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Nonprofiteer
← CENTER FOR CREATIVE LEADERSHIP

Form 990 for tax year 2022

Filed by CENTER FOR CREATIVE LEADERSHIP.

Totals

Total revenue
$123,518,426
Total expenses
$123,486,640
Contributions and grants received
$125,155
Grants paid
$0
Program service revenue
$116,190,012
Investment income
$609,502
Other revenue
$6,593,757
Total assets, end of year
$132,081,170
Total liabilities, end of year
$59,166,879
Net assets or fund balances, end of year
$72,914,291
Program services expenses (Part IX)
$109,170,011
Management and general expenses
$13,139,283
Fundraising expenses
$1,177,346
Program service expenses (Part III)
$109,170,011

Program services were 88.4% 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

    $125,155

  • 2a · Program service revenue: PROFESSIONAL INCOME

    total $86,803,471 · related or exempt $86,803,471

  • 2b · Program service revenue: TUITION INCOME

    total $19,498,659 · related or exempt $19,498,659

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

    total $4,924,070 · related or exempt $4,924,070

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

    total $4,438,195 · related or exempt $4,438,195

  • 2e · Program service revenue: PUBLICATION SALES

    total $525,617 · related or exempt $525,617

  • 3 · Investment income

    total $42,497 · excluded $42,497

  • 5 · Royalties

    total $6,421,101 · excluded $6,421,101

  • 7a · Gross sales of assets other than inventory

    securities $616,574

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

    securities $48,379 · other assets $1,190

  • 7c · Gain or loss

    securities $568,195 · other assets -$1,190

  • 7d · Net gain or loss

    total $567,005 · unrelated business -$48,379 · excluded $615,384

  • 11a · Other revenue: ALL OTHER REVENUE

    total $125,867 · excluded $125,867

  • 11b · Other revenue: EXCHANGE RATE GAINS

    total $46,789 · excluded $46,789

  • 11e · Other revenue, total

    $172,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,224,876 · program services $2,477,408 · management and general $2,681,753 · fundraising $65,715

  • 7 · Other salaries and wages

    total $50,870,580 · program services $45,794,453 · management and general $4,332,674 · fundraising $743,453

  • 8 · Pension plan contributions

    total $2,645,305 · program services $2,450,422 · management and general $155,005 · fundraising $39,878

  • 9 · Other employee benefits

    total $4,039,852 · program services $3,818,159 · management and general $152,727 · fundraising $68,966

  • 10 · Payroll taxes

    total $4,936,343 · program services $4,341,346 · management and general $539,631 · fundraising $55,366

  • 11a · Fees: management

    total $34,049,691 · program services $33,037,618 · management and general $962,792 · fundraising $49,281

  • 11b · Fees: legal

    total $232,514 · management and general $232,514

  • 11c · Fees: accounting

    total $645,232 · program services $29,810 · management and general $615,422

  • 11f · Fees: investment management

    total $1,639 · management and general $1,639

  • 11g · Fees: other

    total $264,125 · program services $12,203 · management and general $251,922

  • 12 · Advertising and promotion

    total $3,719,249 · program services $3,688,873 · management and general -$70 · fundraising $30,446

  • 13 · Office expenses

    total $4,938,930 · program services $4,655,036 · management and general $251,674 · fundraising $32,220

  • 14 · Information technology

    total $220,783 · program services $205,922 · management and general $13,953 · fundraising $908

  • 16 · Occupancy

    total $4,740,705 · program services $4,061,172 · management and general $662,956 · fundraising $16,577

  • 17 · Travel

    total $4,541,341 · program services $4,460,353 · management and general $77,633 · fundraising $3,355

  • 19 · Conferences, conventions and meetings

    total $393,348 · program services $393,348

  • 20 · Interest

    total $5,415 · program services $5,415

  • 22 · Depreciation, depletion and amortization

    total $4,622,267 · program services $3,243,500 · management and general $1,315,739 · fundraising $63,028

  • 23 · Insurance

    total $378,668 · program services $276,274 · management and general $97,668 · fundraising $4,726

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

    total $2,629,284 · program services $2,629,284

  • 24b · Other expenses: TEMPORARY HELP

    total $1,313,936 · program services $1,142,245 · management and general $171,457 · fundraising $234

