2024-03-04T11:46:19-08:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 274549127 INTERNATIONAL LEADERSHIP OF TEXAS INC INTE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 MICHAEL WHITE CFO 2024-03-04 true MICHAEL WHITE 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EDWARD CONGER 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 278612703 false X WWW.ILTEXAS.ORG X 2011 TX The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. 7 7 3708 4560 0 247305129 268992579 832225 8487451 49665 992878 139795 248187019 278612703 0 0 139408089 151023723 0 2288953 99591051 109592838 238999140 260616561 9187879 17996142 693715172 816903134 644069819 749261639 49645353 67641495 The mission of ILTexas is to prepare students for exceptional leadership roles in the international community by emphasizing servant leadership, mastering the English, Spanish, and Chinese languages, and strengthening the mind, body, and character. false false 246147770 8487451 International Leadership of Texas prepares students for leadership roles in the international community by emphasizing servant leadership, teaching English, Spanish, and Chinese languages K-12, and strengthening the mind, body, and character through its programs. 246147770 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false true true false false false true 203 0 true 3708 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X MICHAEL WHITE 9724799078 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 EDWARD CONGER CE0/SUPER. 40.00 5.00 X 303061 0 11932 LAURA CARRASCO-NAVARRETE DEP. SUPER. 40.00 0.00 179500 0 8931 THOMAS SEABERRY DEPUTY SUPER. 40.00 0.00 176500 0 8978 AARON THORSON CHIEF OF STAFF 40.00 0.00 175498 0 8847 LUCY MARIAPPA AREA SUPER. 40.00 0.00 174500 0 3861 JAMES BRIGHTMAN CHIEF LEGAL OFF 40.00 0.00 169500 0 8685 JERRY MCCREIGHT CHIEF ADMIN OFF 40.00 2.00 X 168500 0 8593 JAMES DWORKIN-thru 122022 CFO 40.00 0.00 X 170000 0 3766 TRACY COX Secretary 1.00 0.00 X X 0 0 0 DR LYNN BEACH MEMBER 1.00 0.00 X 0 0 0 LT GEN BRIAN BEAUDREAULT Vice President 1.00 0.00 X X 0 0 0 PETER A GUDMUNDSSON President 1.00 0.00 X X 0 0 0 BGEN MARCELA MONAHAN MEMBER 1.00 0.00 X 0 0 0 ALPHONSE G DAVIS COL MEMBER 1.00 0.00 X 0 0 0 GABRIELA SMITH MEMBER 1.00 0.00 X 0 0 0 MICHAEL WHITE-FROM 12023 CFO 40.00 0.00 X 0 0 0 1517059 63593 49 false true false KEY CONSTRUCTION 741 W 2ND STREET NORTH WICHITA KS 67203 CONSTRUCTION 35591854 PIVOT NORTH ARCHITECTURE PO BOX 45503 BOISE ID 83711 ARCHITECTURE 9699878 SODEXO OPERATIONS LLC 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD MANAGEMENT 6003559 CDW GOVERNMENT LLC 75 REMITTANCE DR STE 1515 CHICAGO IL 60675 SECURITY 3304407 JOHN COOK & ASSOCIATES PO BOX 360517 DALLAS TX 75336 HVAC 2731479 82 266986924 2005655 1995505 268992579 FOOD SERVICE REVENUE 722210 1494151 1494151 OTHER PROGRAM SERVICE 611710 6292450 6292450 REVENUE FROM MEMBER DISTR 611710 700850 700850 8487451 992878 992878 0 0 139795 139795 139795 139795 0 0 0 0 0 278612703 8627246 992878 X 0 0 0 0 673892 673892 0 132578093 128204690 3987416 385987 7881919 7599601 262621 19697 8075696 7808454 240150 27092 1814123 1743195 65517 5411 0 767584 767584 78450 78450 0 0 0 33215566 31022487 342313 1850766 0 0 0 0 7480314 7466205 14109 2332208 2136139 196069 0 0 29707752 25852706 3855046 0 20310700 20310700 2264030 2254986 9044 SUPPLIES 9922377 9422992 499385 MISCELLANEOUS 2728352 1540110 1188242 FOOD 785505 785505 0 260616561 246147770 12179838 2288953 134044115 158117610 0 0 38838758 41254949 0 0 0 0 299262 875760 600593433 94150685 462600150 506442748 0 0 0 0 57932887 110212067 693715172 816903134 42817564 46204929 587816 825183 596820361 697566231 3844078 4665296 644069819 749261639 X 4340359 15180633 45304994 52460862 49645353 67641495 693715172 816903134 17996142 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67071539 67071539 513341402 83198955 430142447 20180492 10951730 9228762 506442748 CONSTRUCTION IN PROGRESS 109111954 RIGHT OF USE ASSET 1100113 110212067 OTHER LIABILITIES 2605771 RIGHT OF USE LIABILITY 1107842 STUDENT ACTIVITY FUND 951683 4665296 X 278612703 278612703 278612703 260616561 260616561 260616561 