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Center For Creative Leadership

  • Greensboro, NC
  • Tax-exempt since Oct. 1970
  • EIN: 23-7079591

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$124M (2023)

Expenses
$123M (2023)

Total Assets
$132M (2023)

Total Liabilities
$59.2M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,518,426
Expenses
$123,486,640
Net Income
$31,786
Net Assets
$72,914,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,155
0.1%
Program Services $116,190,012
94.1%
Investment Income $42,497
0.0%
Bond Proceeds $0
Royalties $6,421,101
5.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $567,005
0.5%
Net Inventory Sales $0
Other Revenue $172,656
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,224,876
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,870,580
41.2%
Assets/Debt
Total Assets $132,081,170
Total Liabilities $59,166,879
Net Assets $72,914,291
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Scott Bohannon (President/Ceo (Until 11/22)) $668,195 $0 $42,181
John R Ryan (Former President & Ceo) $504,637 $0 $3,515
David G Altman (Chief Research & Innovation Officer) $420,656 $0 $39,773
Anne L Credi (Strategic Business Partner) $378,170 $0 $36,711
Renee D Hultin (Chief Commercial Impact Officer) $350,454 $0 $18,517
Bradley E Shumaker (Evp, Cfo, Treasureer) $350,430 $0 $26,479
Lynn Fick Cooper (Chief Equity & Social Impact Officer) $265,463 $0 $41,917
Shaurav Sen (Vp Partnerships & Innovations) $261,567 $0 $40,691
Stephanie Haynes (Strategic Business Partner) $255,509 $0 $19,373
Charlotte F Francis (Chief Information Officer) $254,437 $0 $26,482
Sean Carroll (Reginal Sales Director, Eastern) $233,689 $0 $30,008
Jeffrey P Howard (Vp Portfolio & Leadership) $227,448 $0 $35,047
Cheryl Flink (Vp Leadership Research &) $209,922 $0 $11,252
Johnny Smith (Global Dir, Infrastructure & Support) $207,945 $0 $14,995
William A Passmore (Svp Advisor To Ceo's, Boar) $206,297 $0 $13,096
Bruce R Marks (Vp Americas Sales) $199,094 $0 $33,768
Stephen Martin (Chief Of Staff & Secretary) $196,926 $0 $37,996
Michael De Pass (Vp, Equity, Diversity & Inclusion) $196,100 $0 $35,812
Kent S Price Iii (Chief Hr Officer (Until 8/22)) $194,179 $0 $17,916
David Moore (Asst. Treasurer & Asst Sec) $180,448 $0 $39,409
Sarah Nabors (Chief Marketing Officer) $166,835 $0 $31,399
Deidre Robinson (Chief Hr Officer) $136,326 $0 $8,879
Martin S Schneider (President, Ceo, Governor) $79,714 $0 $6,547
Cutler Dawson (Governor Chair & Trustee) $43,900 $0 $0
Mona Edwards (Trustee) $25,798 $0 $0
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990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,677,829
Expenses
$102,376,094
Net Income
$4,301,735
Net Assets
$78,583,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,542,665
10.8%
Program Services $89,221,469
83.6%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $4,310,755
4.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,409,840
1.3%
Net Inventory Sales $0
Other Revenue $192,820
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,581,067
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,915,229
42.9%
Assets/Debt
Total Assets $126,686,166
Total Liabilities $48,102,267
Net Assets $78,583,899
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo, Governor (Thru 1/22)) $553,139 $0 $19,071
David G Altman (Chief Operating Officer) $345,677 $0 $38,616
Bradley E Shumaker (Evp, Cfo, Treasureer) $286,136 $0 $25,103
Renee D Hultin (Svp Americas) $238,263 $0 $14,216
Kent S Price Iii (Chief Human Resource Officer) $225,750 $0 $35,158
