2021-05-17T09:06:30-07:00 2020-06-30 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-07-01 274549127 INTERNATIONAL AMERICAN EDUCATION FEDERA- TION INC DBA INTL LEADERSHIP OF TEXAS INTE 9724799078 1651 N GLENVILLE DRIVE RICHARDSON TX 75081 EDWARD CONGER SUPERINTENDENT 2021-05-17 true Amy Michie P00956657 8176498083 2019 2022-09-23 18:48:47Z X EDWARD CONGER 1651 N GLENVILLE DRIVE 216 RICHARDSON TX 75081 228256272 false X WWW.ILTEXAS.ORG X 2011 TX THE MISSION OF INTERNATIONAL LEADERSHIP OF TEXAS 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 BODY, MIND AND CHARACTER. 6 6 2997 210 0 186305540 208959057 3120884 2569077 925675 849614 0 190352099 212377748 0 0 101185350 112894724 0 6360 81266252 83446450 182451602 196341174 7900497 16036574 549823187 581716650 547701242 563558131 2121945 18158519 THE MISSION OF INTERNATIONAL LEADERSHIP OF TEXAS 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 BODY, MIND AND CHARACTER. false false 172065248 2569077 EDUCATION - WE PROVIDE UNIQUE INSTRUCTION FOR K-12. INTERNATIONAL LEADERSHIP OF TEXAS OFFERS A TRI-LINGUAL MODEL, TEACHING ENGLISH, SPANISH AND MANDARIN CHINESE. WE ALSO TEACH A CHARACTER BASED CURRICULUM FOCUSED ON BODY, MIND AND SPIRIT (CHARACTER). 172065248 true true false false false false false false false false true false false false true true false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 2611 0 true 2997 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X JAMES DWORKIN 9724799078 1651 N GLENVILLE DRIVE 216 RICHARDSON TX 75081 EDWARD CONGER SUPERINTENDENT 40.00 5.00 X 211078 0 891 RONALD KUEHLER CFO 40.00 0.00 X 163082 0 4462 JERRY MCCREIGHT CHIEF ADMIN OFF 40.00 2.00 X 161042 0 4462 LAURA CARRASCO-NAVARRETE CAO 40.00 0.00 X 155208 0 4462 MATILDA OROZCO AREA SUPER 40.00 0.00 147083 0 4462 ANTHONY PALAGONIA AREA SUPER. 40.00 0.00 144167 0 4462 THOMAS SEABERRY DEPUTY SUPER. 40.00 0.00 134750 0 4462 RODNEY COOKSY PRINCIPAL 40.00 0.00 124817 0 4462 SHERI HAWTHORN AREA SUPER. 40.00 0.00 107917 0 4462 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 1.00 X 0 0 0 CHRIS MORELAND MEMBER 1.00 0.00 X 0 0 0 1349144 36587 34 false true false SODEXO OPERATIONS LLC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICES 8479698 C2M TECH 2315 LUNA RD CARROLLTON TX 75006 TELECOMMUNICATIONS 4597930 PBS OF TEXAS 3456 ALEMEDA 448 FORT WORTH TX 76126 JANITORIAL 3804147 ALLSTAR SECURITY GROUP LLC 415 W WALL ST MIDLAND TX 79701 SECURITY 961132 M & A TECHNOLOGY INC 2045 CHENAULT DR CARROLLTON TX 75006 TECHNOLOGY 674045 58 208867207 91850 208959057 FOOD SERVICE REVENUE 722210 1103931 1103931 OTHER PROGRAM SERVICE 611710 730906 730906 REVENUE FROM MEMBER DISTR 611710 734240 734240 2569077 629581 629581 0 0 0 16098557 15878524 220033 220033 220033 0 0 0 0 212377748 2569077 849614 X 0 0 0 0 675289 675289 0 86636620 74988117 11648503 4235027 3857666 377361 20182113 18280880 1901233 1165675 993916 171759 0 350634 350634 62810 62810 0 0 0 22697072 20958265 1738807 0 0 0 0 4285162 4229871 55291 571319 365127 206192 0 0 28313725 24249196 4064529 0 13796891 12399924 1396967 1366564 1254520 112044 SUPPLIES & MATERIALS 9294464 8388598 905866 MISCELLANEOUS 2707809 2099168 602281 6360 0 196341174 172065248 24269566 6360 56877759 113851914 0 27537972 27413333 116779 0 0 0 0 0 187270 194376 488059125 51780337 448951595 436278788 16098557 0 0 0 0 53255 3978239 549823187 581716650 27904042 28437864 376755 156587 105680000 412944785 533629428 795660 1334252 547701242 563558131 X -1644932 1865609 3766877 16292910 2121945 18158519 549823187 581716650 16036574 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38839724 38839724 429746530 39286732 390459798 19472871 12493605 6979266 436278788 OTHER LIABILITIES 600000 STUDENT ACTIVITY FUNDS 734252 1334252 X 212377748 212377748 212377748 196341174 196341174 196341174 Part X : FIN48 Footnote The School and Global are organized as Texas nonprofit corporations 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. Each entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. For the year ended June 30,2020, the entities did not conduct unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing each entitys annual Form 990 and recognition of a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by each entity, and has concluded that as of June 30, 2020, 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 consolidated 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 EDWARD CONGER SUPERINTENDENT 211078 891 211969 JERRY MCCREIGHT CHIEF ADMIN OFF 161042 4462 165504 LAURA CARRASCO-NAVARRETE CAO 155208 4462 159670 MATILDA OROZCO AREA SUPER 147083 4462 151545 RONALD KUEHLER CFO 163082 4462 167544 A CLIFTON HIGHER EDUCATION 800349380 187145DL8 2015-08-27 104433623 TO FINANCE NEW SCHOOL FACILITI false false false A 104433623 7935206 1922545 94575872 2015 false false true true A false false false false false false false false false A false false false false false false false false A true Part VI SCHEDULE K, PART I, BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) DESCRIPTION OF PURPOSE:TO FINANCE NEW SCHOOL FACILITIES-REAL AND PERSONAL PROPERTY 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. INTERNTL LEADERSHIP OF TEXAS - GLOBAL 1651 N GLENVILLE DR 216 RICHARDSON TX 75081 465612548 OPERATION OF PRIVATE SCHOOL TX 501(C)(3) LINE 10 INTERNATIONAL AMERICAN EDUCATION FEDERAT 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 734240 cash value