2015-01-29T15:07:14-06:00 2014-07-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2013-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Joseph Stowell COO 9705303800 2015-01-29 1 Adam R Smith P00958966 7195286225 2013 2016-03-07 17:11:31Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 17212904 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 11 10 528 16 0 0 15444162 16127079 914751 1072471 19944 11854 6000 1500 16384857 17212904 602848 237298 0 0 9317747 10532717 0 0 1193361 5952294 6341761 15872889 17111776 511968 101128 8018719 6571828 6174338 4626319 1844381 1945509 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 13911855 237298 1072471 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, 2014, we provided over 500 teachers to Asia in our university and fellowship programs and an additional 250-350 teachers in our summer programs. 13911855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 26 0 1 528 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 100600 0 80461 Robert Foster SR Chair Emeritus (Non-Voting) 1.00 X 0 0 0 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 X 0 0 0 Mrs Rita Lim 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 50.00 X 141739 0 19315 David Ansari Treasurer/VP Finance-CFO (Part Year) 50.00 X 44528 0 10727 David Addington VP Mobilization 50.00 X 114515 0 29403 Gary Lausch VP of Human Resources 50.00 X 111742 0 23089 513124 0 162995 4 0 1 0 MTS Travel 116 Lake Street Ephrata PA 17522 Travel Services 777695 Wheaton College 501 College Avenue Wheaton IL 60187 Grad. Edu. for Teachers 215870 2 16127079 16127079 University Services 611710 734070 734070 Other program revenue 611710 338401 338401 1072471 11854 11854 1500 0 1500 1500 1500 17212904 1072471 0 13354 237298 237298 372858 320702 23392 28764 6902389 5936863 433041 532485 137999 94924 24614 18461 2586829 2237365 199938 149526 532642 481429 27553 23660 100620 61717 35261 3642 146614 91578 37503 17533 78370 542 77807 21 26941 26709 232 306705 157754 135061 13890 789278 366970 240114 182194 12481 6786 1436 4259 275048 200447 39458 35143 2116161 1927249 77919 110993 850844 804453 17783 28608 181450 181450 308979 308979 46559 33252 13307 Teacher Expenses 609789 595940 13373 476 Misc Expenses 320565 226141 85472 8952 Education Materials 104331 103631 697 3 Hospitality 67026 33357 12225 21444 17111776 13911855 2006560 1193361 103655 848409 628738 202500 91386 261147 363531 8146866 3273842 5174559 4873024 1350000 350265 4563 4643 -129452 185000 278579 8018719 6571828 1263822 901690 241117 168387 60000 4669399 3496242 6174338 4626319 X 1199511 1172342 644870 773167 1844381 1945509 8018719 6571828 101128 0 X X 0 1 X 1 0 X 13270408 12235301 14260883 15444162 16127079 71337833 13270408 12235301 14260883 15444162 16127079 71337833 69002 71268831 41998 22566 33655 25944 13354 137517 13651 60893 74544 71549894 3922533 0.99610 0.98710 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 4175514 622648 3552866 1677753 712851 964902 1230693 1219346 11347 859827 718997 140830 4873024 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, 2014, 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 2011. 1 East Asia and the Pacific 5 391 Program ServicesProgram Services Teach English 6385824 East Asia and the Pacific Grants to Recipients Located in Region 182310 South Asia 4 103 Program Services Teach English 2533161 South Asia Grants to Recipients Located in Region 54988 Middle East and North Africa 1 3 Program Services Teach English 1215588 10 497 0 0 10 497 10371871 0 10371871 Support of English teachers in Asia East Asia and the Pacific 36 167310 Wire Transfer Graduation Grants East Asia and the Pacific 3 15000 Wire Transfer Support of English teachers in Asia South Asia 3 54988 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 100600 0 0 0 0 0 20771 0 59690 0 181061 0 0 0 Joseph Stowell Secretary/Treasurer/Exec VP 141586 0 125 0 28 0 0 0 19315 0 161054 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. Timothy Davis CEO / President Operating Loan X 35000 35000 0 1 1 Gary Lausch Highly Compensated Employee Operating Loan X 25000 25000 0 1 1 60000 Form 990, Part VI, Section B, line 11 The Form 990 is prepared and reviewed by an independent CPA firm. The CFO, Vice Chairman 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. Pinnacle Teaching Solutions LLC 155 North Wacker Drive Suite 4250 Chicago IL 60606 464530808 Language School CO C -722031 9945 1.00000 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 Pinnacle Teaching Solutions B 580286 Cash Transfered Pinnacle Teaching Solutions D 130984 Cost