2023-02-16T07:05:18-08:00 2022-06-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-07-01 274549127 INTERNATIONAL LEADERSHIP OF TEXAS INC INTE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 EDWARD CONGER Superintendent 2023-02-16 true EDWARD CONGER 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X EDWARD CONGER 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 248187019 false X WWW.ILTEXAS.ORG X 2011 TX The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. 7 7 3359 210 0 238376845 247305129 657880 832225 100460 49665 9500 0 239144685 248187019 0 0 119942843 139408089 0 401852 97167816 99591051 217110659 238999140 22034026 9187879 646088127 693715172 605895582 644069819 40192545 49645353 The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. false false 229087085 832225 International Leadership of Texas prepares students for leadership roles in the international community by emphasizing servant leadership, teaching English, Spanish, and Chinese languages K-12, and strengthening the mind, body, and character through its programs. 229087085 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false true true false false false true 171 0 true 3359 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X MICHAEL WHITE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 EDWARD CONGER CEO/SUPER. 40.00 5.00 X 250000 0 60721 JAMES DWORKIN CFO 40.00 0.00 X 184167 0 4076 THOMAS SEABERRY DEPUTY SUPER. 40.00 0.00 168125 0 8540 LUCY MARIAPPA AREA SUPER. 40.00 0.00 171667 0 3801 JAMES BRIGHTMAN CHIEF LEGAL OFF. 40.00 0.00 166667 0 8480 AARON THORSON CHIEF OF STAFF 40.00 0.00 166250 0 8399 JERRY MCCREIGHT CHIEF ADMIN OFF 40.00 2.00 X 164583 0 8263 ANTHONY PALAGONIA AREA SUPER. 40.00 0.00 153333 0 8219 TRACY COX Secretary 1.00 0.00 X X 0 0 0 SONER TARIM MEMBER 1.00 0.00 X 0 0 0 DR LYNN BEACH Vice President 1.00 0.00 X X 0 0 0 MAJOR GENERAL JAMES WILLIAMS President 1.00 0.00 X X 0 0 0 PETER A GUDMUNDSSON MEMBER 1.00 0.00 X 0 0 0 LT GEN BRIAN BEAUDREAULT MEMBER 1.00 0.00 X 0 0 0 GABRIELA SMITH MEMBER 1.00 0.00 X 0 0 0 1424792 110499 35 false true false SODEXO OPERATIONS LLC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD MANAGEMENT 10493299 JS WALTZ CONSTRUCTION LLC 449 S 48TH ST 105 TEMPE AZ 85281 CONSTRUCTION 6374939 PBS OF TEXAS 3456 ALEMEDA ST FORT WORTH TX 76126 FACILITY CLEANING 4174106 PIVOT NORTH ARCHITECTURE PO BOX 45503 BOISE ID 83711 ARCHITECTURE 3132067 KEY CONSTRUCTION 741 w 2nd street north wichita KS 67203 CONSTRUCTION 7862096 71 246079261 1225868 665868 247305129 FOOD SERVICE REVENUE 722210 176508 176508 OTHER PROGRAM SERVICE 611710 245519 245519 REVENUE FROM MEMBER DISTR 611710 410198 410198 832225 49665 49665 0 0 0 0 0 0 0 0 248187019 832225 49665 X 0 0 0 0 647078 647078 0 122922330 119385512 3199644 337174 6132924 5925565 191834 15525 7994101 7761730 206626 25745 1711656 1654442 52512 4702 0 465555 465555 71100 71100 0 0 0 30085333 29408373 676960 0 0 0 0 6951612 6951612 1491302 1490032 270 1000 0 0 30870975 27125664 3745311 0 18510203 18510203 1449476 1304351 145125 SUPPLIES 8183982 8072873 111109 MISCELLANEOUS 844169 829384 -2921 17706 FOOD 667344 667344 0 238999140 229087085 9510203 401852 136255776 134044115 0 0 32030542 38838758 0 0 0 0 299262 536464140 73863990 443027513 462600150 0 0 0 0 34774296 57932887 646088127 693715172 36851267 42817564 260490 587816 565125346 596820361 3658479 3844078 605895582 644069819 X 2633540 4340359 37559005 45304994 40192545 49645353 646088127 693715172 X 9187879 264929 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65657897 65657897 456350562 66265884 390084678 14455681 