2024-12-09T14:00:41+00:00 2024-07-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Timothy Davis CEO/President 2024-12-09 true true Ashley Peabody P01385870 5055022746 2024-12-09 2023 2024-10-15 13:58:12Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 16271148 false X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 11 10 418 218 0 0 16155531 13455584 2607217 2474365 293296 291140 0 0 19056044 16221089 457136 930389 0 0 10841196 11248609 0 0 891732 4019138 4210883 15317470 16389881 3738574 -168792 10746642 8498693 452516 422118 10294126 8076575 ELIC places passionate people in contact with students across Asia through the medium of teaching English. ELIC recruits, trains, and sends men and women from the U.S. and Canada to meet the ever-growing demand for quality English education in Asia. false false 14066215 930389 2474365 ELIC has been sending teachers to teach English in China, Southeast Asia, and the Middle East/North Africa since 1982. We are considered the premier English teaching organization. ELIC receives funding for carrying out programs in three ways: 1) teachers raise support to cover programmatic costs directly related to their services overseas; 2) ELIC affiliates pay ELIC a fee for carrying out administrative and support services for programs; and 3) ELIC is paid by overseas Universities for the placement of teachers and carrying out specific summer programs. In 2023, ELIC placed 402 teachers overseas. 246 were annual assignments while 156 were summer assignments. 14066215 true true false false false false false false false true true false true false false false true false true true true false false false false false true false true false false false false false false false false true false false false false true true true false false true X 15 0 true 418 true false true HK JO LA MG TH TS TU VM CB CH false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA CO CT FL AL HI IL KS KY ME AK MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X Brian Bumann 9705303800 1629 Blue Spruce Dr Colorado Springs CO 80524 Philip G Hubbard Chairman 1.0 X X 0 0 0 Steven Hawn Vice Chair/Secretary 1.0 X X 0 0 0 Timothy Davis CEO/President 50.0 X X 145571 0 112964 Amy Shane Board Member 1.0 X 0 0 0 David Sun Board Member 1.0 X 0 0 0 Dr Karen Longman Board Member 1.0 X 0 0 0 Frank Fernandes Board Member 1.0 X 0 0 0 Hala Saad Board Member 1.0 X 0 0 0 Joe Stowell Board Member 1.0 X 0 0 0 Rita Lim Board Member (part year) 1.0 X 0 0 0 Robert Harrell Board Member 1.0 X 0 0 0 Tjalling Schotanus Board Member 1.0 X 0 0 0 Brian Bumann Treasurer/Director of Finance 40.0 10.0 X 112355 0 21671 Cameron Butler Sr. Director , Global Support Services 40.0 10.0 X 122130 0 31785 Collin Quigley Sr. Director of Operations and Mobilization 8.0 42.0 X 133741 0 33825 Jonathan Smyth Sr. Director, Global Marketing 40.0 10.0 X 115563 0 27979 629360 0 228224 5 false true false 0 13455584 50059 13455584 Support Services 611710 2387613 2387613 University Services 611710 70922 70922 15830 15830 0 0 2474365 291140 291140 0 0 50059 50059 0 0 0 0 0 0 0 16221089 2474365 0 291140 659852 659852 270537 270537 398931 239358 99733 59840 7706135 6715205 604045 386885 172668 104090 42861 25717 2353752 2080862 170556 102334 617123 543158 46228 27737 6775 6665 69 41 39869 39869 213341 135165 50435 27741 124699 96586 16819 11294 384046 240026 88119 55901 229112 152774 46255 30083 191773 128089 32549 31135 1393710 1262614 78799 52297 485465 430135 29637 25693 120025 72015 30006 18004 234024 186097 29866 18061 Teacher Expenses 300961 300961 Education Materials 300263 297346 1813 1104 Hospitality 91444 62007 16335 13102 95376 82673 7940 4763 16389881 14066215 1431934 891732 607092 389499 796629 757388 0 0 143338 197936 6118682 3360705 2878004 2757977 673498 526878 5500000 3750000 -6812263 -8861022 6960344 8980037 10746642 8498693 452516 422118 0 0 0 0 0 0 0 0 0 0 452516 422118 X 8152663 7357561 2141463 719014 0 0 0 10294126 8076575 10746642 8498693 X -168792 -2048759 X false true X true false X 16650356 17429120 16350319 16155531 13455584 80040910 0 0 16650356 17429120 16350319 16155531 13455584 80040910 0 80040910 1699 3056 4247 293296 291140 593438 0 0 0 0 0 0 0 80634348 10947682 0.9926 0.9964 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 4175514 1667934 2507580 815054 767736 47318 925035 925035 0 2757977 Certificates of Deposit 3750000 F 3750000 Intercompany Receivable 8825703 Due from ELIC Canada 154334 8980037 17953089 1732000 0 1732000 16221089 0 0 16221089 18121881 1732000 0 1732000 16389881 0 0 16389881 true East Asia and the Pacific 0 0 Grantmaking 13000 Middle East and North Africa 0 0 Grantmaking 257537 East Asia and the Pacific 6 8 Program Services Teach English 4091990 Middle East and North Africa 3 1 Program Services Teach English 2942309 Russia and Neighboring States 0 0 Program Services Teach English 152918 South Asia 0 0 Program Services Teach English 49024 Europe (Including Iceland and Greenland) 1 0 Program Services Teach English 97143 10 9 0 0 10 9 7603921 0 7603921 East Asia and the Pacific Organizational operations 13000 Wire Transfer Middle East and North Africa Organizational Operations 257537 Wire Transfer 0 1 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ELIC works closely with foreign organizations that have the same purpose as ELIC. As part of working with these organizations in East Asia as well as the Middle East and North Africa, ELIC monitors the use of granted funds. