Skip to content
Nonprofiteer
← CENTER FOR CREATIVE LEADERSHIP

Form 990 for tax year 2024

Filed by CENTER FOR CREATIVE LEADERSHIP.

Totals

Total revenue
$133,624,740
Total expenses
$136,229,532
Contributions and grants received
$513,650
Grants paid
$0
Program service revenue
$118,088,206
Investment income
$2,195,057
Other revenue
$12,827,827
Total assets, end of year
$132,474,360
Total liabilities, end of year
$51,646,981
Net assets or fund balances, end of year
$80,827,379
Program services expenses (Part IX)
$119,327,776
Management and general expenses
$15,183,675
Fundraising expenses
$1,718,081
Program service expenses (Part III)
$119,327,776

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $513,650

  • 2a · Program service revenue: PROFESSIONAL INCOME

    total $87,660,885 · related or exempt $87,660,885

  • 2b · Program service revenue: TUITION INCOME

    total $20,540,044 · related or exempt $20,540,044

  • 2c · Program service revenue: PROGRAM & RESEARCH GRANTS

    total $5,193,858 · related or exempt $5,193,858

  • 2d · Program service revenue: TEST & MATERIALS SALES

    total $4,241,192 · related or exempt $4,241,192

  • 2e · Program service revenue: PUBLICATION SALES

    total $452,227 · related or exempt $452,227

  • 3 · Investment income

    total $538,284 · excluded $538,284

  • 5 · Royalties

    total $12,575,873 · excluded $12,575,873

  • 7a · Gross sales of assets other than inventory

    securities $1,707,244

  • 7b · Less cost or other basis and sales expenses

    securities $37,614 · other assets $12,857

  • 7c · Gain or loss

    securities $1,669,630 · other assets -$12,857

  • 7d · Net gain or loss

    total $1,656,773 · unrelated business -$37,614 · excluded $1,694,387

  • 11a · Other revenue: ALL OTHER REVENUE

    total $153,132 · excluded $153,132

  • 11b · Other revenue: EXCHANGE RATE GAINS

    total $98,822 · excluded $98,822

  • 11e · Other revenue, total

    $251,954

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,868,090 · program services $3,624,643 · management and general $2,160,109 · fundraising $83,338

  • 7 · Other salaries and wages

    total $56,707,117 · program services $50,213,789 · management and general $5,421,657 · fundraising $1,071,671

  • 8 · Pension plan contributions

    total $3,006,047 · program services $2,734,111 · management and general $209,060 · fundraising $62,876

  • 9 · Other employee benefits

    total $6,661,381 · program services $5,958,164 · management and general $562,085 · fundraising $141,132

  • 10 · Payroll taxes

    total $5,833,079 · program services $4,848,503 · management and general $902,057 · fundraising $82,519

  • 11a · Fees: management

    total $35,518,554 · program services $34,293,129 · management and general $1,171,012 · fundraising $54,413

  • 11b · Fees: legal

    total $268,533 · management and general $268,533

  • 11c · Fees: accounting

    total $693,549 · program services $41,134 · management and general $652,415

  • 11f · Fees: investment management

    total $2,119 · management and general $2,119

  • 11g · Fees: other

    total $290,470 · program services $17,228 · management and general $273,242

  • 12 · Advertising and promotion

    total $3,445,531 · program services $3,402,354 · management and general -$8,254 · fundraising $51,431

  • 13 · Office expenses

    total $6,046,449 · program services $6,074,332 · management and general -$101,728 · fundraising $73,845

  • 14 · Information technology

    total $399,030 · program services $370,837 · management and general $21,866 · fundraising $6,327

  • 16 · Occupancy

    total $5,044,404 · program services $4,427,572 · management and general $608,823 · fundraising $8,009

  • 17 · Travel

    total $6,816,234 · program services $6,599,844 · management and general $207,766 · fundraising $8,624

