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Nonprofiteer
← CENTER FOR CREATIVE LEADERSHIP

Form 990 for tax year 2023

Filed by CENTER FOR CREATIVE LEADERSHIP.

Totals

Total revenue
$136,892,424
Total expenses
$136,255,287
Contributions and grants received
$136,468
Grants paid
$0
Program service revenue
$127,991,543
Investment income
$309,962
Other revenue
$8,454,451
Total assets, end of year
$144,535,508
Total liabilities, end of year
$56,674,664
Net assets or fund balances, end of year
$87,860,844
Program services expenses (Part IX)
$119,874,343
Management and general expenses
$14,872,394
Fundraising expenses
$1,508,550
Program service expenses (Part III)
$119,874,343

Program services were 88.0% 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

    $136,468

  • 2a · Program service revenue: PROFESSIONAL INCOME

    total $96,337,397 · related or exempt $96,337,397

  • 2b · Program service revenue: TUITION INCOME

    total $20,287,961 · related or exempt $20,287,961

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

    total $6,517,331 · related or exempt $6,517,331

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

    total $4,387,138 · related or exempt $4,387,138

  • 2e · Program service revenue: PUBLICATION SALES

    total $461,716 · related or exempt $461,716

  • 3 · Investment income

    total $264,626 · excluded $264,626

  • 5 · Royalties

    total $8,317,616 · excluded $8,317,616

  • 7a · Gross sales of assets other than inventory

    securities $144,667

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

    securities $65,146 · other assets $34,185

  • 7c · Gain or loss

    securities $79,521 · other assets -$34,185

  • 7d · Net gain or loss

    total $45,336 · unrelated business -$65,146 · excluded $110,482

  • 11a · Other revenue: ALL OTHER REVENUE

    total $118,707 · excluded $118,707

  • 11b · Other revenue: EXCHANGE RATE GAINS

    total $18,128 · excluded $18,128

  • 11e · Other revenue, total

    $136,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,439,776 · program services $2,477,418 · management and general $2,897,604 · fundraising $64,754

  • 7 · Other salaries and wages

    total $55,334,068 · program services $49,535,798 · management and general $4,810,709 · fundraising $987,561

  • 8 · Pension plan contributions

    total $3,112,960 · program services $2,770,559 · management and general $282,459 · fundraising $59,942

  • 9 · Other employee benefits

    total $5,604,177 · program services $4,850,480 · management and general $637,397 · fundraising $116,300

  • 10 · Payroll taxes

    total $5,544,638 · program services $4,694,070 · management and general $774,844 · fundraising $75,724

  • 11a · Fees: management

    total $38,988,273 · program services $37,632,458 · management and general $1,285,637 · fundraising $70,178

  • 11b · Fees: legal

    total $147,675 · management and general $147,675

  • 11c · Fees: accounting

    total $716,482 · program services $30,177 · management and general $686,305

  • 11f · Fees: investment management

    total $1,244 · management and general $1,244

  • 11g · Fees: other

    total $269,440 · program services $11,348 · management and general $258,092

  • 12 · Advertising and promotion

    total $3,552,257 · program services $3,544,794 · fundraising $7,463

  • 13 · Office expenses

    total $5,616,566 · program services $5,257,577 · management and general $298,386 · fundraising $60,603

  • 14 · Information technology

    total $340,869 · program services $327,988 · management and general $11,658 · fundraising $1,223

  • 16 · Occupancy

    total $4,770,401 · program services $4,207,498 · management and general $555,624 · fundraising $7,279

  • 17 · Travel

    total $5,815,122 · program services $5,630,811 · management and general $179,433 · fundraising $4,878

  • 19 · Conferences, conventions and meetings

    total $253,858 · program services $253,858

  • 20 · Interest

    total $3,312 · program services $23,297 · management and general -$19,010 · fundraising -$975

  • 22 · Depreciation, depletion and amortization

    total $4,842,895 · program services $3,710,902 · management and general $1,086,284 · fundraising $45,709

  • 23 · Insurance

    total $413,988 · program services $299,024 · management and general $109,792 · fundraising $5,172

