTS IN RURAL, FORMERLY TOBACCO-DEPENDENT, COUNTIES IN NC. THE PROGRAM IS FUNDED BY THE GOLDEN LEAF FOUNDATION. STUDENTS WHO MAINTAIN A STRONG ACADEMIC PERFORMANCE ARE ELIGIBLE TO PARTICIPATE IN THE GLSLP PROGRAM FOR ALL FOUR YEARS OF THEIR COLLEGE CAREER. THE PROGRAM INCLUDES TWICE-YEARLY LEADERSHIP CONFERENCES, INDIVIDUAL COACHING, AND A SUMMER INTERNSHIP EXPERIENCE EACH SUMMER. |
| $112,512,816 | $0 | $108,670,616 | OTHER PROGRAM SERVICES. IN ADDITION TO THE PROGRAMS PREVIOUSY LISTED, CCL ALSO OFFERS NUMEROUS ADDITIONAL FACE TO FACE AND VIRTUAL EDUCATIONAL PROGRAMS TO THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. CCL STRIVES TO MAKE OUR PROGRAMS AVAILABLE TO ALL SECTORS OF SOCIETY. EACH YEAR, CCL IDENTIFIES SEGMENTS OF THE POPULATION WHO DO NOT HAVE THE RESOURCES TO AFFORD CCL PROGRAMS WITHOUT SOME FINANCIAL ASSISTANCE. THOSE AUDIENCES ARE GENERALLY INDIVIDUALS FROM THE NONPROFIT OR EDUCATION SECTORS, YOUTH OR INDIVIDUALS FROM DISADVANTAGED REGIONS AND DEVELOPING COUNTRIES. CCL THEN PROVIDES FINANCIAL ASSISTANCE TO THESE AUDIENCES THROUGH SCHOLARSHIPS, THIRD-PARTY FUNDING OR BELOW MARKET PRICED FEES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $114,209,353 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $114,657,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $119,874,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 477 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 540 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY E SHUMAKER | PersonNm |
| Phone | 3362887210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 LEADERSHIP PLACE | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CUTLER DAWSON | |||||||||
| GOVERNOR CHAIR & TRUSTEE | 6.00 | Yes (X) | Yes (X) | $43,900 | $0 | $0 | |||
| MARTIN S SCHNEIDER | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $568,483 | $0 | $43,670 | |||
| PETER L RICHARDSON | |||||||||
| TRUSTEE CHAIR & GOVERNOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID DINES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $7,100 | $0 | $0 | ||||
| MONA EDWARDS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $7,900 | $0 | $0 | ||||
| HAYNES G GRIFFIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $6,100 | $0 | $0 | ||||
| L RICHARDSON PREYER JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $4,900 | $0 | $0 | ||||
| NICHOLAS RICHARDSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $18,800 | $0 | $0 | ||||
| TYLER B RICHARDSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $7,300 | $0 | $0 | ||||
| ELAINE BIECH | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| PAMELA DAVIES | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $9,500 | $0 | $0 | ||||
| JAMES A HOFFMAN | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| CHRIST ERNST PHD | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| HARRY HARRIS | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| HEESUN LHO | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $10,500 | $0 | $0 | ||||
| RAFAT MALIK PH D | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| KAREN MCNEIL-MILLER | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| JAMES MORRIS PH D | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $10,500 | $0 | $0 | ||||
| SUE PITTACORA | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY L PRICE PHD | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| DR JIAN-YE WANG | |||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | ||||
| DAVID G ALTMAN | |||||||||
| CHIEF RESEARCH & INNOVATION OFFICER | 40.00 | Yes (X) | $428,164 | $0 | $42,586 | ||||
| CHARLOTTE F FRANCIS | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $262,648 | $0 | $29,195 | ||||
| RENEE D HULTIN | |||||||||
| CHIEF COMMERCIAL IMPACT OFFICER | 40.00 | Yes (X) | $362,739 | $0 | $57,968 | ||||
| LYNN FICK-COOPER | |||||||||
| CHIEF EQUITY & SOCIAL IMPACT OFFICER | 40.00 | Yes (X) | $284,637 | $0 | $42,592 | ||||
| DEIDRE ROBINSON | |||||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $314,112 | $0 | $32,495 | ||||
| STEPHEN MARTIN | |||||||||
| CHIEF OF STAFF & SECRETARY | 40.00 | Yes (X) | $198,970 | $0 | $40,581 | ||||
| JEFFREY P HOWARD | |||||||||
| VP-PORTFOLIO & LEADERSHIP | 40.00 | Yes (X) | $233,825 | $0 | $42,462 | ||||
| BRADLEY E SHUMAKER | |||||||||
| EVP, CFO, TREASURER | 40.00 | Yes (X) | $361,742 | $0 | $29,418 | ||||
| DAVID MOORE | |||||||||
| ASST. TREASURER & ASST SEC | 40.00 | Yes (X) | $195,716 | $0 | $40,419 | ||||
| SHAURAV SEN | |||||||||
| VP-PARTNERSHIPS & INNOVATIONS | 40.00 | Yes (X) | $268,508 | $0 | $41,295 | ||||
| SARAH NABORS | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $221,245 | $0 | $31,281 | ||||
