CENTER FOR CREATIVE LEADERSHIP: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR CREATIVE LEADERSHIP (EIN 23-7079591)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2016-02-12
- IRS object ID
- 201640439349300909
- Schema version
- 2014v6.0
- 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 | 2016-02-12T08:34:33-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMELA L GAINEY | PreparerPersonNm |
| PTIN | P00437957 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOHN R RYAN | 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 | $105,485,568 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 581 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $9,486 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $245,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,027,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,821,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,581,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,291,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,695,809 | PYOtherRevenueAmt |
| CY Other Revenue | $3,279,940 | CYOtherRevenueAmt |
| PY Total Revenue | $101,550,441 | PYTotalRevenueAmt |
| CY Total Revenue | $105,483,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,971 | 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 | $55,682,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,625,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,666,427 | PYOtherExpensesAmt |
| CY Other Expenses | $43,900,745 | CYOtherExpensesAmt |
| PY Total Expenses | $99,361,703 | PYTotalExpensesAmt |
| CY Total Expenses | $100,525,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,188,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,958,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,806,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,793,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,841,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,347,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,964,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,445,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FULLY REALIZE OUR MISSION, THE CENTER WILL CREATE NEW KNOWLEDGE THAT ADVANCES OUR FIELD AND THAT POSITIVELY TRANSFORMS THE WAY LEADERS, THEIR ORGANIZATIONS AND THIER SOCIETIES CONFRONT THE MOST DIFFICULT CHALLENGES OF THE 21ST CENTURY. THESE IMPERATIVES REQUIRE THAT THE CENTER BECOME THE PREEMINENT GLOBAL INSTITUTION FOR LEADERSHIP DEVELOPMENT AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,351,935 | ExpenseAmt |
| Revenue | $11,814,582 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT PROGRAM (LDP): LDP IS THE 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, GOVERNMENT, MILITARY, EDUCATION AND NONPROFIT SECTORS. THE PROGRAM INCLUDES FIVE DAYS OF 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 HAND-ON ACTIVITIES. DURING THE FISCAL YEAR ENDED MARCH 31, 2015, 1,872 PARTICIPANTS ATTENDED THE LPD PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,131,246 | ExpenseAmt |
| Revenue | $2,125,529 | RevenueAmt |
| Desc | ROBERT WOOD JOHNSON FOUNDATION (RWJF) EXECUTIVE NURSE FELLOWS PROGRAM:FUNDED BY THE ROBERT WOOD JOHNSON FOUNDATION (RWJF), THIS IS A HIGHLY COMPETITIVE NATIONAL NURSE FELLOWSHIP PROGRAM DESIGNED TO EXPAND NURSE LEADERSHIP AND POSITION NURSES TO HELP LEAD CHANGE IN THE UNITED STATES HEALTH CARE SYSTEM. THIS WORLD-CLASS FELLOWSHIP PROGRAM ENHANCES NURSE LEADERS' EFFECTIVENESS IN HELPING TO LEAD A REFORMED HEALTH CARE SYSTEM. DURING THE FISCAL YEAR ENDED MARCH 31, 2015, 60 CURRENT FELLOWS PARTICIPATED IN THE PROGRAM. THEY JOIN MORE THAN 240 NURSE LEADERS WHO HAVE PARTICIPATED IN THE PROGRAM SINCE 1998. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,721,602 | ExpenseAmt |
| Revenue | $3,841,568 | RevenueAmt |
| Desc | LEADERSHIP AT THE PEAK (LAP): LAP IS CCL'S MOST SENIOR LEVEL EXECUTIVE EDUCATION PROGRAM AND IS TARGETED FOR PARTICIPANTS WHO ARE AT THE HIGHEST EXECUTIVE POSITIONS WITHIN THEIR ORGANIZATION. MOST PARTICIPANTS ARE EITHER THE CEO OF THEIR ORGANIZATION OR A DIRECT REPORT OF THE CEO. THIS PROGRAM IS CHARACTERIZED BY LOW CLASS SIZE AND A HIGH FACULTY TO STUDENT RATIO. THE PROGRAM INCLUDES FIVE DAYS OF ON-SITE INSTRUCTION WITH SIGNIFICANT PRE AND POST WORK ASSIGNMENTS. THE PROGRAM ALLOWS FOR INTENSE LEARNING AMONG CLASS PARTICIPANTS AND IS GEARED TO ADDRESS THE DEMANDS AND NEEDS OF TOP EXECUTIVES. DURING THE FISCAL YEAR ENDED MARCH 31, 2015, 316 PARTICIPANTS ATTENDED THE LAP PROGRAM. PARTICIPANTS COME FROM ALL SECTORS OF BUSINESS INCLUDING GOVERNMENT, MILITARY, NONPROFIT, EDUCATIONAL AND PRIVATE WITH THE OBJECTIVE OF EXPANDING THEIR LEADERSHIP CAPACITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,231,375 | $1,244,086 | GOLDEN LEAF PROGRAM: FUNDED BY THE GOLDEN LEAF FOUNDATION, THIS PROGRAM ALLOWS ELIGIBLE PARTICIPANTS FROM NORTH CAROLINA BASED UNIVERSITIES TO JOIN WITH OTHER GOLDEN LEAF SCHOLARS TO BUILD LEADERSHIP SKILLS THROUGH INTERACTIVE, DYNAMIC WORKSHOPS DURING THE ACADEMIC YEAR. DURING THE SUMMER, PARTICIPANTS HAVE THE OPPORTUNITY TO PRACTICE AND APPLY THESE SKILLS, IN AN INTERNSHIP, COMMUNITY SERVICE, OR OTHER ACTION-LEARNING PROJECT. THE SKILLS AND KNOWLEDGE PARTICIPANTS DEVELOP IN THIS PROGRAM HELP THEM DURING THEIR COLLEGE EXPERIENCE AND CONTINUE TO BE IMPORTANT AS THEY START EXPLORING AND MOVING INTO THE CAREER WORLD. THE PROGRAM CAN ACCOMMODATE 120 FRESHMEN GOLDEN LEAF SCHOLARS. |
