ENGLISH LANGUAGE INSTITUTE IN CHINA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENGLISH LANGUAGE INSTITUTE IN CHINA (EIN 95-3551085)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-02-05
- IRS object ID
- 201300369349300540
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T14:21:17-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953551085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | English Language Institute in China | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENGL | NameControl |
| Phone | 9705303800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 Blue Spruce Dr | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph Stowell | Name |
| Title | COO | Title |
| Phone | 9705303800 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Timothy Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 Blue Spruce Dr | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15192141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.elic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide teams to teach "English as a Foreign Language" | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 483 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12235301 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14260883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 691786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 836710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18816 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65393 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12963304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15192141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 788563 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 507058 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8282370 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8972202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1089426 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5653278 | OtherExpensePriorYear |
| Other Expenses Current Year | 6332412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14724211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15811672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1760907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -619531 | RevenuesLessExpensesCY |
| Total Assets BOY | 7960380 | TotalAssetsBOY |
| Total Assets EOY | 8022148 | TotalAssetsEOY |
| Total Liabilities BOY | 6008436 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6689735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1951944 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1332413 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13232232 | Expense |
| Grants | 507058 | Grants |
| Revenue | 836710 | Revenue |
| Description | 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, 2012, we provided over 500 teachers to Asia in our university and fellowship programs and an additional 250-350 teachers in our summer programs. | Description |
| Total Program Service Expense | 13232232 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 483 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mike Malan | NamePerson |
| Telephone Number | 9705303800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 Blue Spruce Dr | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Timothy Davis | |||||||
| CEO/President | 50.00 | X | X | 110070 | 0 | 51714 | |
| Philip G Hubbard | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| William Bauer | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Robert Foster Sr | |||||||
| Chair Emeritus | 1.00 | X | 0 | 0 | 0 | ||
| Frank Fernandes | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Steven Hawn | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mrs Irene Li | |||||||
| 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 | ||
| Ford Madison | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Manthei | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Amy Shane | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Sun | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dr Philip Goertzen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joseph Stowell | |||||||
| Secretary/Exec VP-COO | 50.00 | X | 128731 | 0 | 16287 | ||
| David Ansari | |||||||
| Treasurer/VP Finance-CFO | 50.00 | X | 100797 | 0 | 21165 | ||
| David Addington | |||||||
| VP of Mobilization | 50.00 | 101213 | 0 | 20520 | X | ||
| Gary Lausch | |||||||
| VP of Human Resources | 50.00 | 101005 | 0 | 17806 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 541816 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127492 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 14260883 | AllOtherContributions |
| Total Contributions | 14260883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| University Services | 611710 | 644167 | 644167 |
| Other program revenue | 611710 | 192543 | 192543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 836710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29155 | TotalRevenueColumn |
| Exclusion | $29,155 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Exclusion | $4,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Buy-Out | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60893 | TotalRevenueColumn |
| Exclusion | $60,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15192141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,548 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507058 | Total |
| Program Services | 507058 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430904 | Total |
| Program Services | 381627 | ProgramServices |
| Management And General | 17440 | ManagementAndGeneral |
| Fundraising | 31837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516662 | Total |
| Program Services | 4703523 | ProgramServices |
| Management And General | 290921 | ManagementAndGeneral |
| Fundraising | 522218 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96182 | Total |
| Program Services | 95622 | ProgramServices |
| Fundraising | 560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465872 | Total |
| Program Services | 2451505 | ProgramServices |
| Fundraising | 14367 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462582 | Total |
| Program Services | 365933 | ProgramServices |
| Management And General | 62630 | ManagementAndGeneral |
| Fundraising | 34019 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21751 | Total |
| Program Services | 9000 | ProgramServices |
| Management And General | 8930 | ManagementAndGeneral |
| Fundraising | 3821 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5097 | Total |
| Program Services | 2300 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34404 | Total |
| Management And General | 32684 | ManagementAndGeneral |
| Fundraising | 1720 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31411 | Total |
| Program Services | 31411 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229960 | Total |
| Program Services | 201947 | ProgramServices |
| Management And General | 4694 | ManagementAndGeneral |
| Fundraising | 23319 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657298 | Total |
| Program Services | 265815 | ProgramServices |
| Management And General | 201519 | ManagementAndGeneral |
| Fundraising | 189964 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20253 | Total |
| Program Services | 7197 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 11869 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37321 | Total |
| Management And General | 37321 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356807 | Total |
| Program Services | 284778 | ProgramServices |
| Management And General | 46859 | ManagementAndGeneral |
| Fundraising | 25170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060120 | Total |
| Program Services | 1910770 | ProgramServices |