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

    total $1,109,487 · program services $1,109,487

  • 24d · Other expenses: CONTR FOREIGN CORP EXPS

    total -$13,121,940 · program services -$13,121,940

  • 24e · All other expenses

    total $5,085,010 · program services $4,459,623 · management and general $622,194 · fundraising $3,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,304 · end of year $1,897

  • 2 · Savings and temporary cash investments

    beginning of year $23,000,109 · end of year $25,010,576

  • 4 · Accounts receivable

    beginning of year $28,601,925 · end of year $30,058,853

  • 8 · Inventories for sale or use

    beginning of year $613,483 · end of year $782,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,636,838 · end of year $1,773,000

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

    $63,375,269

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

    $46,348,763

  • 10c · Land, buildings and equipment, net

    beginning of year $17,083,982 · end of year $17,026,506

  • 11 · Investments: publicly traded securities

    beginning of year $1,179,845 · end of year $1,108,099

  • 12 · Investments: other securities

    beginning of year $54,567,680 · end of year $49,331,021

  • 15 · Other assets

    beginning of year $0 · end of year $6,989,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,426,643 · end of year $22,298,909

  • 19 · Deferred revenue

    beginning of year $26,366,937 · end of year $29,357,688

  • 24 · Unsecured notes and loans payable

    beginning of year $308,687 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $7,510,282

  • 27 · Net assets without donor restrictions

    beginning of year $21,145,460 · end of year $23,135,126

  • 28 · Net assets with donor restrictions

    beginning of year $57,438,439 · end of year $49,779,165

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • LEADERSHIP DEVELOPMENT PROGRAM (LDP): LDP IS CENTER FOR CREATIVE LEAERSHIP'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, 2023, 1,320 PARTICIPANTS ATTENDED THE LDP PROGRAM.

    Expenses $2,290,151 · Revenue $7,914,019

  • LEADERSHIP AT THE PEAK (LAP): LAP IS AN INTENSIVE LEADERSHIP PROGRAM DESIGNEDFOR THE C-SUITE AND SENIOR LEADERS THAT DIGS DEEP INTO PERSONAL LEADERSHIP STYLES AND EFFECTIVENESS. PARTICPANTS OF THE PROGRAM ARE FROM PRIVATE, PUBLIC, MILITARY AND EDUCATION AND NONPROFIT SECTORS. THE PROGRAM PROVIDES ON-SITE INSTRUCTION USING IN-DEPTH ASSESSMENT FEEDBACK, HANDS-ON EXERCISES, AND ONE-ON-ONE EXECUTIVE COACHING. PARTICIPANTS LEAVE WITH THE SKILLS AND TOOLS NECESSARY TO TACKLE THEIR ORGANIZATION'S BIGGEST CHALENGES, WHETHER IT'S BUSINESS OPERATIONS, STRATEGIC ISSUES, MANAGING CHANGE, LEADING ACROSS BOUNDRIES, TALENT DEVELOPMENT, OR ALL OF THE ABOVE. DURING THE FISCAL YEAR ENDED MARCH 31, 2023, 348 PARTICIPANTS ATTENDED THE LAP PROGRAM.

    Expenses $1,444,198 · Revenue $3,735,460

  • W.K. KELLOGG FOUNDATION IS AN INNOVATIVE FELLOWSHIP FOR LEADERS TO CONNECT,GROW, AND LEAD TRANSFORMATIONAL CHANGE TOWARD A MORE EQUITABLE SOCIETY 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 UNITEDSTATES AND SOVEREIGN TRIBES, WITH FOUR COHORTS OF FELLOWS FROM WKKF'S PRIORITY PLACES OF MICHIGAN, MISSISSIPPI, NEW MEXICO AND NEW ORLEANS, AS WELL ASONE NATIONAL U.S. COHORT. OVER THE COURSE OF A YEAR AND A HALF, FELLOWS DEEPEN THEIRKNOWLEDGE AND SKILLS FOR NAVIGATING TODAY'S CHALLENGES, AUTHENTICALLY ENGAGING COMMUNITIES AND ADVANCING RACIAL EQUITY AND RACIAL HEALING IN COMMUNITIES. IN ADDITION, FELLOWS BECOME PART OF A VAST NETWORK OF 1700 PLUS ALUMNI, WHO COLLECTIVELY ARE WORKING TO EFFECT SYSTEMIC CHANGE.