| $936,234 | $4,868,118 | LEADING FOR ORGANIZATIONAL IMPACT (LOI): LOI BREAKS OPEN KEY CHALLENGES FACED BY SENIOR LEADERS THROUGH A COMPREHENSIVE, GLOBAL, DAY-IN-THE-LIFE BUSINESS SIMULATION. COMBINED WITH FEEDBACK, ASSESSMENTS AND COACHING, PARTICIPANTS GAIN A CLEAR VIEW OF HOW THEIR PARTICULAR LEADERSHIP STYLE AFFECTS THEIR WORKPLACE, THOSE THEY WORK WITH AND ULTIMATELY, THEIR OWN SUCCESS AS A LEADER. THE PARTICIPANTS FOCUS ON FOUR FUNDAMENTAL SKILLS - SELF-AWARENESS, COMMUNICATION, INFLUENCE, LEARNING AGILITY - THAT THEY HAVE DEVELOPED DURING THEIR CAREERS, BUT WITH AN EMPHASIS ON WHAT CHANGES AT THE TOP. IN ADDITION, THE PROGRAM COVERS TWO AREAS THAT ARE CRITICAL AT THE SENIOR LEVEL: THINKING AND ACTING STRATEGICALLY AND WORKING ACROSS BOUNDARIES. |
| YOUTH VOICES FOR PEACE.THIS IS A PROJECT UNDERTAKEN BY THE CENTER FOR CREATIVE LEADERSHIP (CCL) AS PART OF THE INITIATIVE LEADING BEYOND BOUNDARIES. IT TAKES PLACE IN NAKURU, KENYA AND IS BEING IMPLEMENTED THERE TOGETHER WITH THE CENTER FOR TRANSFORMATIONAL LEADERSHIP.YV4P IS DESIGNED FOR THE KENYAN CONTEXT AND ITS STRUGGLE WITH PEACEFUL BEHAVIOR. IT SUPPORTS A GROWING MINDSET OF UNITING KENYANS BY OFFERING EXAMPLES FOR REALIZING A SHIFT IN THINKING.YV4P AIMS TO AMPLIFY YOUNG VOICES IN THE AREA OF NAKURU AND ITS SURROUNDING TOWNS, KENYANS WHO ARE ALREADY ON THEIR WAY TO A NEW WAY. IN FOUR STAGES THEY ARE SUPPOSED TO WORK ON THEMSELVES AND REALIZE THEIR POTENTIAL AND WORK WITH OTHERS TO OFFER THEIR UNIQUE WAY OF THINKING AS A GIFT TO THE PUBLIC. | ||
| AMERICAN EXPRESS PHILANTHROPY PROGRAM.THE CENTER FOR CREATIVE LEADERSHIP'S WORK SUPPORTS THE AMERICAN EXPRESS NONPROFIT LEADERSHIP ACADEMY TO ADDRESS THE NEEDS CREATED BY A GROWING DEFICIT OF NONPROFIT LEADERSHIP TALENT. THE CENTER FOR CREATIVE LEADERSHIP HAS TEAMED WITH AMERICAN EXPRESS TO TRAIN EMERGING NONPROFIT LEADERS IN THE SKILLS THEY NEED TO MOVE UP, TAKE ON NEW RESPONSIBILITIES AND LEAD THEIR ORGANIZATIONS INTO THE FUTURE. THE ACADEMY IS A PROGRAM DESIGNED TO ADDRESS THE SPECIAL CHALLENGES NONPROFIT LEADERS FACE - FROM BUILDING COALITIONS...TO LEADING VOLUNTEERS...TO MANAGING LIMITED RESOURCES STRATEGICALLY. EMERGING LEADERS FROM NONPROFITS ACROSS THE COUNTRY ARE NOMINATED FOR THE PROGRAM AND COMPETE FOR SLOTS IN EACH CLASS. THOSE SELECTED MUST HOLD A MANAGER-LEVEL POSITION, BE DEDICATED TO A CAREER IN THE NONPROFITS AND SHOW STRONG CAREER MOMENTUM. THE CENTER FOR CREATIVE LEADERSHIP WORKS WITH THESE PARTICIPANTS ON THE SKILLS THAT THEY NEED TO LEAD MORE EFFECTIVELY. | ||
| SOUTHERN METHODIST UNIVERSITY PROGRAM.SOUTHERN METHODIST UNIVERSITY AND THE CENTER FOR CREATIVE LEADERSHIP WORKED TOGETHER IN THE SPIRIT OF COLLABORATION TO CREATE AN INTEGRATED LEADERSHIP PROGRAM THAT WILL DEVELOP THE LEADERSHIP CAPACITY OF ALL STUDENTS AT THE LYLE SCHOOL OF ENGINEERING WITHIN THE LYLE LEADERSHIP FRAMEWORK DESIGNED AND CREATED BY THE PARTIES. THEY ARE JOINTLY COMMITTED TO WORKING WITH TRANSPARENCY, FLEXIBILITY, AND RESPONSIBILITY TO ACHIEVING THE HIGHEST SUCCESS OF THIS EFFORT. | ||
| RAVENSCROFT SCHOOL PROGRAM.THE CENTER FOR CREATIVE LEADERSHIP PARTNERS WITH RAVENSCROFT SCHOOL TO BUILD ON ITS EXCEPTIONAL ACADEMIC FOUNDATION AND DEVELOP A WORLD-CLASS LEADERSHIP AND CITIZENSHIP INITIATIVE TO PROVIDE ALL RAVENSCROFT STUDENTS WITH THE SKILLS, TOOLS, EXPERIENCES, SUPPORT, CONFIDENCE AND HUMILITY TO EXCEL IN COLLEGE AND BEYOND. THE GOAL IS TO ENABLE STUDENTS TO BECOME ENGAGED LEADERS AND CITIZENS IN OUR GLOBAL COMMUNITY; TO OFFER THIS OPPORTUNITY TO A NUMBER OF FAMILIES REGARDLESS OF INCOME OR BACKGROUND; TO CREATE A TRANSFORMATIVE TEACHING AND LEARNING EXPERIENCE THAT CAN PROVIDE A MODEL FOR OTHER INDEPENDENT AND PUBLIC SCHOOL SYSTEMS NATION-WIDE AND TO CATALYZE A SUSTAINED, POSITIVE IMPACT IN OUR WORLD THROUGH THE COLLECTIVE IMPACT OF THE RAVENSCROFT COMMUNITY. | ||
| $81,342,029 | $77,022,286 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,509,638 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $83,134,490 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,714,421 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 827 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 581 | 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 | IN | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SW | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY E SHUMAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362864008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE 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 (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| INGAR SKAUG | ||||||||
| CHAIRMAN-GOVERNORS & TRUSTEE | 4.00 | Yes (X) | $43,900 | $0 | $0 | |||
| JOHN R RYAN | ||||||||