Kevin Briody (Vp Global Marketing (Thru 01/22)) $223,539 $0 $39,165
Shaurav Sen (Vp Partnerships & Innovations) $223,300 $0 $37,764
Laura M Malloy (Vp Of Global Sales) $205,671 $0 $14,287
Cheryl Flink (Vp Leadership Research & Analytics) $197,293 $0 $33,009
Lisa Sinclair (Managing Director) $189,383 $0 $25,655
Lynn Fick Cooper (Vp & Managing Director Societal Advancement) $188,396 $0 $35,675
Jeffrey P Howard (Vp Portfolio & Leadershi) $180,545 $0 $41,921
William A Passmore (Svp Advisor To Ceo's, Boards And Senior Teams) $173,920 $0 $10,586
Tracy A Roberts (Strategic Business Partner) $171,169 $0 $32,127
Bruce R Marks (Vp Americas Sales) $167,124 $0 $31,188
Nkanta N Hines Sr (Health Care Industry Leader) $162,340 $0 $20,803
Alice M Cahil (Global Director, Organizational Leadership Practic) $162,200 $0 $18,217
Anne L Credi (Strategic Business Partner) $154,879 $0 $25,812
David Moore (Asst. Treasurer & Asst Secretary) $144,450 $0 $38,313
Sarah Nabors (Interim Head Of Global Marketing) $134,212 $0 $25,187
Dennis L Pannuto Thru 421 (Chief Technology Officer) $127,604 $0 $11,174
Stephen Martin (Director Global Public Relations & Board Secretary) $127,186 $0 $34,046
Charlotte F Francis (Chief Technology Officer) $109,723 $0 $5,546
Cutler Dawson (Governor Chair & Trustee) $15,075 $0 $0
Nicholas Richardson (Governor) $8,800 $0 $0
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990
Filed on Feb. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,820,010
Expenses
$84,207,964
Net Income
-$28,387,954
Net Assets
$74,722,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,143,052
2.0%
Program Services $49,369,953
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $2,754,317
4.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,243,184
4.0%
Net Inventory Sales $0
Other Revenue $309,504
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,810,460
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,342,880
40.8%
Assets/Debt
Total Assets $108,842,527
Total Liabilities $34,120,160
Net Assets $74,722,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $482,540 $0 $17,942
David G Altman (Chief Operating Officer) $313,005 $0 $35,371
Bradley E Shumaker (Evp, Chief Financial And Admin Officer & Treasurer) $259,634 $0 $26,283
Dennis L Pannuto (Chief Technology Officer) $247,325 $0 $27,634
Jennifer Martineau Thru 620 (Svp, Research, Innovation And Product Dev) $225,633 $0 $21,225
Renee D Hultin (Svp Americas) $216,229 $0 $12,895
Kent S Price Iii (Chief Human Resource Officer) $204,627 $0 $30,657
Kevin Briody (Vp Global Marketing) $201,515 $0 $31,496
Anne L Credi (Strategic Business Partner) $185,747 $0 $25,798
Laura M Malloy (Vp Of Global Sales) $181,800 $0 $23,018
Tracy A Roberts (Strategic Business Partner) $178,643 $0 $28,663
Cheryl Flink (Vp Leadership Research & Analytics) $171,602 $0 $29,020
Michael D Smith (Business Development Director) $170,497 $0 $28,599
Jennifer Habig (Managing Director) $159,161 $0 $26,406
Kristen Downing (Vp Commercialization & Innovation) $158,885 $0 $21,488
William A Passmore (Svp Advisor To Ceo's, Boards And Senior Teams) $158,034 $0 $9,630
Lisa Sinclair (Managing Director) $157,185 $0 $23,688
Lynn Fick Cooper (Vp & Managing Director Societal Advancement) $156,799 $0 $27,138
Clemson G Turregano (Managing Director) $155,930 $0 $5,568
Jeffrey P Howard (Vp Portfolio & Leadership Solutions) $155,224 $0 $29,481
Donald W Prince (Senior Faculty Emea) $138,105 $39,874 $25,375
David Moore (Asst. Treasurer & Asst. Secretary) $132,979 $0 $30,353