    Expenses $1,109,995 · Revenue $1,109,995

  • LEADING FOR ORGANIZATIONAL IMPACT (LOI)

    Expenses $954,354 · Revenue $3,778,056

  • MAXIMIZING LEADERSHIP POTENTIAL (MLP)

    Expenses $520,154 · Revenue $1,699,778

  • THE GOLDEN LEAF SCHOLARS LEADERSHIP PROGRAM IS NOW IN ITS 14TH YEAR SERVING STUDENTS IN RURAL, FORMERLY TOBACCO-DEPENDENT, COUNTIES IN NC. THE PROGRAM IS FUNDED BY THE GOLDEN LEAF FOUNDATION. STUDENTS WHO MAINTAIN A STRONG ACADEMIC PERFORMANCE ARE ELIGIBLE TO PARTICIPATE IN THE GLSLP PROGRAM FOR ALL FOUR YEARS OF THEIR COLLEGE CAREER. THE PROGRAM INCLUDES TWICE-YEARLY LEADERSHIP CONFERENCES, INDIVIDUAL COACHING, AND A SUMMER INTERNSHIP EXPEREIENCE EACH SUMMER.

    Expenses $716,298 · Revenue $731,923

  • 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 $102,134,861 · Revenue $97,220,781

As filed on the 2022 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

  • Scott Bohannon

    PRESIDENT/CEO (UNTIL 11/22)

    Total calculated
    $710,376
    From this org
    $668,195
    From related orgs
    $0
    Other
    $42,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $567,443
    Bonus
    $100,000
    Other
    $752
    Deferred
    $18,300
    Nontaxable benefits
    $23,881
    Filer's total
    $710,376

  • Martin S Schneider

    PRESIDENT, CEO, GOVERNOR

    Total calculated
    $86,261
    From this org
    $79,714
    From related orgs
    $0
    Other
    $6,547
    Hours/week
    40

  • Peter L Richardson

    TRUSTEE CHAIR & GOVERNOR

    Total calculated
    $0
    Hours/week
    6

  • Emily C Chiu

    TRUSTEE

    Total calculated
    $9,800
    From this org
    $9,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Dines

    TRUSTEE

    Total calculated
    $9,100
    From this org
    $9,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mona Edwards

    TRUSTEE

    Total calculated
    $25,798
    From this org
    $25,798
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Haynes G Griffin

    TRUSTEE

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • L Richardson Preyer Jr

    TRUSTEE

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

  • Nicholas Richardson

    TRUSTEE

    Total calculated
    $18,800
    From this org
    $18,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tyler B Richardson

    TRUSTEE

    Total calculated
    $13,050
    From this org
    $13,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Elaine Biech

    GOVERNOR

    Total calculated
    $4,750
    From this org
    $4,750
    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

  • James A Hoffman

    GOVERNOR

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

  • Christ Ernst PhD

    GOVERNOR

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Archana Gilravi

    GOVERNOR (UNTIL 6/22)

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

  • Harry Harris

    GOVERNOR

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sachit Jain

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Heesun Lho

    GOVERNOR

    Total calculated
    $4,750
    From this org
    $4,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rafat Malik Ph D

    GOVERNOR

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

  • Karen McNeil-Miller

    GOVERNOR

    Total calculated
    $11,500
    From this org
    $11,500
    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

  • Sue Pittacora

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • Barry L Price PhD

    GOVERNOR

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

  • Dr Jian-Ye Wang

    GOVERNOR

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

  • David G Altman

    CHIEF RESEARCH & INNOVATION OFFICER

    Total calculated
    $460,429
    From this org
    $420,656
    From related orgs
    $0
    Other
    $39,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,752
    Bonus
    $30,000
    Other
    $2,904
    Deferred
    $18,300
    Nontaxable benefits
    $21,473
    Filer's total
    $460,429

