2016-06-13T08:43:48-07:00 2015-07-31 Kalmus Siegel Harris & Goldfarb LLP 585 Stewart Ave Ste 550 Garden City NY 11530 990PF 2014-08-01 800449252 THE LIGER CHARITABLE FOUNDATION LIGE 2122553234 213 US HWY 35 SUITE 2B RED BANK NJ 07701 TREVOR GILE Chairman 2016-06-13 true Eric S Goldfarb CPA P00173830 5162272525 2014 2016-08-17 19:52:53Z X 2218257 X 1372128 13069 1385197 0 445565 445565 7069 7069 6200 22410 118425 91347 84167 73476 30614 9399 427753 7199 367316 1222859 7199 913516 16250 16250 1239109 7199 929766 146088 0 33594 154134 154134 3063 79876 56511 56511 2237318 229706 1905203 2007612 2007612 26740 2048476 2218257 2218257 73268 109890 73268 109890 X 1975208 2108367 1975208 2108367 2048476 2218257 1975208 146088 2121296 12929 2108367 0 false false false false false false false false false true DE false true false false false true www.ligerlearning.org DIANA T SWARTZ 2122553234 17A Treadgold Street London London UK W11 4BL true OC false false false false false false false false false false false false false false false false false false false false false false false false false TREVOR GILE Ul Skawinska 11/7 KRAKOW PL 31-066 Director 5.00 0 MARTIN TIMMINS 467 LOCUST POINT ROAD RUMSON NJ 07760 Director 0.50 0 MONTE SNIDER 12505 BEL-RED ROAD SUITE 200 BELLEVUE WA 98005 Director 0.50 0 BAMBI BETTS 10205 Collins Ave 1203 BAL HARBOUR FL 33154 Director 0.50 0 DOMINIC SHARPE Phum Chumposka-ek St112 Prekthme PHNOM PENH CB COUNTRY DIRECTOR 50.00 66000 61624 JEFFREY W HOLTE 14 STREET 51 PHNOM PENH CB EDUCATION DIRECTOR 50.00 67500 4620 24869 NONE The Liger Learning Center is a privately-funded residential academy with a core focus on three main themes: leadership, entrepreneurship, and social awareness centered around the challenges facing developing countries. Liger students are selected exclusively from impoverished backgrounds and chosen based on their potential. The first LLC is located in Phnom Penh, Cambodia.The Liger Charitable Foundation is making long-term investments in young people who are already achieving amazing things. Our students are the bright faces of a future Cambodia. 1066478 Investment in TLF Holdings, Co. Ltd, a private limited company incorporated under the laws of the Kingdom of Cambodia, registration number Co. 0806KH/2010 dated April 23, 2010 having its registered address at N06B PHLAUV LOUM, SAGKAT TOEK THLA, KHAN SEN SOK, Phnom Penh, for the purpose of purchasing land under the Cambodian law. Such land to be used for the Liger Learning Center, a residential academy creating change agents for better future of Cambodia. 152962 152962 0 99165 0 99165 0 99165 1487 97678 4884 X 929766 152962 1082728 1082728 X 0 2 6 231 239 2 5 196 203 1082728 1352928 1282813 661221 4379690 1082728 1352928 1282813 661221 4379690 2218257 2048476 1826700 1805607 7899040 2218257 2048476 1826700 1805607 7899040 0 TREVOR GILE X GRASSROOT SOCCER INC 2456 CHRISTIAN STREET STE 102 WHITE RIVER JUNCTION VT 05001 N/A 501(c3) CHILDRENS SERVICES 16250 16250 GAIN-DISPOSITION OF LEC 13069 13069 13069 11a Liger Education (Cambodia)Co.,Ltd was a Cambodian corporation formed December 2011. The Liger Charitable Foundation was 100% shareholder in Liger Education (Cambodia)Co.,Ltd Liger Education (Cambodia)Co.,Ltd provided consultation and education services on behalf of The Liger Charitable Foundation.Liger Education (Cambodia)Co.,Ltd was dissolved as of December 31, 2014. Upon dissolution Liger Education Co., Ltd.had outstanding debts to The Liger Charitable Foundation in the amount of $13,069. Due to the nature of the two parties it was proper to include this amount as income related to exempt purpose. false false false false false false false false false false X X 1 TREVOR GILE Ul Skawinska 11/7 KRAKOW PL 31-066 1340000 X 2 JEFFREY DI FAZZIO UL KUPA 5/3 KRAKOW PL 31.057 5000 X ACCOUNTING 4200 0 0 0 AUDIT 18210 0 0 0 All cash held in corporation is for a charitable purpose. The majority of the cash will be used as investment in the development of the Liger Learning Center, the residential academy in Phnom Penh, Cambodia. MACHINERY AND EQUIPMENT 2010-07-18 250 150 SL 5.0000 50 MACHINERY AND EQUIPMENT 2010-09-29 3275 1856 SL 5.0000 655 MACHINERY AND EQUIPMENT 2011-06-30 115450 47232 SL 5.0000 23090 BUILDING 2011-06-30 1081222 36040 SL 50.0000 21624 MACHINERY AND EQUIPMENT 2012-04-15 16099 4293 SL 5.0000 3220 MACHINERY AND EQUIPMENT 2012-04-15 24200 6453 SL 5.0000 4840 BUILDING CONST COSTS 2012-04-15 190771 5087 SL 50.0000 3815 BUILDING CONST COSTS 2014-01-30 35155 352 SL 50.0000 703 MACHINERY AND EQUIPMENT 2014-01-30 16975 1698 SL 5.0000 3395 MACHINERY AND EQUIPMENT 2013-02-15 35780 10734 SL 5.0000 7156 BUILDING CONST COSTS 2013-02-15 29463 884 SL 50.0000 589 BUILDING CONST COSTS 2015-02-15 152962 SL 50.0000 4339 NOT REQUIRED Furniture and Fixtures 213399 134582 78817 78817 Buildings 1488084 95124 1392960 1392960 Land 535835 535835 535835 Legal Fees 6200 0 0 0 BANK CHARGES 7199 7199 BUSINESS ENTERTAINING 1787 EDUCATION SUPPLIES 78353 78353 EMPLOYEE BENEFITS 42935 42935 INSURANCE D&O 636 INSURANCE-HR 48099 48099 MARKETING 43358 MISCELLANEOUS BUSINESS EXPENSES 2162 OFFICE EXPENSE-ADMIN/MGMT 1371 RECRUITMENT/DEVELOPMENT 24718 20794 RESOURCE MANAGEMENT 139545 139545 STAFF HOUSING - CAMBODIA 30123 30123 TRANSPORTATION 7467 7467 GAIN-DISPOSITION OF LEC 13069 OPERATIONAL CONSULTANTS 118425 0 0 0 FRINGE BENEFIT TAX 16257 16257 OTHER TAXES 2402 1663 PAYROLL TAX -OPERATIONS 66247 66247 REVENUE TAX 6441