2011-02-07T12:39:44-06:00 2010-07-31 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2009-08-01 953551085 English Language Institute in China ENGL 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 David Ansari 9705303800 2011-02-07 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Timothy Davis 1629 Blue Spruce Dr Fort Collins CO 80524 13813751 0 X www.elic.org X 1980 CA Provide teams to teach "English as a Foreign Language" 13 11 531 263 0 0 13090055 13270408 406806 501345 -19614 35998 2128 6000 13479375 13813751 150467 358752 0 10136229 8436357 25165 37822 1129499 5331061 5032001 15642922 13864932 -2163547 -51181 9641558 9030170 5877526 5317319 3764032 3712851 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 11164303 501345 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, 2010, we provided over 500 teachers to Asia in our university and fellowship programs and an additional 250-350 teachers in our summer programs. 11164303 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 531 1 0 1 HK 0 0 0 0 0 0 0 0 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Organization 9705303800 1629 Blue Spruce Dr Fort Collins CO 80524 Timothy Davis 50.00 X X 150778 0 38901 William Bauer X X 0 0 0 Frank Fernandes X 0 0 0 Robert Foster Sr X 0 0 0 Dr Steven Hawn X 0 0 0 Philip G Hubbard X X 0 0 0 Mrs Irene Li X 0 0 0 Mrs Rita Lim X 0 0 0 Dr Karen Longman X 0 0 0 Ford Madison X 0 0 0 Thomas Manthei X 0 0 0 Amy Shane X 0 0 0 David Sun X 0 0 0 Joseph Stowell 50.00 X 122623 0 801 David Ansari 50.00 X 99950 0 1155 David Addington 50.00 X 96605 0 1269 Gary Lausch 50.00 X 100486 0 1203 Dr Philip Goertzen X 0 0 0 570442 0 43329 5 0 1 0 0 13270408 13270408 University Services 611710 501345 501345 501345 35998 35998 6000 6000 6000 6000 13813751 501345 0 41998 358752 358752 612765 497106 57387 58272 5137636 4652524 141840 343272 21383 17347 2003 2033 2253157 1827875 211012 214270 411416 328612 52749 30055 22997 12014 5655 5328 28582 16359 4155 8068 33320 31654 1666 37822 37822 32565 32565 238592 212501 428 25663 541016 238890 150394 151732 9783 7578 747 1458 28311 183 28115 13 358134 294378 36419 27337 1651904 1488017 67045 96842 711898 683252 11363 17283 233034 221382 11652 518768 492830 25938 42275 2167 32577 7531 Teacher Expenses 386296 325879 12632 47785 Education Materials 137595 135908 1651 36 Hospitality 51919 28081 8397 15441 Other Expenses 5012 4315 695 2 13864932 11164303 1571130 1129499 144218 393198 1800064 891707 403093 62738 255155 276279 239750 251224 240782 8097419 1629782 6978243 6467637 47144 48306 81648 90542 9641558 9030170 1744116 1726821 211272 115828 500000 300000 3422138 3174670 5877526 5317319 X 1168868 875768 2595164 2837083 3764032 3712851 9641558 9030170 X 0 1 1 X 0 X 12914956 12857910 17798611 13090055 13270408 69931940 12914956 12857910 17798611 13090055 13270408 69931940 981941 68949999 19379 13684 63592 48593 41998 187246 7127 7127 5011 204 2128 7343 70133656 10326485 0.98310 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 4175514 205094 3970420 1677753 530948 1146805 1215316 583572 631744 825757 310168 515589 6467637 13813751 13864932 -51181 0 -51181 16443751 2630000 2630000 13813751 0 13813751 16494932 2630000 2630000 13864932 0 13864932 Part X: Description of Uncertain Tax Positions Under FIN 48: On August 1, 2009, ELIC adopted the new provisions of the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of July 31, 2010, ELIC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 0 East Asia & the Pacific 7 566 Program Services Teach English 4825429 Canada 0 0 Grant-Making 358752 7 566 5184181 North America Support English teachers in Asia 358752 1 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 X X X X X 1 Charles Wills Fundraising Consultant 0 0 37822 37822 37822 37822 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X 1 0 X X 0 0 0 0 0 0 0 0 0 Timothy Davis 108735 0 319 0 41724 0 0 0 38901 0 189679 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. Irene Li Board Member General Operations X 1500000 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. Also the CFO and CEO reviewed the 990 in detail. The return was then emailed to the board for review before filing with 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 board for approval. The board 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 These documents are available upon request. 990 Part XI Line 2c Process has not changed from the prior year.