Shaurav Sen (Vp Partnerships & Innovations) $121,254 $0 $11,783
Stephen Martin (Director Global Pub Relations & Sec To Board) $118,413 $0 $25,545
Peter L Richardson (Trustee Chair & Governor) $21,950 $0 $0
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990
Filed on Feb. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,498,189
Expenses
$128,604,214
Net Income
-$11,106,025
Net Assets
$96,836,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,408
0.1%
Program Services $108,981,520
92.8%
Investment Income $1,109,955
0.9%
Bond Proceeds $0
Royalties $4,560,100
3.9%
Rental Property Income -$10,838
Net Fundraising $0
Sales of Assets $2,096,947
1.8%
Net Inventory Sales $0
Other Revenue $660,097
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,781,581
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $54,613,414
42.5%
Assets/Debt
Total Assets $129,126,374
Total Liabilities $32,289,936
Net Assets $96,836,438
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $894,854 $0 $17,642
David G Altman (Chief Operating Officer) $397,496 $2,811 $34,868
Bradley E Shumaker (Evp, Chief Financial And Admin Officer & Treasurer) $321,326 $0 $27,537
Renee D Hultin (Svp Americas) $266,696 $0 $15,919
Kent S Price Iii (Chief Human Resource Offic) $254,236 $0 $34,760
Kevin Briody (Vp Global Marketing) $252,337 $0 $33,504
Jennifer W Martineau (Svp, Research, Innovation And Product Development) $235,474 $0 $33,542
Cheryl Flink (Vp Global Leadership Research & Analytics) $232,790 $0 $27,393
William A Passmore (Svp Advisor To Ceo's, Boards, And Senior Teams) $195,563 $0 $11,883
Timothy Davisson (Regional Sales Manager) $193,559 $0 $22,785
Lisa Cavanaugh (Managing Director) $193,303 $0 $28,236
Chad Merritt (Regional Sales Director) $192,914 $0 $25,268
Jennifer Habig (Managing Director) $187,500 $0 $27,452
Kristen Downing (Vp Commercialization & Innovation) $182,028 $0 $29,846
Guylaine A Renaud (Asst. Treasurer & Asst. Secretary) $173,055 $0 $22,382
Lisa Sinclair (Managing Director) $167,802 $0 $23,389
Christopher D Dewar (Faculty Director, Design And Delivery) $166,986 $100,347 $33,056
Enric Bernal (Managing Director Latin Am) $163,172 $0 $25,269
Donald W Prince (Senior Faculty Emea) $155,950 $36,613 $26,388
David Moore (Asst. Treasurer & Asst. Secretary) $130,187 $0 $29,804
Stephen Martin (Director Global Public Relations & Secretary) $126,406 $0 $25,609
Peter L Richardson (Trustee Chair & Governor) $42,300 $0 $0
Ingar Skaug (Governor Chair & Trustee) $41,300 $0 $0
Tyler B Richardson (Trustee & Governor) $17,800 $0 $0
Dr Jian Ye Wang (Governor) $15,250 $0 $0
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990
Filed on Feb. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,683,260
Expenses
$122,646,166
Net Income
-$962,906
Net Assets
$116,150,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,883
0.1%
Program Services $109,861,123
90.3%
Investment Income $1,244,456
1.0%
Bond Proceeds $0
Royalties $5,298,599
4.4%
Rental Property Income -$12,138
Net Fundraising $0
Sales of Assets $4,161,474
3.4%
Net Inventory Sales $0
Other Revenue $1,021,863
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,259,883
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,944,900
42.4%
Assets/Debt
Total Assets $151,418,061
Total Liabilities $35,267,774
Net Assets $116,150,287
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $657,427 $0 $17,342
David G Altman (Chief Operating Officer) $356,242 $123,970 $33,779
Bradley E Shumaker (Evp, Chief Finance & Admin) $294,247 $0 $25,982
Kevin Briody (Vp Global Marketing) $247,824 $0 $0