| Management And General | 64425 | ManagementAndGeneral |
| Fundraising | 84925 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834915 | Total |
| Program Services | 814941 | ProgramServices |
| Management And General | 9040 | ManagementAndGeneral |
| Fundraising | 10934 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249135 | Total |
| Management And General | 236678 | ManagementAndGeneral |
| Fundraising | 12457 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445023 | Total |
| Management And General | 422772 | ManagementAndGeneral |
| Fundraising | 22251 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44806 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 31212 | ManagementAndGeneral |
| Fundraising | 12332 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Teacher Expenses | 871586 | 831207 | 8110 | 32269 |
| Hospitality | 269455 | 206655 | 10756 | 52044 |
| Education Materials | 161322 | 159452 | 1853 | 17 |
| Other Expenses | 1748 | 229 | 109 | 1410 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15811672 | Total |
| Program Services | 13232232 | ProgramServices |
| Management And General | 1490014 | ManagementAndGeneral |
| Fundraising | 1089426 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619367 | BOY |
| EOY | 399262 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765628 | BOY |
| EOY | 1351026 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188886 | BOY |
| EOY | 141386 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339439 | BOY |
| EOY | 276245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8127199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2598919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5965302 | BOY |
| EOY | 5528280 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13559 | BOY |
| EOY | 4481 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68199 | BOY |
| EOY | 321468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960380 | BOY |
| EOY | 8022148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549383 | BOY |
| EOY | 1819361 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217254 | BOY |
| EOY | 272074 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941799 | BOY |
| EOY | 4298300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6008436 | BOY |
| EOY | 6689735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1396089 | BOY |
| EOY | -920846 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3348033 | BOY |
| EOY | 2253259 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951944 | BOY |
| EOY | 1332413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7960380 | BOY |
| EOY | 8022148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -619531 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17798611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13090055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13270408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12235301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14260883 | CurrentTaxYear |
| Total | 70655258 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17798611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13090055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13270408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12235301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14260883 | CurrentTaxYear |
| Total | 70655258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 532422 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70122836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33655 | CurrentTaxYear |
| Total | 210404 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7127 | CurrentTaxYearMinus4Years |
| Total | 7127 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 13651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60893 | CurrentTaxYear |
| Total | 76672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70949461 | TotalSupport |
| Gross Receipts From Admissions Etc | 5573687 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203079 | OtherCostOrOtherBasis |
| Book Value | 203079 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1208174 | OtherCostOrOtherBasis |
| Depreciation | 154509 | Depreciation |
| Book Value | 1053665 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4645088 | OtherCostOrOtherBasis |
| Depreciation | 881258 | Depreciation |
| Book Value | 3763830 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1215438 | OtherCostOrOtherBasis |
| Depreciation | 1042830 | Depreciation |
| Book Value | 172608 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 855420 | OtherCostOrOtherBasis |
| Depreciation | 520322 | Depreciation |
| Book Value | 335098 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5528280 | TotalOfBookValueLandBuildings |
| Total Revenue | 15192141 | TotalRevenue |
| Total Expenses | 15811672 | TotalExpenses |
| Excess Or Deficit For Year | -619531 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -619531 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18007141 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2815000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2815000 | RevenueNotRptdF990 |
| Revenue Subtotal | 15192141 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15192141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18626672 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2815000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2815000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15811672 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15811672 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statements of activities. As of July 31, 2012 and 2011, ELIC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific - | 8 | 584 | Program Services | Teach English | 6272896 |
| North America - Canada and Mexico, but | 0 | 0 | Grants to Recipients Located in Region | 507058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 8 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 584 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 8 | TotalNumberOfOffices |
| Total Number Of Employees | 584 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6779954 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 6779954 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico, but | Region |
| Purpose Of Grant | Support Special Project and English Teachers in Asia | PurposeOfGrant |
| Amount Of Cash Grant | 507058 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, 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. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign expenditures are accounted for based on the accrual accounting basis, using expense reports and other appropriate documentation. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Timothy Davis | NamePerson |
| Base Compensation Filing Org | 109945 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 125 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 51714 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161784 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Due to his status as an ordained minister of the Gospel, the president received a designated minister's housing allowance. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Li Family Trust Irene Li Bd Member of ELIC is Trustee of Li Family Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | General Operations | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $500,000 | OriginalPrincipalAmount |
| Balance Due | 300000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 300000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | Executive & finance teams are meeting regularly and monitoring transactions. 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 | Form 990, Part VI, Section C, Line 19: The governing documents, conflict of interest policy and financial statements are available upon request. |
Comments