2024-04-11T18:59:55+00:00 2023-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-07-01 911703263 Management Technologies International MANA 7707830808 37 Calumet Pkwy Ste F-103 Newnan GA 30263 Martin Klopper President & CEO 2024-04-12 true Cathy Murphy 999009999 true Luke Burnett P01079018 5055022746 2022 2023-04-26 12:10:37Z Martin Klopper 37 Calumet Pkwy Ste F-103 Newnan GA 30263 8449798 false X lifeplusworldwide.com X 1995 NC Character-Based Education and Training. 9 8 24 20 0 0 1185668 1448396 6766785 6949891 270 47871 0 0 7952723 8446158 611353 758244 0 0 4803493 5124359 0 0 24647 2872221 2956061 8287067 8838664 -334344 -392506 8401660 9345940 2006462 3343248 6395198 6002692 Character-Based Education and Training. false false 7202740 758244 6949891 Education and Training - Provided/Supported language, education and business training programs in Asia. Recruited, trained and sent 63 teachers and field staff, both foreign and national, to seven international schools providing Pre K - Grade 12 education, with more than 2,259 students from more than 50 countries, and to business and language training programs in six cities in Asia and one in the UAE. Outreach for intensive character-based teacher training reached over 300 participants. Developed and translated teacher training materials with over 150,000 words. Character-based business training, coaching, and emotional intelligence/personal development instruction reached over 300 participants. Started an initiative to provide educational support to refugees in Cairo. Quality of education is paramount with all school accredited by Cognia, a world-renowned educational body. 1082562 0 0 Mobilization - Mobilized and assisted nearly 70 teachers, volunteers and staff members who serve in educational initiatives in Asia or who serve in support of educational initiatives in Asia including China and the UAE. 8285302 true true false false false false false false false true false true true true false false true true true true true true false false false false true false true false false false false false false true false false false false false true true true true false false true X 35 0 true 24 true false true CH false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true true true true GA X Lance Day 7707830808 37 Calumet Pkwy Ste F-103 Newnan GA 30263 Martin Klopper President & CEO 32.0 11.0 X X 128451 0 52903 Thomas Winkler Chairman 1.0 2.0 X X 0 0 0 Benjamin Li Director 1.0 2.0 X 0 0 0 Hannah Kim Director 1.0 2.0 X 0 0 0 Jeff Knebel Director 1.0 2.0 X 0 0 0 John Richards Director 1.0 2.0 X 0 0 0 Pete Mara Director 1.0 2.0 X 0 0 0 Peter Regez Director 1.0 2.0 X 0 0 0 Scott Crosby Director 1.0 2.0 X 0 0 0 Cathy Murphy Secretary 8.0 4.0 X 29688 0 0 David McCurdy Treasurer 32.0 11.0 X 92850 0 17260 Scott Finnamore Vice President 32.0 11.0 X 95206 0 15386 346195 0 85549 3 false true false 0 615990 832406 1448396 Education/Support Services 611710 6949891 6949891 0 0 0 0 6949891 51511 51511 0 0 3640 0 -3640 -3640 -3640 0 0 0 0 0 8446158 6949891 0 47871 71589 71589 686655 686655 404875 148407 231811 24657 31575 30858 743 -26 4044076 4004844 42831 -3599 553670 576708 -20003 -3035 90163 71561 17375 1227 28084 15979 12105 0 46135 156 45979 0 743424 636252 107172 0 13433 13433 0 0 34176 30272 3741 163 685408 675458 9535 415 286921 275789 8237 2895 45786 30896 14810 80 128203 127709 473 21 416624 389979 25535 1110 Equipment Rental/Bussing 119550 108806 10296 448 Supplies - Educational, Etc. 187509 178883 8335 291 Training/Orientation 65403 64193 1210 0 Licenses & Fees 44460 42876 1584 0 110945 103999 6946 0 8838664 8285302 528715 24647 5100806 2946631 301119 2050152 107743 150029 0 0 54613 67580 347321 145595 1053025 815845 218526 237180 0 1996092 1996092 275440 1752681 8401660 9345940 587274 492168 339856 631257 0 1079332 2219823 2006462 3343248 X 6310430 5949839 84768 52853 6395198 6002692 8401660 9345940 -392506 0 X false true X true false X 946463 968011 1915059 1185668 1448396 6463597 0 0 946463 968011 1915059 1185668 1448396 6463597 345072 6118525 238 234 880 270 51511 53133 0 0 0 0 0 0 0 6516730 35009577 0.9389 0.6169 X Schedule A, Part II The Organization is classified as a school and is not required to complete the public support schedule. However, Schedule A, Part II is completed to verify the school can qualify for public charity status and therefore, is qualified to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203903 120237 83666 322719 260036 62683 526403 435572 90831 237180 Sharp Thinking QingDao Entity 1933758 C International Schools Sponsorship 62334 C 1996092 Related Party Receivable 240000 Other Assets 71799 Operating Lease Right-of-Use Assets 1440882 1752681 Due to International Schools 1098341 Operating Lease Obligations 1121482 2219823 true true false true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization operates six international schools in the People's Republic of China and one in the United Arab Emirates. Each school accepts students regardless of race, color or national origin in accordance with the organization's non-discrimination policies. However, schools must operate in strict accordance with Chinese and UAE law, which limits admission to children from the International community. Schools are open to all international students, regardless of race, color or national origin, if they are permitted to attend under Chinese or UAE law. It would not be appropriate or feasible for the schools to use general circulation print or broadcast media to solicit students or to publicize admissions policies because they are read primarily by those whose children cannot attend international schools. The required non-discrimination notice is included on school admission/application websites, brochures, advertising materials and documents. All schools have very diverse student bodies, including international students from over 40 nations. true East Asia and the Pacific 1 12 Program Services Education & Training 908118 Middle East and North Africa 2 118 Program Services K-12 Education 5472805 East Asia and the Pacific 0 0 Grants in Region 7679 Middle East and North Africa 0 0 Grants in Region 678976 3 130 0 0 3 130 7067578 0 7067578 Middle East and North Africa Education Curricula 50000 Wire Transfer Middle East and North Africa Education Curricula 30000 Wire Transfer 2 0 Tuition Grants/Financial Aid Middle East and North Africa 62 598976 Other Tuition Grants/Financial Aid East Asia and the Pacific 82 4279 Other true false true false true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The organization monitors the use of granted funds through on-site visits, which are conducted with every grant recipient. Additionally, recipients are required to undergo a financial audit, and provide financial reports noting accomplishments. The organization requires all grant recipients to agree to, and sign, a detailed grant agreement, prior to granting funds. Potential grant recipients, and their representatives, must establish a commitment to integrity and morality before any funds will be granted. The organization typically provides oversight via the executive leadership team, to any grant recipient as a way to encourage and foster effective use of funds, and to assist in developing leaders in the faith-based education arena. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual,Cash Schedule F, Part III Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual true Church of the Nazarene 17001 Prairie Star Pkwy Lenexa KS 66220 501(c)(3) 10839 Character-Based Education Team Expansion 4112 Old Routt Road Louisville KY 40299 311043937 501(c)(3) 60150 Character-Based Education 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The organization monitors the use of granted funds through financial reports, noting accomplishments and recipients are required to undergo a financial audit or review. X true true X X X false false false false false false false false false Martin Klopper President & CEO 128451 0 0 0 0 0 0 0 52903 0 181354 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Rent of private lodging (house) paid for as part of overall accommodation. The person receiving the benefit is Martin Klopper, CEO of MTI. It is part of his total package and included in taxable compensation. Geri Smith Officer Spouse 12622 Employee Compensation false Andrea Klopper Officer Spouse 16178 Employee Compensation false Schedule L, Part IV Mrs. Klopper is a foreign national employed as an English literature teacher and paid by the disregarded entity noted on Schedule R, Part I, which entity is consolidated into this 990 report. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 1) Annual Conflict of Interest Report: The audit committee of the board performs an annual survey of potential conflicts of interest and related party transactions by requiring that each board member, officer, and senior manager complete an annual conflict of interest questionnaire disclosing such facts. These reports are reviewed by the audit committee and, as appropriate, by legal counsel, auditors, or another independent person. 2) Further Duty to Disclose: Additionally, a board member, officer, or senior manager should inform a more senior member of management and/or the chair of the audit committee if they become aware that a proposed transaction or other matter may be a related party transaction or involve an actual or potential conflict of interest. Such disclosure is not necessary if the matter was previously disclosed or if it is obvious and therefore known to the board. 3) Duty to Abstain From Decision Making: A person with an actual or potential conflict of interest shall not participate in a decision about a transaction, and no member of the board of directors shall vote on a transaction in which he or she has a direct or indirect interest. 4) Opportunity to Present: The interested person shall be given the opportunity to disclose all material facts concerning a potential conflict of interest and the transaction to disinterested board or management members and to respond to their questions or concerns. 