2016-09-28T09:04:21-05:00 2015-12-31 383635706 REHMANN ROBSON LLC 675 ROBINSON RD JACKSON MI 49203 990 2015-01-01 300312368 THE LINGAP CHILDREN'S FOUNDATION LING 5175299702 PO BOX 1553 JACKSON MI 492041553 JOHN F DRAKE PRESIDENT 5175299702 2016-09-20 1 RA PURVIS CPA P01081567 5177876503 2016-09-20 2015 2017-02-10 21:41:12Z JOHN F DRAKE PO BOX 1553 JACKSON MI 492041553 986080 0 X WWW.LINGAPCENTER.ORG X 2005 MI RECEIVE/ADMINISTER FUNDING FOR THE LINGAP CENTER FOR ABANDONED/ABUSED YOUTH IN THE PHILIPPINES 6 6 0 6 0 0 627504 640202 0 0 139339 41055 8397 -3466 775240 677791 204155 243217 0 0 0 0 0 0 0 59034 69558 263189 312775 512051 365016 2357881 2615702 0 0 2357881 2615702 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 243217 243217 RECEIVE AND ADMINISTER FUNDING FOR THE LINGAP CENTER, A SHELTER FOR ABANDONED OR ABUSED CHILDREN IN TOLEDO CITY, CEBU, PHILIPPINES 243217 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 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 6 6 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 CHAMBERS 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 0 0 0 0 0 0 0 0 42655 597547 50279 640202 54186 54186 287912 301043 -13131 -13131 -13131 3780 42655 7246 -3466 -3466 677791 0 0 37589 243217 243217 40573 40573 2531 2531 8503 8503 CREDIT CARD FEES/BANK C 10187 10187 MISCELLANEOUS 2937 2937 POSTAGE 2816 2816 PRINTING 2011 2011 312775 243217 69558 0 153327 86077 155535 248323 1990 12660 0 250000 0 786 2047029 2017856 2357881 2615702 0 0 X 2357881 2615702 2357881 2615702 2357881 2615702 365016 -107195 0 X X 0 1 X 1 0 X 376029 469830 722934 627504 640202 2836499 376029 469830 722934 627504 640202 2836499 2836499 21759 38486 38947 44639 54186 198017 3034516 0.93470 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 577847 -107195 7251 -99944 677791 0 677791 320026 7251 7251 312775 0 312775 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFOR HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR 2015. THE AGENCY 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 AGENCY 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 AGENCY HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE AGENCY CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY 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 AGENCY DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES MISCELLANEOUS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING MISCELLANEOUS 1 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC FUND ORPHANAGE 243217 WIRE TRANSFERS 0 0 0 0 0 0 HOPE FOR ORPHANS 46435 42655 3780 4066 426 557 2197 46435 42655 3780 4066 426 557 2197 7246 -3466 X 3 5297 MARKET VALUE X BROKERAGE FEE 1 19940 MARKET VALUE X TRAVEL EXPENSES DONATED 1 19392 X AUCTION ITEMS 15 5650 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 AUDTITOR HAS NOT CHANGED FROM THE PRIOR YEAR.