2013-12-20T10:23:52-06:00 2013-07-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2012-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Joseph Stowell 9705303800 2013-12-20 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 16384857 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 13 12 521 14 0 0 14260883 15444162 836710 914751 29155 19944 65393 6000 15192141 16384857 507058 602848 0 0 8972202 9317747 0 0 1130694 6332412 5952294 15811672 15872889 -619531 511968 8022148 8018719 6689735 6174338 1332413 1844381 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 12939078 602848 914751 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, 2013, we provided over 500 teachers to Asia in our university and fellowship programs and an additional 250-350 teachers in our summer programs. 12939078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 521 1 0 1 HK 0 0 0 0 0 0 0 0 X 13 12 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 50.00 X X 105072 0 56714 Philip G Hubbard 1.00 X 0 0 0 William Bauer 1.00 X 0 0 0 Frank Fernandes 1.00 X 0 0 0 Robert Harrell 1.00 X 0 0 0 Stephen 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 Tjalling Schotanus 1.00 X 0 0 0 Amy Shane 1.00 X 0 0 0 John Southard 1.00 X 0 0 0 Homer Sun 1.00 X 0 0 0 Robert Foster Sr 1.00 X 0 0 0 Joseph Stowell 50.00 X 128731 0 16287 David Ansari 50.00 X 100797 0 23181 David Addington 50.00 X 103291 0 25407 Gary Lausch 50.00 X 101005 0 19826 538896 0 141415 5 0 1 0 MTS Travel 116 Lake Street Ephrata PA 17522 Travel Services 995277 Wheaton College 501 College Avenue Wheaton IL 60187 Grad. Edu. for Teachers 190300 2 15444162 20560 15444162 University Services 611710 743297 743297 Other program revenue 611710 171454 171454 914751 19944 19944 6000 0 6000 6000 6000 16384857 914751 0 25944 602848 602848 439567 365918 36404 37245 6129910 5046484 535525 547901 104836 87271 8682 8883 2192970 2001614 107989 83367 450464 404096 21289 25079 52889 10956 13104 28829 34131 32424 1707 48884 24966 23918 217515 143012 72961 1542 686334 321790 202907 161637 13708 10302 1029 2377 43455 662 42747 46 274619 216653 25033 32933 2038144 1907090 53640 77414 891500 857691 15117 18692 214543 202502 12041 365947 347650 18297 57005 1343 41719 13943 Teacher Expenses 684848 659390 7551 17907 Education Materials 183455 180735 2716 4 Hospitality 84190 35262 8078 40850 Misc Expenses 61127 60995 132 15872889 12939078 1803117 1130694 399262 103655 1026 848409 141386 91386 276245 261147 8139425 2964866 5528280 5174559 1350000 1350000 4481 4563 321468 185000 8022148 8018719 1819361 1263822 272074 241117 300000 0 4298300 4669399 6689735 6174338 X -920846 1199511 2253259 644870 1332413 1844381 8022148 8018719 511968 0 X X 0 1 X 1 0 X 13090055 13270408 12235301 14260883 15444162 68300809 13090055 13270408 12235301 14260883 15444162 68300809 637990 67662819 48593 41998 22566 33655 25944 172756 2128 13651 60893 76672 68550237 3239034 0.98710 0.98830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 1208174 184716 1023458 4645093 1000918 3644175 1218752 1155690 63062 864327 623542 240785 5174559 X 19756057 3371200 3371200 16384857 0 16384857 19244089 3371200 3371200 15872889 0 15872889 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 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, 2013, ELIC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ELIC's federal Return of Organization Exempt from Income Tax Form 990 for the years ended July 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. 1 East Asia and the Pacific - 8 592 Program Services Teach English 6672010 East Asia and the Pacific - 0 0 Grants to Recipients Located in Region 602848 8 592 0 0 8 592 7274858 0 7274858 East Asia and the Pacific - Support - Special Projects 266488 Wire Transfer 1 0 Support of English teachers in Asia. East Asia and the Pacific - 28 336400 Wire Transfer 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 105072 0 0 0 0 0 0 0 56714 0 161786 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. 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.