| MICHAEL DE PASS | |||||||||
| VP, EQUITY, DIVERSITY & INCLUSION | 40.00 | Yes (X) | $202,041 | $0 | $40,515 | ||||
| BRUCE R MARKS | |||||||||
| VP - AMERICAS SALES | 40.00 | $236,765 | $0 | $37,298 | Yes (X) | ||||
| LIORA JANKELOWITZ | |||||||||
| STRATEGIC BUSINESS PARTNER | 40.00 | $247,312 | $0 | $32,695 | Yes (X) | ||||
| CATHERINE F KERNELS | |||||||||
| STRATEGIC BUSINESS PARTNER | 40.00 | $408,878 | $0 | $29,371 | Yes (X) | ||||
| SEAN CARROLL | |||||||||
| REGINAL SALES DIRECTOR, EASTERN | 40.00 | $253,382 | $0 | $32,344 | Yes (X) | ||||
| ANNE L CREDI | |||||||||
| STRATEGIC BUSINESS PARTNER | 40.00 | $527,406 | $0 | $39,548 | Yes (X) | ||||
| STEPHANIE HAYNES | |||||||||
| STRATEGIC BUSINESS PARTNER | 40.00 | $258,073 | $0 | $23,748 | Yes (X) | ||||
| JOHN R RYAN | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | $100,000 | $0 | $0 | Yes (X) | ||||
| SCOTT BOHANNON | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | $532,981 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,686,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $709,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 240 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| UPWORK GLOBAL | |||||||||
| 475 BRANNAN ST SUITE 430 | SAN FRANCISCO | CA | 94107 | SOFTWARE CONSULTANT | $1,908,072 | ||||
| BUILDEMPIRE LTD | |||||||||
| SOFTWARE CONSULTANT | $957,898 | 81 LEVER PARK AVE | HORWICH | UK | BL67LQ | ||||
| SUNRISE TECHNOLOGIES | |||||||||
| 525 VINE ST SUITE 210 | WINSTON SALEM | NC | 27101 | SOFTWARE CONSULTANT | $800,222 | ||||
| INSIGHT GLOBAL | |||||||||
| 1224 HAMMOND DR SUITE 1500 | ATLANTA | GA | 30346 | SOFTWARE CONSULTANT | $721,360 | ||||
| DATA SOLUTIONS INC | |||||||||
| 5900 BAKER ROAD | MINNETONKA | MN | 55345 | SOFTWARE CONSULTANT | $566,433 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $136,468 | AllOtherContributionsAmt |
| Total Contributions | $136,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL INCOME | 611600 | $96,337,397 | $96,337,397 |
| TUITION INCOME | 611600 | $20,287,961 | $20,287,961 |
| PROGRAM & RESEARCH GRANTS | 611600 | $6,517,331 | $6,517,331 |
| TEST & MATERIALS SALES | 611600 | $4,387,138 | $4,387,138 |
| PUBLICATION SALES | 611600 | $461,716 | $461,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,991,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,626 | TotalRevenueColumnAmt |
| Exclusion | $264,626 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,317,616 | TotalRevenueColumnAmt |
| Exclusion | $8,317,616 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,667 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,146 | SecuritiesAmt |
| Other | $34,185 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,521 | SecuritiesAmt |
| Other | -$34,185 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,336 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$65,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,482 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ALL OTHER REVENUE | 611710 | $118,707 | $118,707 |
| EXCHANGE RATE GAINS | 611710 | $18,128 | $18,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $136,835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,892,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,991,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$65,146 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,829,559 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439,776 | TotalAmt |
| Program Services | $2,477,418 | ProgramServicesAmt |
| Management And General | $2,897,604 | ManagementAndGeneralAmt |
| Fundraising | $64,754 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,334,068 | TotalAmt |
| Program Services | $49,535,798 | ProgramServicesAmt |
| Management And General | $4,810,709 | ManagementAndGeneralAmt |
| Fundraising | $987,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,960 | TotalAmt |
| Program Services | $2,770,559 | ProgramServicesAmt |
| Management And General | $282,459 | ManagementAndGeneralAmt |
| Fundraising | $59,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,604,177 | TotalAmt |
| Program Services | $4,850,480 | ProgramServicesAmt |
| Management And General | $637,397 | ManagementAndGeneralAmt |
| Fundraising | $116,300 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,544,638 | TotalAmt |
| Program Services | $4,694,070 | ProgramServicesAmt |
| Management And General | $774,844 | ManagementAndGeneralAmt |
| Fundraising | $75,724 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,988,273 | TotalAmt |
| Program Services | $37,632,458 | ProgramServicesAmt |