  • 19 · Conferences, conventions and meetings

    total $316,352 · program services $316,352

  • 20 · Interest

    total $32,913 · program services -$769,928 · management and general $803,744 · fundraising -$903

  • 22 · Depreciation, depletion and amortization

    total $4,810,720 · program services $3,654,947 · management and general $1,093,130 · fundraising $62,643

  • 23 · Insurance

    total $504,578 · program services $458,994 · management and general $39,789 · fundraising $5,795

  • 24a · Other expenses: TEST, PUBS & OTHER MATE

    total $2,829,126 · program services $2,829,126

  • 24b · Other expenses: CAFETERIA, CATERING, AN

    total $1,981,495 · program services $1,981,495

  • 24c · Other expenses: TAXES & FEES

    total $1,533,445 · program services $1,503,488 · management and general $29,608 · fundraising $349

  • 24d · Other expenses: CONTR FOREIGN CORP EXPS

    total -$15,983,615 · program services -$15,983,615

  • 24e · All other expenses

    total $3,603,931 · program services $2,731,277 · management and general $866,642 · fundraising $6,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,594 · end of year $994

  • 2 · Savings and temporary cash investments

    beginning of year $26,635,666 · end of year $21,494,136

  • 4 · Accounts receivable

    beginning of year $44,045,500 · end of year $41,289,968

  • 8 · Inventories for sale or use

    beginning of year $777,635 · end of year $737,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,289,543 · end of year $2,312,708

  • 10a · Land, buildings and equipment: cost or other basis

    $58,943,207

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,590,665

  • 10c · Land, buildings and equipment, net

    beginning of year $16,276,512 · end of year $15,352,542

  • 11 · Investments: publicly traded securities

    beginning of year $1,305,837 · end of year $1,393,987

  • 12 · Investments: other securities

    beginning of year $47,799,085 · end of year $46,123,382

  • 15 · Other assets

    beginning of year $5,404,136 · end of year $3,769,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,585,757 · end of year $21,137,884

  • 19 · Deferred revenue

    beginning of year $28,246,708 · end of year $26,443,131

  • 25 · Other liabilities

    beginning of year $5,842,199 · end of year $4,065,966

  • 27 · Net assets without donor restrictions

    beginning of year $25,181,452 · end of year $21,031,864

  • 28 · Net assets with donor restrictions

    beginning of year $62,679,392 · end of year $59,795,515

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO ADVANCE THE UNDERSTANDING, PRACTICE, AND DEVELOPMENT OF LEADERSHIP FOR THE BENEFIT OF SOCIETY WORLDWIDE. THE CENTER CONDUCTS RESEARCH, PRODUCES PUBLICATIONS AND PROVIDES A BROAD VARIETY OF EDUCATIONAL PROGRAMS TO LEADERS AND ORGANIZATIONS IN THE PUBLIC, CORPORATE AND NONPROFIT SECTORS.

  • W.K. KELLOGG FOUNDATION IS AN INNOVATIVE FELLOWSHIP FOR LEADERS TO CONNECT, GROW, AND LEAD TRANSFORMATIONAL CHANGE IN THE UNITED STATES. THE 18-MONTH FELLOWSHIP PROGRAM OFFERS HANDS-ON TRAINING, PERSONALIZED COACHING, COMMUNITY-BASED SUPPORT, AND PRACTICAL PROJECT EXPERIENCE. IT BRINGS TOGETHER 80 INSPIRING LEADERS FROM ACROSS THE UNITED STATES AND SOVEREIGN TRIBES, WITH FOUR COHORTS OF FELLOWS FROM WKKF'S PRIORITY PLACES OF MICHIGAN, MISSISSIPPI, NEW MEXICO, AND NEW ORLEANS, AS WELL AS ONE NATIONAL U.S. COHORT. OVER THE COURSE OF A YEAR AND A HALF, FELLOWS DEEPEN THEIR KNOWLEDGE AND SKILLS FOR NAVIGATING TODAY'S CHALLENGES AND LEARNING TO AUTHENTICALLY ENGAGE IN THEIR COMMUNITIES. IN ADDITION, FELLOWS BECOME PART OF A VAST NETWORK OF 1700 PLUS ALUMNI.

