2013-02-05T14:21:17-06:00 2012-07-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Joseph Stowell 9705303800 2013-02-05 1 David C Moja P00747006 3178852620 2011 2016-02-25 16:41:14Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 15192141 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 14 12 483 3 0 0 12235301 14260883 691786 836710 18816 29155 17401 65393 12963304 15192141 788563 507058 0 0 8282370 8972202 0 0 1089426 5653278 6332412 14724211 15811672 -1760907 -619531 7960380 8022148 6008436 6689735 1951944 1332413 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 13232232 507058 836710 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. 13232232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 483 1 0 1 HK 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Mike Malan 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Timothy Davis 50.00 X X 110070 0 51714 Philip G Hubbard 1.00 X X 0 0 0 William Bauer 1.00 X X 0 0 0 Robert Foster Sr 1.00 X 0 0 0 Frank Fernandes 1.00 X 0 0 0 Dr Steven Hawn 1.00 X 0 0 0 Mrs Irene Li 1.00 X 0 0 0 Mrs Rita Lim 1.00 X 0 0 0 Dr Karen Longman 1.00 X 0 0 0 Ford Madison 1.00 X 0 0 0 Thomas Manthei 1.00 X 0 0 0 Amy Shane 1.00 X 0 0 0 David Sun 1.00 X 0 0 0 Dr Philip Goertzen 1.00 X 0 0 0 Joseph Stowell 50.00 X 128731 0 16287 David Ansari 50.00 X 100797 0 21165 David Addington 50.00 X 101213 0 20520 Gary Lausch 50.00 X 101005 0 17806 541816 0 127492 5 0 1 0 0 14260883 14260883 University Services 611710 644167 644167 Other program revenue 611710 192543 192543 836710 29155 29155 4500 0 4500 4500 4500 Lease Buy-Out 900099 60893 60893 60893 15192141 836710 0 94548 507058 507058 430904 381627 17440 31837 5516662 4703523 290921 522218 96182 95622 560 2465872 2451505 14367 462582 365933 62630 34019 21751 9000 8930 3821 5097 2300 874 1923 34404 32684 1720 31411 31411 229960 201947 4694 23319 657298 265815 201519 189964 20253 7197 1187 11869 37321 37321 356807 284778 46859 25170 2060120 1910770 64425 84925 834915 814941 9040 10934 249135 236678 12457 445023 422772 22251 44806 1262 31212 12332 Teacher Expenses 871586 831207 8110 32269 Hospitality 269455 206655 10756 52044 Education Materials 161322 159452 1853 17 Other Expenses 1748 229 109 1410 15811672 13232232 1490014 1089426 619367 399262 765628 1351026 188886 141386 339439 276245 8127199 2598919 5965302 5528280 13559 4481 68199 321468 7960380 8022148 1549383 1819361 217254 272074 300000 300000 3941799 4298300 6008436 6689735 X -1396089 -920846 3348033 2253259 1951944 1332413 7960380 8022148 -619531 0 X X 0 1 1 X 0 X 17798611 13090055 13270408 12235301 14260883 70655258 17798611 13090055 13270408 12235301 14260883 70655258 532422 70122836 63592 48593 41998 22566 33655 210404 7127 7127 2128 13651 60893 76672 70949461 5573687 0.98830 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 1208174 154509 1053665 4645088 881258 3763830 1215438 1042830 172608 855420 520322 335098 5528280 15192141 15811672 -619531 -619531 18007141 2815000 2815000 15192141 0 15192141 18626672 2815000 2815000 15811672 0 15811672 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. 0 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 8 584 0 0 8 584 6779954 0 6779954 X North America - Canada and Mexico, but Support Special Project and English Teachers in Asia 507058 Wire transfer 1 0 0 0 0 0 0 0 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. X 1 0 X X 0 0 0 0 0 0 0 0 0 Timothy Davis 109945 0 125 0 0 0 0 0 51714 0 161784 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. Li Family Trust Irene Li Bd Member of ELIC is Trustee of Li Family Trust General Operations X 500000 300000 0 1 1 300000 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.