| Management And General | $1,285,637 | ManagementAndGeneralAmt |
| Fundraising | $70,178 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,675 | TotalAmt |
| Management And General | $147,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,482 | TotalAmt |
| Program Services | $30,177 | ProgramServicesAmt |
| Management And General | $686,305 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244 | TotalAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,440 | TotalAmt |
| Program Services | $11,348 | ProgramServicesAmt |
| Management And General | $258,092 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,257 | TotalAmt |
| Program Services | $3,544,794 | ProgramServicesAmt |
| Fundraising | $7,463 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,616,566 | TotalAmt |
| Program Services | $5,257,577 | ProgramServicesAmt |
| Management And General | $298,386 | ManagementAndGeneralAmt |
| Fundraising | $60,603 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,869 | TotalAmt |
| Program Services | $327,988 | ProgramServicesAmt |
| Management And General | $11,658 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,770,401 | TotalAmt |
| Program Services | $4,207,498 | ProgramServicesAmt |
| Management And General | $555,624 | ManagementAndGeneralAmt |
| Fundraising | $7,279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815,122 | TotalAmt |
| Program Services | $5,630,811 | ProgramServicesAmt |
| Management And General | $179,433 | ManagementAndGeneralAmt |
| Fundraising | $4,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,858 | TotalAmt |
| Program Services | $253,858 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Program Services | $23,297 | ProgramServicesAmt |
| Management And General | -$19,010 | ManagementAndGeneralAmt |
| Fundraising | -$975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,895 | TotalAmt |
| Program Services | $3,710,902 | ProgramServicesAmt |
| Management And General | $1,086,284 | ManagementAndGeneralAmt |
| Fundraising | $45,709 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,988 | TotalAmt |
| Program Services | $299,024 | ProgramServicesAmt |
| Management And General | $109,792 | ManagementAndGeneralAmt |
| Fundraising | $5,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEST, PUBS & OTHER MATE | $3,116,327 | $3,116,327 | |
| CAFETERIA, CATERING, AN | $1,834,916 | $1,834,916 | |
| BAD DEBTS EXPENSE | $1,127,446 | $913,369 | $214,077 |
| CONTR FOREIGN CORP EXPS | -$15,054,280 | -$15,054,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,877 | TotalAmt |
| Program Services | $3,805,954 | ProgramServicesAmt |
| Management And General | $654,184 | ManagementAndGeneralAmt |
| Fundraising | $2,739 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,255,287 | TotalAmt |
| Program Services | $119,874,343 | ProgramServicesAmt |
| Management And General | $14,872,394 | ManagementAndGeneralAmt |
| Fundraising | $1,508,550 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897 | BOYAmt |
| EOY | $1,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,010,576 | BOYAmt |
| EOY | $26,635,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,058,853 | BOYAmt |
| EOY | $44,045,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,038 | BOYAmt |
| EOY | $777,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,000 | BOYAmt |
| EOY | $2,289,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,921,519 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,645,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,026,506 | BOYAmt |
| EOY | $16,276,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,099 | BOYAmt |
| EOY | $1,305,837 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,331,021 | BOYAmt |
| EOY | $47,799,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,989,180 | BOYAmt |
| EOY | $5,404,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,081,170 | BOYAmt |
| EOY | $144,535,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,298,909 | BOYAmt |
| EOY | $22,585,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,357,688 | BOYAmt |
| EOY | $28,246,708 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,510,282 | BOYAmt |
| EOY | $5,842,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,166,879 | BOYAmt |
| EOY | $56,674,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,135,126 | BOYAmt |
| EOY | $25,181,452 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,779,165 | BOYAmt |
| EOY | $62,679,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,914,291 | BOYAmt |
| EOY | $87,860,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,081,170 | BOYAmt |
