2016-08-12T07:38:26-07:00 2015-12-31 Michael J Roberts CPA LLC 135 W Geneva St Elkhorn WI 53121 990 2015-01-01 208991580 Foundation for the Realization of Human Potential NFP FOUN 3126458300 445 East Ohio St Chicago IL 60611 TOM TERRY CHAIRMAN OF THE BOARD 3126458300 2016-04-22 true MICHAEL J ROBERTS 2627236497 2016-08-12 X 2015 2016-12-15 16:53:06Z TOM TERRY 415 E North Water Street Apt 2705 Chicago IL 60611 1832015 false X www.transformleadership.org X 2007 IL To award up to 100% of tuition assistance for indiviudals pursuing educational opportunities at the Wright Graduate Institute Inc. The Foundation also offers Master of Arts and Doctorate of Education degrees through the Wright Graduate University. 7 5 0 150 0 492407 338619 297479 514973 767 0 10170 975923 800823 1829515 0 0 0 0 95435 839631 822118 839631 822118 -38808 1007397 3642722 3861293 928751 139926 2713971 3721367 To award up to 100% of tuition false false 417809 491827 TEACHING & GRADUATION ACTIVITIES. 25666 41497 CONDUCT DECEMBER 2, 2015 FUNDRAISER. 2500 10500 CONDUCT ANNUAL SUPERBOWL RAFFLE. 445975 true true false false false false false false false false true false false false true false true false false false false false false false false true false false false false false false false true false true true true false false false false false true false false false true 0 0 true 0 false false false false false true false false false false false X 7 5 true false false false false false false true true false false true false false false true true false IL X CHUCK MUNRO 3126458300 445 E Ohio St Chicago IL 60611 X THOMAS TERRY Chairman of the Board 1.00 X X 0 0 0 DR STAN SMITH Treasurer 1.00 X X 0 0 0 JOHN DAVIDOFF Secretary 1.00 X X 0 0 0 RICH LYONS Director 1.00 X 0 0 0 KAREN WILSON SMITHBAUER Director 1.00 X 0 0 0 DR JUDITH WRIGHT President 8.00 X 0 120900 0 DR ROBERT WRIGHT CEO 8.00 X 0 120900 0 DR MICHAEL ZWELL Chancellor and Faculty 15.00 X 0 0 0 ARTHUR SILVER Director 1.00 X 0 0 0 SCOTT STEPHEN Director 1.00 X 0 0 0 241800 false false false 338619 5412 338619 Interest Revenue on Loans 900099 23146 Awards Dinner 900099 Symposium 900099 Tuition 611600 331672 Graduation & application fees 611710 403 159752 514973 10500 2500 8000 8000 Extraordinary Income: Forgiveness of WGI Inc. Note 900099 900000 900000 Management Fees 900099 67353 67353 Miscellaneous 900099 570 570 967923 1829515 1490896 118973 0 118973 0 10735 0 10735 0 26837 13419 13418 0 4669 0 2335 2334 60400 0 60400 0 5634 5634 0 0 31354 31354 0 0 1817 0 1817 0 Audio Visual 932 932 0 0 Decorations 0 0 0 0 Entertainment 0 0 0 0 Tuition Option Fees 4419 4419 0 0 556348 390217 73030 93101 822118 445975 280708 95435 44861 362793 625690 334080 529546 472151 1326 1908 11747 5719 75000 80600 209539 21135 158285 188404 201190 2196267 2214448 3642722 3861293 28751 29339 900000 110587 928751 139926 X 2713971 3721367 2713971 3721367 3642722 3861293 X 1007397 -1 X false true X true false X 502 1565007 209214 492407 346619 2613749 502 1565007 209214 492407 346619 2613749 2613749 502 2015 1285 767 4569 2618318 0.99830 0.99430 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145311 7298 138013 64228 13837 50391 188404 Due to Wright Business Inc. 110587 Note Payable: Wright Graduate Institute Inc. 110587 1829515 1829515 1829515 822118 822118 822118 10500 2500 10500 2500 2500 8000 IL false TAXPAYER HAS NOT YET OBTAINED A RAFFLE LICENSE. false true false ROBERTJUDITH WRIGHT CEO Company paid bills X 1326 1908 false false false 1908 The Center Inc See Schedule L Part V 48400 See Schedule L Part V false ARTHUR SILVER Arthur is current Director 201090 Taxpayer received donations false KAREN TERRY Wife of current director 1334 Taxpayer received tuition payments false JOHN DAVIDOFF