| PRESIDENT, CEO, GOVERNOR | 40.00 | Yes (X) | $693,893 | $0 | $16,337 | Yes (X) | ||
| HANS PETER MENGELE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CUTLER DAWSON | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $6,750 | $0 | $0 | |||
| W WINBURNE KING III | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $16,400 | $0 | $0 | |||
| PETER L RICHARDSON | ||||||||
| CHAIRMAN-TRUSTEES & GOVERNOR | 2.00 | Yes (X) | $43,900 | $0 | $0 | |||
| THOMAS W ROSS | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $6,750 | $0 | $0 | |||
| DAVID A THOMAS PHD | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $6,750 | $0 | $0 | |||
| ILENE WASSERMAN PHD | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $6,750 | $0 | $0 | |||
| ERIC R CALHOUN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $6,100 | $0 | $0 | |||
| HAYNES G GRIFFIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $6,100 | $0 | $0 | |||
| L RICHARDSON PREYER JR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $6,100 | $0 | $0 | |||
| TYLER B RICHARDSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $7,300 | $0 | $0 | |||
| RAYMOND M BURSE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| OM BHATT | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $10,500 | $0 | $0 | |||
| MARCIA AVEDON | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| VANCE W TANG | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| BARBARA FREDRICKSON | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $10,500 | $0 | $0 | |||
| ELAINE BIECH | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| KIMBERLY CLINE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| MICHAEL ROCHELLE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $11,500 | $0 | $0 | |||
| MARTIN SCHNEIDER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $9,500 | $0 | $0 | |||
| JANICE KREAMER | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $4,750 | $0 | $0 | |||
| LOUIS GIANNOTTI | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $5,750 | $0 | $0 | |||
| TIMOTHY RICE | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $4,750 | $0 | $0 | |||
| FRANK SULLIVAN | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $3,750 | $0 | $0 | |||
| PATRICK WALSH | ||||||||
| GOVERNOR | 2.00 | Yes (X) | $5,750 | $0 | $0 | |||
| DAVID G ALTMAN | ||||||||
| EVP & MANAGING DIRECTOR, E | 40.00 | $186,148 | $74,458 | $106,418 | Yes (X) | |||
| BRUCE BYINGTON | ||||||||
| EVP AMERICAS | 40.00 | $217,399 | $0 | $30,238 | Yes (X) | |||
| JENNIFER MARTINEAU | ||||||||
| VP RESEARCH, INNOVATION & | 40.00 | $177,059 | $0 | $29,676 | Yes (X) | |||
| PAUL J DRAEGER | ||||||||
| VP CHIEF TALENT OFFICER | 40.00 | $151,970 | $0 | $25,410 | Yes (X) | |||
| PORTIA R MOUNT | ||||||||
| SVP GLOBAL MARKETING | 40.00 | $193,303 | $0 | $30,252 | Yes (X) | |||
| ROLAND SMITH | ||||||||
| VP AND MANAGING DIRECTOR | 40.00 | $317,196 | $114,125 | $26,162 | Yes (X) | |||
| WILLAM A PASSMORE | ||||||||
| SVP & GLOBAL ORG LEADERSHI | 40.00 | $133,170 | $0 | $8,604 | Yes (X) | |||
| BRADLEY E SHUMAKER | ||||||||
| EVP, CFO, CHIEF ADMIN OFFI | 40.00 | $260,576 | $0 | $27,476 | Yes (X) | |||
| GUYLAINE A RENAUD | ||||||||
| ASST TREASURER & ASST SECR | 40.00 | $143,039 | $0 | $20,096 | Yes (X) | |||
| KATHERINE M BEATTY | ||||||||
| MANAGING DIRECTOR | 40.00 | $164,241 | $0 | $24,786 | Yes (X) | |||
| LAURA M MALLOY | ||||||||
| MANAGING DIRECTOR | 40.00 | $157,553 | $0 | $25,271 | Yes (X) | |||
| RUSSELL J MCCALLIAN | ||||||||
| MANAGING DIRECTOR | 40.00 | $167,834 | $0 | $22,697 | Yes (X) | |||
| DONALD PRINCE | ||||||||
| SENIOR FACULTY | 40.00 | $146,452 | $101,305 | $49,374 | Yes (X) | |||
| CLEMSON TURREGANO | ||||||||
| LEADERSHIP PORTFOLIO DIREC | 40.00 | $176,343 | $6,497 | $59,425 | Yes (X) | |||
| RENEE HULTIN | ||||||||
| GROUP DIRECTOR, GLOBAL PRO | 40.00 | $182,350 | $0 | $10,933 | Yes (X) | |||
| RODRIGO MAHS | ||||||||
| REGIONAL SALES DIRECTOR | 40.00 | $200,103 | $0 | $15,427 | Yes (X) | |||
| CHRISTOPHER DEWAR | ||||||||
| DESIGN & DELIVERY DIRECTOR | 40.00 | $147,965 | $25,832 | $23,295 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,097,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $322,217 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $551,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| DATA SOLUTIONS INC | |||||||||
| 5900 BAKER ROAD | MINNETONKA | MN | 55345 | PROGRAM MODELING AND CONSULTING SERVICES | $1,584,643 | ||||
| PLATINUM EUROPE SANV | |||||||||
| ERP CONSULTING & TRAINING | $575,990 | BOULEVARD DU SOURERAIN 100 VORSTIAA | BRUSSELS | BE | BE 1170 | ||||
| LOCHBRIDGE LLC | |||||||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | SOFTWARE CONSULTANT | $510,295 | ||||
| MARINEAU RECRUITING TECHNOLOGY | |||||||||
| 663 GRAIN STREET | KERNERSVILLE | NC | 27284 | SOFTWARE CONSULTANT | $456,617 | ||||
| MORGAN & SONS | |||||||||
| 8709 W MARKET STREET | GREENSBORO | NC | 27409 | TRANSPORTATION | $359,096 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $90,966 | AllOtherContributionsAmt |
| Noncash Contributions | $4,033 | NoncashContributionsAmt |