| EOY | $144,535,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $637,137 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $16,332,717 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,023,301 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,139,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $907,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,815,768 | OtherExpendituresAmt |
| End Year Balance | $38,232,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,541,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,329,279 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,071,995 | OtherExpendituresAmt |
| End Year Balance | $39,139,804 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,370,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,527,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,357,047 | OtherExpendituresAmt |
| End Year Balance | $42,541,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,171,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,671,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,472,712 | OtherExpendituresAmt |
| End Year Balance | $39,370,343 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,570,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,642,239 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,756,353 | OtherExpendituresAmt |
| End Year Balance | $56,171,418 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.86270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,264,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,115,777 | DepreciationAmt |
| Book Value | $8,148,808 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,656,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,529,230 | DepreciationAmt |
| Book Value | $8,127,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,276,512 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MOORINGS CAPITAL, LLC | $46,227,286 | F |
| INVESTMENT IN CCL - RUSSIA (CFC) | $597,811 | C |
| INVESTMENT IN CCL - SINGAPORE (CFC) | $784,481 | C |
| INVESTMENT IN CCL - INDIA (CFC) | $105,846 | C |
| INVESTMENT IN CCL - ETHIOPIA (CFC) | $53,957 | C |
| INVESTMENT IN CCL - SOUTH AFRICA (CFC) | $120 | C |
| INVESTMENT IN CCL - UK (CFC) | $103 | C |
| INVESTMENT IN CCL - GERMANY (CFC) | $29,481 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,799,085 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $5,842,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,842,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $166,420,169 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $18,341,421 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,401,114 | OtherRevenueAmt |
| Revenue Not Reported | $31,742,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,677,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,244 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,213,546 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,214,790 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $136,892,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,281,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,008,704 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,402,523 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,411,227 | ExpensesNotReportedAmt |
| Expenses Subtotal | $133,870,366 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,244 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,383,677 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,384,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $136,255,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS, DESIGNATED BY THE TRUSTEES OF THE CENTER. |
| PART X, LINE 2: | THE CENTER QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND SECTION 170(B)(1)(A)(II) (AN EDUCATIONAL ORGANIZATION AND NOT A PRIVATE FOUNDATION) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO INCOME TAXES. HOWEVER, THE FOREIGN SUBSIDIARIES ARE SUBJECT TO TAXATION IN THE COUNTRIES IN WHICH THEY OPERATE. THE CENTER HAS REALIZED NO SIGNIFICANT INCOME TAX EXPENSE AS A RESULT OF THESE OPERATIONS. THE CENTER ADHERES TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN ENTITIES REVENUE REPORTED ON FORM 5471 12,222,861. EQUITY IN EARNINGS OF LLC 1,000,141. FOREIGN CURRENCY ADJUSTMENT 178,112. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF GAIN ON DISPOSAL OF FIXED ASSETS -34,185. RECLASSIFICATION OF REALIZED LOSSES -135,946. INTERCOMPANY TRANSACTIONS ELIMINATED IN CONSOLIDATION 2,383,677. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN ENTITIES EXPENSE REPORTED ON FORM 5471 15,054,280. RECLASSIFICATION OF GAIN ON DISPOSAL OF FIXED ASSETS 34,185. RECLASSIFICATION OF REALIZED LOSSES 135,946. FOREIGN CURRENCY ADJUSTMENT 178,112. