2025-12-02T11:31:34-06:00 2025-07-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-08-01 953551085 ENGLISH LANGUAGE INSTITUTE IN CHINA ENGL 9705303800 1629 BLUE SPRUCE DR FORT COLLINS CO 80524 BRIAN BUMANN TREASURER/DIRECTOR OF FINANCE 9705303800 2025-12-02 1 0 ANDREA SALAMY P00705827 5055022746 2025-12-01 2024 2025-03-06 01:10:19Z TIMOTHY DAVIS 1629 BLUE SPRUCE DR FORT COLLINS CO 80524 17095371 0 X WWW.ELIC.ORG X 1980 CA PROVIDE TEAMS TO TEACH "ENGLISH AS A FOREIGN LANGUAGE" 13 12 406 296 0 0 13455584 14499313 2474365 2390462 291140 182260 0 0 16221089 17072035 930389 5178748 0 0 11248609 11155359 0 0 855917 4210883 4313031 16389881 20647138 -168792 -3575103 8498693 7402538 422118 462301 8076575 6940237 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 18361078 5178748 2390462 ELIC HAS BEEN SENDING TEACHERS TO TEACH ENGLISH IN CHINA, SOUTHEAST ASIA, CENTRAL ASIA, & THE MIDDLE EAST/NORTH AFRICA SINCE 1982. WE ARE CONSIDERED THE PREMIER ENGLISH TEACHING ORGANIZATION. ELIC RECEIVES FUNDING FOR CARRYING OUT PROGRAMS IN THREE WAYS: 1) TEACHERS RAISE SUPPORT TO COVER PROGRAMMATIC COSTS DIRECTLY RELATED TO THEIR SERVICES OVERSEAS; 2) ELIC AFFILIATES PAY ELIC A FEE FOR CARRYING OUT ADMINISTRATIVE AND SUPPORT SERVICES FOR PROGRAMS; AND 3) ELIC IS PAID BY OVERSEAS UNIVERSITIES FOR THE PLACEMENT OF TEACHERS AND CARRYING OUT SPECIFIC SUMMER PROGRAMS. IN 2024, ELIC PLACED 485 TEACHERS OVERSEAS. 257 WERE ANNUAL ASSIGNMENTS WHILE 228 WERE SUMMER ASSIGNMENTS. 18361078 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 13 0 1 406 1 0 1 CH HK JO LA MG TH TU TS VM UZ 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X BRIAN BUMANN 9705303800 1629 BLUE SPRUCE DR FORT COLLINS CO 80524 X TIMOTHY DAVIS CEO/PRESIDENT 50.00 X X 149788 0 115120 PHILIP G HUBBARD CHAIRMAN 1.00 X X 0 0 0 STEVEN HAWN VICE CHAIR/SECRETARY 1.00 X X 0 0 0 FRANK FERNANDES BOARD MEMBER 1.00 X 0 0 0 ROBERT HARRELL BOARD MEMBER 1.00 X 0 0 0 DR KAREN LONGMAN BOARD MEMBER 1.00 X 0 0 0 DAVE MEYER BOARD MEMBER 1.00 X 0 0 0 LESLIE POMEROY BOARD MEMBER 1.00 X 0 0 0 HALA SAAD 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 JOE STOWELL BOARD MEMBER 1.00 X 0 0 0 DAVID SUN BOARD MEMBER 1.00 X 0 0 0 BRIAN BUMANN TREASURER/DIRECTOR OF FINANCE 40.00 10.00 X 115586 0 22962 COLLIN QUIGLEY SR DIRECTOR OPS & MOBILIZATION (PART YEAR) 8.00 42.00 X 137181 0 28964 CAMERON BUTLER SR DIRECTOR GLOBAL SUPPORT SERVICES (PART YEAR) 40.00 10.00 X 125811 0 33830 JONATHAN SMYTH SR. DIRECTOR, GLOBAL MARKETING 40.00 10.00 X 117388 0 37306 645754 0 238182 5 0 1 0 0 14499313 23336 14499313 SUPPORT SERVICES 611710 2302767 2302767 UNIVERSITY SERVICES 611710 72425 72425 15270 15270 2390462 182260 182260 23336 23336 0 0 17072035 2390462 0 182260 4876448 4876448 302300 302300 419845 251907 104961 62977 7638374 6673789 587579 377006 172163 103787 42735 25641 2320178 2060381 162373 97424 604799 532426 45233 27140 284 269 9 6 77473 77473 134295 85957 31861 16477 184318 123995 37702 22621 378805 238063 87817 52925 203918 127848 44960 31110 171299 115499 27794 28006 1581185 1467959 68695 44531 517122 481615 22186 13321 115853 69512 28963 17378 234154 182915 31936 19303 TEACHER EXPENSES 275117 275117 EDUCATION MATERIALS 248527 246429 1311 787 HOSPITALITY 98253 64194 19205 14854 92428 80668 7350 4410 20647138 18361078 1430143 855917 389499 625563 757388 506854 197936 282183 6094514 3452388 2757977 2642126 526878 1223580 3750000 2000000 -8861022 -6422258 8980037 6544490 8498693 7402538 422118 462301 422118 462301 X 7357561 6769897 719014 170340 8076575 6940237 8498693 7402538 X -3575103 2438765 X 0 1 X 1 0 X 17429120 16350319 16155531 13455584 14499313 77889867 17429120 16350319 16155531 13455584 14499313 77889867 77889867 3056 4247 293296 291140 182260 773999 78663866 11868017 0.99020 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203079 203079 4175514 1772497 2403017 737886 728356 9530 