| Total Contributions | $90,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL INCOME | 611600 | $57,072,488 | $57,072,488 |
| TUITION INCOME | 611600 | $25,878,676 | $25,878,676 |
| PRGM & RESEARCH GRANTS | 611600 | $8,115,617 | $8,115,617 |
| TEST & MATERIALS SALES | 611600 | $4,909,011 | $4,909,011 |
| PUBLICATION SALES | 611600 | $846,006 | $846,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,821,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,192,353 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,787 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,189,566 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300,739 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,300,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,100,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,756 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,100,511 | SecuritiesAmt |
| Other | -$1,756 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,098,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,094,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,384 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME FROM K-1 | 611710 | $572,892 | $1,622 | $571,270 |
| ALL OTHER REVENUE | 611710 | $159,837 | $159,837 | |
| EXCHANGE RATE GAINS | 611710 | $130,924 | $130,924 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,548 | TotalRevenueColumnAmt |
| Exclusion | $115,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $979,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,483,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,916,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,467,191 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879,744 | TotalAmt |
| Program Services | $1,778,492 | ProgramServicesAmt |
| Management And General | $2,056,922 | ManagementAndGeneralAmt |
| Fundraising | $44,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,193,630 | TotalAmt |
| Program Services | $40,099,498 | ProgramServicesAmt |
| Management And General | $1,648,713 | ManagementAndGeneralAmt |
| Fundraising | $445,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,802 | TotalAmt |
| Program Services | $2,032,577 | ProgramServicesAmt |
| Management And General | $104,922 | ManagementAndGeneralAmt |
| Fundraising | $25,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,525 | TotalAmt |
| Program Services | $3,748,247 | ProgramServicesAmt |
| Management And General | $246,585 | ManagementAndGeneralAmt |
| Fundraising | $52,693 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,341,318 | TotalAmt |
| Program Services | $4,051,320 | ProgramServicesAmt |
| Management And General | $257,910 | ManagementAndGeneralAmt |
| Fundraising | $32,088 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284,568 | TotalAmt |
| Program Services | $20,832,920 | ProgramServicesAmt |
| Management And General | $445,832 | ManagementAndGeneralAmt |
| Fundraising | $5,816 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,763 | TotalAmt |
| Management And General | $218,763 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,225 | TotalAmt |
| Program Services | $141,038 | ProgramServicesAmt |
| Management And General | $317,187 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548 | TotalAmt |
| Program Services | $1,548 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,052 | TotalAmt |
| Program Services | $17,645 | ProgramServicesAmt |
| Management And General | $178,407 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,141 | TotalAmt |
| Program Services | $2,510,087 | ProgramServicesAmt |
| Fundraising | $46,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,443 | TotalAmt |
| Program Services | $3,049,820 | ProgramServicesAmt |
| Management And General | $229,621 | ManagementAndGeneralAmt |
| Fundraising | $21,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,058 | TotalAmt |
| Program Services | $72,373 | ProgramServicesAmt |
| Management And General | $3,223 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157,331 | TotalAmt |
| Program Services | $3,700,311 | ProgramServicesAmt |
| Management And General | $451,073 | ManagementAndGeneralAmt |
| Fundraising | $5,947 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,848,973 | TotalAmt |
| Program Services | $5,487,285 | ProgramServicesAmt |
| Management And General | $349,174 | ManagementAndGeneralAmt |
| Fundraising | $12,514 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,193 | TotalAmt |
| Program Services | $187,193 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,830 | TotalAmt |
| Program Services | $104,530 | ProgramServicesAmt |
| Management And General | $17,056 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728,371 | TotalAmt |
| Program Services | $3,616,178 | ProgramServicesAmt |
| Management And General | $1,037,879 | ManagementAndGeneralAmt |
| Fundraising | $74,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,716 | TotalAmt |
| Program Services | $207,630 | ProgramServicesAmt |
| Management And General | $101,582 | ManagementAndGeneralAmt |