John is current dirctor 3950 Taxpayer received donations false Wright Business Inc See Schedule L Part V 12000 See Schedule L Part V false Wright Graduate Insitute Inc See Schedule L Part V See Schedule L Part V false Terry Group Director is founder of business 8250 Taxpayer received donations false Davidoff Communications Current director is founder 18625 Taxpayer received donations false SCOTT JENNIFER STEPHEN Scott is current director 10000 Taxpayer received donations false KAREN WILSON-SMITHBAUER Karen is current director 10000 Taxpayer received donations false Part IV line 1 Taxpayer accrued rent to The Center Inc. Taxpayer's President & CEO are The Center Inc.'s shareholders. Part IV line 5 Taxpayer accrued rent to Wright Business, Inc. Part IV line 6 Taxpayer paid interest & CPI payments to Wright Graduate Institute Inc. Pt VII, Col (F) Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons). Pt VI, Line 11b The 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 19 Taxpayer will make its governming documents and finanicial documents available upon request. Pt VI, Line 15a There are compensation agreements in place, & the Board reviews compensation. Pt VI, Line 15b There are compensation agreements in place, & the Board reviews compensation. Pt XI Line 9 includes $1 rounding. Pt VI, Line 2 Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons), Pt XI Line 9, $1 rounding Form 990, Part IX, Line 24e Bad Debt 37699. 37699. 0. 0. Form 990, Part IX, Line 24e Software Leases 21854. 21854. 0. 0. Form 990, Part IX, Line 24e Work Study 0. 0. 0. 0. Form 990, Part IX, Line 24e Website 1896. 632. 632. 632. Form 990, Part IX, Line 24e Other 150. 50. 50. 50. Form 990, Part IX, Line 24e Accreditation 2756. 0. 2756. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 5289. 1763. 1763. 1763. Form 990, Part IX, Line 24e Mentoring Fees 4560. 4560. 0. 0. Form 990, Part IX, Line 24e Instructional Expenses 0. 0. 0. 0. Form 990, Part IX, Line 24e Chancellor Salary 60000. 60000. 0. 0. Form 990, Part IX, Line 24e Faculty Salaries 57390. 57390. 0. 0. Form 990, Part IX, Line 24e President Salary 45000. 45000. 0. 0. Form 990, Part IX, Line 24e CEO Salary 45000. 45000. 0. 0. Form 990, Part IX, Line 24e Health Insurance 8437. 8437. 0. 0. Form 990, Part IX, Line 24e Consulting 40000. 40000. 0. 0. Form 990, Part IX, Line 24e Licenses & Fees 2252. 751. 751. 750. Form 990, Part IX, Line 24e Miscellaneous 5464. 1822. 1821. 1821. Form 990, Part IX, Line 24e Employee Leasing 142650. 47550. 47550. 47550. Form 990, Part IX, Line 24e Outside Contract Services 13175. 4392. 4391. 4392. Form 990, Part IX, Line 24e Staff Development 11524. 3841. 3841. 3842. Form 990, Part IX, Line 24e Computer & Internet 3050. 1016. 1017. 1017. Form 990, Part IX, Line 24e Merchant Processing Fee 2548. 850. 849. 849. Form 990, Part IX, Line 24e Bank Service Charges 3590. 1795. 1795. 0. Form 990, Part IX, Line 24e Books, Dues & Subscriptions 7090. 3545. 3545. 0. Form 990, Part IX, Line 24e Telephone 3513. 1171. 1171. 1171. Form 990, Part IX, Line 24e Meals & Entertainment 2447. 815. 816. 816. Form 990, Part IX, Line 24e Utilities 724. 242. 241. 241. Form 990, Part IX, Line 24e Taxes 124. 42. 41. 41. Form 990, Part IX, Line 24e CPI Payments on Note Payable 0. 0. 0. 0. Form 990, Part IX, Line 24e Fundraising 28166. 0. 0. 28166. Wright Business Inc 445 E Ohio St Suite 400 Chicago IL 60611 454293970 IL NA S 1.00000 false The Center Inc N7698 County Highway H Elkhorn WI 53121 391832022 WI NA S 1.00000 false false false false false false false false false false true false false false false false false false true Wright Business Inc k 12000 Fair market value The Center Inc k 48400 Fair market value Wright Business Inc s 227105 Fair market value