Renee D Hultin (Svp Americas) $241,336 $0 $14,416
Kent S Price Iii (Chief Human Resource Offic) $232,862 $0 $29,414
Christopher D Dewar (Faculty Director, Design &) $210,559 $62,863 $39,980
Jennifer W Martineau (Svp Research, Innovation,) $201,194 $0 $30,122
William A Passmore (Svp Advisor To Ceos, Board) $181,620 $0 $11,048
Clemson G Turregano (Dir Global Learning Prod P) $181,550 $45,405 $20,483
Lisa Cavanaugh (Managing Director) $180,873 $0 $26,128
David E Hyatt (Managing Director) $180,470 $0 $26,524
Darrel L Handgraaf (Group Director, It) $176,513 $0 $21,512
Russel J Mccallian (Managing Director) $176,468 $0 $23,908
Timothy Davisson (Regional Sales Manager) $174,993 $0 $20,416
Guylaine A Renaud (Asst. Treasurer & Asst. Se) $165,539 $0 $21,935
Kristen Downing (Vp Commercialization & Innovation) $157,365 $0 $25,630
Enric Bernal (Managing Director Latin Am) $155,145 $0 $22,875
Donald W Prince (Senior Faculty Emea) $153,055 $72,785 $38,214
Stephen Martin (Director Global Public Relations And Secretary) $109,493 $0 $23,839
Peter L Richardson (Trustee Chair & Governor) $43,900 $0 $0
Ingar Skaug (Governor Chair & Trustee) $42,900 $0 $0
Tyler B Richardson (Trustee) $18,800 $0 $0
Michael Rochelle (Governor) $11,500 $0 $0
Martin Schneider (Governor) $11,500 $0 $0
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990
Filed on Feb. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,579,233
Expenses
$113,310,724
Net Income
-$2,731,491
Net Assets
$120,802,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $267,300
0.2%
Program Services $101,567,368
91.9%
Investment Income $1,038,219
0.9%
Bond Proceeds $0
Royalties $4,115,774
3.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,121,704
2.8%
Net Inventory Sales $0
Other Revenue $468,868
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,087,691
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $47,070,005
41.5%
Assets/Debt
Total Assets $153,567,029
Total Liabilities $32,764,313
Net Assets $120,802,716
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $889,233 $0 $16,986
David G Altman (Chief Operating Officer) $371,517 $132,509 $39,663
Bradley E Shumaker (Evp, Chief Finance & Admin Ofcr & Treasurer) $285,841 $0 $25,617
Kent S Price Iii (Chief Human Resource Offic) $249,845 $0 $31,303
Roland B Smith (Svp, Managing Director Apac) $239,426 $204,482 $50,404
Renee D Hultin (Svp Americas) $231,298 $0 $25,753
Christopher D Dewar (Faculty Director, Design &) $195,971 $64,527 $38,599
Jennifer W Martineau (Svp Research, Innovation, And Product Development) $195,896 $0 $27,659
Portia R Mount (Svp, Global Marketing. Cos) $193,943 $0 $33,189
Russel J Mccallian (Managing Director) $180,988 $0 $23,869
William A Passmore (Svp Advisor To Ceos, Board) $176,446 $0 $10,805
David E Hyatt (Managing Director) $172,204 $0 $25,169
Darrel L Handgraaf (Group Director, It) $171,145 $0 $21,251
Katherine M Beatty (Vp Enterprise Strategy) $169,676 $0 $25,815
James T Shields (Global Solutions Faculty) $169,204 $0 $20,997
Donald W Prince (Senior Faculty Emea) $168,143 $42,261 $52,886
Clemson G Turregano (Dir Global Learning Prod P) $158,150 $32,758 $19,188
Joan P Shields (Senior Faculty I) $156,284 $0 $19,752
Guylaine A Renaud (Asst. Treasurer & Asst. Secretary) $154,800 $0 $21,176
Peter L Richardson (Trustee Chair & Governor) $43,900 $0 $0
Ingar Skaug (Governor Chair & Trustee) $42,400 $0 $0
Tyler B Richardson (Trustee) $18,800 $0 $0
Elaine Biech (Governor) $11,500 $0 $0
Kimberly Cline (Governor) $11,500 $0 $0
Janice Kreamer (Governor) $11,500 $0 $0