| Fundraising | $8,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $4,827,942 | $4,827,942 | ||
| MEALS | $2,104,466 | $2,092,855 | $7,113 | $4,498 |
| DEDUCTIONS FROM K-1 | $892,620 | $892,620 | ||
| CONTR FORIGN CORP EXPS | -$13,014,921 | -$13,014,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,637,426 | TotalAmt |
| Program Services | $5,169,853 | ProgramServicesAmt |
| Management And General | $457,284 | ManagementAndGeneralAmt |
| Fundraising | $10,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,525,764 | TotalAmt |
| Program Services | $90,714,421 | ProgramServicesAmt |
| Management And General | $9,021,866 | ManagementAndGeneralAmt |
| Fundraising | $789,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986 | BOYAmt |
| EOY | $3,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,845 | BOYAmt |
| EOY | $3,590,167 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,464,834 | BOYAmt |
| EOY | $25,357,169 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,142 | BOYAmt |
| EOY | $495,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,242 | BOYAmt |
| EOY | $1,383,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,886,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,581,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,775,132 | BOYAmt |
| EOY | $22,305,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,404,865 | BOYAmt |
| EOY | $73,659,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,806,046 | BOYAmt |
| EOY | $126,793,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,421,647 | BOYAmt |
| EOY | $14,860,271 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,668,184 | BOYAmt |
| EOY | $11,490,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$248,377 | BOYAmt |
| EOY | -$2,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,841,454 | BOYAmt |
| EOY | $26,347,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,158,647 | BOYAmt |
| EOY | $35,260,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,557,533 | BOYAmt |
| EOY | $59,936,498 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,412 | BOYAmt |
| EOY | $5,248,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,964,592 | BOYAmt |
| EOY | $100,445,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,806,046 | BOYAmt |
| EOY | $126,793,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,958,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,485 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,165,066 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$4,372,328 | 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 | $61,989,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,290,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,629,708 | OtherExpendituresAmt |
| End Year Balance | $62,650,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,852,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,669,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,532,830 | OtherExpendituresAmt |
| End Year Balance | $61,989,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,472,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,822,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,442,164 | OtherExpendituresAmt |
| End Year Balance | $57,852,354 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,530,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,186,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,244,522 | OtherExpendituresAmt |
| End Year Balance | $55,472,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,807,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,066,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,343,514 | OtherExpendituresAmt |
| End Year Balance | $55,530,516 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.08380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91620 | 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 | $26,703,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,200,570 | DepreciationAmt |
| Book Value | $13,503,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,182,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,380,651 | DepreciationAmt |
| Book Value | $8,801,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,305,222 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MOORINGS CAPITAL, LLC | $68,680,090 | F |
| DEFERRED COMPENSATION PLAN | $580,269 | F |
| REAL ESTATE INVESTMENT TRUST | $2,911,032 | F |
| INVESTMENT IN CENTER FOR CREATIVE LEADERSHIP - RUSSIA (CFC) | $597,811 | C |
| INVESTMENT IN CENTER FOR CREATIVE LEADERSHIP - SINGAPORE (CFC) | $784,481 | C |
| INVESTMENT IN CENTER FOR CREATIVE LEADERSHIP - INDIA (CFC) | $105,846 | C |
| INVESTMENT IN CENTER FOR CREATIVE LEADERSHIP - ETHIOPIA (CFC) | $1 | C |
| INVESTMENT IN CENTER FOR CREATIVE LEADERSHIP - SOUTH AFRICA (CFC) | $120 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $73,659,650 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-CONTROLLING INTEREST IN CONSOLIDATED SUBSIDIARY | Desc |
| Amt | -$2,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | -$2,745 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,042,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,485 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $277,523 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,218,125 | OtherRevenueAmt |
| Revenue Not Reported | $9,556,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,486,552 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,548 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $105,483,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,402,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,442,589 | DonatedServicesUseFcltsAmt |
| Losses Reported | $4,288 | LossesReportedAmt |
| Other Expenses Included | $13,323,533 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,770,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,631,596 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,548 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $892,620 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $894,168 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,525,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS AS DESIGNATED BY THE BOARD OF TRUSTEES AND APPLICABLE LAWS. |
| 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 BELGIUM BRANCH AND THE BELGIUM, SINGAPORE, INDIA, RUSSIA, ETHIOPIA, SOUTH AFRICA, AND SINGAPORE JOINT VENTURE SUBSIDIARIES ARE SUBJECT TO TAXATION IN THOSE COUNTRIES. 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. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAAP/TAX DIFFERENCE IN PARTNERSHIP INCOME -2,109,823. CENTER FOR CREATIVE LEADERSHIP - RUSSIA INCOME/ CFC 2,168,001. CENTER FOR CREATIVE LEADERSHIP - SINGAPORE INCOME/ CFC 6,167,720. CENTER FOR CREATIVE LEADERSHIP - INDIA INCOME/ CFC 1,230,413. CENTER FOR CREATIVE LEADERSHIP - ETHIOPIA INCOME/ CFC 340,583. CCL - SOUTH AFRICA INCOME/ CFC 873,280. CCL GREATER CHINA SINGAPORE JV 547,951. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF LOSS ON DISPOSAL OF FIXED ASSETS -4,288. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CENTER FOR CREATIVE LEADERSHIP - RUSSIA EXPENSES/ CFC 2,420,487. CENTER FOR CREATIVE LEADERSHIP - SINGAPORE EXPENSES/ CFC 7,354,222. CENTER FOR CREATIVE LEADERSHIP - INDIA EXPENSES/ CFC 1,457,898. CENTER FOR CREATIVE LEADERSHIP - ETHIOPIA EXPENSES/ CFC 590,664. CCL - SOUTH AFRICA INCOME/ CFC 1,188,024. CCL GREATER CHINA SINGAPORE JV 312,238. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PARTNERSHIP DEDUCTIONS FROM MOORINGS CAPITAL LLC 892,620. |
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 | 0 | 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 2006 69% 20% 11% 2007 61% 27% 12% 2008 62% 35% 3% 2009 64% 32% 4% 2010 48% 49% 3% 2011 48% 51% 1% 2012 48% 48% 4% 2013 46% 24% 30% 2014 43% 13% 45% 2015 46% 14% 40% | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 1 | 35 | PROGRAM SERVICES | SINGAPORE - CCL-APAC OFFERS A PORTFOLIO OF RESEARCH-BASED PROGRAMS AND SERVICES UNIVERSALLY RECOGNIZED FOR EFFECTIVENESS IN BUSINESS AND LEADERSHIP EDUCATION. | $7,354,230 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 1 | 9 | PROGRAM SERVICES | RUSSIA - CCL'S MOSCOW OFFICE IS A HUB FOR LEADERSIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $2,651,767 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 1 | 6 | PROGRAM SERVICES | INDIA - CCL'S INDIA OFFICE IS A HUB FOR LEADERSHIP EDUCATION AND RESEARCH DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $1,511,467 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 1 | 75 | PROGRAM SERVICES | BELGIUM - 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. | $19,105,378 |
| SUB-SAHARAN AFRICA - ANGOLA, | 1 | 17 | PROGRAM SERVICES | ETHIOPIA - CCL-ETHIOPIA EMEA'S OFFICE IS A HUB FOR LEADERSIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $590,844 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 1 | 8 | PROGRAM SERVICES | CCL SOUTH AFRICA'S OFFICE IS A HUB FOR LEADERSIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $1,200,988 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 5 | PROGRAM SERVICES | CCL SINGAPORE JV'S OFFICE IS A HUB FOR LEADERSIP EDUCATION AND RESEARCH, DESIGNED TO MEET THE CHALLENGES OF THE LOCAL MARKET. | $218,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 155 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Subtotal Spent | $32,633,277 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $32,633,277 | 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 | 0 | 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) |
| 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) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R RYAN | ||||||||||||||
| PRESIDENT, CEO, GOVERNOR | $530,893 | $0 | $162,238 | $0 | $762 | $0 | $15,600 | $0 | $737 | $0 | $710,230 | $0 | $0 | $0 |
| DAVID G ALTMAN | ||||||||||||||
| EVP & MANAGING DIRECTOR, E | $163,293 | $74,458 | $0 | $0 | $22,855 | $0 | $14,752 | $0 | $91,666 | $0 | $292,566 | $74,458 | $0 | $0 |
| BRUCE BYINGTON | ||||||||||||||
| EVP AMERICAS | $217,003 | $0 | $0 | $0 | $396 | $0 | $13,481 | $0 | $16,757 | $0 | $247,637 | $0 | $0 | $0 |
