2019-08-27T15:29:43-05:00 2018-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2018-01-01 300312368 THE LINGAP CHILDREN'S FOUNDATION LING 5175299702 PO BOX 1553 JACKSON MI 492041553 JOHN F DRAKE PRESIDENT 5175299702 2019-08-26 1 DANIELLE M MCGEE CPA P01361264 5177876503 2019-08-26 173.167.0.249 2019-08-26 14:02:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z JOHN F DRAKE PO BOX 1553 JACKSON MI 492041553 3172862 0 X WWW.LINGAPCENTER.ORG X 2005 MI RECEIVE/ADMINISTER FUNDING FOR THE LINGAP CENTER FOR ABANDONED/ABUSED YOUTH IN THE PHILIPPINES 7 7 0 7 0 0 930641 966304 0 0 510156 909748 0 0 1440797 1876052 405051 539076 0 0 0 0 0 0 0 107250 103990 512301 643066 928496 1232986 4416186 3869891 1083 1083 4415103 3868808 X THE PURPOSE OF THE LINGAP CHILDREN'S FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDING FOR THE BENEFIT OF PHILIPPINE CHILDREN WHO HAVE BEEN NEGLECTED, ABUSED, EXPLOITED OR ABANDONED, INCLUDING RECEIVING AND ADMINISTERING FUNDING FOR THE LINGAP CENTER, A SHELTER FOR ABUSED CHILDREN LOCATED IN TOLEDO CITY. 0 0 555179 539076 RECEIVE AND ADMINISTER FUNDING FOR THE LINGAP CENTER, A SHELTER FOR ABANDONED OR ABUSED CHILDREN IN TOLEDO CITY, CEBU, PHILIPPINES 555179 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA MI X JOHN DRAKE 5175299702 200 HILLWOOD CT JEROME MI 49249 X JOHN DRAKE PRESIDENT 35.00 X X 0 0 0 DAVE RICHMOND TREASURER 1.00 X X 0 0 0 JOSEPH DAHM DIRECTOR 1.00 X 0 0 0 JOSEPH WALSH SECRETARY 1.00 X X 0 0 0 JAY BRUNETTE DIRECTOR 1.00 X 0 0 0 RICK HIGDON DIRECTOR 1.00 X 0 0 0 BRIAN BORQUE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 966304 966304 47354 47354 2159204 1296810 862394 862394 862394 1876052 0 0 909748 539076 539076 20900 20900 22 22 6560 6560 16103 16103 8655 8655 MISCELLANEOUS 33516 33516 CREDIT CARD FEES/BANK C 12152 12152 PRINTING 2762 2762 MEALS AND ENTERTAINMENT 1915 1915 1405 1405 643066 555179 87887 0 41935 104910 323418 382327 139 148 1151 1381 3598290 3138494 451253 242631 4416186 3869891 1083 1083 1083 1083 X 4415103 3868808 4415103 3868808 4416186 3869891 1232986 -1779281 0 X X 0 1 X 1 0 X 627504 640202 719591 930641 966304 3884242 627504 640202 719591 930641 966304 3884242 38281 3845961 44639 54186 74928 127083 47354 348190 4232432 0.90870 0.90970 X 0 BIOVENTRIX 242631 F 242631 X 66161 -1779281 -30610 -1809891 1876052 0 1876052 612456 -30610 -30610 643066 0 643066 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR 2018. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC FUND ORPHANAGE 539076 WIRE TRANSFERS 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 AND REVIEWS IT PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THESE STATEMENTS ARE REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE ON A VOLUNTEER BASIS. NO ONE RECEIVES COMPENSATION. THE AGENCY HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO JOHN DRAKE, 200 HILLWOOD CT, JEROME, MI 49249. FORM 990, PART XII LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.