2019-12-20T13:58:57-06:00 2019-06-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2018-07-01 911703263 Management Technologies International Inc MANA 7706830808 1635 Highway 34 East No B Newnan GA 30265 Cathy Murphy Assistant Treasurer 7706830808 2019-12-20 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2019-12-20 14:58:40 ES 3539382019354032fe00 2019-12-20 P 335F641087C3E7976C2C0E247FF46BFCA50F55A8 C02F31DC64E77293B824547470CE2A1C801CC814 2018 2020-03-31 21:24:44Z Leadership Development International Martin Klopper 1635 Highway 34 East No B Newnan GA 30265 8261952 0 X https://ldi.global/ X 1995 NC Character-based education and training: To promote a culture of integrity to urban professionals. 9 8 52 30 0 0 606244 946463 4928799 7314785 238 238 153950 -165 5689231 8261321 534844 899897 0 0 3534459 3922868 0 0 32087 2104444 2129244 6173747 6952009 -484516 1309312 5695442 6769668 3079458 2843997 2615984 3925671 Character-based education and training: To promote a culture of integrity to urban professionals and their families in East Asia, and beyond, through character-centered education services. 0 0 5448828 899897 7314620 Education and Training - Provided/Supported English language, education and business training programs in Asia. Recruited, trained and sent 100 teachers and field staff (foreign and national) to 7 international schools (K-12), with nearly 2,300 students from more than 50 countries, and to business and language training programs in 3 major cities in Asia. Outreach for intensive teacher training reached over 700 participants, with an additional 200+ national teachers and parents and 3 graduate level national students trained through specific outreach events and curriculum based programs. Experiential education reached 680 participants. Character-based business training/coaching reached over 390 participants. Approximately 20 volunteers, including seconded staff from other non-profit organizations, serve the organization. 929873 0 0 Mobilization - Mobilized and assisted just over 100 teachers, volunteers and staff members who serve in educational initiatives in East Asia, and beyond, or who serve in support of educational initiatives in East Asia, and beyond. 6378701 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 12 0 1 52 1 0 1 CH AE 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 GA X Cathy Murphy 7706830808 1635 Highway 34 East Ste B Newnan GA 30265 Martin Klopper President & Director 32.00 11.00 X X 0 97546 4257 Ron Harris Board Chairman 1.00 2.00 X X 0 0 0 Peter Regez Director 1.00 2.00 X 0 0 0 Robyn Harris Director 1.00 2.00 X 0 0 0 John Richards Director 1.00 2.00 X 0 0 0 Goh Kng Yan Director 1.00 2.00 X 0 0 0 Jeff Knebel Director 1.00 2.00 X 0 0 0 Esther Lai Director 1.00 2.00 X 0 0 0 Scott Crosby Director 1.00 2.00 X 0 0 0 Scott Finnamore Vice-President 32.00 11.00 X 0 76624 8787 Dave McCurdy Treasurer 32.00 11.00 X 79800 37425 8787 Cathy Murphy Assistant Treasurer/Secretary 32.00 11.00 X 74151 0 10692 Randy Ebeling part year Secretary 5.00 2.00 X 20373 0 0 174324 211595 32523 0 0 0 0 0 X 580420 366043 946463 Education/Support Svcs 611710 7314785 7314785 7314785 238 238 466 631 -165 -165 8261321 7314620 0 238 132417 132417 767480 767480 179161 35832 125413 17916 3032395 2855152 172933 4310 612222 595416 15641 1165 99090 74013 23338 1739 14653 11238 3415 52948 425 52523 284627 276570 8057 19009 19009 18724 16187 2537 30903 22212 8157 534 601902 561319 38091 2492 223201 211731 11470 32520 31840 680 86882 79742 6702 438 81394 45706 33497 2191 Equipment Rental 175821 162871 12155 795 Training/Orientation 174690 170528 4012 150 Supplies 54353 48537 5459 357 277617 260476 17141 6952009 6378701 541221 32087 X 721596 4169143 1226943 51529 101878 113972 24526 37806 282278 170505 732905 556473 176465 176432 2026092 2026092 1135664 24189 5695442 6769668 706283 646416 169278 263144 2203897 1934437 3079458 2843997 X 2393989 3739672 221995 185999 2615984 3925671 5695442 6769668 X 1309312 375 X X 0 1 X 1 0 X 909083 1322481 1364968 606244 946463 5149239 909083 1322481 1364968 606244 946463 5149239 45149 5104090 288 296 243 238 238 1303 7098 1362 233280 153264 395004 5545546 23314863 0.92040 0.82880 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2014 Amount: $ 7,098. 2015 Amount: $ 1,362. 2016 Amount: $ 133,280. 2017 Amount: $ 153,264. 2018 Amount: $ 0. Insurance Proceeds - 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 100,000. 2017 Amount: $ 0. 2018 Amount: $ 0. Schedule A, Part II: The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50151 21909 28242 221316 159244 62072 461438 375320 86118 176432 Sharp Thinking (Qingdao Entity) 1933748 C International Schools Sponsorship 62344 C Wellspring (a Libyan Ltd Entity) 30000 C 2026092 Due to International Schools 1934437 1934437 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 See Part II Explanation of Nondiscrimination Policy: The organization operates seven 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. 