7598106 6857575 462600150 CONSTRUCTION IN PROGRESS 57932887 57932887 OTHER LIABILITIES 2897749 STUDENT ACTIVITY FUND 946329 3844078 X 248187019 248187019 248187019 238999140 238999140 238999140 Part X : FIN48 Footnote ILTexas is organized as a Texas nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ILTexas is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ILTexas is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2022, ILTexas did not conduct unrelated business activities that wouldbe subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing ILTexas annual Form 990 and recognition of a tax liability (or asset) if ILTexas has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INTERNATIONAL LEADERSHIP OF TEXAS IS AN OPEN ENROLLMENT CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL OF CHOICE. PUBLIC SCHOOLS IN TEXAS MAY NOT RACIALLY DISCRIMINATE. THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BYLAWS, A COPY OF WHICH IS AVAILABLE FOR PUBLIC INSPECTION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FEDERAL GRANT FUNDS - TITLE I, II, III , IDEAB AND CHILD NUTRITION. X X false false false false false false false false false AARON THORSON CHIEF OF STAFF 166250 8399 174649 ANTHONY PALAGONIA AREA SUPER. 153333 8219 161552 EDWARD CONGER CEO/SUPER. 225000 25000 60721 310721 JAMES BRIGHTMAN CHIEF LEGAL OFF. 166667 8480 175147 JAMES DWORKIN CFO 184167 4076 188243 JERRY MCCREIGHT CHIEF ADMIN OFF 164583 8263 172846 LUCY MARIAPPA AREA SUPER. 171667 3801 175468 THOMAS SEABERRY DEPUTY SUPER. 168125 8540 176665 A CLIFTON HIGHER EDUCATION 800349380 187145DL8 2015-08-27 104433623 TO FINANCE NEW SCHOOL FACILITI false false false B CLIFTON HIGHER EDUCATION 800349380 187145JF5 2018-09-15 53580000 TO FINANCE NEW SCHOOL FACILITI false false false C CLIFTON HIGHER EDUCATION 800349380 187145667 2018-12-20 340498711 TO FINANCE NEW SCHOOL FACILITI false false false D CLIFTON HIGHER EDUCATION 800349380 187145LR6 2021-06-01 54458452 TO PURCHASE SCHOOL FACILITY false false false A 2570000 104433623 12488579 1922545 94575872 2015 false false true true B 53580000 5685428 1057912 47325744 2019 false false true true C 2000000 340498711 35594703 4813330 299735767 2019 false false true true D 54458452 710692 2458452 51289308 2021 false false true true A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false false false false false false false false B false false false false false C false false false false false D false false false false false A true B false C false D false Part VI SCHEDULE K, PART I, LINES A,B,C BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) DESCRIPTION OF PURPOSE:SCHEDULE K, PART, LINE D BOND ISSUES:(A) ISSURE NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) TO PURCHASE SCHOOL FACILITIES X 1 665868 USDA VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE ASKED TO ATTEST AT LEAST TWICE PER YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A GUIDESTAR NON-PROFIT COMPENSATION REPORT IS OBTAINED AND USED TO SET SALARIES BASED ON COMPARABLE ORGANIZATIONS IN THE AREA. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. SOME OF THE INFORMATION IS ALSO AVAILABLE ON ITS WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Increases 7959 OTHER GAIN = $264929 INTERNTL LEADERSHIP OF TEXAS - GLOBAL 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 465612548 OPERATION OF PRIVATE SCHOOL TX 501(C)(3) LINE 2 INTERNATIONAL LEADERSHIP OF TEXAS INC true false false false false false false false false false false false false false true true false false false true INTERNTL LEADERSHIP OF TEXAS - GLOBAL s 410198 cash value