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSACTIONS ELIMINATED IN CONSOLIDATION 2,383,677. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CENTER DOES NOT USE BROADCAST MEDIA FOR THE SOLICITATION OF STUDENTS. IT RELIES PRIMARILY ON PERSONAL RECOMMENDATIONS, DIRECT MAIL, AND ADVERTISEMENTS IN PROFESSIONAL JOURNALS. A STATEMENT REGARDING ITS NON-DISCRIMINATORY POLICY IS INCLUDED IN ALL PROGRAM ADVERTISING AND DIRECT MAIL PIECES. THE CENTER HAS MAINTAINED DEMOGRAPHIC STATISTICS PERTAINING TO PROGRAM PARTICIPANTS, DEMONSTRATING THAT THE CENTER DOES IN FACT FOLLOW A NON-DISCRIMINATORY POLICY. DATA DESCRIBING THE PROGRAM PARTICIPANTS FOR THE PAST TEN YEARS IS AS FOLLOWS: YEAR WHITE NON-WHITE NO INDICATION 2015 46% 14% 40% 2016 42% 14% 43% 2017 46% 15% 39% 2018 48% 16% 37% 2019 49% 17% 34% 2020 48% 17% 35% 2021 51% 18% 31% 2022 45% 12% 43% 2023 46% 19% 35% 2024 43% 18% 39% | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 38 | PROGRAM SERVICES | CCL-APAC OFFERS A PORTFOLIO OF RESEARCH-BASED PROGRAMS AND SERVICES UNIVERSALLY RECOGNIZED FOR EFFECTIVENESS IN BUSINESS AND LEADERSHIP EDUCATION. | $7,404,461 |
| RUSSIA AND NEIGHBORING STATES | 1 | 4 | PROGRAM SERVICES | CCL'S MOSCOW OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $356,701 |
| SOUTH ASIA | 1 | 23 | PROGRAM SERVICES | CCL'S INDIA OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $1,824,285 |
| SUB-SAHARAN AFRICA | 1 | 3 | PROGRAM SERVICES | CCL SOUTH AFRICA'S OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $138,661 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 6 | PROGRAM SERVICES | CCL-GERMANY OFFERS VARIOUS LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AT ALL LEVELS IN THEIR CAREERS, AS WELL AS GROUPS OF MANAGERS OR ENTIRE ORGANIZATIONS. | $815,695 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 7 | PROGRAM SERVICES | CCL-UK OFFERS VARIOUS LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AT ALL LEVELS IN THEIR CAREERS, AS WELL AS GROUP OF MANAGERS OR ENTIRE ORGANIZATIONS | $1,209,866 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 113 | PROGRAM SERVICES | CCL-BRUSSELS OFFERS VARIOUS LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AT ALL LEVELS IN THEIR CAREERS, AS WELL AS GROUPS OF MANAGERS OR ENTIRE ORGANIZATIONS. | $35,749,159 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM SERVICES | CCL SINGAPORE JV'S OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $165,197 |
| SUB-SAHARAN AFRICA | 1 | 13 | PROGRAM SERVICES | CCL'S ETHIOPIA OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $932,962 |
| EAST ASIA AND THE PACIFIC | 1 | 6 | PROGRAM SERVICES | CCL-CHINA WOFE OFFERS A PORTFOLIO OF RESEARCH-BASED PROGRAMS AND SERVICES UNIVERSALLY RECOGNIZED FOR EFFECTIVENESS IN BUSINESS AND LEADERSHIP EDUCATION. | $600,006 |
| EAST ASIA AND THE PACIFIC | 1 | 6 | PROGRAM SERVICES | CCL-CHINA PROMOTER COMPANY OFFERS A PORTFOLIO OF RESEARCH-BASED PROGRAMS AND SERVICES UNIVERSALLY RECOGNIZED FOR EFFECTIVENESS IN BUSINESS AND LEADERSHIP EDUCATION. | $705,425 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 0 | PROGRAM SERVICES | CCL-TRAINING COMPANY KSA OFFERS VARIOUS LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AT ALL LEVELS IN THEIR CAREERS, AS WELL AS GROUP OF MANAGERS OR ENTIRE ORGANIZATIONS | $192,793 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 0 | PROGRAM SERVICES | CCL-EMEA DUBAI OFFERS VARIOUS LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED TO MEET THE NEEDS OF INDIVIDUALS AT ALL LEVELS IN THEIR CAREERS, AS WELL AS GROUP OF MANAGERS OR ENTIRE ORGANIZATIONS | $518,009 |
| EAST ASIA AND THE PACIFIC | INVESTMENT | $784,481 | |||
| RUSSIA AND NEIGHBORING STATES | INVESTMENT | $597,811 | |||
| SOUTH ASIA | INVESTMENT | $105,846 | |||
| SUB-SAHARAN AFRICA | INVESTMENT | $120 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENT | $29,482 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENT | $103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 194 | SubtotalEmployeesCnt |
| Continuation Total Office | 5 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 25 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Subtotal Spent | $47,664,025 | SubtotalSpentAmt |
| Continuation Spent | $4,467,038 | ContinuationSpentAmt |
