2024-11-15T11:19:42-06:00 2023-12-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2023-01-01 810683487 LCG ICARE FOUNDATION LCGI 2489169380 PO BOX 7187 NOVI MI 483769998 YOLANDA BENSON TREASURER 2489169380 2024-11-15 1 0 DAVID M KUDLA P01546972 2486491600 2023 2024-10-15 13:58:12Z YOLANDA BENSON PO BOX 7187 NOVI MI 48376 850896 0 X HTTPS://LCGICAREFOUNDATION.ORG/ X 2015 MI THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUP'S CARE. THEFOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. 15 15 1 0 0 0 686758 778625 0 0 3680 56070 -62519 -84676 627919 750019 404015 391130 0 0 66529 92782 0 0 58966 25097 48261 495641 532173 132278 217846 1729817 1973770 4992 3269 1724825 1970501 X THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUPS CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT. 0 0 418965 391130 ASSIST CHILDCARE PROVIDERS EXPERIENCING AN UNEXPECTED FINANCIAL CRISIS OR TRAGIC EVENT N/A N/A 418965 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MI X X YOLANDA BENSON 2486751991 PO BOX 7187 NOVI MI 48376 EMILY WEISS EXECUTIVE DIRECTOR 40.00 X 84420 0 0 ANGIE CLINE PRESIDENT 4.00 X X 0 0 0 COURTNEY SCOTT VICE PRESIDENT 4.00 X X 0 0 0 YOLANDA BENSON TREASURER 4.00 X X 0 0 0 HEATHER VUCINAJ SECRETARY 4.00 X X 0 0 0 CAROLE BILAK BOARD MEMBER 4.00 X 0 0 0 CAROLINE MAESE BOARD MEMBER 4.00 X 0 0 0 ANDREA DATTE BOARD MEMBER 4.00 X 0 0 0 EMILY PAFFENROTH BOARD MEMBER 4.00 X 0 0 0 HEATHER SEYMOUR BOARD MEMBER 4.00 X 0 0 0 ANDREA JENTZ BOARD MEMBER 4.00 X 0 0 0 DANIELLE ALEXANDER BOARD MEMBER 4.00 X 0 0 0 JOHN HOLLO BOARD MEMBER 4.00 X 0 0 0 MEGAN TROXLER BOARD MEMBER 4.00 X 0 0 0 NICOLE CALL BOARD MEMBER 4.00 X 0 0 0 ROOSEVELT PARKER BOARD MEMBER 4.00 X 0 0 0 84420 0 0 0 0 0 0 0 488881 289744 778625 56070 56070 16201 488881 100877 -84676 -84676 750019 0 0 -28606 391130 391130 84421 25327 33767 25327 1604 481 642 481 6757 2027 2703 2027 19639 12157 7482 2662 2662 5716 5716 1768 1768 311 311 BANK CHARGES 11247 11247 WEBSITE 6375 6375 PAYROLL PROCESSING FEES 543 543 532173 418965 54242 58966 40636 42213 1417187 1628071 24715 25000 1000 1000 246279 277486 1729817 1973770 4992 3269 4992 3269 X 1724825 1970501 1724825 1970501 1729817 1973770 217846 27830 0 X X 0 1 X 1 0 X 423160 337953 531155 586758 778625 2657651 423160 337953 531155 586758 778625 2657651 45399 2612252 7832 2396 2416 3680 56070 72394 2730045 60314 0.95690 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 876064 27830 100877 128707 747357 2662 2662 750019 630388 100877 100877 529511 2662 2662 532173 PART X, LINE 2: THE FOUNDATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING FUNDRAISER EXPENSE IN KIND DONATION PART XII, LINE 2D - OTHER ADJUSTMENTS: GOLF OUTING FUNDRAISER IN KIND DONATION GOLF OUTING 505082 488881 16201 16201 38579 36411 9686 505082 488881 16201 16201 38579 36411 9686 100877 -84676 1 GRANTS 235 391130 FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE RETURN IS EMAILED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS WITH BOARD MEMBERS ARE HAD REGARDING POSSIBLE CONFLICTS OFINTEREST REGARDING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANYDIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE WITH BOARDDELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE TO THIS PROCESS SINCE THE PRIOR YEAR.