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990
Filed on Feb. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,941,943
Expenses
$103,973,119
Net Income
$13,968,824
Net Assets
$123,210,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,560,445
13.2%
Program Services $95,966,667
81.4%
Investment Income $994,839
0.8%
Bond Proceeds $0
Royalties $3,408,413
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,666,882
1.4%
Net Inventory Sales $0
Other Revenue $344,697
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,453,120
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $44,085,414
42.4%
Assets/Debt
Total Assets $151,366,313
Total Liabilities $28,155,564
Net Assets $123,210,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $712,517 $0 $16,648
Roland B Smith (Svp, Managing Director Apac) $341,339 $117,222 $64,149
Bradley E Shumaker (Evp, Cfo, Chief Admin Ofc, Treasurer) $299,581 $0 $25,852
David G Altman (Chief Operating Officer) $260,131 $115,735 $120,554
Renee D Hultin (Svp Americas) $244,686 $0 $14,643
Portia R Mount (Svp, Global Marketing. Cos) $216,721 $0 $36,800
Jennifer W Martineau (Svp Research, Innovation, & Product Development) $204,679 $0 $29,871
Bruce E Byington (Senior Faculty) $196,800 $0 $29,858
Christopher D Dewar (Faculty Director, Design & Delivery) $195,975 $51,498 $46,814
Laura M Malloy (Managing Director) $185,254 $0 $25,515
William A Passmore (Svp Advisor To Ceos, Boards, Senior Teams) $181,819 $0 $20,722
Russell J Mccallian (Managing Director) $181,241 $0 $24,166
Katherine M Beatty (Managing Director) $178,913 $0 $26,307
Darrel L Handgraaf (Group Director, It) $172,493 $0 $21,872
Laura A Quinn (Senior Practice Leader Ol) $171,178 $0 $20,822
Joan P Shields (Senior Faculty I) $166,127 $0 $21,110
Donald W Prince (Senior Faculty Emea) $158,607 $39,712 $53,278
Guylaine A Renaud (Asst. Treasurer & Asst. Sec) $156,075 $0 $22,011
Clemson G Turregano (Dir Global Learning Prod Portfolio) $151,044 $65,358 $19,310
Kent S Price Iii (Chief Human Resource Officer) $70,452 $0 $11,972
Ingar Skaug (Governor Chair & Trustee) $43,900 $0 $0
Peter L Richardson (Trustee Chair & Governor) $43,900 $0 $0
Tyler B Richardson (Trustee) $18,800 $0 $0
Marcia Avedon (Governor Vice Chair & Trustee) $16,400 $0 $0
Vance W Tang (Governor) $11,500 $0 $0
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990
Filed on Feb. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,754,347
Expenses
$99,777,730
Net Income
$3,976,617
Net Assets
$96,399,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,232
0.1%
Program Services $95,313,471
91.9%
Investment Income $1,212,730
1.2%
Bond Proceeds $0
Royalties $2,926,383
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,683,717
3.6%
Net Inventory Sales $0
Other Revenue $531,814
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,231,122
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $42,489,102
42.6%
Assets/Debt
Total Assets $123,259,640
Total Liabilities $26,860,152
Net Assets $96,399,488
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo & Governor) $709,514 $0 $16,648
Roland B Smith (Svp, Apac & Managing Director Ccl Asia) $334,768 $113,299 $61,522
Bradley E Shumaker (Evp, Cfo, Chief Admin Officer) $290,399 $0 $25,072
Bruce E Byington (Evp, Americas Region) $240,783 $0 $31,139
David G Altman (Evp & Managing Dir, Europe Middle East & Africa) $220,189 $143,322 $107,855
Portia R Mount (Svp, Global Marketing. Cos & Secretary) $210,842 $0 $34,543
Renee D Hultin (Svp, Americas Region) $201,184 $0 $12,063
Jennifer W Martineau (Svp, Research Evaluation & Societal Advancement) $195,221 $0 $31,571
