2018-01-09T10:33:26-06:00 2017-07-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2016-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Mike Malan Treasurer 9705303800 2018-01-09 1 Francis K Brown II P00465640 7195286225 173.240.105.108 2018-01-09 11:33:12 ES P 63A5FC0D7AB7F5CC880A0CCD98190BD407CCF157 E5D20CE9D76ECF41022D4F4DD4360158C2321DF4 2016 2021-01-29 14:40:06Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 18474179 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 10 9 564 20 0 0 15638332 16615983 1982127 1857006 2713 1190 0 0 17623172 18474179 171107 242978 0 0 9846305 10306089 0 0 799529 7120270 7880216 17137682 18429283 485490 44896 4897345 4418809 4040717 3942516 856628 476293 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. 0 0 15640125 242978 1857006 ELIC has been sending teachers to teach English in China and southeast Asia since 1982. We are considered the premier English teaching organization in China and for the fiscal year ended July 31, 2017, we provided over 500 teachers to Asia and the Middle East/North Africa in our university and fellowship programs and an additional 350 teachers in our summer programs. 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. 15640125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 32 0 1 564 1 0 1 HK 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ AR CA CT FL GA HI IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X Mike Malan 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Timothy Davis CEO/President 50.00 X X 124554 0 79966 Philip G Hubbard Board Member/Chairman 1.00 X X 0 0 0 Stephen Hawn Board Member/Secretary 1.00 1.00 X X 0 0 0 Frank Fernandes Board Member 1.00 X 0 0 0 Robert Harrell Board Member 1.00 X 0 0 0 Dr Karen Longman Board Member 1.00 X 0 0 0 Tjalling Schotanus Board Member 1.00 X 0 0 0 Amy Shane Board Member 1.00 X 0 0 0 Homer Sun Board Member 1.00 X 0 0 0 John Southard Board Member 1.00 X 0 0 0 Michael Malan Treasurer 50.00 X 86656 0 13509 David Addington VP Mobilization 50.00 X 125101 0 3583 336311 0 97058 2 0 1 0 0 16615983 16615983 Support service revenu 611710 1096224 1096224 Other program revenue 611710 445020 445020 University Services 611710 315762 315762 1857006 1190 1190 18474179 1857006 0 1190 242978 242978 305673 268421 20684 16568 7068259 6068163 717745 282351 74941 44313 17564 13064 2252207 1977736 152398 122073 605009 541826 42607 20576 11416 2744 8672 89827 89827 1435427 1392422 38737 4268 179304 153185 12969 13150 637996 240094 270118 127784 245697 194802 32241 18654 1998561 1804888 62757 130916 962755 901985 40581 20189 145148 145148 151019 151019 49597 49597 Teacher Expenses 900252 870512 18943 10797 Hospitality 50427 24584 6704 19139 Education Materials 50291 50291 972499 861181 111318 18429283 15640125 1989629 799529 110060 145110 444083 40624 316079 299900 6736303 3074252 3753245 3662051 126184 90354 147694 180770 4897345 4418809 821280 1015340 150000 150000 2939647 2697176 80000 80000 49790 0 4040717 3942516 X 416157 41751 440471 434542 856628 476293 4897345 4418809 X 44896 -425231 X X 0 1 X 1 0 X 15444162 16127079 16094000 15638332 16615983 79919556 15444162 16127079 16094000 15638332 16615983 79919556 2786786 77132770 25944 13354 2617 2713 1190 45818 79965374 6679117 0.96460 0.97250 X Schedule A, Part II, Line 10, Explanation of Other Income: Gain on Buyout - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 4175514 935986 3239528 1246046 1236058 9988 1111664 902208 209456 3662051 0 East Asia and the Pacific 3 8 Program ServicesProgram Services Teach English 344600 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 224252 South Asia 4 1 Program Services Teach English 515700 South Asia 0 0 Grants to Recipients Located in Region 18726 Middle East and North Africa 2 4 Program Services Teach English 125500 9 13 0 0 9 13 1228778 0 1228778 East Asia Support Canadian Teachers in East Asia 60000 Wire 1 0 Support of English teachers in Asia south Asia 2 3726 Wire Transfer Graduation Grants South Asia 3 15000 Wire Transfer Support of English teachers in Asia East Asia and the Pacific 20 164252 Wire Transfer 0 0 0 0 0 0 Part I, Line 2: ELIC works closely with a foreign nonprofit that has the same purpose. As part of working with this nonprofit both in North America and Asia, ELIC monitors the use of granted funds. Part I, line 3: Foreign expenditures are accounted for based on the accrual accounting basis, using expense reports and other appropriate documentation. X 1 1 X X 0 0 0 0 0 0 0 0 0 Timothy Davis CEO/President 124554 0 0 0 0 0 24000 0 56903 0 205457 0 0 0 Michael Malan Treasurer 84908 0 1660 0 88 0 5450 0 8620 0 100726 0 0 0 David Addington VP Mobilization 125101 0 0 0 0 0 0 0 3583 0 128684 0 0 0 Part I, Line 1a Due to his status as an ordained minister of the Gospel, the President received a designated minister's housing allowance, a nontaxable benefit. Timothy Davis CEO / President Operating Loan X 50000 50000 0 1 1 Phil Hubbard Chairman of the Board Operating Loan X 100000 100000 0 1 1 150000 Form 990, Part VI, Section A, line 1 The Executive Committee is composed of the Chairman, Vice Chairman, and one other Board Member. The Executive Committee has authorization to act on behalf of the Board in between meetings. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by an independent CPA firm. The Executive Committee of the board and the Chairman of the Audit Committee reviewed the 990 in detail. A copy of the return is also provided to the full board before being filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to disclose potential conflicts of interest on an annual basis. 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, Section B, line 15 The independent board is responsible for annually establishing the compensation of the organization's officers. 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, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: Change in net assets of subsidiaries -425,231. Pinnacle Teaching Solutions LLC 155 North Wacker Drive Suite 4250 Chicago IL 60606 464530808 Language School CO English Lang Institute in China C -1458148 178063 1.00000 1 BlueBridge International LLC 1629 Blue Spruce Drive Fort Collins CO 80524 262772458 Exchange Program NC English Lang Institute in China C -33845 30647 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 Pinnacle Teaching Solutions R 1034186 Actual expense Pinnacle Teaching Solutions N 159366 Actual expense Bluebridge International LLC N Pinnacle Teaching Solutions O 926692 Actual expense