    Expenses $3,987,376 · Revenue $3,987,376

  • LEADERSHIP DEVELOPMENT PROGRAM (LDP): LDP IS CENTER FOR CREATIVE LEADERSHIP'S ("CCL") FLAGSHIP EXECUTIVE EDUCATION PROGRAM AND IS ATTENDED BY MORE EXECUTIVES WORLDWIDE THAN ANY SIMILAR TYPE PROGRAM. PARTICIPANTS OF THE PROGRAM TEND TO BE MIDDLE TO SENIOR LEVEL EXECUTIVES FROM THE PRIVATE, MILITARY, EDUCATION, AND NONPROFIT SECTORS. THE PROGRAM GIVES PARTICIPANTS THE OPTION OF LIVE-ONLINE OR ON-SITE INSTRUCTION SURROUNDED BY INTENSE PRE AND POST WORK ASSIGNMENTS. THE PRIMARY OBJECTIVE OF THE PROGRAM IS TO ASSIST THE PARTICIPANT IN INCREASING HIS OR HER LEADERSHIP CAPACITY THROUGH A FEEDBACK INTENSIVE LEARNING EXPERIENCE AND HANDS-ON ACTIVITIES. DURING THE FISCAL YEAR ENDED MARCH 31, 2025, 986 PARTICIPANTS ATTENDED THE LDP PROGRAM.

    Expenses $2,033,249 · Revenue $7,228,027

  • LEADING FOR ORGANIZATIONAL IMPACT (LOI): LOI IS ONE OF THE CENTER FOR CREATIVE LEADERSHIP'S PREMIER EXECUTIVE EDUCATION PROGRAMS, DESIGNED SPECIFICALLY FOR SENIOR LEADERS RESPONSIBLE FOR BUSINESS UNITS, DIVISIONS, OR ORGANIZATIONAL FUNCTIONS. THE PROGRAM EQUIPS PARTICIPANTS TO BALANCE SHORT-TERM TACTICAL DEMANDS WITH LONG-TERM STRATEGIC PRIORITIES, ENHANCING THEIR ABILITY TO LEAD ACROSS BOUNDARIES AND SHAPE ENTERPRISE-WIDE OUTCOMES. THROUGH IMMERSIVE LEARNING EXPERIENCES IN A DYNAMIC, PEER-BASED LEARNING ENVIRONMENT, LEADERS LEAVE THE PROGRAM WITH THE SKILLS AND SUPPORT NECESSARY TO BE MORE STRATEGICALLY EFFECTIVE WITHIN THEIR ORGANIZATIONS. DURING THE FISCAL YEAR ENDED MARCH 31, 2025, 472 PARTICIPANTS ATTENDED THE LOI PROGRAM.

    Expenses $1,293,562 · Revenue $4,680,343

  • LEADERSHIP AT THE PEAK (LAP)

    Expenses $1,138,360 · Revenue $3,120,223

  • MAXIMIZING LEADERSHIP POTENTIAL (MLP)

    Expenses $531,496 · Revenue $1,756,096

  • OTHER PROGRAM SERVICES. IN ADDITION TO THE PROGRAMS PREVIOUSY LISTED, CCL ALSO OFFERS NUMEROUS ADDITIONAL FACE TO FACE AND VIRTUAL EDUCATIONAL PROGRAMS TO THE PUBLIC, PRIVATE AND NONPROFIT SECTORS. CCL STRIVES TO MAKE OUR PROGRAMS AVAILABLE TO ALL SECTORS OF SOCIETY. EACH YEAR, CCL IDENTIFIES SEGMENTS OF THE POPULATION WHO DO NOT HAVE THE RESOURCES TO AFFORD CCL PROGRAMS WITHOUT SOME FINANCIAL ASSISTANCE. THOSE AUDIENCES ARE GENERALLY INDIVIDUALS FROM THE NONPROFIT OR EDUCATION SECTORS, YOUTH OR INDIVIDUALS FROM DISADVANTAGED REGIONS AND DEVELOPING COUNTRIES. CCL THEN PROVIDES FINANCIAL ASSISTANCE TO THESE AUDIENCES THROUGH SCHOLARSHIPS, THIRD-PARTY FUNDING OR BELOW MARKET PRICED FEES.

