FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL NFP: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR THE REALIZATION OF HUMAN POTENTIAL NFP (EIN 20-8991580)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201702279349300440
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-15T11:00:40-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael J Roberts CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 W Geneva StAddressLine1Txt
CityElkhornCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208991580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation for the Realization of Human Potential NFPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3126458300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 East Ohio StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS TERRYPersonNm
Person TitleCHAIRMAN OF THE BOARDPersonTitleTxt
Phone3126458300PhoneNum
Signature2017-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROBERTSPreparerPersonNm
Phone2627236497PhoneNum
Preparation2017-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.52.141IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-15IPDt
IP Tm11:00:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F87C4943958124D990ACCE9C2B3EA15CCE559EEAtSubmissionCreationDeviceId
At Submission Filing Device IdB2CBB978A5B3C00E3A5830A3BF2EB25DA32D2185AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS TERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 E North Water Street Apt 2705AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,824,516GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.wrightfoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFoundation for the Realization of Human Potential, NFP is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under said Section 501(c)(3) of the Internal Revenue Code of 1986.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers278TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$338,619PYContributionsGrantsAmt
CY Contributions Grants$598,618CYContributionsGrantsAmt
PY Program Service Revenue$514,973PYProgramServiceRevenueAmt
CY Program Service Revenue$3,208,951CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$975,923PYOtherRevenueAmt
CY Other Revenue$16,947CYOtherRevenueAmt
PY Total Revenue$1,829,515PYTotalRevenueAmt
CY Total Revenue$3,824,516CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,300,394CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$318,657CYTotalFundraisingExpenseAmt
PY Other Expenses$822,118PYOtherExpensesAmt
CY Other Expenses$2,453,607CYOtherExpensesAmt
PY Total Expenses$822,118PYTotalExpensesAmt
CY Total Expenses$3,754,001CYTotalExpensesAmt
PY Revenues Less Expenses$1,007,397PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,515CYRevenuesLessExpensesAmt
Total Assets BOY$3,861,293TotalAssetsBOYAmt
Total Assets EOY$3,894,044TotalAssetsEOYAmt
Total Liabilities BOY$139,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,721,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,791,882NetAssetsOrFundBalancesEOYAmt
MissionSee Part I, Line 1.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,104,760ExpenseAmt
Revenue$3,189,606RevenueAmt
DescTEACHING & EDUCATION ACTIVITIES.Desc
Total Program Service Expenses$3,104,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUELINE DAVILAPersonNm
Phone3126458300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 E Ohio StAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS TERRY
Chairman of the Board1.00Yes (X)Yes (X)$0$0$0
DR STAN SMITH
Treasurer1.00Yes (X)Yes (X)$0$0$0
JOHN DAVIDOFF
Secretary1.00Yes (X)Yes (X)$0$0$0
RICH LYONS
Director1.00Yes (X)$0$0$0
KAREN WILSON SMITHBAUER
Director1.00Yes (X)$0$0$0
DR JUDITH WRIGHT
President & Director40.00Yes (X)$120,000$0$0
DR ROBERT WRIGHT
CEO & Director40.00Yes (X)$120,000$0$0
DR MICHAEL ZWELL
Chancellor and Faculty40.00Yes (X)$60,000$0$0
ARTHUR SILVER
Director1.00Yes (X)$0$0$0
SCOTT STEPHEN
Director1.00Yes (X)$0$0$0
DAVE STAMM
Director1.00Yes (X)$0$0$0
DON DELVES
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$300,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$598,618AllOtherContributionsAmt
Total Contributions$598,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Interest Revenue on Loans900099$19,345
Program Services Revenues900099$2,799,253
Graduation & application fees611310$5
Tuition611310$390,348
Symposium900099
FieldValueIRS element (for citing)
Total Program Service Revenue$3,208,951TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain on sale of donated stockDesc
Business900099BusinessCd
Total Revenue Column$16,947TotalRevenueColumnAmt
Related Or Exempt Func Income$16,947RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,947OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,824,516TotalRevenueColumnAmt
Related Or Exempt Func Income$3,225,898RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$240,000TotalAmt
Program Services$240,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$926,912TotalAmt
Program Services$926,912ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,482TotalAmt
Program Services$133,482ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,819TotalAmt
Program Services$29,910ProgramServicesAmt
Management And General$29,909ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,839TotalAmt
Program Services$6,920ProgramServicesAmt
Management And General$6,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,413TotalAmt
Program Services$2,138ProgramServicesAmt
Management And General$2,138ManagementAndGeneralAmt
Fundraising$2,137FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$218,210TotalAmt
Program Services$72,737ProgramServicesAmt
Management And General$72,736ManagementAndGeneralAmt
Fundraising$72,737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,992TotalAmt
Program Services$37,998ProgramServicesAmt
Management And General$37,997ManagementAndGeneralAmt
Fundraising$37,997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,640TotalAmt
Program Services$441,640ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,931TotalAmt
Program Services$114,931ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Program Services$43ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,346TotalAmt
Program Services$39,346ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,017TotalAmt