978035 951535 26500 2642126 CERTIFICATES OF DEPOSIT 2000000 F 2000000 INTERCOMPANY RECEIVABLE 6314295 DUE FROM ELIC CANADA 230195 6544490 18851035 1779000 1779000 17072035 0 17072035 22426138 1779000 1779000 20647138 0 20647138 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 42000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 260300 EAST ASIA AND THE PACIFIC 5 8 PROGRAM SERVICES TEACH ENGLISH 3893265 MIDDLE EAST AND NORTH AFRICA 4 1 PROGRAM SERVICES TEACH ENGLISH 3088293 RUSSIA & NEIGHBORING STATES 1 1 PROGRAM SERVICES TEACH ENGLISH 376606 SOUTH ASIA 0 0 PROGRAM SERVICES TEACH ENGLISH 19752 EUROPE 1 0 PROGRAM SERVICES TEACH ENGLISH 83557 11 10 0 0 11 10 7763773 0 7763773 EAST ASIA AND THE PACIFIC ORGANIZATIONAL OPERATIONS 42000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA ORGANIZATIONAL OPERATIONS 260300 WIRE TRANSFER 0 0 1 0 0 0 0 0 1 PART I, LINE 2: ELIC WORKS CLOSELY WITH FOREIGN ORGNANIZATIONS THAT HAVE THE SAME PURPOSE AS ELIC. AS PART OF WORKING WITH THESE ORGANIZATIONS IN NORTH AMERICA, ASIA, CENTRAL ASIA AND MIDDLE EAST AND NORTH AFRICA, 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. SCHEDULE F, PART II, LINE 3 SCHEDULE F PART II IS SHOWING TWO SEPARATE GRANTS, BOTH OF WHICH WENT TO THE SAME 501(C)(3) EQUIVALENT LOCATED IN TWO SEPARATE REGIONS. 1 PINNACLE ACADEMY 1629 BLUE SPRUCE DR FORT COLLLINS CO 80524 861688968 0 4863604 OPERATIONAL EXPENSES BLUEBRIDGE INTERNATIONAL LLC 1629 BLUE SPRUCE DR FORT COLLLINS CO 80524 262772458 0 8644 OPERATIONAL EXPENSES 0 2 PART I, LINE 2: GRANTS WERE MADE TO RELATED ORGANIZATIONS. THEREFORE ELIC'S SR. DIRECTOR OF FINANCE HAS FULL ACCESS TO THE ACCOUNTING RECORDS AT THE GRANTEE ORGANIZATION. X X 0 1 X X 1 0 0 0 0 0 0 1 0 TIMOTHY DAVIS CEO/PRESIDENT 137551 0 2105 0 10132 0 30500 0 84620 0 264908 0 0 0 COLLIN QUIGLEY SR DIRECTOR OPS & MOBILIZATION (PART YEAR) 106511 0 1300 0 29370 0 5772 0 23192 0 166145 0 0 0 CAMERON BUTLER SR DIRECTOR GLOBAL SUPPORT SERVICES (PART YEAR) 102574 0 2300 0 20937 0 11579 0 22251 0 159641 0 0 0 JONATHAN SMYTH SR. DIRECTOR, GLOBAL MARKETING 115658 0 1300 0 430 0 6207 0 31099 0 154694 0 0 0 PART I, LINE 1A PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. MONTHLY GYM MEMBERSHIP IS INCLUDED AS A BENEIFT AND WAS INCLUDED IN TAXABLE INCOME. PART I, LINE 4A SEVERANCE PAYMENTS OF $20,460 TO CAMERON BUTLER AND $27,660 TO COLIN QUIGLEY WERE PART OF SEPARATION AGREEMENTS. PART I, LINE 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRMAN, VICE CHAIR, AND ONE OTHER BOARD MEMBER. THE EXECUTIVE COMMITTEE HAS AUTHORIZATION TO ACT ON BEHALF OF THE BOARD IN BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE. A COPY OF THE RETURN WAS PROVIDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE FOR ANY COMMENTS. IN ADDITION, A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING 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. THE ANNUAL SIGNED DISCLOSURES ARE REVIEWED BY THE VICE CHAIR. THE VICE CHAIR'S DISCLOSURE IS REVIEWED BY THE PRESIDENT. ADDITIONALLY, THE 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 INDEPENDENT BOARD IS RESPONSIBLE FOR ANNUALLY ESTABLISHING THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENT OF HUMAN RESOURCES COMPILES A COMPENSATION ANALYSIS USING COMPARABILITY DATA FROM VARIOUS SOURCES AND PRESENTS THIS INFORMATION TO THE BOARD. 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, LINE 15B COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY AN ANNUAL REVIEW OF SIMILAR SIZED NONPROFIT AND FOR-PROFIT ENTITIES. THE COMPENSATION WAS REVIEWED AND APPROVED BY THE PRESIDENT, AND THE PROCESS IS DOCUMENTED IN THE APPLICABLE PERSONNEL FILE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (F) COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES, WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARIES 2,438,765. 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