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

    total $3,116,327 · program services $3,116,327

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

    total $1,834,916 · program services $1,834,916

  • 24c · Other expenses: BAD DEBTS EXPENSE

    total $1,127,446 · program services $913,369 · management and general $214,077

  • 24d · Other expenses: CONTR FOREIGN CORP EXPS

    total -$15,054,280 · program services -$15,054,280

  • 24e · All other expenses

    total $4,462,877 · program services $3,805,954 · management and general $654,184 · fundraising $2,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,897 · end of year $1,594

  • 2 · Savings and temporary cash investments

    beginning of year $25,010,576 · end of year $26,635,666

  • 4 · Accounts receivable

    beginning of year $30,058,853 · end of year $44,045,500

  • 8 · Inventories for sale or use

    beginning of year $782,038 · end of year $777,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,773,000 · end of year $2,289,543

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

    $61,921,519

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

    $45,645,007

  • 10c · Land, buildings and equipment, net

    beginning of year $17,026,506 · end of year $16,276,512

  • 11 · Investments: publicly traded securities

    beginning of year $1,108,099 · end of year $1,305,837

  • 12 · Investments: other securities

    beginning of year $49,331,021 · end of year $47,799,085

  • 15 · Other assets

    beginning of year $6,989,180 · end of year $5,404,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,298,909 · end of year $22,585,757

  • 19 · Deferred revenue

    beginning of year $29,357,688 · end of year $28,246,708

  • 25 · Other liabilities

    beginning of year $7,510,282 · end of year $5,842,199

  • 27 · Net assets without donor restrictions

    beginning of year $23,135,126 · end of year $25,181,452

  • 28 · Net assets with donor restrictions

    beginning of year $49,779,165 · end of year $62,679,392

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • 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 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, 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 $2,389,258 · Revenue $2,389,996

  • 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, 2024, 985 PARTICIPANTS ATTENDED THE LDP PROGRAM.

    Expenses $2,049,649 · Revenue $7,317,203

  • LEADERSHIP AT THE PEAK (LAP): LAP IS AN INTENSIVE LEADERSHIP PROGRAM DESIGNED FOR THE C-SUITE AND SENIOR LEADERS THAT DIGS DEEP INTO PERSONAL LEADERSHIP STYLES AND EFFECTIVENESS. PARTICIPANTS 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 CHALLENGES, WHETHER IT'S BUSINESS OPERATIONS, STRATEGIC ISSUES, MANAGING CHANGE, LEADING ACROSS BOUNDARIES, TALENT DEVELOPMENT, OR ALL THE ABOVE. DURING THE FISCAL YEAR ENDED MARCH 31, 2024, 280 PARTICIPANTS ATTENDED THE LAP PROGRAM.

    Expenses $1,226,083 · Revenue $3,626,649

  • LEADING FOR ORGANIZATIONAL IMPACT (LOI)

    Expenses $1,006,978 · Revenue $4,140,708

  • MAXIMIZING LEADERSHIP POTENTIAL (MLP)

    Expenses $464,652 · Revenue $1,618,299

  • THE GOLDEN LEAF SCHOLARS LEADERSHIP PROGRAM IS NOW IN ITS 15TH 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 EXPERIENCE EACH SUMMER.

    Expenses $224,907 · Revenue $228,072

  • 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 $112,512,816 · Revenue $108,670,616

As filed on the 2023 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

  • Martin S Schneider

    PRESIDENT & CEO

    Total calculated
    $612,153
    From this org
    $568,483
    From related orgs
    $0
    Other
    $43,670
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $563,256
    Bonus
    $2,500
    Other
    $2,727
    Deferred
    $19,800
    Nontaxable benefits
    $23,870
    Filer's total
    $612,153

  • Peter L Richardson

    TRUSTEE CHAIR & GOVERNOR

    Total calculated
    $0
    Hours/week
    6

  • David Dines

    TRUSTEE

    Total calculated
    $7,100
    From this org
    $7,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mona Edwards

    TRUSTEE

    Total calculated
    $7,900
    From this org
    $7,900
    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

    Total calculated
    $4,900
    From this org
    $4,900
    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
    $7,300
    From this org
    $7,300
    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
    $9,500
    From this org
    $9,500
    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
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Harry Harris

    GOVERNOR

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

  • Heesun Lho

    GOVERNOR

    Total calculated
    $10,500
    From this org
    $10,500
    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
    $10,500
    From this org
    $10,500
    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
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David G Altman

