2024-11-11T09:51:19-06:00 2023-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2023-01-01 300312368 THE LINGAP CHILDREN'S FOUNDATION LING 5175299702 PO BOX 1553 JACKSON MI 49204 JOHN F DRAKE PRESIDENT 5175299702 2024-11-11 1 1 DAVID M KUDLA P01546972 2486491600 2023 2024-10-15 13:58:12Z JOHN F DRAKE PO BOX 1553 JACKSON MI 49204 1556358 0 X WWW.LINGAPCENTER.ORG X 2005 MI RECEIVE/ADMINISTER FUNDING FOR THE BENEFIT OF LINGAP CENTER FOR NEGLECTED, ABUSED, EXPLOITED, OR ABANDONED YOUTH IN THE PHILIPPINES. 8 8 0 9 0 0 1327913 1265089 0 0 244891 204790 0 0 1572804 1469879 404003 433799 0 0 0 0 0 0 0 69221 90451 473224 524250 1099580 945629 6568897 9016570 1250 556 6567647 9016014 X THE PURPOSE OF THE LINGAP CHILDERN'S FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDING FOR THE BENEFIT OF PHILIPPINE CHILDERN 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 454204 433799 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 ABANDONED OR ABUSED CHILDREN IN TOLEDO CITY, CEBU, PHILIPPINES. N/A N/A 454204 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI GA X JOHN DRAKE 5175299702 200 HILLWOOD CT JEROME MI 49249 X JOHN F DRAKE PRESIDENT 35.00 X X 0 0 0 DAVE RICHMOND TREASURER 1.00 X 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 GEOFF ROSE DIRECTOR 1.00 X 0 0 0 JANIE WALSH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1265089 62321 1265089 221816 221816 69453 86479 -17026 -17026 -17026 1469879 0 0 204790 433799 433799 26886 26886 4652 4652 1301 1301 20405 20405 10562 10562 CREDIT CARD FEES 11559 11559 MEALS AND ENTERTAINMENT 7697 7697 POSTAGE AND SHIPPING 4308 4308 DUES AND SUBSCRIPTIONS 2866 2866 215 215 524250 454204 70046 0 190205 213053 489609 304332 94182 61143 2062 1618 4012769 6435800 1780070 1985566 0 15058 6568897 9016570 1250 556 1250 556 X 6567647 9016014 6567647 9016014 6568897 9016570 945629 1502738 62484 -62484 0 X 0 1 X 1 0 X 966773 928650 1494676 1327913 1265089 5983101 966773 928650 1494676 1327913 1265089 5983101 348889 5634212 97035 87308 119369 157925 221816 683453 6666554 0.84510 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1298225 C REAL ESTATE INVESTMENT TRUST 2315 F EQUITY INTEREST IN RBI OPPORTUNITIES 685026 F 1985566 X 2972617 1502738 62484 1565222 1407395 62484 62484 1469879 524250 0 524250 0 524250 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 HAS BEEN CLASSIFIED AS A NOT PRIVATE FOUNDATION. 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 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS 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, 2023 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 FUND ORPHANAGE 433799 WIRE TRANSFERS 0 0 0 0 0 0 0 X 1 62321 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 AMD REVIEWS IT PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION 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 ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS 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.