Program Services$10,508ProgramServicesAmt
Management And General$10,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Audio Visual$6,701$6,701$0$0
Decorations$0$0$0$0
Entertainment$0$0$0$0
Tuition Option Fees$2,915$2,915$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,414,656TotalAmt
Program Services$1,038,579ProgramServicesAmt
Management And General$170,333ManagementAndGeneralAmt
Fundraising$205,744FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,754,001TotalAmt
Program Services$3,104,760ProgramServicesAmt
Management And General$330,584ManagementAndGeneralAmt
Fundraising$318,657FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$362,793BOYAmt
EOY$618,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$334,080BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$472,151BOYAmt
EOY$506,655EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,908BOYAmt
EOY$6,085EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$5,719BOYAmt
EOY$65,359EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,600BOYAmt
EOY$69,797EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$224,892LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$188,404BOYAmt
EOY$181,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$201,190BOYAmt
EOY$246,908EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,214,448BOYAmt
EOY$2,199,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,861,293BOYAmt
EOY$3,894,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,339BOYAmt
EOY$71,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$14,542EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$110,587BOYAmt
EOY$15,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,926BOYAmt
EOY$102,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,721,367BOYAmt
EOY$3,791,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,721,367BOYAmt
EOY$3,791,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,861,293BOYAmt
EOY$3,894,044EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$70,515ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,530,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,619CurrentTaxYearMinus1YearAmt
Current Tax Year$598,618CurrentTaxYearAmt
Total$3,207,743TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$405,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,896CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208,951CurrentTaxYearAmt
Total$4,684,374TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,038,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$900,000CurrentTaxYearMinus1YearAmt
Total$1,950,502TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,947,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,829,515CurrentTaxYearMinus1YearAmt
Current Tax Year$3,807,569CurrentTaxYearAmt
Total$9,842,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,482,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,661CurrentTaxYearMinus1YearAmt
Current Tax Year$564,608CurrentTaxYearAmt
Total$4,999,320TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$53,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,802CurrentTaxYearMinus1YearAmt
Current Tax Year$57,625CurrentTaxYearAmt
Total$195,071TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,558,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,271,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,190,463CurrentTaxYearMinus1YearAmt
Current Tax Year$622,233CurrentTaxYearAmt
Total$5,194,391TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,648,228PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Total$4,067TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767CurrentTaxYearMinus2YearsAmt
Total$4,067TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$9,846,686TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.47210PublicSupportCY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$145,311InvestmentCostOrOtherBasisAmt
Depreciation$8,406DepreciationAmt
Book Value$136,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$79,581InvestmentCostOrOtherBasisAmt
Depreciation$34,716DepreciationAmt
Book Value$44,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$181,770TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
The Center Inc
See Schedule L Part V$155,900Taxpayer paid rentsfalse
Wright Business Inc
See Schedule L Part V$90,000Taxpayer paid consulting expensesfalse
ARTHUR SILVER
Arthur is current Director$246,908See Part Vfalse
ARTHUR SILVER
Arthur is current Director$38,550See Part Vfalse
DON DENISE DELVES
Don is current Director$41,185See Part Vfalse
Lyons Consulting Group
Part IV line$39,145See Part Vfalse
JOHN JACKI DAVIDOFF
John-director, married to Jacki$47,056See Part Vfalse
SCOTT JENNIFER STEPHEN
Scott is current director$49,225See Part Vfalse
KAREN WILSON-SMITHBAUER
Karen is current director$60,000See Part Vfalse
TOM KAREN TERRY
Tom is current director$53,074See Part Vfalse

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV line 1Taxpayer paid rents to The Center Inc. Taxpayer's President & CEO are The Center Inc.'s shareholders.
Part IV line 2Taxpayer paid consulting fees to Wright Business Inc. Taxpayer's President and CEO are Wright Business Inc.'s shareholders.
Part IV line 7Richard Lyons, a current Director, is the CEO & President of Lyons Consulting Group.
Part II line 2bTaxpayer's President and CEO are Wright Business Inc.'s shareholders.
Part II line 3bTaxpayer's President and CEO are Wright Graduate Institute Inc.'s shareholders.
Part II line 4bTaxpayer's President and CEO are Wright Business Inc.'s shareholders.
Part II line 4cTaxpayer owed Wright Business Inc. consulting fees of $16,667 and $93,920 for 2015 funds held in Taxpayer's bank account that belonged to Wright Business Inc.
Part IV column d of lines 3 through 10Taxpayer received donations and porgram service revenues.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$246,908NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair market valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 32bFormAndLineReferenceDesc
ExplanationSchedule M line 32a: Taxpayer received the donation of Fidelity securities into Taxpayer's Fidelity account.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (43 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VII, Col (F)Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons).
