2016-03-15T12:10:04-05:00 2015-07-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2014-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Mike Malan Treasurer 9705303800 2016-03-15 1 Adam R Smith P00958966 7195286225 2014 2016-08-17 19:52:53Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 16949370 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 11 10 617 14 0 0 16127079 16094000 1072471 852753 11854 2617 1500 0 17212904 16949370 237298 67114 0 0 10532717 11472798 0 0 1123395 6341761 5982339 17111776 17522251 101128 -572881 6571828 4940267 4626319 4570862 1945509 369405 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 14053546 67114 852753 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, 2015, we provided over 500 teachers to Asia in our university and fellowship programs and an additional 250-350 teachers in our summer programs. 14053546 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 617 1 0 1 HK 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 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 113802 0 88515 Philip G Hubbard Board Member 1.00 X 0 0 0 Frank Fernandes Board Member 1.00 X 0 0 0 Robert Harrell Board Member 1.00 X 0 0 0 Stephen Hawn Board Member 1.00 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 Joseph Stowell Secretary/Treasurer/Exec VP-COO 50.00 X 157153 0 25514 David Addington VP Mobilization 50.00 X 122809 0 36567 Gary Lausch VP of Human Resources 50.00 X 114132 0 28018 507896 0 178614 4 0 1 0 0 16094000 16094000 University Services 611710 545759 545759 Other program revenue 611710 306994 306994 852753 2617 2617 16949370 852753 0 2617 67114 67114 416174 360695 26663 28816 7228903 6245443 446257 537203 130600 89753 23341 17506 3132323 2448818 537886 145619 564798 508766 29119 26913 226436 6249 220187 86729 86729 50579 33338 11079 6162 204410 126571 70503 7336 651024 270378 242724 137922 30556 15289 8470 6797 312843 236259 40604 35980 1993789 1791109 76465 126215 924319 894591 12026 17702 147872 147872 250267 250267 53438 53438 Teacher Expenses 601137 574801 24444 1892 Other Expenses 252122 227482 24640 Education Materials 125382 125304 78 Hospitality 71436 31586 12518 27332 17522251 14053546 2345310 1123395 162443 628738 32059 202500 0 363531 347571 6524332 2765782 4873024 3758550 350265 350509 4643 4725 -129452 -109390 278579 393800 6571828 4940267 901690 1241091 168387 0 60000 175000 3496242 3154771 4626319 4570862 X 1172342 -99346 773167 468751 1945509 369405 6571828 4940267 X -572881 -1003223 X X 0 1 X 1 0 X 12235301 14260883 15444162 16127079 16094000 74161425 12235301 14260883 15444162 16127079 16094000 74161425 1313318 72848107 22566 33655 25944 13354 2617 98136 13651 60893 74544 74334105 4368480 0.98000 0.99610 X Schedule A, Part II, Line 10, Explanation of Other Income: Gain on Buyout - 2010 Amount: $ 13,651. 2011 Amount: $ 60,893. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 4175513 727036 3448477 1235917 1226550 9367 909823 812196 97627 3758550 Payroll Advances 217967 Amounts due from affiliate 52448 Intercompany Receivable 123385 393800 X Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of July 31, 2015, ELIC had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Institute is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 5 380 Program ServicesProgram Services Teach English 6464219 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to Recipients Located in Region 25000 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 4 95 Program Services Teach English 2669831 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Grants to Recipients Located in Region 42114 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 1 5 Program Services Teach English 914084 10 480 0 0 10 480 10115248 0 10115248 Support of English teachers in Asia East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 36 15000 Wire Transfer Graduation Grants East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 2 10000 Wire Transfer Support of English teachers in Asia South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 3 42114 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 98451 0 15100 0 251 0 23000 0 66407 0 203209 0 0 0 Joseph Stowell Secretary/Treasurer/Exec VP-COO 142106 0 6100 0 8947 0 0 0 26177 0 183330 0 0 0 David Addington VP Mobilization 114504 0 4700 0 3605 0 11053 0 26054 0 159916 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 Gary Lausch Highly Compensated Employee Operating Loan X 25000 25000 0 1 1 Phil Hubbard Chairman of the Board Operating Loan X 100000 100000 0 1 1 175000 Form 990, Part VI, Section B, line 11 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. The return is not reviewed by the entire 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 Vice President of Human Resources does a compensation survey using comparability data from various sources. Every year he presents his recommendations to the independent board for approval. 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: Loss on write-off of fixed assets -919,427. Change in net assets of subsidiaries -83,796. Pinnacle Teaching Solutions LLC 155 North Wacker Drive Suite 4250 Chicago IL 60606 464530808 Language School CO C -57352 7942 1.00000 1 BlueBridge International LLC 1629 Blue Spruce Drive Fort Collins CO 80524 262772458 Exchange Program NC C 5992 10856 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 470000 Cash Transfered Pinnacle Teaching Solutions D 122843 Cost Bluebridge International LLC D 542 Cost Pinnacle Teaching Solutions N Bluebridge International LLC N Pinnacle Teaching Solutions O Bluebridge International LLC O Bluebridge International LLC L 542 Cost Pinnacle Teaching Solutions L 461860 Cost