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual true Pinnacle Academy 1629 Blue Spruce Dr Fort Colllins CO 80524 861688968 650552 Operational expenses BlueBridge International LLC 1629 Blue Spruce Dr Fort Colllins CO 80524 262772458 6600 Operational expenses 0 2 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants were made to related organizations with common management. Therefore, ELIC's Director of Finance has full access to the accounting records at the grantee organizations. X true true X X false false false false false false false true false Timothy Davis CEO/President 130958 0 2796 0 11817 0 30000 0 82964 0 258535 0 0 0 Collin Quigley Sr. Director of Operations and Mobilization 130096 0 2000 0 1645 0 12196 0 21629 0 167566 0 0 0 Cameron Butler Sr. Director , Global Support Services 117567 0 4000 0 563 0 11112 0 20673 0 153915 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President met the qualifications for and received a ministerial housing allowance during the tax year. Schedule J, Part I, Line 7 Non-fixed payments The organization made nonfixed payments in the form of discretionary bonuses. X 4 50059 Selling cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Form 990, Part VI, Line 1a Material differences in voting rights The Executive Committee is composed of the Chairman, Vice Chair, and one other Board Member. The Executive Committee has authorization to act on behalf of the Board in between meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Director of Finance. A copy of the return was provided to the Chairman of the Audit Committee and the Executive Committee for any comments. In addition, a copy of the return was provided to the full Board prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members and officers are required to disclose potential conflicts of interest on an annual basis. The annual signed disclosures are reviewed by the Vice Chair. The Vice Chair's disclosure is reviewed by the President. Additionally, the executive & finance teams meet regularly and monitor transactions to make sure they comply with the conflict of interest policy. If there is a potential conflict of interest, the person with a conflict recuses himself from the board's decision making process. No transaction is entered into unless it is determined to be in the best interest of ELIC. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board is responsible for annually establishing the President's compensation. The Vice President of Human Resources compiles a compensation analysis using comparability data from various sources and presents this information to the board. The independent board then examines the data and votes to approve the compensation of each officer. This process is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for other officers is determined by an annual review of similar sized nonprofit and for-profit entities. The compensation was reviewed and approved by the President, and the process is documented in the applicable personnel file. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VII, Section A, Line 1a, Column (F) Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes, we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part VIII, Line 2f Other Program Service Revenue Other program - Total Revenue: 15830, Related or Exempt Function Revenue: 15830, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in net assets of subsidiaries - -2048759; Schedule F, Part II, Line 3 Schedule F Part II is showing two separate grants, both of which went to the same 501(c)(3) equivalent located in two separate regions. Pinnacle Teaching Solutions LLC 155 North Wacker Drive Suite 4250 Chicago IL 60606 464530808 Language School CO NA C Corporation true BlueBridge International LLC 1629 Blue Spruce Drive Fort Collins CO 80524 262772458 Exchange Program NC NA C Corporation true Pinnacle Education Holdings LLC 1629 Blue Spruce Drive Fort Collins CO 80524 300972654 Holding Company CO English Language Institute in China C Corporation 2700 0 1 true Pinnacle Academy LLC 1629 Blue Spruce Drive Fort Collins CO 80524 861688968 Online Education CO NA C Corporation true false true false false false false false false false false false false false false true false true false false Pinnacle Teaching Solutions B 270537 Cash Transfer Pinnacle Teaching Solutions O 892829 Actual Expense Pinnacle Teaching Solutions Q 353344 Actual Expense Pinnacle Academy B 650552 Cash Transfer Pinnacle Academy O 282731 Actual Expense Pinnacle Academy Q 824783 Actual Expense