Christopher D Dewar (Faculty Director, Design & Delivery) $188,798 $18,164 $45,506
Sean C Carroll (Regional Sales Manager) $182,692 $0 $22,592
Russell J Mccallian (Managing Director) $176,858 $0 $22,237
Katherine M Beatty (Managing Director) $176,196 $0 $25,335
Clemson G Turregano (Dir Global Learning Prod Portfolio) $173,500 $54,041 $30,271
Laura M Malloy (Managing Director) $171,292 $0 $26,028
Joan P Shields (Senior Faculty I) $166,671 $0 $20,686
Paul J Draeger (Vp, Chief Talent Officer) $165,495 $0 $26,280
Donald W Prince (Senior Faculty Emea) $162,102 $37,674 $52,608
Allan W Calarco (Senior Faculty Member) $162,062 $19,730 $19,267
John F Ferguson (On Call Faculty) $156,965 $0 $23,630
Willam A Passmore (Svp, Global Organization Leadership Development) $153,951 $0 $10,167
Guylaine A Renaud (Asst. Treasurer & Asst. Secretary) $151,575 $0 $20,505
Peter L Richardson (Trustee, Chairman & Governor) $42,900 $0 $0
Ingar Skaug (Chairman Of Board) $42,300 $0 $0
Marcia Avedon (Vice Chariman Of The Board) $13,950 $0 $0
Raymond M Burse (Governor) $11,500 $0 $0
See filing for compensation of 18 other people →
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Document Links

990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,483,812
Expenses
$100,525,764
Net Income
$4,958,048
Net Assets
$100,445,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,966
0.1%
Program Services $96,821,798
91.8%
Investment Income $1,192,353
1.1%
Bond Proceeds $0
Royalties $2,300,739
2.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,098,755
3.9%
Net Inventory Sales $0
Other Revenue $979,201
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,879,744
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $42,193,630
42.0%
Assets/Debt
Total Assets $126,793,466
Total Liabilities $26,347,735
Net Assets $100,445,731
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo, Governor) $693,893 $0 $16,337
Roland Smith (Vp And Managing Director) $317,196 $114,125 $26,162
Bradley E Shumaker (Evp, Cfo, Chief Admin Offi) $260,576 $0 $27,476
Bruce Byington (Evp Americas) $217,399 $0 $30,238
Rodrigo Mahs (Regional Sales Director) $200,103 $0 $15,427
Portia R Mount (Svp Global Marketing) $193,303 $0 $30,252
David G Altman (Evp & Managing Director, E) $186,148 $74,458 $106,418
Renee Hultin (Group Director, Global Pro) $182,350 $0 $10,933
Jennifer Martineau (Vp Research, Innovation &) $177,059 $0 $29,676
Clemson Turregano (Leadership Portfolio Direc) $176,343 $6,497 $59,425
Russell J Mccallian (Managing Director) $167,834 $0 $22,697
Katherine M Beatty (Managing Director) $164,241 $0 $24,786
Laura M Malloy (Managing Director) $157,553 $0 $25,271
Paul J Draeger (Vp Chief Talent Officer) $151,970 $0 $25,410
Christopher Dewar (Design & Delivery Director) $147,965 $25,832 $23,295
Donald Prince (Senior Faculty) $146,452 $101,305 $49,374
Guylaine A Renaud (Asst Treasurer & Asst Secr) $143,039 $0 $20,096
Willam A Passmore (Svp & Global Org Leadershi) $133,170 $0 $8,604
Ingar Skaug (Chairman Governors & Trustee) $43,900 $0 $0
Peter L Richardson (Chairman Trustees & Governor) $43,900 $0 $0
W Winburne King Iii (Trustee) $16,400 $0 $0
Raymond M Burse (Governor) $11,500 $0 $0
Marcia Avedon (Governor) $11,500 $0 $0
Vance W Tang (Governor) $11,500 $0 $0
Elaine Biech (Governor) $11,500 $0 $0
See filing for compensation of 19 other people →
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Document Links

990
Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,550,441
Expenses
$99,361,703
Net Income
$2,188,738
