CORPORATE LEADERSHIP CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CORPORATE LEADERSHIP CENTER (EIN 11-3655687)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-13
IRS object ID: 201111339349303091
Schema version: 2010v3.2
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T15:00:55-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENHOUSE & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 W LAKE ST STE 200	AddressLine1
City	ELMHURST	City
State	IL	State
ZIP Code	601261527	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113655687	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATE LEADERSHIP CENTER NFP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	6309208628	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8237 GREYSTONE CT	AddressLine1
City	BURR RIDGE	City
State	IL	State
ZIP Code	60527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL FRANCIS	Name
Title	TREASURER	Title
Phone	6309208628	Phone
Date Signed	2011-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES A EVENHOUSECPA	Name
Phone	6308323225	Phone
Date Prepared	2011-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHERYL FRANCIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8237 GREYSTONE CT	AddressLine1
City	BURR RIDGE	City
State	IL	State
ZIP Code	60527	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1395953	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CORPORATELEADERSHIP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50000	ContributionsGrantsPriorYear
Contributions Grants Current Year	50000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	812806	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1333327	ProgramServiceRevenueCY
Investment Income Prior Year	1139	InvestmentIncomePriorYear
Investment Income Current Year	12626	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	863945	TotalRevenuePriorYear
Total Revenue Current Year	1395953	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	50000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	508632	OtherExpensePriorYear
Other Expenses Current Year	927103	OtherExpensesCurrentYear
Total Expenses Prior Year	558632	TotalExpensesPriorYear
Total Expenses Current Year	977103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	305313	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	418850	RevenuesLessExpensesCY
Total Assets BOY	1343982	TotalAssetsBOY
Total Assets EOY	1971679	TotalAssetsEOY
Total Liabilities BOY	224163	TotalLiabilitiesBOY
Total Liabilities EOY	368060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1119819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1603619	NetAssetsOrFundBalancesEOY
Mission Description	CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	941439	Expense
Grants	50000	Grants
Description	DEVELOPMENT OF UNIQUE EDUCATIONAL EXPERIENCE TO PREPARE SENIOR CORPORATE EXECUTIVES FOR MORE CAPABLE LEADERSHIP.	Description
Total Program Service Expense	941439	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHERYL A FRANCIS	NamePerson
Telephone Number	6309208628	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8237 GREYSTONE CT	AddressLine1
City	BURR RIDGE	City
State	IL	State
ZIP Code	60527	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHEILA PENROSE
PRESIDENT	10.00	X	0	0	0
CHERYL FRANCIS
TREASURER	10.00	X	0	0	0
PAT CARLSON
SECRETARY	1.00	X	0	0	0
JOHN MADIGAN
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NEGOTIATING WOMEN INC
337 E 50TH STREET SUITE 1F	NEW YORK	NY	10022	INSTRUCTIONAL	138750
SAKACH CONSULTING LLC
600 TURNER AVE	GLEN ELLYN	IL	60137	CONSULTING	130148

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	50000	AllOtherContributions
Total Contributions	50000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEADING WOMEN EXECUTIVES	1080000	1080000
CEO PERSPECTIVE PROGRAM	253327	253327

Field	Value	IRS element (for citing)
Total Program Service Revenue	1333327	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12626	TotalRevenueColumn
Exclusion	$12,626	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1395953	TotalRevenueColumn
Related Or Exempt Function Income	1333327	RelatedOrExemptFunctionIncome
Exclusion	$12,626	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7490	Total
Management And General	7490	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9763	Total
Management And General	9763	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2605	Total
Program Services	2605	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	430279	Total
Program Services	430279	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	839	Total
Management And General	839	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1156	Total
Management And General	1156	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
HEWITT/LWE NET REV SHR	224533	224533
PROGRAM DIRECTOR FEES	134296	134296
PROGRAM ADVANCEMENT	38493	38493
PRESENTATION MATERIALS	25817	25817
GRADUATION EXPENSES	18428	18428

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23604	Total
Program Services	16988	ProgramServices
Management And General	6616	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	977103	Total
Program Services	941439	ProgramServices
Management And General	35664	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1197573	BOY
EOY	1245281	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	112806	BOY
EOY	153343	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26156	BOY
EOY	1298	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	560341	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7447	BOY
EOY	11416	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1343982	BOY
EOY	1971679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	174163	BOY
EOY	198060	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	170000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	224163	BOY
EOY	368060	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1119819	BOY
EOY	1603619	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1119819	BOY
EOY	1603619	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1343982	BOY
EOY	1971679	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	418850	ReconcilationRevenueExpenses
Reconcilation Other Changes	64950	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100000	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	50000	CurrentTaxYear
Total	250000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	288766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812806	CurrentTaxYearMinus1Year
Current Tax Year	1333327	CurrentTaxYear
Total	2874372	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	338766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234269	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	862806	CurrentTaxYearMinus1Year
Current Tax Year	1383327	CurrentTaxYear
Total	3124372	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415406	CurrentTaxYearMinus1Year
Current Tax Year	368016	CurrentTaxYear
Total	986651	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	415406	CurrentTaxYearMinus1Year
Current Tax Year	368016	CurrentTaxYear
Total	986651	Total

Field	Value	IRS element (for citing)
Public Support Total509	2137721	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139	CurrentTaxYearMinus1Year
Current Tax Year	12626	CurrentTaxYear
Total	57628	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12247	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139	CurrentTaxYearMinus1Year
Current Tax Year	12626	CurrentTaxYear
Total	57628	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	863945	CurrentTaxYearMinus1Year
Current Tax Year	1395953	CurrentTaxYear
Total	3182000	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.67180	PublicSupportPercentage509
Prior Year Support Percentage	0.66490	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	1395953	TotalRevenue
Total Expenses	977103	TotalExpenses
Excess Or Deficit For Year	418850	ExcessOrDeficitForYear
Net Unrealized GL On Investments	64950	NetUnrealizedGLOnInvestments
Total Adjustments	64950	TotalAdjustments
Excess Or Deficit Per FS	483800	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1460903	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	64950	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	64950	RevenueNotRptdF990
Revenue Subtotal	1395953	RevenueSubtotal
Total Revenue Per Form990	1395953	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	977103	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	977103	ExpensesSubtotal
Total Expenses Per Form990	977103	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KELLOGG SCHOOL OF MANAGEMENT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 SHERIDAN ROAD	AddressLine1
City	EVANSTON	City
State	IL	State
ZIP Code	60208	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	362167817	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	50000	AmountOfCashGrant
Purpose Of Grant	EDUCATION	PurposeOfGrant

Schedule L IRS990ScheduleL

DQP Table DQPTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEWITT ASSOCIATES LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Of Transaction	DIRECTOR	DescriptionOfTransaction
Transaction Corrected	false	TransactionCorrected

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 WAS GIVEN TO THE CO-CHAIRMAN WHO REVIEWED IT PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XI	THE OTHER CHANGES IN NET ASSETS IS THE RESULT OF AN UNREALIZED GAIN ON INVESTMENTS. A RECONCILIATION IS PROVIDED ON SCHEDULE D, PART XI.