| JENNIFER MARTINEAU | ||||||||||||||
| VP RESEARCH, INNOVATION & | $176,969 | $0 | $0 | $0 | $90 | $0 | $11,182 | $0 | $18,494 | $0 | $206,735 | $0 | $0 | $0 |
| PAUL J DRAEGER | ||||||||||||||
| VP CHIEF TALENT OFFICER | $151,712 | $0 | $0 | $0 | $258 | $0 | $9,512 | $0 | $15,898 | $0 | $177,380 | $0 | $0 | $0 |
| PORTIA R MOUNT | ||||||||||||||
| SVP GLOBAL MARKETING | $193,213 | $0 | $0 | $0 | $90 | $0 | $12,135 | $0 | $18,117 | $0 | $223,555 | $0 | $0 | $0 |
| ROLAND SMITH | ||||||||||||||
| VP AND MANAGING DIRECTOR | $159,303 | $114,125 | $0 | $0 | $157,893 | $0 | $12,000 | $0 | $14,162 | $0 | $343,358 | $114,125 | $0 | $0 |
| BRADLEY E SHUMAKER | ||||||||||||||
| EVP, CFO, CHIEF ADMIN OFFI | $260,438 | $0 | $0 | $0 | $138 | $0 | $15,600 | $0 | $11,876 | $0 | $288,052 | $0 | $0 | $0 |
| GUYLAINE A RENAUD | ||||||||||||||
| ASST TREASURER & ASST SECR | $142,781 | $0 | $0 | $0 | $258 | $0 | $8,705 | $0 | $11,391 | $0 | $163,135 | $0 | $0 | $0 |
| KATHERINE M BEATTY | ||||||||||||||
| MANAGING DIRECTOR | $164,151 | $0 | $0 | $0 | $90 | $0 | $10,180 | $0 | $14,606 | $0 | $189,027 | $0 | $0 | $0 |
| LAURA M MALLOY | ||||||||||||||
| MANAGING DIRECTOR | $157,463 | $0 | $0 | $0 | $90 | $0 | $9,829 | $0 | $15,442 | $0 | $182,824 | $0 | $0 | $0 |
| RUSSELL J MCCALLIAN | ||||||||||||||
| MANAGING DIRECTOR | $167,696 | $0 | $0 | $0 | $138 | $0 | $10,263 | $0 | $12,434 | $0 | $190,531 | $0 | $0 | $0 |
| DONALD PRINCE | ||||||||||||||
| SENIOR FACULTY | $111,292 | $101,305 | $0 | $0 | $35,160 | $0 | $8,580 | $0 | $40,794 | $0 | $195,826 | $101,305 | $0 | $0 |
| CLEMSON TURREGANO | ||||||||||||||
| LEADERSHIP PORTFOLIO DIREC | $101,674 | $6,497 | $0 | $0 | $74,669 | $0 | $8,605 | $0 | $50,820 | $0 | $235,768 | $6,497 | $0 | $0 |
| RENEE HULTIN | ||||||||||||||
| GROUP DIRECTOR, GLOBAL PRO | $182,112 | $0 | $0 | $0 | $238 | $0 | $10,933 | $0 | $0 | $0 | $193,283 | $0 | $0 | $0 |
| RODRIGO MAHS | ||||||||||||||
| REGIONAL SALES DIRECTOR | $61,938 | $0 | $100,611 | $0 | $37,554 | $0 | $5,974 | $0 | $9,453 | $0 | $215,530 | $0 | $0 | $0 |
| CHRISTOPHER DEWAR | ||||||||||||||
| DESIGN & DELIVERY DIRECTOR | $111,196 | $25,832 | $0 | $0 | $36,769 | $0 | $3,154 | $0 | $20,141 | $0 | $171,260 | $25,832 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DONALD W. PRINCE, FACULTY DIRECTOR OF CCL, LLC, RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND PAYMENTS FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE DURING THE 2014 CALENDAR YEAR. THESE PAYMENTS WERE INCLUDED IN MR. PRINCE'S BASE COMPENSATION PAID BY A RELATED ORGANIZATION, AND BASE COMPENSATION PAID BY THE REPORTING ORGANIZATION, AS REPORTED ON FORM 990 PART VII, SECTION A AND SCHEDULE J. DAVID G. ALTMAN, EVP AND MANAGING DIRECTOR -EMEA, RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS DURING THE 2014 CALENDAR YEAR. THESE PAYMENTS WERE INCLUDED IN MR. ALTMAN'S BASE COMPENSATION PAID BY A RELATED ORGANIZATION, AND BASE COMPENSATION PAID BY THE REPORTING ORGANIZATION, AS REPORTED ON FORM 990 PART VII, SECTION A AND SCHEDULE J. ROLAND SMITH, VP AND MANAGING DIRECTOR -APAC, RECEIVED PAYMENTS FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE DURING THE 2014 CALENDAR YEAR. THESE PAYMENTS WERE INCLUDED IN MR. SMITH'S BASE COMPENSATION PAID BY A RELATED ORGANIZATION, AND BASE COMPENSATION PAID BY THE REPORTING ORGANIZATION, AS REPORTED ON FORM 990 PART VII, SECTION A AND SCHEDULE J. CLEMSON G. TURREGANO, LEADERSHIP PORTFOLIO DIRECTOR -EMEA, RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND PAYMENTS FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE DURING THE 2014 CALENDAR YEAR. THESE PAYMENTS WERE INCLUDED IN MR. TURREGANO'S BASE COMPENSATION PAID BY A RELATED ORGANIZATION, AND BASE COMPENSATION PAID BY THE REPORTING ORGANIZATION, AS REPORTED ON FORM 990 PART VII, SECTION A AND SCHEDULE J. CHRISTOPHER DEWAR,DESIGN & DELIVERY DIRECTOR, RECEIVED PAYMENTS FOR HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE DURING THE 2014 CALENDAR YEAR. THESE PAYMENTS WERE INCLUDED IN MR. DEWAR'S BASE COMPENSATION PAID BY A RELATED ORGANIZATION, AND BASE COMPENSATION PAID BY THE REPORTING ORGANIZATION, AS REPORTED ON FORM 990 PART VII, SECTION A AND SCHEDULE J. |
| PART I, LINE 4B | JOHN R. RYAN AND BRADLEY E. SHUMAKER PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2014 AND MADE CONTRIBUTIONS OF $17,500 EACH IN 2014. |
| PART I, LINE 7 | THE CENTER HAS A DISCRETIONARY PERFORMANCE INCENTIVE PLAN FOR MANAGEMENT AND STAFF. INCENTIVE BONUSES CAN BE AWARDED ANNUALLY IF THE CENTER MEETS CERTAIN PERFORMANCE OBJECTIVES. BONUSES UNDER THE PLAN ARE SUBJECT TO APPROVAL BY THE BOARD OF GOVERNORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE MISSION OF THE CENTER FOR CREATIVE LEADERSHIP IS TO ADVANCE THE UNDERSTANDING, PRACTICE, AND DEVELOPMENT OF LEADERSHIP FOR THE BENEFIT OF SOCIETY WORLDWIDE. WE CONDUCT RESEARCH, PRODUCE PUBLICATIONS AND PROVIDE A BROAD VARIETY OF EDUCATIONAL PROGRAMS AND PRODUCTS TO LEADERS AND ORGANIZATIONS IN THE PUBLIC, CORPORATE AND NONPROFIT SECTORS. FOR OVER 40 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 WHO IS ALSO A PARTICIPANT ON THE BOARD OF TRUSTEES. PETER RICHARDSON, CHAIRMAN OF THE BOARD OF TRUSTEES AND WINBURNE KING, TRUSTEE, ARE BOTH OFFICERS OF MOORINGS CAPITAL LCC, AN INVESTMENT COMPANY. AS OF MARCH 31, 2015, THE CENTER MAINTAINED A PARTNERSHIP INTEREST OF 9.1% 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 11 | 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 VICE PRESIDENT OF TALENT MANAGEMENT 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. |