Net Assets
$100,964,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,682
0.2%
Program Services $94,027,133
92.6%
Investment Income $1,174,505
1.2%
Bond Proceeds $0
Royalties $2,352,458
2.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,407,312
3.4%
Net Inventory Sales $0
Other Revenue $343,351
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,834,941
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $41,320,777
41.6%
Assets/Debt
Total Assets $126,806,046
Total Liabilities $25,841,454
Net Assets $100,964,592
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John R Ryan (President, Ceo, Governor) $980,343 $0 $25,662
Bradley E Shumaker (Evp, Cfo, Chief Admin Officer) $280,277 $0 $25,548
Bruce Byington (Evp Americas) $236,854 $0 $31,487
David G Altman (Evp & Managing Director, Emea) $210,447 $67,930 $34,612
Roland Smith (Vp And Managing Director) $205,115 $47,217 $23,366
Portia R Mount (Svp Global Marketing) $200,791 $0 $32,569
Jennifer Martineau (Vp Research, Innovation & Prod Dev) $189,055 $0 $31,225
John F Ferguson (Managing Director) $182,821 $0 $24,267
Renee Hultin (Group Director, Global Product Development) $182,811 $0 $10,963
Lucile Johnson (Group Director, Na Business Devel) $181,249 $0 $22,950
Clemson Turregano (Leadership Portfolio Director Emea) $167,952 $12,297 $19,337
Joan Shields (Managing Director) $166,346 $0 $21,779
Katherine M Beatty (Managing Director) $165,793 $0 $26,502
Paul J Draeger (Vp Chief Talent Officer) $162,561 $0 $26,644
Guylaine A Renaud (Asst Treasurer & Asst Secretary) $147,073 $0 $21,425
Willam A Passmore (Svp & Global Org Leadership Dev) $142,879 $0 $18,209
Donald Prince (Faculty Director) $142,098 $213,922 $37,540
Debra Zaleschuck (Managing Director) $124,555 $0 $23,215
Ingar Skaug (Chairman Governors & Trustee) $43,900 $0 $0
Peter L Richardson (Trustee Chairman & Governor) $43,900 $0 $0
W Winburne King Iii (Trustee & Governor) $16,400 $0 $0
Cutler Dawson (Governor) $11,500 $0 $0
Thomas W Ross (Governor) $11,500 $0 $0
Ilene Wasserman Phd (Governor) $11,500 $0 $0
Raymond M Burse (Governor) $11,500 $0 $0
See filing for compensation of 16 other people →
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Document Links

990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,723,914
Expenses
$100,445,797
Net Income
$4,278,117
Net Assets
$100,054,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,635
0.1%
Program Services $98,308,239
93.9%
Investment Income $1,420,033
1.4%
Bond Proceeds $0
Royalties $1,831,734
1.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,456,556
2.3%
Net Inventory Sales $0
Other Revenue $635,717
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,930,810
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $38,400,645
38.2%
Assets/Debt
Total Assets $130,276,169
Total Liabilities $30,221,790
Net Assets $100,054,379

Document Links

990
Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,265,830
Expenses
$90,911,773
Net Income
$3,354,057
Net Assets
$97,938,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,340
0.2%
Program Services $86,947,017
92.2%
Investment Income $1,663,740
1.8%
Bond Proceeds $0
Royalties $1,833,766
1.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,199,076
3.4%
Net Inventory Sales $0
Other Revenue $471,891
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,410,348
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,789,364
38.3%
Assets/Debt
Total Assets $125,249,441
Total Liabilities $27,310,838
Net Assets $97,938,603

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated