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INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL (EIN 46-5612548)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-13
IRS object ID
201821949349301142
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-13T16:19:08-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741130599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTILLO BROWN & HILL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 20725AddressLine1Txt
CityWACOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP767020725ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465612548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL LEADERSHIP OF TEXAS-GLOBALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9724799078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 N GLENVILLE DR NO 100AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD G CONGERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9724799078PhoneNum
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON M HERWALD CPAPreparerPersonNm
PTINP00079864PTIN
Phone2547724901PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD G CONGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 N GLENVILLE DR NO 100AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,749,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ILTEXASDISTRICT.ORG/ILTEXAS-GLOBALWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO ENRICH, STRENGTHEN, ENHANCE, AND SUPPORT THE ADVANCEMENT OF INTERNATIONAL AMERICAN EDUCATION FEDERATION, INC., A NONPROFIT CORPORATION AND TEXAS OPEN-ENROLLMENT CHARTER SCHOOL OPERATOR, BY ENGAGING IN FUNDRAISING AND OTHER CHARITABLE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,000PYContributionsGrantsAmt
CY Contributions Grants$17,535CYContributionsGrantsAmt
PY Program Service Revenue$189,210PYProgramServiceRevenueAmt
CY Program Service Revenue$1,732,450CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$339,210PYTotalRevenueAmt
CY Total Revenue$1,749,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$179,121PYOtherExpensesAmt
CY Other Expenses$1,469,549CYOtherExpensesAmt
PY Total Expenses$285,106PYTotalExpensesAmt
CY Total Expenses$2,040,819CYTotalExpensesAmt
PY Revenues Less Expenses$54,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$290,834CYRevenuesLessExpensesAmt
Total Assets BOY$1,423,157TotalAssetsBOYAmt
Total Assets EOY$2,306,081TotalAssetsEOYAmt
Total Liabilities BOY$1,369,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,542,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$236,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO ENRICH, STRENGTHEN, ENHANCE, AND SUPPORT THE ADVANCEMENT OF INTERNATIONAL AMERICAN EDUCATION FEDERATION, INC., A NONPROFIT CORPORATION AND TEXAS OPEN-ENROLLMENT CHARTER SCHOOL OPERATOR, BY ENGAGING IN FUNDRAISING AND OTHER CHARITABLE ACTIVITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,085ExpenseAmt
Revenue$1,732,450RevenueAmt
DescOPERATION OF A U.S. PRIVATE SCHOOL TO SERVE NINTH THROUGH TWELFTH GRADES WITH A PRIMARY FOCUS OF OFFERING A CHINESE CULTURAL EXCHANGE PROGRAM FOR THE BENEFIT OF STUDENTS IN TEXAS AND CHINA. THE ORGANIZATION PARTNERS WITH INTERNATIONAL LEADERSHIP OF TEXAS OPEN-ENROLLMENT CHARTER SCHOOLS TO FURTHER SUPPORT AND FACILITATE CROSS CULTURAL EDUCTIONAL MODELS AND METHODS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$100,959ExpenseAmt
Grant$100,959GrantAmt
DescOPERATION OF A BENEVOLENCE FUND SUPPORTED BY CONTRIBUTIONS. DURING THE FISCAL YEAR ENDED AUGUST 31, 2017, FUNDS WERE EXPENDED FOR DISPLACED EMPLOYEES, STUDENTS AND FAMILIES DUE TO HURRICANE HARVEY AND TO ONE EMPLOYEE FOR AN EDUCATIONAL SCHOLARSHIP.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$610,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERRY W MCCREIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9724799078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 N GLENVILLE DR NO 100AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD G CONGER
PRESIDENT & CEO5.5040.00Yes (X)Yes (X)$0$138,625$838
CURTIS DONALDSON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JERRY W MCCREIGHT
SECRETARY0.5040.00Yes (X)Yes (X)$0$98,742$4,855
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$237,367TotReportableCompRltdOrgAmt
Total Other Compensation$5,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,535AllOtherContributionsAmt
Total Contributions$17,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL TUITION611110$1,540,482$1,540,482
LOCAL TUITION611110$191,968$191,968
FieldValueIRS element (for citing)
Total Program Service Revenue$1,732,450TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,749,985TotalRevenueColumnAmt
Related Or Exempt Func Income$1,732,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$100,959TotalAmt
Program Services$100,959ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,717TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$426,717ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,594TotalAmt
Management And General$28,594ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,102TotalAmt
Management And General$74,102ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,358TotalAmt
Program Services$63,137ProgramServicesAmt
Management And General$109,221ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474,919TotalAmt
Management And General$474,919ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,549TotalAmt
Program Services$40,775ProgramServicesAmt
Management And General$20,774ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,085TotalAmt
Program Services$43,085ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,140TotalAmt
Program Services$17,997ProgramServicesAmt
Management And General$103,143ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,135TotalAmt
Program Services$69,135ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,757TotalAmt
Program Services$60,757ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BAD DEBTS$171,241$171,241
STUDENT FOOD COSTS$125,371$125,371
STUDENT TUITION$64,004$64,004
MISCELLANEOUS$9,824$9,824

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,064TotalAmt
Management And General$9,064ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,040,819TotalAmt
Program Services$610,044ProgramServicesAmt
Management And General$1,430,775ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$478,092BOYAmt
EOY$1,323,993EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$945,065BOYAmt
EOY$223,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$759,086EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,157BOYAmt
EOY$2,306,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,242BOYAmt
EOY$414,143EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,217,811BOYAmt
EOY$2,124,198EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,369,053BOYAmt
EOY$2,542,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,104BOYAmt
EOY-$236,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,104BOYAmt
EOY-$236,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,157BOYAmt
EOY$2,306,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$290,834ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$150,000CurrentTaxYearMinus1YearAmt
Current Tax Year$17,535CurrentTaxYearAmt
Total$167,535TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$189,210CurrentTaxYearMinus1YearAmt
Current Tax Year$1,732,450CurrentTaxYearAmt
Total$1,921,660TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$339,210CurrentTaxYearMinus1YearAmt
Current Tax Year$1,749,985CurrentTaxYearAmt
Total$2,089,195TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,089,195PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$339,210CurrentTaxYearMinus1YearAmt
Current Tax Year$1,749,985CurrentTaxYearAmt
Total$2,089,195TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,470Amt
FieldValueIRS element (for citing)
Total Liability$4,470TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$99,517,288TotalRevEtcAuditedFinclStmtAmt
Other Revenue$97,767,303OtherRevenueAmt
Revenue Not Reported$97,767,303RevenueNotReportedAmt
Revenue Subtotal$1,749,985RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,749,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$106,821,704TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$104,780,885OtherExpensesIncludedAmt
Expenses Not Reported$104,780,885ExpensesNotReportedAmt
Expenses Subtotal$2,040,819ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,040,819TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FEDERAL INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(II). THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO REOUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INTERNATIONAL AMERICAN EDUCATION FEDERATION REV REPORTED ON SEPARATE RETURN 97,767,303.
PART XII, LINE 2D - OTHER ADJUSTMENTS:INTERNATIONAL AMERICAN EDUCATION FEDERATION EXP REPORTED ON SEPARATE RETURN 104,780,885.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationINTERNATIONAL LEADERSHIP OF TEXAS-GLOBAL OPERATES A PRIVATE SCHOOL THAT PARTNERS WITH INTERNATIONAL LEADERSHIP OF TEXAS OPEN-ENROLLMENT CHARTER SCHOOL. PUBLIC SCHOOLS IN TEXAS MAY NOT RACIALLY DISCRIMINATE. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BYLAWS, A COPY OF WHICH IS AVAILABLE FOR PUBLIC INSPECTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP1$6,000
DISPLACEMENT GRANTS$94,959

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENTS ARE SELECTED BY THE BOARD OF DIRECTORS BASED ON NEED. RECIPIENTS OF DISPLACEMENT GRANTS RECEIVE FOLLOW-UP MONITORING. SCHOLARSHIP RECIPIENTS' FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION STARTED A BENEVOLENCE FUND FOR EMPLOYEES, STUDENTS AND THEIR FAMILIES FUNDED BY CONTRIBUTIONS. RECIPIENTS ARE SELECTED BY THE BOARD OF DIRECTORS BASED ON NEED.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE ASKED TO ATTEST AT LEAST TWICE PER YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A 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, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
FORM 926 - STATEMENT PURSUANT TO SECTION 1.351-3(A)INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL FEIN: 46-5612548 FOR TAX YEAR ENDED: 8.31.2017 STATEMENT PURSUANT TO 1.351-3(A) BY INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI, A SIGNIFICANT TRANSFEREE (1) THE NAME AND EMPLOYER IDENTIFICATION NUMBER (IF ANY) OF THE TRANSFEREE CORPORATION: NAME: INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI EIN: FOREIGNUS (2) THE DATE(S) OF THE TRANSFER(S) OF ASSETS: MARCH 16, 2017 (3) THE FAIR MARKET VALUE AND BASIS OF THE PROPERTY TRANSFERRED BY SUCH TRANSFEROR IN THE EXCHANGE, DETERMINED IMMEDIATELY BEFORE THE TRANSFER AND AGGREGATED AS FOLLOWS: (I) IMPORTATION PROPERTY TRANSFERRED IN A LOSS IMPORTATION TRANSACTION, AS DEFINED IN 1.362-3(C)(2) AND (3), RESPECTIVELY: FMV: USD NONE BASIS: USD NONE (II) LOSS DUPLICATION PROPERTY AS DEFINED IN 1.362-4(G)(1): FMV: USD NONE BASIS: USD NONE (III) PROPERTY WITH RESPECT TO WHICH ANY GAIN OR LOSS WAS RECOGNIZED ON THE TRANSFER (WITHOUT REGARD TO WHETHER SUCH PROPERTY IS ALSO IDENTIFIED IN PARAGRAPH (3)(I) OR (II)): FMV: USD NONE BASIS: USD NONE (IV) PROPERTY NOT DESCRIBED IN PARAGRAPH (3)(I), (II), OR (III): FMV: USD 10,000 BASIS: USD 10,000 (4) THE DATE AND CONTROL NUMBER OF ANY PRIVATE LETTER RULING(S) ISSUED BY THE INTERNAL REVENUE SERVICE IN CONNECTION WITH THE SECTION 351 EXCHANGE: NO PRIVATE LETTER RULINGS WERE ISSUED WITH RESPECT TO THE SECTION 351 EXCHANGE. THIS STATEMENT ALSO FULFILLS THE REQUIREMENTS OF 1.351-3(B).
FORM 5471 - STATEMENT FILED PURSUANT TO TREAS REG SECTION 1.367(B)-1(C)INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL FEIN: 46-5612548 FOR TAX YEAR ENDED: AUGUST 31, 2017 THIS STATEMENT IS ATTACHED TO AND MADE PART OF FORM 5471 INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS STATEMENT FILED PURSUANT TO TREAS. REG. SECTION 1.367(B)-1(C) (I) ON MARCH 16, 2017 INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL WAS AN EXCHANGING SHAREHOLDER IN AN EXCHANGE DESCRIBED IN SECTION 367(B). (II) AT THE TIME OF THE TRANSACTION, INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL, A U.S. CORPORATION, OWNED 100% OF INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI A CONTROLLED FOREIGN CORPORATION FOR U.S. FEDERAL INCOME TAX PURPOSES WHICH WAS INCORPORATED UNDER THE LAWS OF CHINA. ON MARCH 16, 2017 INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL MADE A CAPITAL CONTRIBUTION TO INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI, A CONTROLLED FOREIGN CORPORATION FOR U.S. FEDERAL INCOME TAX PURPOSES WHICH WAS INCORPORATED UNDER THE LAWS OF CHINA. THIS TRANSFER QUALIFIES AS A SECTION 351 TAX FREE TRANSFER. (III) ON MARCH 16, 2017, INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI MADE A CAPITAL CONTRIBUTION TO INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI IN EXCHANGE FOR STOCK IN INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI. THE FAIR MARKET VALUE OF THE ASSETS CONTRIBUTED IMMEDIATELY BEFORE THE EXCHANGE WAS USD 10,000 AND THE AGGREGATE BASIS OF THE ASSETS TRANSFERRED IMMEDIATELY BEFORE THE EXCHANGE WAS USD 10,000. (IV) NOT APPLICABLE. (V) SEE THE SECTION 351 STATEMENT INCLUDED WITH THIS RETURN. (VI) SEE THE FORM 5471 (INCLUDING SCHEDULE O) INCLUDED WITH THIS RETURN. (VII) TREAS. REG. SEC. 1.367(B)-3(C)(3) IS NOT APPLICABLE TO THIS EXCHANGE.