    Expenses $110,343,733 · Revenue $97,316,141

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cutler Dawson

    GOVERNOR CHAIR & TRUSTEE

    Total calculated
    $43,900
    From this org
    $43,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Peter L Richardson

    TRUSTEE CHAIR & GOVERNOR

    Total calculated
    $0
    Hours/week
    6

  • Nicolas L Richardson

    TRUSTEE VICE CHAIR & GOVERNOR

    Total calculated
    $17,200
    From this org
    $17,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mona Edwards

    TRUSTEE & GOVERNOR

    Total calculated
    $16,080
    From this org
    $16,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sue Pittacora

    TRUSTEE & GOVERNOR VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Dines

    TRUSTEE

    Total calculated
    $6,100
    From this org
    $6,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Haynes G Griffin

    TRUSTEE

    Total calculated
    $6,100
    From this org
    $6,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • L Richardson Preyer Jr

    TRUSTEE (THRU 6/1/2024)

    Total calculated
    $3,650
    From this org
    $3,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tyler B Richardson

    TRUSTEE

    Total calculated
    $8,300
    From this org
    $8,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Elaine Biech

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Pamela Davies

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chris Ernst PhD

    GOVERNOR

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Harry Harris

    GOVERNOR

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James A Hoffman

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Heesun Lho

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rafat Malik Ph D

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Karen McNeil-Miller

    GOVERNOR (THRU 6/1/2024)

    Total calculated
    $6,750
    From this org
    $6,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • James Morris Ph D

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Barrye L Price PhD

    GOVERNOR

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dr Jian-Ye Wang

    GOVERNOR (THRU 6/1/2024)

    Total calculated
    $0
    Hours/week
    2

  • Martin S Schneider

    PRESIDENT & CEO

    Total calculated
    $760,407
    From this org
    $717,353
    From related orgs
    $0
    Other
    $43,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $570,626
    Bonus
    $144,000
    Other
    $2,727
    Deferred
    $20,700
    Nontaxable benefits
    $22,354
    Filer's total
    $760,407

  • David G Altman

    EXECUTIVE ADVISOR

    Total calculated
    $481,021
    From this org
    $436,610
    From related orgs
    $0
    Other
    $44,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,021
    Bonus
    $24,862
    Other
    $2,727
    Deferred
    $20,700
    Nontaxable benefits
    $23,711
    Filer's total
    $481,021

  • Lisa M Cavanaugh

    CHIEF STRATEGY OFFICER

    Total calculated
    $280,076
    From this org
    $231,498
    From related orgs
    $0
    Other
    $48,578
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,086
    Bonus
    $9,689
    Other
    $2,723
    Deferred
    $12,216
    Nontaxable benefits
    $36,362
    Filer's total
    $280,076

  • Michael Depass

    VP, EQUITY, DIVERSITY & INCLUSION

    Total calculated
    $255,798
    From this org
    $203,231
    From related orgs
    $0
    Other
    $52,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,960
    Bonus
    $12,416
    Other
    $855
    Deferred
    $13,056
    Nontaxable benefits
    $39,511
    Filer's total
    $255,798

  • Lynn Fick-Cooper

    VICE PRESIDENT SOCIAL MARKETS

    Total calculated
    $337,316
    From this org
    $293,242
    From related orgs
    $0
    Other
    $44,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,589
    Bonus
    $19,438
    Other
    $1,215
    Deferred
    $17,981
    Nontaxable benefits
    $26,093
    Filer's total
    $337,316