    CHIEF RESEARCH & INNOVATION OFFICER

    Total calculated
    $470,750
    From this org
    $428,164
    From related orgs
    $0
    Other
    $42,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,745
    Bonus
    $31,000
    Other
    $10,419
    Deferred
    $19,800
    Nontaxable benefits
    $22,786
    Filer's total
    $470,750

  • Charlotte F Francis

    CHIEF INFORMATION OFFICER

    Total calculated
    $291,843
    From this org
    $262,648
    From related orgs
    $0
    Other
    $29,195
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,433
    Bonus
    $20,000
    Other
    $1,215
    Deferred
    $15,871
    Nontaxable benefits
    $13,324
    Filer's total
    $291,843

  • Renee D Hultin

    CHIEF COMMERCIAL IMPACT OFFICER

    Total calculated
    $420,707
    From this org
    $362,739
    From related orgs
    $0
    Other
    $57,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,524
    Bonus
    $28,000
    Other
    $1,215
    Deferred
    $19,800
    Nontaxable benefits
    $38,168
    Filer's total
    $420,707

  • Lynn Fick-Cooper

    CHIEF EQUITY & SOCIAL IMPACT OFFICER

    Total calculated
    $327,229
    From this org
    $284,637
    From related orgs
    $0
    Other
    $42,592
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,022
    Bonus
    $21,400
    Other
    $1,215
    Deferred
    $17,462
    Nontaxable benefits
    $25,130
    Filer's total
    $327,229

  • Deidre Robinson

    CHIEF HR OFFICER

    Total calculated
    $346,607
    From this org
    $314,112
    From related orgs
    $0
    Other
    $32,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,397
    Bonus
    $23,500
    Other
    $1,215
    Deferred
    $18,971
    Nontaxable benefits
    $13,524
    Filer's total
    $346,607

  • Stephen Martin

    CHIEF OF STAFF & SECRETARY

    Total calculated
    $239,551
    From this org
    $198,970
    From related orgs
    $0
    Other
    $40,581
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,615
    Bonus
    $15,500
    Other
    $855
    Deferred
    $12,510
    Nontaxable benefits
    $28,071
    Filer's total
    $239,551

  • Jeffrey P Howard

    VP-PORTFOLIO & LEADERSHIP

    Total calculated
    $276,287
    From this org
    $233,825
    From related orgs
    $0
    Other
    $42,462
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,970
    Bonus
    $18,000
    Other
    $855
    Deferred
    $14,646
    Nontaxable benefits
    $27,816
    Filer's total
    $276,287

  • Bradley E Shumaker

    EVP, CFO, TREASURER

    Total calculated
    $391,160
    From this org
    $361,742
    From related orgs
    $0
    Other
    $29,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $332,113
    Bonus
    $28,000
    Other
    $1,629
    Deferred
    $19,800
    Nontaxable benefits
    $9,618
    Filer's total
    $391,160

  • David Moore

    ASST. TREASURER & ASST SEC

    Total calculated
    $236,135
    From this org
    $195,716
    From related orgs
    $0
    Other
    $40,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,102
    Bonus
    $15,200
    Other
    $414
    Deferred
    $12,450
    Nontaxable benefits
    $27,969
    Filer's total
    $236,135

  • Shaurav Sen

    VP-PARTNERSHIPS & INNOVATIONS

    Total calculated
    $309,803
    From this org
    $268,508
    From related orgs
    $0
    Other
    $41,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,753
    Bonus
    $17,900
    Other
    $855
    Deferred
    $16,472
    Nontaxable benefits
    $24,823
    Filer's total
    $309,803

  • Sarah Nabors

    CHIEF MARKETING OFFICER

    Total calculated
    $252,526
    From this org
    $221,245
    From related orgs
    $0
    Other
    $31,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,065
    Bonus
    $16,000
    Other
    $180
    Deferred
    $13,667
    Nontaxable benefits
    $17,614
    Filer's total
    $252,526

  • Michael De Pass

    VP, EQUITY, DIVERSITY & INCLUSION

    Total calculated
    $242,556
    From this org
    $202,041
    From related orgs
    $0
    Other
    $40,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,186
    Bonus
    $15,000
    Other
    $855
    Deferred
    $12,751
    Nontaxable benefits
    $27,764
    Filer's total
    $242,556