Pt VI, Line 11bThe Chairman of the Board and the Treasurer will review Form 990 to ensure accuracy. The Board will receive a copy of the 990 before filing.
Pt VI, Line 19Taxpayer will make its governing documents and finanicial documents available upon request.
Pt VI, Line 15aThere are compensation agreements in place, & the Board reviews compensation.
Pt VI, Line 15bThere are compensation agreements in place, & the Board reviews compensation.
Pt XILine 9 includes $1 rounding.
Pt VI, Line 2Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons). The President, Judith Wright, is the wife of the CEO, Robert Wright.
Pt VI, Line 4Taxpayer amended their Articles of Incorporation and amended their Bylaws.
Pt VI, Line 12cThe person with a conflict of interest has a duty to disclose such interest, after which the remaining board or committee members take appropriate action as referenced in Section 3 of the organization's Bylaws. If the governing board or committee believes a conflict of interest exists that has not been disclosed (as referenced in Section 4 of the organization's Bylaws), the appropriate board or committee discusses the issue with the individual, and takes appropriate disciplinary and corrective action as necessary.
Form 990, Part IX, Line 24eBad Debt 959. 959. 0. 0.
Form 990, Part IX, Line 24eSoftware Leases 23347. 23347. 0. 0.
Form 990, Part IX, Line 24eWork Study 0. 0. 0. 0.
Form 990, Part IX, Line 24eWebsite 59270. 19757. 19756. 19757.
Form 990, Part IX, Line 24eDonations & gifts 9514. 3171. 3172. 3171.
Form 990, Part IX, Line 24eAccreditation 90677. 90677. 0. 0.
Form 990, Part IX, Line 24eRepairs & Maintenance 6474. 2158. 2158. 2158.
Form 990, Part IX, Line 24eMentoring Fees 1280. 1280. 0. 0.
Form 990, Part IX, Line 24eInstructional Expenses 0. 0. 0. 0.
Form 990, Part IX, Line 24eChancellor Salary 60000. 60000. 0. 0.
Form 990, Part IX, Line 24eFaculty Salaries 60860. 60860. 0. 0.
Form 990, Part IX, Line 24eHealth Insurance 120029. 120029. 0. 0.
Form 990, Part IX, Line 24eConsulting 90000. 90000. 0. 0.
Form 990, Part IX, Line 24eLicenses & Fees 154. 51. 52. 51.
Form 990, Part IX, Line 24eMiscellaneous 12372. 4124. 4124. 4124.
Form 990, Part IX, Line 24eOutside Contract Services 114570. 38190. 38190. 38190.
Form 990, Part IX, Line 24eStaff Development 0. 0. 0. 0.
Form 990, Part IX, Line 24eComputer & Internet 118489. 39497. 39496. 39496.
Form 990, Part IX, Line 24eMerchant Processing Fee 81707. 27236. 27235. 27236.
Form 990, Part IX, Line 24eBank Service Charges 4632. 2316. 2316. 0.
Form 990, Part IX, Line 24eBooks, Dues & Subscriptions 75635. 75635. 0. 0.
Form 990, Part IX, Line 24eMoving, Storage & Equipment Rental 4530. 2265. 2265. 0.
Form 990, Part IX, Line 24eTelephone & Internet 67628. 22543. 22543. 22542.
Form 990, Part IX, Line 24eMeals & Entertainment 16933. 5644. 5644. 5645.
Form 990, Part IX, Line 24ePilgrimage 122843. 122843. 0. 0.
Form 990, Part IX, Line 24eAutomobile Expense 4157. 4157. 0. 0.
Form 990, Part IX, Line 24eUtilities 10145. 3382. 3382. 3381.
Form 990, Part IX, Line 24eTaxes 0. 0. 0. 0.
Form 990, Part IX, Line 24eFundraising 39993. 0. 0. 39993.
Form 990, Part IX, Line 24eProgram Supples, Meals & Expenses 122773. 122773. 0. 0.
Form 990, Part IX, Line 24ePayroll Processing Fees 4504. 4504. 0. 0.
Form 990, Part IX, Line 24eWork Study & Fellowship 66910. 66910. 0. 0.
Form 990, Part IX, Line 24eHuman Resource Expenses 16470. 16470. 0. 0.
Form 990, Part IX, Line 24eEmployee Training & Development 7801. 7801. 0. 0.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Wright Business Inc
445 E Ohio St Suite 400ChicagoIL60611454293970ILNAS1.00000false
The Center Inc
N7698 County Highway HElkhornWI53121391832022WINAS1.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Wright Business Inc
d$59,640Per invoice
Wright Graduate Institute
d$5,719Per invoice
Wright Business Inc
e$15,667Per invoice
The Center Inc
k$155,900Per invoice
Wright Business Inc
l$90,000Per invoice
The Center Inc
p$12,077
Wright Business Inc
p$2,025

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