  • Charlotte F Francis

    CHIEF INFORMATION OFFICER

    Total calculated
    $301,562
    From this org
    $268,888
    From related orgs
    $0
    Other
    $32,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,557
    Bonus
    $17,702
    Other
    $1,629
    Deferred
    $16,376
    Nontaxable benefits
    $16,298
    Filer's total
    $301,562

  • Jeffrey P Howard

    VP-PORTFOLIO & LEADERSHIP

    Total calculated
    $289,799
    From this org
    $235,899
    From related orgs
    $0
    Other
    $53,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,034
    Bonus
    $14,010
    Other
    $855
    Deferred
    $14,980
    Nontaxable benefits
    $38,920
    Filer's total
    $289,799

  • Renee D Hultin

    CHIEF OPERATING OFFICER

    Total calculated
    $439,037
    From this org
    $378,717
    From related orgs
    $0
    Other
    $60,320
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,327
    Bonus
    $28,761
    Other
    $1,629
    Deferred
    $20,700
    Nontaxable benefits
    $39,620
    Filer's total
    $439,037

  • Stephen Martin

    CHIEF OF STAFF & SECRETARY

    Total calculated
    $248,362
    From this org
    $206,461
    From related orgs
    $0
    Other
    $41,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,633
    Bonus
    $13,973
    Other
    $855
    Deferred
    $12,953
    Nontaxable benefits
    $28,948
    Filer's total
    $248,362

  • David Moore

    ASST. TREASURER & ASST SEC

    Total calculated
    $245,831
    From this org
    $204,110
    From related orgs
    $0
    Other
    $41,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,196
    Bonus
    $13,500
    Other
    $414
    Deferred
    $12,962
    Nontaxable benefits
    $28,759
    Filer's total
    $245,831

  • Sarah Nabors

    CHIEF MARKETING OFFICER

    Total calculated
    $266,679
    From this org
    $240,704
    From related orgs
    $0
    Other
    $25,975
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,636
    Bonus
    $17,888
    Other
    $180
    Deferred
    $14,629
    Nontaxable benefits
    $11,346
    Filer's total
    $266,679

  • Deirdre Robinson

    CHIEF HR OFFICER (THRU 9/19/2024)

    Total calculated
    $289,428
    From this org
    $263,891
    From related orgs
    $0
    Other
    $25,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,589
    Bonus
    $21,112
    Other
    $1,190
    Deferred
    $14,769
    Nontaxable benefits
    $10,768
    Filer's total
    $289,428

  • Shaurav Sen

    VP-PARTNERSHIPS & INNOVATIONS

    Total calculated
    $318,538
    From this org
    $275,164
    From related orgs
    $0
    Other
    $43,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,104
    Bonus
    $15,845
    Other
    $1,215
    Deferred
    $16,905
    Nontaxable benefits
    $26,469
    Filer's total
    $318,538

  • Bradley E Shumaker

    EVP, CFO, TREASURER

    Total calculated
    $406,094
    From this org
    $375,432
    From related orgs
    $0
    Other
    $30,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,310
    Bonus
    $27,493
    Other
    $1,629
    Deferred
    $20,700
    Nontaxable benefits
    $9,962
    Filer's total
    $406,094

  • Shahla Akbari

    VP, GLOBAL CLIENT OPS.