1 East Asia and the Pacific 1 20 Program Services Education & Training 361571 East Asia and the Pacific 0 0 Program Investments 1996092 East Asia and the Pacific 0 0 Grants to recipients located in region 48 Middle East and North Africa 2 96 Program Services K-12 Education 3932726 Middle East and North Africa 0 0 Program Investments 30000 Middle East and North Africa 0 0 Grants to recipients located in region 767432 3 116 0 0 3 116 7087869 0 7087869 Middle East and North Africa Education & Training 346356 Various 1 0 Tuition grants Middle East and North Africa 112 421076 Other 0 0 0 1 0 0 1 Part I, Line 2: 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 character-based education arena. The organization monitors the use of granted funds for schools by applying amounts directly to student accounts and indicating that no cash changes hands. Part I, line 3: Foreign expenditures are accounted for by the accural method. Schedule F, Part IV, Line 5: The organization does not have a current filing requirement for 8865. Please see Form 5471 for disclosure of Shenyang Brave English Language Training Center in which Sharp Thinking, a wholly owned entity, has a 50% joint venture interest. 1 Team Expansion 4112 Old Routt Road Louisville KY 40299 311043937 501(c)(3) 56667 Character-Based Education Christar PO Box 850357 Richardson TX 75085 221717576 501(c)(3) 75600 Character-Based Education 2 0 Part I, Line 2: The organization monitors the use of granted funds through required financial reports, noting accomplishments, and the requirement that each recipient undergo a financial audit or review. Form 990, Part IV, Line 12b: The organization receives an annual audit performed by independent auditors using auditing standards generally accepted in the United States of America (U.S. GAAS) and according to accounting standards generally accepted in the United States of America (U.S. GAAP). The U.S. GAAS and GAAP are used due to the material amount of activity conducted inside the United States, and compatible financial reporting practices used in other areas of operations, specifically in Asia. FAS 117 is followed by the organization in preparing the financial statements. Form 990, Part VI, Section B, line 11b 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, Section B, line 12c Board members and officers complete and sign an annual conflict of interest questionnaire. Questionnaires are reviewed by the audit committee. If a conflict of interest were to arise, the interested party discloses the conflict of interest and abstains from voting on the matter. Form 990, Part VI, Section B, line 15 Questions 15a & 15b - Annually, the independent board evaluates salary surveys and comparability data from independent industry sources for officers when approving budgets and records in the minutes the evaluation and approval of compensation. Form 990, Part VI, Section C, line 19 Disclosure of governing documents, conflict of interest policy, and financial statements are made to interested parties upon written request. Form 990, Part VIII, Line 10c: Net Sales of Inventory: The inventory sold consisted of a single book entitled "Faith of Our Fathers" which is a non-fictional book describing the history and role of faith in ancient Chinese leadership. The book is used to further the character-based educational purpose of the organization. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $3,739,672 Line 29 - Net assets with donor restrictions 185,999 Total net assets $3,925,671 Form 990, Part XI, line 9: Foreign currency translation adjustment 375. Wellspring Education Consultancy Street 2 Building 14 Unit 2 Bida Bin Amar Al Ain AE Education consulting, direct management, and other program iniatives in UAE AE 4251343 1246811 Management Technologies International Inc Wellspring Education Group LLC Street 2 Building 14 Unit 2 Bida Bin Amar Al Ain AE Education consulting, direct management, and other program iniatives in UAE AE 0 0 Management Technologies International Inc LDi Foundation Inc 1635 Highway 34 East Ste B Newnan GA 30265 364175586 Character-Based Education IL 501(c)(3) Line 7 Management Technologies International Inc 0 International Schools Consortium Inc 1635 Highway 34 East Ste B Newnan GA 30265 753130029 Character-Based Education OK 501(c)(3) Line 10 Management Technologies International Inc 0 Sharp Thinking Int'l (Qingdao) Co Ltd Room 405 Jinguang Bldg 56 Xiang Qingdao Shandong CH 266071 Education CH Management Technologies International Inc 1369842 1935432 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 LDI Foundation Inc C LDI Foundation Inc L LDI Foundation Inc M LDI Foundation Inc N LDI Foundation Inc O LDI Foundation Inc P Sharp Thinking Int'l (Qingdao) Co Ltd B Sharp Thinking Int'l (Qingdao) Co Ltd L Sharp Thinking Int'l (Qingdao) Co Ltd M Sharp Thinking Int'l (Qingdao) Co Ltd Q 161297 USD Cash Payment International Schools Consortium Inc L International Schools Consortium Inc M International Schools Consortium Inc N International Schools Consortium Inc O Schedule R, Part I An organization chartered in a foreign country, with no separate EIN, operates within the filing organization and has been consolidated within the filing organization data for audit and Form 990 purposes.