  • Charlotte F Francis

    CHIEF INFORMATION OFFICER

    Total calculated
    $280,919
    From this org
    $254,437
    From related orgs
    $0
    Other
    $26,482
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,154
    Bonus
    $20,000
    Other
    $1,283
    Deferred
    $15,413
    Nontaxable benefits
    $11,069
    Filer's total
    $280,919

  • Renee D Hultin

    CHIEF COMMERCIAL IMPACT OFFICER

    Total calculated
    $368,971
    From this org
    $350,454
    From related orgs
    $0
    Other
    $18,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,077
    Bonus
    $22,000
    Other
    $1,377
    Deferred
    $18,300
    Nontaxable benefits
    $217
    Filer's total
    $368,971

  • Lynn Fick-Cooper

    CHIEF EQUITY & SOCIAL IMPACT OFFICER

    Total calculated
    $307,380
    From this org
    $265,463
    From related orgs
    $0
    Other
    $41,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,157
    Bonus
    $19,000
    Other
    $1,306
    Deferred
    $16,373
    Nontaxable benefits
    $25,544
    Filer's total
    $307,380

  • Deidre Robinson

    CHIEF HR OFFICER

    Total calculated
    $145,205
    From this org
    $136,326
    From related orgs
    $0
    Other
    $8,879
    Hours/week
    40

  • Kent S Price III

    CHIEF HR OFFICER (UNTIL 8/22)

    Total calculated
    $212,095
    From this org
    $194,179
    From related orgs
    $0
    Other
    $17,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,001
    Bonus
    $21,000
    Other
    $1,178
    Deferred
    $11,212
    Nontaxable benefits
    $6,704
    Filer's total
    $212,095

  • Stephen Martin

    CHIEF OF STAFF & SECRETARY

    Total calculated
    $234,922
    From this org
    $196,926
    From related orgs
    $0
    Other
    $37,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,388
    Bonus
    $25,000
    Other
    $538
    Deferred
    $12,303
    Nontaxable benefits
    $25,693
    Filer's total
    $234,922

  • William A Passmore

    SVP-ADVISOR TO CEO'S, BOAR

    Total calculated
    $219,393
    From this org
    $206,297
    From related orgs
    $0
    Other
    $13,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,924
    Bonus
    $10,000
    Other
    $2,373
    Deferred
    $12,235
    Nontaxable benefits
    $861
    Filer's total
    $219,393

  • Jeffrey P Howard

    VP-PORTFOLIO & LEADERSHIP

    Total calculated
    $262,495
    From this org
    $227,448
    From related orgs
    $0
    Other
    $35,047
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,555
    Bonus
    $18,000
    Other
    $893
    Deferred
    $14,227
    Nontaxable benefits
    $20,820
    Filer's total
    $262,495

  • Bradley E Shumaker

    EVP, CFO, TREASUREER

    Total calculated
    $376,909
    From this org
    $350,430
    From related orgs
    $0
    Other
    $26,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $321,624
    Bonus
    $27,000
    Other
    $1,806
    Deferred
    $18,300
    Nontaxable benefits
    $8,179
    Filer's total
    $376,909

  • David Moore

    ASST. TREASURER & ASST SEC

    Total calculated
    $219,857
    From this org
    $180,448
    From related orgs
    $0
    Other
    $39,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,265
    Bonus
    $13,759
    Other
    $424
    Deferred
    $11,504
    Nontaxable benefits
    $27,905
    Filer's total
    $219,857

  • Shaurav Sen

    VP-PARTNERSHIPS & INNOVATIONS

    Total calculated
    $302,258
    From this org
    $261,567
    From related orgs
    $0
    Other
    $40,691
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,473
    Bonus
    $20,000
    Other
    $94
    Deferred
    $16,140
    Nontaxable benefits
    $24,551
    Filer's total
    $302,258

  • Sarah Nabors

    CHIEF MARKETING OFFICER

    Total calculated
    $198,234
    From this org
    $166,835
    From related orgs
    $0
    Other
    $31,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,969
    Bonus
    $17,686
    Other
    $180
    Deferred
    $10,585
    Nontaxable benefits
    $20,814
    Filer's total
    $198,234