| Total Spent | $52,131,063 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | SINGAPORE: SINGAPORE FINANCIAL REPORTING STANDARDS RUSSIA: COMPLIANCE WITH THE LEGAL ACTS OF THE RUSSIAN FEDERATION INDIA: GENERALLY ACCEPTED ACCOUNTING STANDARDS IN INDIA BELGIUM: BELGIAN ACCOUNTING PRINCIPLES ETHIOPIA: ETHIOPIA ACCOUNTING PRINCIPLES ADJUSTED FOR BELGIAN ACCOUNTING PRINCIPLES SINGAPORE JV: SINGAPORE FINANCIAL REPORTING STANDARDS SOUTH AFRICA: INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) CHINA: CHINESE RULE/LAW UK: UK ACCOUNTING PRINCIPLES GERMANY: GERMAN ACCOUNTING PRINCIPLES SAUDIA ARABIA: SAUDI ARABIA PRINCIPLES UNITED ARAB EMIRATES: UNITED ARAB EMIRATES ACCOUNTING PRINCIPLES |
| SCHEDULE F, PART IV, LINE 4: | THE CENTER HAS INDIRECT OWNERSHIP OF PASSIVE FOREIGN INVESTMENT COMPANIES THROUGH THE OWNERSHIP OF MOORINGS CAPITAL LLC. MOORINGS CAPITAL LLC HAS MADE THE ASSOCIATED QUALIFIED ELECTING FUND ELECTIONS AND THE REQUIRED FORMS 8621 HAVE BEEN FILED. THE CENTER ALSO HAS INDIRECT OWNERSHIP OF FOREIGN PARTNERSHIPS THROUGH MOORINGS CAPITAL LLC. THE CENTER'S INVESTMENTS REPRESENT LESS THAN 1% OWNERSHIP IN EACH FOREIGN PARTNERSHIP. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN S SCHNEIDER | ||||||||||||||
| PRESIDENT & CEO | $563,256 | $0 | $2,500 | $0 | $2,727 | $0 | $19,800 | $0 | $23,870 | $0 | $612,153 | $0 | $0 | $0 |
| ANNE L CREDI | ||||||||||||||
| STRATEGIC BUSINESS PARTNER | $129,853 | $0 | $386,919 | $0 | $10,634 | $0 | $19,800 | $0 | $19,748 | $0 | $566,954 | $0 | $0 | $0 |
| SCOTT BOHANNON | ||||||||||||||
| FORMER PRESIDENT & CEO | $24,327 | $0 | $508,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $532,981 | $0 | $0 | $0 |
| DAVID G ALTMAN | ||||||||||||||
| CHIEF RESEARCH & INNOVATION OFFICER | $386,745 | $0 | $31,000 | $0 | $10,419 | $0 | $19,800 | $0 | $22,786 | $0 | $470,750 | $0 | $0 | $0 |
| CATHERINE F KERNELS | ||||||||||||||
| STRATEGIC BUSINESS PARTNER | $116,603 | $0 | $290,183 | $0 | $2,092 | $0 | $19,800 | $0 | $9,571 | $0 | $438,249 | $0 | $0 | $0 |
| RENEE D HULTIN | ||||||||||||||
| CHIEF COMMERCIAL IMPACT OFFICER | $333,524 | $0 | $28,000 | $0 | $1,215 | $0 | $19,800 | $0 | $38,168 | $0 | $420,707 | $0 | $0 | $0 |
| BRADLEY E SHUMAKER | ||||||||||||||
| EVP, CFO, TREASURER | $332,113 | $0 | $28,000 | $0 | $1,629 | $0 | $19,800 | $0 | $9,618 | $0 | $391,160 | $0 | $0 | $0 |
| DEIDRE ROBINSON | ||||||||||||||
| CHIEF HR OFFICER | $289,397 | $0 | $23,500 | $0 | $1,215 | $0 | $18,971 | $0 | $13,524 | $0 | $346,607 | $0 | $0 | $0 |
| LYNN FICK-COOPER | ||||||||||||||
| CHIEF EQUITY & SOCIAL IMPACT OFFICER | $262,022 | $0 | $21,400 | $0 | $1,215 | $0 | $17,462 | $0 | $25,130 | $0 | $327,229 | $0 | $0 | $0 |
| SHAURAV SEN | ||||||||||||||
| VP-PARTNERSHIPS & INNOVATIONS | $249,753 | $0 | $17,900 | $0 | $855 | $0 | $16,472 | $0 | $24,823 | $0 | $309,803 | $0 | $0 | $0 |
| CHARLOTTE F FRANCIS | ||||||||||||||
| CHIEF INFORMATION OFFICER | $241,433 | $0 | $20,000 | $0 | $1,215 | $0 | $15,871 | $0 | $13,324 | $0 | $291,843 | $0 | $0 | $0 |
| SEAN CARROLL | ||||||||||||||
| REGINAL SALES DIRECTOR, EASTERN | $147,047 | $0 | $106,065 | $0 | $270 | $0 | $15,437 | $0 | $16,907 | $0 | $285,726 | $0 | $0 | $0 |
| STEPHANIE HAYNES | ||||||||||||||
| STRATEGIC BUSINESS PARTNER | $109,471 | $0 | $148,422 | $0 | $180 | $0 | $15,571 | $0 | $8,177 | $0 | $281,821 | $0 | $0 | $0 |
| LIORA JANKELOWITZ | ||||||||||||||
| STRATEGIC BUSINESS PARTNER | $176,311 | $0 | $32,527 | $0 | $38,474 | $0 | $8,106 | $0 | $24,589 | $0 | $280,007 | $0 | $0 | $0 |
| JEFFREY P HOWARD | ||||||||||||||
| VP-PORTFOLIO & LEADERSHIP | $214,970 | $0 | $18,000 | $0 | $855 | $0 | $14,646 | $0 | $27,816 | $0 | $276,287 | $0 | $0 | $0 |
| BRUCE R MARKS | ||||||||||||||
| VP - AMERICAS SALES | $188,839 | $0 | $45,640 | $0 | $2,286 | $0 | $14,600 | $0 | $22,698 | $0 | $274,063 | $0 | $0 | $0 |
| SARAH NABORS | ||||||||||||||
| CHIEF MARKETING OFFICER | $205,065 | $0 | $16,000 | $0 | $180 | $0 | $13,667 | $0 | $17,614 | $0 | $252,526 | $0 | $0 | $0 |
| MICHAEL DE PASS | ||||||||||||||
| VP, EQUITY, DIVERSITY & INCLUSION | $186,186 | $0 | $15,000 | $0 | $855 | $0 | $12,751 | $0 | $27,764 | $0 | $242,556 | $0 | $0 | $0 |
| STEPHEN MARTIN | ||||||||||||||
| CHIEF OF STAFF & SECRETARY | $182,615 | $0 | $15,500 | $0 | $855 | $0 | $12,510 | $0 | $28,071 | $0 | $239,551 | $0 | $0 | $0 |
| DAVID MOORE | ||||||||||||||
| ASST. TREASURER & ASST SEC | $180,102 | $0 | $15,200 | $0 | $414 | $0 | $12,450 | $0 | $27,969 | $0 | $236,135 | $0 | $0 | $0 |
| JOHN R RYAN | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | RECEIVED A SEVERANCE: SCOTT M. BOHANNON $508,653.97. PARTICIPATED IN 457(B) PLAN DAVID G. ALTMAN $22,500. |