STATEMENT FILED PURSUANT TO TREAS REG SEC 1.6038B-1(C) & 1.6038B-1T(C)INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL EIN: 46-5612548 TAXABLE YEAR ENDING AUGUST 31, 2017 STATEMENT PURSUANT TO TREASURY REGULATION SECTIONS 1.6038B-1(C) AND 1.6038B-1T(C) (1) NAME OF U.S. TRANSFEROR: EIN: ADDRESS: INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL 46-5612548 1810 N GLENVILLE DR., RICHARDSON, TX 75081 (2) NAME OF FOREIGN TRANSFEREE: EIN: ADDRESS: COUNTRY OF INCORPORATION: INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI FOREIGNUS ROOM 4033, FL 40, NO 8, YIN CHENG ZHONG RD, PU DONG NEW DISTRICT, SHANGHAI CHINA CHINA ON MARCH 16, 2017 INTERNATIONAL LEADERSHIP OF TEXAS - GLOBAL CONTRIBUTED CASH TO INTERNATIONAL LEADERSHIP OF TEXAS SHANGHAI IN EXCHANGE FOR SHARES THEREIN. (3) THE FOLLOWING CONSIDERATION WAS RECEIVED BY THE U.S. TRANSFEROR: DESCRIPTION ESTIMATED FAIR MARKET VALUE COMMON STOCK $10,000 USD (4) THE FOLLOWING PROPERTY WAS TRANSFERRED BY THE U.S. TRANSFEROR TO THE FOREIGN TRANSFEREE: (I) ACTIVE TRADE OR BUSINESS PROPERTY NOT APPLICABLE (II) STOCK OR SECURITIES NOT APPLICABLE (III) DEPRECIATED PROPERTY NOT APPLICABLE (IV) PROPERTY TO BE LEASED NOT APPLICABLE (V) PROPERTY TO BE SOLD NOT APPLICABLE (VI) TRANSFERS TO FSCS NOT APPLICABLE (VII) TAINTED PROPERTY NOT APPLICABLE (VIII) FOREIGN LOSS BRANCH NOT APPLICABLE (IX) OTHER INTANGIBLES NOT APPLICABLE (5) THE FOLLOWING PROPERTY OF A FOREIGN BRANCH WITH PREVIOUSLY DEDUCTED LOSSES SUBJECT TO THE RULES OF 1.367(A)-6T WAS TRANSFERRED BY THE U.S. TRANSFEROR TO THE FOREIGN TRANSFEREE: NOT APPLICABLE. (6) THE TRANSFER OF PROPERTY BY THE U.S. TRANSFEROR TO THE TRANSFEREE FOREIGN CORPORATION IS AN EXCHANGE DESCRIBED IN SECTION 361(A). THE CONDITIONS SET FORTH IN THE SECOND SENTENCE OF SECTION 367(A)(5), AND ANY REGULATIONS UNDER THAT SECTION, HAVE BEEN SATISFIED. THE FOLLOWING ADJUSTMENTS TO BASIS, OR OTHER ADJUSTMENTS, HAVE BEEN MADE: NOT APPLICABLE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Legal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IL TEXAS SHANGHAI
CHINTERNATIONAL LEADERSHIP OF TEXAS-GLOBAL
IL TEXAS CHINA
CHIL TEXAS SHANGHAI - 60 INTEREST

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL AMERICAN EDUCATION FEDERATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11820 N GLENVILLE DRIVEAddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75081ZIPCd
FieldValueIRS element (for citing)
EIN274549127EIN
Primary ActivitiesOPEN-ENROLLMENT CHARTER SCHOOLPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL AMERICAN EDUCATION FEDERATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$563,615InvolvedAmt
Method Of Amount DeterminationACVMethodOfAmountDeterminationTxt

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