  • Michael De Pass

    VP, EQUITY, DIVERSITY & INCLUSION

    Total calculated
    $231,912
    From this org
    $196,100
    From related orgs
    $0
    Other
    $35,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,339
    Bonus
    $16,000
    Other
    $761
    Deferred
    $12,120
    Nontaxable benefits
    $23,692
    Filer's total
    $231,912

  • Bruce R Marks

    VP - AMERICAS SALES

    Total calculated
    $232,862
    From this org
    $199,094
    From related orgs
    $0
    Other
    $33,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,264
    Bonus
    $11,544
    Other
    $2,286
    Deferred
    $12,322
    Nontaxable benefits
    $21,446
    Filer's total
    $232,862

  • Cheryl Flink

    VP - LEADERSHIP RESEARCH &

    Total calculated
    $221,174
    From this org
    $209,922
    From related orgs
    $0
    Other
    $11,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,391
    Bonus
    $132,000
    Other
    $531
    Deferred
    $4,224
    Nontaxable benefits
    $7,028
    Filer's total
    $221,174

  • Johnny Smith

    GLOBAL DIR, INFRASTRUCTURE & SUPPORT

    Total calculated
    $222,940
    From this org
    $207,945
    From related orgs
    $0
    Other
    $14,995
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,527
    Bonus
    $89,504
    Other
    $914
    Deferred
    $6,746
    Nontaxable benefits
    $8,249
    Filer's total
    $222,940

  • Sean Carroll

    REGINAL SALES DIRECTOR, EASTERN

    Total calculated
    $263,697
    From this org
    $233,689
    From related orgs
    $0
    Other
    $30,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,390
    Bonus
    $94,029
    Other
    $270
    Deferred
    $14,251
    Nontaxable benefits
    $15,757
    Filer's total
    $263,697

  • Anne L Credi

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $414,881
    From this org
    $378,170
    From related orgs
    $0
    Other
    $36,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,513
    Bonus
    $252,387
    Other
    $270
    Deferred
    $18,300
    Nontaxable benefits
    $18,411
    Filer's total
    $414,881

  • Stephanie Haynes

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $274,882
    From this org
    $255,509
    From related orgs
    $0
    Other
    $19,373
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $99,082
    Bonus
    $151,865
    Other
    $4,562
    Deferred
    $15,450
    Nontaxable benefits
    $3,923
    Filer's total
    $274,882

  • John R Ryan

    FORMER PRESIDENT & CEO

    Total calculated
    $508,152
    From this org
    $504,637
    From related orgs
    $0
    Other
    $3,515
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $72,622
    Bonus
    $431,506
    Other
    $509
    Deferred
    $3,317
    Nontaxable benefits
    $198
    Filer's total
    $508,152

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
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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 4A
RECEIVED A SEVERANCE: SCOTT M. BOHANNON $66,346, CHERYL M. FLINK $132,000, JOHNNY J. SMITH $84,215.

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 $5,599,300 · share of assets $3,273,162

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP LLC

    C · TRAINING/RESEARCH · RS · 100% owned · share of income $386,362 · share of assets $1,053,939

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP INDIA PRIVATE LIMITED

    C · TRAINING/RESEARCH · IN · 100% owned · share of income $2,166,972 · share of assets $2,902,605

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP PROPRIETARY LTD

    C · TRAINING/RESEARCH · SF · 75% owned · share of income $9,676 · share of assets $108,086

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA PTE LTD

    C · TRAINING/RESEARCH · SN · 70% owned · share of assets $9,499

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP EMEA SPRL

    C · TRAINING/RESEARCH · ET · 100% owned · share of income $480,182 · share of assets $799,303

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA (SHANGHAI) LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $742,109 · share of assets $639,022

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • SHANGHAI XIZHAN INVESTMENT MANAGEMENT CO LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $476,706 · share of assets $389,367

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER UK

    C · TRAINING/RESEARCH · UK · 100% owned · share of income $1,143,926 · share of assets $381,255

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP (CCL) GERMANY

    C · TRAINING/RESEARCH · GM · 100% owned · share of income $448,791 · share of assets $122,453

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CREATIVE LEADERSHIP TRAINING COMPANY

    C · TRAINING/RESEARCH · SA · 100% owned · share of assets $34,269

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202420459349302117

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