| 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, 2015, THE BOARD OF TRUSTEES CONSISTED OF SEVEN INDIVIDUALS, TWO OF WHOM WERE ALSO PARTICIPANTS ON THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS WAS COMPRISED OF SEVENTEEN 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: | JOHN RYAN, A MEMBER OF THE BOARD OF GOVERNORS, IS ALSO PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CENTER FOR CREATIVE LEADERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 9A, ORGANIZATIONAL BRANCHES: | THE CENTER FOR CREATIVE LEADERSHIP OPERATES CAMPUSES IN GREENSBORO, NORTH CAROLINA; COLORADO SPRINGS, COLORADO; SAN DIEGO, CALIFORNIA; AND BRUSSELS, BELGIUM. THE ORGANIZATION OPERATES WHOLLY OWNED SUBSIDIARIES IN GURGAON, INDIA; ADDIS ABABA; ETHIOPIA; JOHANNESBURG, SOUTH AFRICA; MOSCOW, RUSSIA; AND SINGAPORE; AND A 70% OWNED SINGAPORE JOINT VENTURE TO PROVIDE SERVICES TO CHINA. |
| 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. THE COMPENSATION RANGE FOR THOSE REQUIRED TO BE LISTED ON PART VII DUE TO THEIR POSITIONS WITH THE ORGANIZATION IS $150,000 TO $250,000. 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. THE NET REALIZED GAINS AND LOSSES AS SHOWN ON THE K-1 ARE AS FOLLOWS: NET SHORT-TERM CAPITAL GAIN/(LOSS): MOORINGS CAPITAL K-1, BOX 9A 308,532 RELATED/EXEMPT MOORINGS CAPITAL K-1, BOX 13L (48) UBI NET LONG-TERM CAPITAL GAIN/(LOSS): MOORINGS CAPITAL K-1, BOX 9A 3,787,595 RELATED/EXEMPT MOORINGS CAPITAL K-1, BOX 13L 4,432 UBI |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR EARNINGS FROM MOORINGS CAPITAL LLC K-1 -1,217,203. NON CONTROLLING INTEREST IN CONSOLIDATED SUBSIDIARY -106,116. SUBSIDIARIES NET INCOME -1,995,585. FOREIGN CURRENCY TRANSLATION ADJUSTMENT -1,053,424. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR CREATIVE LEADERSHIP LLC | |||||||||||
| UI VIKTORENKO 5 BUILDING 1 OFFI | MOSCOW | RS | TRAINING/RESEARCH | RS | CENTER FOR CREATIVE LEADERSHIP | C | $2,375,436 | $601,856 | 1.00000 | 0 | |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | |||||||||||
| 89 SCIENCE PK DR 03-07/08 THE RUT | SINGAPORE SCIENCE PARK I | SN | CONDUCT RESEARCH, PRODUCE PUBLICATIONS, LEADERSHIP TRAINING | SN | CENTER FOR CREATIVE LEADERSHIP | C | $6,167,720 | $3,131,672 | 1.00000 | 0 | 118261 |
| CENTER FOR CREATIVE LEADERSHIP INDIA PRIVATE LIMITED | |||||||||||
| C/O REGUS BUSINESS CENTRE LEVEL 2 | BUND GARDEN ROAD, PUNE | IN | CONDUCT RESEARCH, PRODUCE PUBLICATIONS, LEADERSHIP TRAINING | IN | CENTER FOR CREATIVE LEADERSHIP | C | $1,283,983 | $1,490,535 | 1.00000 | 0 | 122002 |
| CENTER FOR CREATIVE LEADERSHIP EMEA (CCL-EMEA) | |||||||||||
| SUBCITY KIRKOS KLEBE 08/09 HOUSE N | ADDIS ABABA | ET | CONDUCT RESEARCH, PRODUCE PUBLICATIONS, LEADERSHIP TRAINING | ET | CENTER FOR CREATIVE LEADERSHIP | C | $343,524 | $99,164 | 1.00000 | 0 | |
| CCL - SOUTH AFRICA | |||||||||||
| CNR WEST ROAD SOUTH AND LOWER ROAD | JOHANNESBURG | SF | CONDUCT RESEARCH, PRODUCE PUBLICATIONS, LEADERSHIP TRAINING | SF | CENTER FOR CREATIVE LEADERSHIP | C | $886,244 | $623,812 | 1.00000 | 0 | 2196 |
| CCL GREATER CHINA PTE LTD | |||||||||||
| 89 SCIENCE PK DR 03-07/08 THE RUT | SINGAPORE | SN | CONDUCT RESEARCH, PRODUCE PUBLICATIONS, LEADERSHIP TRAINING | SN | CENTER FOR CREATIVE LEADERSHIP | C | $383,603 | $799,187 | 0.70000 | 0 | 118261 |
| 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 | Yes (1) | 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 | Yes (1) | 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 (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CCL - SOUTH AFRICA | ||
| D | $380,764 | COST |
| CENTER FOR CREATIVE LEADERSHIP LLC RUSSIA | ||
| O | $101,305 | COST |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | ||
| O | $123,001 | COST |
| CENTER FOR CREATIVE LEADERSHIP EMEA (CCL-EMEA) | ||
| O | $51,176 | COST |
| CENTER FOR CREATIVE LEADERSHIP - CCL BRUSSELS | ||
| O | $74,459 | COST |
| CENTER FOR CREATIVE LEADERSHIP - CCL BRUSSELS | ||
| P | $2,765,662 | COST |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | ||
| P | $1,684,528 | COST |
| CENTER FOR CREATIVE LEADERSHIP - CCL BRUSSELS | ||
| Q | $569,969 | COST |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | ||
| Q | $95,095 | COST |
| CENTER FOR CREATIVE LEADERSHIP - CCL BRUSSELS | ||
| R | $681,320 | COST |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | ||
| R | $322,529 | COST |
| CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD | ||
| S | $295,686 | COST |
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