  • Bruce R Marks

    VP - AMERICAS SALES

    Total calculated
    $274,063
    From this org
    $236,765
    From related orgs
    $0
    Other
    $37,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,839
    Bonus
    $45,640
    Other
    $2,286
    Deferred
    $14,600
    Nontaxable benefits
    $22,698
    Filer's total
    $274,063

  • Liora Jankelowitz

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $280,007
    From this org
    $247,312
    From related orgs
    $0
    Other
    $32,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,311
    Bonus
    $32,527
    Other
    $38,474
    Deferred
    $8,106
    Nontaxable benefits
    $24,589
    Filer's total
    $280,007

  • Catherine F Kernels

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $438,249
    From this org
    $408,878
    From related orgs
    $0
    Other
    $29,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,603
    Bonus
    $290,183
    Other
    $2,092
    Deferred
    $19,800
    Nontaxable benefits
    $9,571
    Filer's total
    $438,249

  • Sean Carroll

    REGINAL SALES DIRECTOR, EASTERN

    Total calculated
    $285,726
    From this org
    $253,382
    From related orgs
    $0
    Other
    $32,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,047
    Bonus
    $106,065
    Other
    $270
    Deferred
    $15,437
    Nontaxable benefits
    $16,907
    Filer's total
    $285,726

  • Anne L Credi

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $566,954
    From this org
    $527,406
    From related orgs
    $0
    Other
    $39,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,853
    Bonus
    $386,919
    Other
    $10,634
    Deferred
    $19,800
    Nontaxable benefits
    $19,748
    Filer's total
    $566,954

  • Stephanie Haynes

    STRATEGIC BUSINESS PARTNER

    Total calculated
    $281,821
    From this org
    $258,073
    From related orgs
    $0
    Other
    $23,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,471
    Bonus
    $148,422
    Other
    $180
    Deferred
    $15,571
    Nontaxable benefits
    $8,177
    Filer's total
    $281,821

  • John R Ryan

    FORMER PRESIDENT & CEO

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $100,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $100,000

  • Scott Bohannon

    FORMER PRESIDENT & CEO

    Total calculated
    $532,981
    From this org
    $532,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $24,327
    Bonus
    $508,654
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $532,981

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, LINES 4A-B
RECEIVED A SEVERANCE: SCOTT M. BOHANNON $508,653.97. PARTICIPATED IN 457(B) PLAN DAVID G. ALTMAN $22,500.
PART I, LINE 5
ANNE CREDI, CATHERINE KERNELS, SEAN CARROLL, STEPHANIE HAYNES, LIORA JANKELOWITZ, AND BRUCE MARKS 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 $5,656,147 · share of assets $2,586,581

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP LLC

    C · TRAINING/RESEARCH · RS · 100% owned · share of income $198,444 · share of assets $891,911

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP INDIA PRIVATE LIMITED

    C · TRAINING/RESEARCH · IN · 100% owned · share of income $2,041,828 · share of assets $3,032,326

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP PROPRIETARY LTD

    C · TRAINING/RESEARCH · SF · 75% owned · share of income $4,079 · share of assets $115,753

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA PTE LTD

    C · TRAINING/RESEARCH · SN · 70% owned · share of assets $14,056

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP EMEA SPRL

    C · TRAINING/RESEARCH · ET · 100% owned · share of income $1,021,173 · share of assets $1,142,015

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER CHINA (SHANGHAI) LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $831,973 · share of assets $502,585

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • SHANGHAI XIZHAN INVESTMENT MANAGEMENT CO LTD

    C · TRAINING/RESEARCH · CH · 70% owned · share of income $329,040 · share of assets $320,193

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP GREATER UK

    C · TRAINING/RESEARCH · UK · 100% owned · share of income $1,280,697 · share of assets $344,482

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CENTER FOR CREATIVE LEADERSHIP (CCL) GERMANY

    C · TRAINING/RESEARCH · GM · 100% owned · share of income $859,480 · share of assets $131,607

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

  • CREATIVE LEADERSHIP TRAINING COMPANY

    C · TRAINING/RESEARCH · SA · 100% owned · share of assets $82,573

    Directly controlled by CENTER FOR CREATIVE LEADERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202510449349302306

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