| PART I, LINE 5 | ANNE CREDI, CATHERINE KERNELS, SEAN CARROLL, STEPHANIE HAYNES, LIORA JANKELOWITZ, AND BRUCE MARKS RECEIVED COMPENSATION BASED ON THE CENTER'S SALES INCENTIVE PLAN. THE SALES INCENTIVE COMPENSATION IS LISTED ON SCHEDULE J, PART II, COLUMN B(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I LINE 1 AND PART III LINE 1, ORGANIZATION MISSION: | THE MISSION OF THE CENTER FOR CREATIVE LEADERSHIP AND SUBSIDIARIES (THE CENTER) IS TO ADVANCE THE UNDERSTANDING, PRACTICE, AND DEVELOPMENT OF LEADERSHIP FOR THE BENEFIT OF SOCIETY WORLDWIDE. THE CENTER CONDUCTS RESEARCH, PRODUCES PUBLICATIONS AND PROVIDES A BROAD VARIETY OF EDUCATIONAL PROGRAMS TO LEADERS AND ORGANIZATIONS IN THE PUBLIC, CORPORATE AND NONPROFIT SECTORS. FOR OVER 50 YEARS, CCL HAS HELPED INDIVIDUALS AND ORGANIZATIONS UNLOCK THEIR POTENTIAL THROUGH AN EXCLUSIVE FOCUS ON LEADERSHIP AND RESEARCH. OUR ESTEEMED FACULTY OF BEHAVIORAL SCIENTIST, RESEARCHERS AND COACHES OFFER UNPARALLELED EXPERTISE IN ADDRESSING LEADERSHIP CHALLENGES GLOBALLY. WE BELIEVE LEADERS ARE MADE - NOT BORN - AND THAT THEY CAN ADAPT AND CHANGE. WE BELIEVE IN PUTTING THE INDIVIDUALS AND ORGANIZATIONS WE SERVE FIRST. OUR NONPROFIT STATUS AND EDUCATIONAL MISSION GIVE US UNIQUE FLEXIBILITY IN A WORLD WHERE PROFIT MOTIVES OFTEN DRIVE ACTIONS. WE HAVE THE FREEDOM INSTEAD TO BE OBJECTIVE AND WARY OF SHORT-TERM TRENDS. LIKEWISE, WE HAVE THE FREEDOM TO FOCUS ON THE SUCCESS OF THOSE WE SERVE. OUR RESEARCH AND TRAINING PROGRAMS ARE WIDELY RESPECTED BY SCHOLARS AND PROFESSIONALS ALIKE. EACH YEAR, MORE THAN 20,000 MANAGERS AND EXECUTIVES, EDUCATORS, GOVERNMENT ADMINISTRATORS, COMMUNITY AND VOLUNTEER LEADERS AROUND THE WORLD ATTEND OUR PROGRAMS. OUR PUBLICATIONS, PRODUCTS AND RESEARCH INITIATIVES REACH A GLOBAL AUDIENCE AS WELL AND THE FINANCIAL TIMES AND BUSINESS WEEK RANK US AMONG THE WORLD'S TOP PROVIDERS OF EXECUTIVE EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETER RICHARDSON, CHAIRMAN OF THE BOARD OF TRUSTEES, IS THE FATHER OF TYLER RICHARDSON AND NICOLAS RICHARDSON WHO ARE ALSO MEMBERS ON THE BOARD OF TRUSTEES. PETER RICHARDSON, CHAIRMAN OF THE BOARD OF TRUSTEES, IS AN OFFICER OF MOORINGS CAPITAL LCC, AN INVESTMENT COMPANY. AS OF MARCH 31, 2024, THE CENTER MAINTAINED A PARTNERSHIP INTEREST OF 6% IN MOORINGS CAPITAL LLC ("MOORINGS"). MOORINGS IS AN INVESTMENT PARTNERSHIP LOCATED IN GREENSBORO, NC, AND WAS FORMED TO HANDLE INVESTMENTS FOR THE CENTER FOR CREATIVE LEADERSHIP AND OTHER IRC SECTION 501(C)(3) TAX-EXEMPT ENTITIES. THE PURPOSE FOR INVESTING IN MOORINGS IS TO POOL THE CENTER'S INVESTMENTS WITH THE INVESTMENTS OF OTHER IRC SECTION 501(C)(3) ENTITIES. BY CREATING A LARGER INVESTMENT POOL, THE TAX-EXEMPT ENTITIES IN MOORINGS HOPE TO IMPROVE THEIR OVERALL INVESTMENT RETURNS AND REDUCE THE OVERALL AMOUNT OF INVESTMENT ADVISORY FEES PAID. THE CENTER STILL MAINTAINS CONTROL OVER ITS ASSETS CONTRIBUTED TO MOORINGS AND DIRECTS THE INVESTMENT OF THOSE ASSETS. THE CENTER MAY WITHDRAW ITS ASSETS FROM THE LLC AT ANY TIME. ACCORDING TO THE OPERATIONS AGREEMENT OF MOORINGS, ONLY ENTITIES EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3) ARE ALLOWED TO BE MEMBERS OF THE LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, RESPONSES TO THE CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE ARE REVIEWED AND ANY INSTANCES OF POTENTIAL CONFLICT ARE INVESTIGATED. IN ADDITION, THE CENTER HAS ESTABLISHED POLICIES THAT PROHIBIT ACTIONS THAT COULD LEAD TO POTENTIAL CONFLICTS. THE CENTER'S MANAGEMENT ACTIVELY REVIEWS THROUGHOUT THE YEAR ANY ACTION THAT COULD CREATE A POTENTIAL CONFLICT OF INTEREST AND INVESTIGATES APPROPRIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE CENTER'S CHIEF HUMAN RESOURCE OFFICER MEETS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS TO REVIEW THE SALARIES OF THE PRESIDENT AND OFFICERS. THIS REVIEW INCLUDES AN ANALYSIS OF SALARY HISTORY AND COMPARABLE DATA. COMPENSATION AMOUNTS ARE DETERMINED SOLELY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS WHO ARE INDEPENDENT PARTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). |
| FORM 990, PART VI, SECTION A, LINE 1A, GOVERNING BODIES: | THE CENTER FOR CREATIVE LEADERSHIP HAS TWO SETS OF GOVERNING BODIES; BOARD OF TRUSTEES AND BOARD OF GOVERNORS. AS OF MARCH 31, 2024, THE BOARD OF TRUSTEES CONSISTED OF EIGHT INDIVIDUALS, THREE OF WHOM WERE ALSO PARTICIPANTS ON THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS WAS COMPRISED OF THIRTEEN ADDITIONAL INDIVIDUALS. THE BOARD OF TRUSTEES HAVE THE SOLE AUTHORITY TO: ELECT THE TRUSTEES, ELECT THE GOVERNORS, ELECT THE PRESIDENT, ADOPT AND AMEND BYLAWS, MANAGE THE REAL AND PERSONAL PROPERTY, SELECT THE AUDITORS, SET COMPENSATION OF TRUSTEES AND GOVERNORS AND APPROVE ANY INDEBTEDNESS. THE BOARD OF GOVERNORS HAS ALL OTHER OVERSIGHT AUTHORITY EXCEPT FOR THE ITEMS RESERVED FOR THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 1B, NON-INDEPENDENT VOTING MEMBER: | MARTIN SCHNEIDER, A MEMBER OF THE BOARD OF GOVERNORS, IS ALSO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CENTER FOR CREATIVE LEADERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 10A, ORGANIZATIONAL BRANCHES: | THE CENTER FOR CREATIVE LEADERSHIP OPERATES CAMPUSES IN GREENSBORO, NORTH CAROLINA; COLORADO SPRINGS, COLORADO; SAN DIEGO, CALIFORNIA; AND BRUSSELS, BELGIUM; OPERATES WHOLLY OWNED SUBSIDIARIES IN GURGAON, INDIA; ADDIS ABABA, ETHIOPIA; KINGDOM OF SAUDI ARABIA; DUBAI, UNITED ARAB EMIRATES; SINGAPORE; LONDON, UNITED KINGDOM; MARKTOBERDORF, GERMANY; AND MOSCOW, RUSSIA; AND OPERATES A 70% OWNED SINGAPORE JOINT VENTURE TO PROVIDE SERVICES TO CHINA AND A 75% OWNED SUBSIDIARY IN JOHANNESBURG, SOUTH AFRICA. |
| FORM 990, PART VII, SECTION A: | CCL HAS OFFICES LOCATED IN FOREIGN COUNTRIES WITH RESTRICTIVE LAWS REGARDING COMPENSATION DISCLOSURE. CCL HAS NOT DISCLOSED THAT FOREIGN COMPENSATION IN PART VII. THIS INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. |
| FORM 990, PART VIII, LINE 7(I), SALES OF ASSETS OTHER THAN INVENTORY: | SALES OF SECURITIES SHOWN ON FORM 990, PART VIII, LINE 7(I) ARE THE RESULT OF SALES OF INVESTMENTS OF MOORINGS CAPITAL, LLC. |
| FORM 990, PART XI, LINE 9: | SUBSIDIARIES NET INCOME -2,831,419. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -192,023. ADJUSTMENTS FOR EARNINGS FROM MOORINGS CAPITAL LLC K-1 1,000,141. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | |||||||||||
| 300 BEACH ROAD CONCOURSE 21 | SINGAPORE | SN | 199555 | TRAINING/RESEARCH | SN | CENTER FOR CREATIVE LEADERSHIP | C | $5,656,147 | $2,586,581 | 1.00000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP LLC | |||||||||||
| B C AVION FLOOR 4 OFFICE 418 | MOSCOW | RS | 125167 | TRAINING/RESEARCH | RS | CENTER FOR CREATIVE LEADERSHIP | C | $198,444 | $891,911 | 1.00000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP INDIA PRIVATE LIMITED | |||||||||||
| 4TH FLOOR TOWER A EMAAR DIGITAL GR | GURGAON | IN | 122011 | TRAINING/RESEARCH | IN | CENTER FOR CREATIVE LEADERSHIP | C | $2,041,828 | $3,032,326 | 1.00000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP PROPRIETARY LTD | |||||||||||
| 9TH FLOOR ATRIUM 5TH BUILDING 5TH | JOHANNESBURG | SF | 2196 | TRAINING/RESEARCH | SF | CENTER FOR CREATIVE LEADERSHIP | C | $4,079 | $115,753 | 0.75000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP GREATER CHINA PTE LTD | |||||||||||
| 300 BEACH ROAD CONCOURSE 21 | SINGAPORE | SN | 199555 | TRAINING/RESEARCH | SN | CENTER FOR CREATIVE LEADERSHIP | C | $14,056 | 0.70000 | 0 | |
| CENTER FOR CREATIVE LEADERSHIP EMEA SPRL | |||||||||||
| HOUSE NO 05 PO BOX 40236 | ADDIS ABABA | ET | TRAINING/RESEARCH | ET | CENTER FOR CREATIVE LEADERSHIP | C | $1,021,173 | $1,142,015 | 1.00000 | 0 | |
| CENTER FOR CREATIVE LEADERSHIP GREATER CHINA (SHANGHAI) LTD | |||||||||||
| 2277 LONGYANG ROAD PUDONG | SHANGHAI | CH | 201204 | TRAINING/RESEARCH | CH | CENTER FOR CREATIVE LEADERSHIP | C | $831,973 | $502,585 | 0.70000 | 0 |
| SHANGHAI XIZHAN INVESTMENT MANAGEMENT CO LTD | |||||||||||
| 2277 LONGYANG ROAD PUDONG | SHANGHAI | CH | 201204 | TRAINING/RESEARCH | CH | CENTER FOR CREATIVE LEADERSHIP | C | $329,040 | $320,193 | 0.70000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP GREATER UK | |||||||||||
| 30 STAMFORD ST | LONDON | UK | SE1 9LQ | TRAINING/RESEARCH | UK | CENTER FOR CREATIVE LEADERSHIP | C | $1,280,697 | $344,482 | 1.00000 | 0 |
| CENTER FOR CREATIVE LEADERSHIP (CCL) GERMANY | |||||||||||
| ALTE MARKTOBERDORFER STR 14 | MARKTOBERDORF | GM | 87616 | TRAINING/RESEARCH | GM | CENTER FOR CREATIVE LEADERSHIP | C | $859,480 | $131,607 | 1.00000 | 0 |
| CREATIVE LEADERSHIP TRAINING COMPANY | |||||||||||
| 3074 PRINCE MOHAMMED BIN ADBULAZIZ | RIYADH | SA | 12213 | TRAINING/RESEARCH | SA | CENTER FOR CREATIVE LEADERSHIP | C | $82,573 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCL-BRUSSELS | ||
| P | $4,590,501 | ACTUAL |
| CCL-HOLDING | ||
| P | $85,638 | ACTUAL |
| CCL-RUSSIA | ||
| P | $30,348 | ACTUAL |
| CCL-SOUTH AFRICA | ||
| P | $34,972 | ACTUAL |
| CCL-SINGAPORE | ||
| P | $870,424 | ACTUAL |
| CCL-INDIA | ||
| P | $311,425 | ACTUAL |
| CCL-SINGJV | ||
| P | $16,604 | ACTUAL |
| CCL-BRUSSELS | ||
| Q | $767,873 | ACTUAL |
| CCL-SINGAPORE | ||
| Q | $105,781 | ACTUAL |
| CCL-INDIA | ||
| Q | $264,944 | ACTUAL |
| CCL-SING JV | ||
| Q | $14,107 | ACTUAL |
| CCL-SINGAPORE | ||
| R | $1,550,000 | ACTUAL |
| CCL-GERMANY | ||
| Q | $12,454 | ACTUAL |
| CCL-BRUSSELS | ||
| S | $4,785,265 | ACTUAL |
| CCL-INDIA | ||
| R | $644,263 | ACTUAL |
| CCL-SING JV | ||
| R | $230,688 | ACTUAL |
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