2024-05-10T14:27:08-05:00 2023-12-31 954588168 SABOCOR & CO LLP 767 N HILL STREET SUITE 205 LOS ANGELES CA 90012 990 2023-01-01 943292281 ABS CBN FOUNDATION INTERNATIONAL ABSC 6507853608 1350 OLD BAYSHORE HWY PMB 314 520 BURLINGAME CA 94010 MARIA ELISA CABAHUG MANAGING DIRECTOR 6507853608 2024-05-10 1 MARIA ELISA CABAHUG XXX-XX-XXXX 1 X LILIAN EBREO P00753596 2132290044 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X MARIA ELISA CABAHUG 1350 OLD BAYSHORE HWY SUITE 520 BURLINGAME CA 94010 262299 0 X WWW.ABSCBNFOUNDATION.ORG X 1997 CA THE COMPANY IS A PRIVATE, NOT-FOR-PROFIT NON GOVERNMENTAL ORGANIZATION DEDICATED TO RAISING FUNDS TO HELP IMPROVE THE LIVES AND LIVELIHOOD OF DISADVANTAGED FILIPINO COMMUNITIES IN THE PHILIPPINES. 4 4 0 0 0 0 538397 262299 0 0 0 0 0 0 538397 262299 268338 11950 0 0 259527 236165 0 0 220068 135936 112037 663801 360152 -125404 -97853 253704 181732 2736 28617 250968 153115 THE COMPANY IS A PRIVATE, NON-PROFIT NON GOVERNMENTAL ORGANIZATION DEDICATED TO RAISING FUNDS TO HELP IMPROVE THE LIVES AND LIVELIHOOD OF DISADVANTAGED FILIPINO COMMUNITIES IN THE PHILIPPIES 0 0 5040 5040 FUNDING A PROGRAM FOR CHILD ABUSE PREVENTION, RESCUE AND REHABILITATION FOR CHILDREN AND EDUCATIONAL SUPPORT FOR SCHOOL CHILDREN. 2,438 CHILDREN SERVED IN 2023 4750 4750 FUNDING FOR ENVIRONMENTAL CAMPAIGN PROMOTING AND PROTECTING THE PHILIPPINES' NATURAL RESOURCES. ONE HUNDRED CITIZEN SCIENTISTS TRAINED IN 2023. 2160 2160 FUNDING FOR OUT-OF-SCHOOL YOUTH SKILLS TRAINING, ALTERNATIVE LEARNING OPTIONS, AND TEACHER TRAINING IN TECHNOLOGICAL SUPPORT FACILITIES. NINE SCHOOLS AND 6,597 INDIVIDUALS TRAINED IN 2023. 11950 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X EDGARDO CARBONEL 6507853608 1350 OLD BAYSHORE HWY SUITE 520 BURLINGAME CA 94010 RAFAEL L LOPEZ CHAIRMAN 0.00 X 0 0 0 ROLANDO S DEL ROSARIO JR SECRETARY 0.00 X 0 0 0 ANDREA LOPEZ MANAGING DIRECTOR 40.00 X X 108000 0 0 ALDRIN M CERRADO DIRECTOR 0.00 X 0 0 0 NERISSA FERNANDEZ DIRECTOR 0.00 X 0 0 0 EDGARDO D CARBONEL TREASURER 0.00 X 0 0 0 108000 0 0 1 0 0 0 0 262299 37188 262299 262299 0 0 0 11950 11950 108000 21600 86400 70827 21248 49579 40905 9652 31253 16433 3878 12555 5634 5634 6050 6050 38945 38945 1440 1440 935 935 2450 2450 SERVICE FEES 53147 15692 37455 COMMUNICATION (TELEPHON 1609 1429 180 OTHER EXPENSES 1315 1315 CATERING AND FOOD EXPEN 396 396 116 116 360152 11950 128134 220068 225418 168429 12079 7551 16158 5752 8138 8138 49 0 253704 181732 2736 28617 2736 28617 X 250968 153115 250968 153115 253704 181732 -97853 0 X 0 1 X 0 0 X 537578 1127353 658998 538397 262299 3124625 537578 1127353 658998 538397 262299 3124625 3124625 3124625 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8138 8138 0 0 X 262299 0 262299 0 262299 360152 0 360152 0 360152 PART X, LINE 2: THE FOUNDATION FOLLOWS CERTAIN PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION NO. 740 (PREVIOUSLY REPORTED AS FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48"). THE FOUNDATION HAS IDENTIFIED NO UNCERTAIN TAX POSITION FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017 AND 2016, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FUNDING A PROGRAM FOR CHILD ABUSE PREVENTION, RESCUE, AND REHABILITATION. 11950 WIRE TRANSFER 0 0 0 0 0 0 0 PART II COLUMN D FUNDING A PROGRAM FOR CHILD ABUSE PREVENTION, RESCUE AND REHABILITATION FOR CHILDREN AND EDUCATIONS SUPPORT FOR SCHOOL CHILDREN (2,435 BENEFICIARIES REACHED IN 2023). FUNDING FOR ENVIRONMENTAL CAMPAIGN PROMOTING AND PROTECTING THE PHILIPPINES' NATURAL RESOURCES (100 CITIZEN SCIENTISTS TRAINED). FUNDING FOR OUT-OF-SCHOOL YOUTH SKILLS TRAINING, ALTERNATIVE LEARNING OPTIONS, AND TEACHER TRAINING IN TECHNOLOGICAL SUPPORT FACILITIES (9 SCHOOLS, 6,597 LEARNERS AND SCHOOL PERSONNEL REACHED). X SOFTWARE SUBSCRIPTION 1 0 CURRENT SUBSCRIPTION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE MANAGING DIRECTOR IS THE SISTER-IN-LAW OF THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR IS DESIGNATED TO REVIEW THE TAX RETURNS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE IS CREATED TO STUDY COMPENSATION AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC AS DEEMED APPROPRIATE BY LAW.