    Total calculated
    $236,474
    From this org
    $222,084
    From related orgs
    $0
    Other
    $14,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,837
    Bonus
    $8,067
    Other
    $180
    Deferred
    $13,344
    Nontaxable benefits
    $1,046
    Filer's total
    $236,474

  • John Beck

    VP AMERICAS SALES

    Total calculated
    $227,853
    From this org
    $196,675
    From related orgs
    $0
    Other
    $31,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,186
    Bonus
    $26,250
    Other
    $239
    Deferred
    $8,629
    Nontaxable benefits
    $22,549
    Filer's total
    $227,853

  • Paul Jones

    VP GLOBAL CLIENT DELIVER

    Total calculated
    $257,326
    From this org
    $230,140
    From related orgs
    $0
    Other
    $27,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,424
    Bonus
    $9,430
    Other
    $2,286
    Deferred
    $13,988
    Nontaxable benefits
    $13,198
    Filer's total
    $257,326

  • Sean Carroll

    REGINAL SALES DIRECTOR, EA

    Total calculated
    $262,841
    From this org
    $231,433
    From related orgs
    $0
    Other
    $31,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,725
    Bonus
    $78,438
    Other
    $270
    Deferred
    $14,107
    Nontaxable benefits
    $17,301
    Filer's total
    $262,841

  • Anne L Credi

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $500,235
    From this org
    $461,430
    From related orgs
    $0
    Other
    $38,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,584
    Bonus
    $323,432
    Other
    $414
    Deferred
    $20,700
    Nontaxable benefits
    $18,105
    Filer's total
    $500,235

  • Stephanie Haynes

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $301,164
    From this org
    $275,086
    From related orgs
    $0
    Other
    $26,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,899
    Bonus
    $161,007
    Other
    $180
    Deferred
    $16,593
    Nontaxable benefits
    $9,485
    Filer's total
    $301,164

  • Catherine F Kernels

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $387,931
    From this org
    $357,292
    From related orgs
    $0
    Other
    $30,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,360
    Bonus
    $233,744
    Other
    $1,188
    Deferred
    $20,700
    Nontaxable benefits
    $9,939
    Filer's total
    $387,931

  • Stacey Thomas

    REGIONAL SALES DIRECTOR

    Total calculated
    $237,555
    From this org
    $221,485
    From related orgs
    $0
    Other
    $16,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,172
    Bonus
    $65,043
    Other
    $270
    Deferred
    $13,349
    Nontaxable benefits
    $2,721
    Filer's total
    $237,555

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
ANNE CREDI, CATHERINE KERNELS, STEPHANIE HAYNES, SEAN CARROL, AND STACEY THOMAS RECEIVED COMPENSATION BASED ON THE CENTER'S SALES INCENTIVE PLAN. THE SALES INCENTIVE COMPENSATION IS LISTED ON SCHEDULE J, PART II, COLUMN B(II)

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTER FOR CREATIVE LEADERSHIP (CCL) PTE LTD

    C · TRAINING/RESEARCH · SN · 100% owned · share of income $6,394,681 · share of assets $4,383,912

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP LLC

    C · SUPPORT FUNCTIONS · RS · 100% owned · share of income $77,742 · share of assets $996,030

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP INDIA PRIVATE LIMITED

    C · TRAINING/RESEARCH · IN · 100% owned · share of income $1,852,107 · share of assets $3,304,199

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP PROPRIETARY LTD

    C · TRAINING/RESEARCH · SF · 75% owned · share of income $15,581 · share of assets $67,570

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA PTE LTD

    C · TRAINING/RESEARCH · SN · 70% owned · share of income -$1,229 · share of assets $15,198

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP EMEA SPRL

    C · TRAINING/RESEARCH · ET · 100% owned · share of income $1,899,735 · share of assets $813,635

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA (SHANGHAI) LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $556,254 · share of assets $363,270

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • SHANGHAI XIZHAN INVESTMENT MANAGEMENT CO LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $459,568 · share of assets $128,102

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER UK

    C · TRAINING/RESEARCH · UK · 100% owned · share of income $1,397,513 · share of assets $402,977

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP (CCL) GERMANY

    C · TRAINING/RESEARCH · GM · 100% owned · share of income $897,962 · share of assets $173,910

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CREATIVE LEADERSHIP TRAINING COMPANY

    C · TRAINING/RESEARCH · SA · 100% owned · share of income $165,941 · share of assets $327,650

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

Provenance

Return type
form_990
Tax year
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202630429349301918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.