2017-08-18T12:48:22-05:00 2016-12-31 383635706 Rehmann Robson LLC 675 Robinson Rd Jackson MI 49203 990 2016-01-01 300312368 The Lingap Children's Foundation LING 5175299702 PO Box 1553 Jackson MI 492041553 JOHN F DRAKE PRESIDENT 5175299702 2017-08-17 1 RA Purvis CPA P01081567 5177876503 2017-08-16 173.167.0.249 2017-08-17 10:56:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 155E5D54214F70087CED4B69EFD1537279E223FF 2016 2021-01-29 14:40:06Z JOHN F DRAKE PO Box 1553 Jackson MI 492041553 1018045 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 640202 719591 0 0 41055 50950 -3466 0 677791 770541 243217 263713 0 0 0 0 0 0 0 69558 100032 312775 363745 365016 406796 2615702 2982212 0 1083 2615702 2981129 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 263713 263713 Receive and administer funding for the Lingap Center, a shelter for abandoned or abused children in Toledo City, Cebu, Philippines 263713 1 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 1 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 Sandy Miller 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 0 0 0 0 0 0 0 0 719591 40434 719591 74928 74928 223526 247504 -23978 -23978 -23978 770541 0 0 50950 263713 263713 47377 47377 83 83 7277 7277 18617 18617 8689 8689 CREDIT CARD FEES/BANK C 9261 9261 MISCELLANEOUS 5425 5425 POSTAGE 3303 3303 363745 263713 100032 0 86077 108199 248323 332379 12660 143 250000 0 786 936 2017856 2540555 2615702 2982212 0 1083 0 1083 X 2615702 2981129 2615702 2981129 2615702 2982212 406796 -41369 0 X X 0 1 X 1 0 X 469830 722934 627504 640202 719591 3180061 469830 722934 627504 640202 719591 3180061 1222 3178839 38486 38947 44639 54186 74928 251186 3431247 0.92640 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 729172 -41369 -41369 770541 0 770541 363745 0 363745 0 363745 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 2016. 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 treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its administrative expenses. The Organization has evaluated its income tax filing positions for years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. 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, 2016, 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 263713 WIRE TRANSFERS 0 0 0 0 0 0 X BROKERAGE FEE 1 21651 MARKET VALUE X TRAVEL EXPENSES DONATED 1 18783 0 1 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.