5) Evaluation of the Conflict: The board or a subcommittee of the board or a disinterested member of management will first evaluate the situation to determine whether there is an actual conflict of interest and whether it is "material." (A conflict of interest is "material" if it might affect, or might reasonably be thought by others to affect, the judgment or conduct of the interested party.) If so, a further evaluation of the transaction will occur. 6) Evaluation of the Transaction: Transactions with interested directors, officers, or members of senior management are permitted if they are fair and reasonable to the corporation, in its best interests, and for its own benefit. The board should exercise reasonable due diligence (appropriate to the size and significance of the transaction) in evaluating these factors. It may first consider whether to solicit competing bids in the case of a related party transaction and whether a more advantageous transaction can be obtained with reasonable effort from a person or entity that would not give rise to a conflict of interest. The evaluation may be conducted by the full board, a committee of disinterested directors, management, or an outside party, including the corporation's auditors, legal counsel, or outside experts. Such evaluation must occur if there are concerns about private inurement or excess benefit transactions. 7) Vote on the Transaction: the interested person shall not participate in any vote to approve the transaction. All proposed transactions where there is a potential conflict of interest must be approved by a vote of a majority of disinterested directors. 8) Records of the Board: All votes on transactions involving an actual or potential conflict of interest shall record the names of the persons with an interest in the transaction and of the persons who considered whether there is a potential conflict of interest, who evaluated the fairness of the transaction, and who voted on the transaction. Copies of any supporting material or reports shall be attached. 9) Disclosures: Any material related-party transactions must be disclosed to the corporation's auditors and in its audited financial statements. 10) Violations of the Conflicts of Interest Policy: If the board has reasonable cause to believe that a director, officer, or member of senior management has failed to disclose actual or possible conflicts of interest or pertinent facts concerning the arrangements, it shall inform the officer or director of the basis for such belief and require explanation. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent board evaluates salary surveys and comparability data from independent industry sources when considering any compensation amendments for the CEO. The evaluation and approval of compensation is recorded in the minutes. Other officer and key employee compensation is similarly determined and approved by the CEO in consultation with the Director of Human Resources. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Form 990, Part VI, Line 15a Form 990, Part VI, Line 19 Required documents available to the public Disclosure of Governing Documents, Conflict of Interest Policy and Financial Statements are made to interested parties upon request. Schedule F, Part IV, Line 3 The organization has ownership in foreign investments as indicated in Schedule F, Part I. The Organization has analyzed its ownership in foreign organizations and has determined that it does meeting the filing threshold for Form 5471 which has been prepared and filed as an attachment to the Form 990. Wellspring Education Consultancy 34B Street Dafan Al Khor Ras Al Khaimah Ras Al Khaimah AE K-12 Education, Consulting, and School Management AE 4923135 3331566 Management Technologies International Inc Wellspring Education Group LLC 34b Street Dafan Al Khor Ras Al Khaimah Ras Al Khaimah AE Education, Consulting, and Program Initiatives AE 0 0 Management Technologies International Inc LDI Foundation Inc 37 Calumet Pkwy Suite F-103 Newnan GA 30263 364175586 Character-Based Education IL 501(c)(3) 7 Management Technologies International Inc false International Schools Consortium Inc 37 Calumet Pkwy Suite F-103 Newnan GA 30263 753130029 Character-Based Education OK 501(c)(3) 10 Management Technologies International Inc false Sharp Thinking Intl Qingdoa Co LTD 1717 Shiji Bldg 257 Haikou Lao Qingdao Shandong CH 266061 Education CH Management Technologies International Inc C Corporation 1434210 601378 1 true false true true true false false false false false false false true true true true true true false false LDI Foundation Inc C 615990 Cash Grants International Schools Consortium Inc D 240000 Book Schedule R, Part I An organization chartered in the United Arab Emirates, with no separate EIN, operates within the filing organization and has been consolidated within the filing organization data for audit and form 990 purposes.