Part X : FIN48 Footnote ILTexas is organized as a Texas nonprofit corporation and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. ILTexas is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, ILTexas is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2023, ILTexas did not conduct unrelated business activities that wouldbe subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported in the accompanying financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing ILTexas annual Form 990 and recognition of a tax liability (or asset) if ILTexas has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized INTERNATIONAL LEADERSHIP OF TEXAS IS AN OPEN ENROLLMENT CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL OF CHOICE. PUBLIC SCHOOLS IN TEXAS MAY NOT RACIALLY DISCRIMINATE. THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BYLAWS, A COPY OF WHICH IS AVAILABLE FOR PUBLIC INSPECTION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE ORGANIZATION RECEIVES FEDERAL GRANT FUNDS - TITLE I, II, III , IDEAB AND CHILD NUTRITION. X X false false false false false false false false false AARON THORSON CHIEF OF STAFF 174998 500 8847 184345 EDWARD CONGER CE0/SUPER. 270000 30000 3061 11932 314993 JAMES BRIGHTMAN CHIEF LEGAL OFF 169000 500 8685 178185 JAMES DWORKIN-thru 122022 CFO 170000 3766 173766 JERRY MCCREIGHT CHIEF ADMIN OFF 167500 1000 8593 177093 LAURA CARRASCO-NAVARRETE DEP. SUPER. 179000 500 8931 188431 LUCY MARIAPPA AREA SUPER. 174000 500 3861 178361 THOMAS SEABERRY DEPUTY SUPER. 176000 500 8978 185478 A CLIFTON HIGHER EDUCATION 800349380 187145DL8 2015-08-27 104433623 TO FINANCE NEW SCHOOL FACILITI false false false B CLIFTON HIGHER EDUCATION 800349380 187145JF5 2018-09-15 53580000 TO FINANCE NEW SCHOOL FACILITI false false false C CLIFTON HIGHER EDUCATION 800349380 187145667 2018-12-20 340498711 TO FINANCE NEW SCHOOL FACILITI false false false D CLIFTON HIGHER EDUCATION 800349380 187145LR6 2021-06-01 54458452 TO PURCHASE SCHOOL FACILITY false false false A 2260000 104433623 12682321 1922545 94575872 2015 false false true true B 560000 53580000 5984068 1057912 47325744 2019 false false true true C 2000000 340498711 37120565 4813330 299735767 2019 false false true true D 54458452 1571265 2458452 51289308 2021 false false true true A false false false false false false false false false B false false false false false false false false false C false false false false false false false false false D false false false false false false false false false A false false false false false false false false B false false false false false C false false false false false D false false false false false A true B false C false D false Part VI SCHEDULE K, PART I, LINES A,B,C BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) DESCRIPTION OF PURPOSE:SCHEDULE K, PART I, LINE D BOND ISSUES:(A) ISSUER NAME: CLIFTON HIGHER EDUCATION FINANCE CORPORATION(F) TO PURCHASE SCHOOL FACILITIESTHE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS FOR THE 2022 BOND ISSUANCE IS DUE TO A BOND PREMIUM OF $5,199,700. A CLIFTON HIGHER EDUCATION 800349380 187145ML8 2022-09-08 108865000 TO FINANCE NEW SCHOOL FACILITI false false false A 114064720 2647295 1417425 110000000 2023 false false true true A false false false false false false false false false A false false false false false false false false A true X 1 1210000 FMV X 1 785505 USDA VALUE false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE ASKED TO ATTEST AT LEAST TWICE PER YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a A GUIDESTAR NON-PROFIT COMPENSATION REPORT IS OBTAINED AND USED TO SET SALARIES BASED ON COMPARABLE ORGANIZATIONS IN THE AREA. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. SOME OF THE INFORMATION IS ALSO AVAILABLE ON ITS WEBSITE. INTERNTL LEADERSHIP OF TEXAS - GLOBAL 2021 LAKESIDE BOULEVARD RICHARDSON TX 75082 465612548 OPERATION OF PRIVATE SCHOOL TX 501(C)(3) LINE 2 INTERNATIONAL LEADERSHIP OF TEXAS INC true false false false false false false false false false false false false false false false false false false true INTERNTL LEADERSHIP OF TEXAS - GLOBAL s 700850 CASH VALUE