2024-12-09T13:15:39-06:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 471675070 BBBSOC QALICB INC BBBS 7145447773 1801 E EDINGER AVE 101 SANTA ANA CA 92705 LAURIE PETERSON CFO, BBBSOC&IE 7145447773 2024-12-02 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-12-02 2023 2024-10-15 13:58:12Z SLOANE KEANE 1801 E EDINGER AVE 101 SANTA ANA CA 92705 796447 0 X N/A X 2014 CA QALICB WAS FORMED TO FACILITATE THE ACQUISITION OF THE NEW OPERATING FACILITY OF BBBSOC AND TO MANAGE THE PORTION OF THE NEW OPERATING FACILITY THAT IS LEASED TO UNRELATED THIRD PARTIES. 7 6 0 6 -11801 0 0 0 181780 181768 0 8162 98694 -26798 280474 163132 0 0 0 0 0 0 0 0 29844 375729 478314 375729 478314 -95255 -315182 7982109 7682035 57809 72917 7924300 7609118 THE OBJECTIVE OF QALICB IS TO SUPPORT BBBSOCIE BY GENERATING ENOUGH RENTAL INCOME TO COVER ITS OPERATING COSTS AND SERVICE THE INTEREST PAYMENTS ON ITS LOAN PAYABLE. 0 0 357404 181768 TO FACILITATE THE ACQUISITION OF THE OPERATING FACILITY OF BBBSOCIE AND TO MANAGE THE PORTION OF THE OPERATING FACILITY THAT IS LEASED TO UNRELATED THIRD PARTIES 357404 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X LAURIE PETERSON 7146197012 1801 E EDINGER AVE 101 SANTA ANA CA 92705 SLOANE KEANE CEO 1.00 45.00 X X 0 328437 12513 LAURIE PETERSON CFO, BBBSOC&IE 2.00 43.00 X 0 169602 19957 MEITAL TAUB CHAIRMAN 1.00 1.00 X X 0 0 0 TIM CROSSON VICE CHAIR 4.00 2.00 X X 0 0 0 BRIAN DAVIS SECRETARY 0.50 2.00 X X 0 0 0 JASON KROTTS TREASURER 0.50 1.00 X X 0 0 0 HENRY WALKER BOARD MEMBER 0.50 1.00 X 0 0 0 CARY HYDEN BOARD MEMBER 0.50 3.00 X 0 0 0 0 498039 32470 0 0 1 0 0 RENTAL INCOME 531110 181768 181768 181768 8162 8162 606517 633315 -26798 -26798 -11801 -14997 163132 181768 -11801 -6835 7169 5357 1365 447 4962 3707 945 310 101865 76115 19394 6356 54836 40974 10440 3422 136489 101987 25986 8516 12586 9405 2396 785 REPAIRS & MAINTENANCE 80677 60283 15360 5034 JANITORIAL 46257 34564 8807 2886 SECURITY 12171 9095 2317 759 21302 15917 4056 1329 478314 357404 91066 29844 361397 315127 84286 58506 3081465 2784274 6780151 2551023 4454961 4229128 0 295000 7982109 7682035 57809 55414 17503 57809 72917 X 7924300 7609118 7924300 7609118 7982109 7682035 -315182 0 X 0 1 X 1 0 X X X 1 BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC 951992702 7 1 478314 0 1 478314 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6524389 2295261 4229128 255762 255762 0 4229128 X PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. 0 0 0 0 0 0 0 0 0 SLOANE KEANE CEO 0 328437 0 0 0 0 0 0 0 12513 0 340950 0 0 LAURIE PETERSON CFO, BBBSOC&IE 0 169602 0 0 0 0 0 5201 0 14756 0 189559 0 0 PART I, LINE 3 BIG BROTHERS BIG SISTERS OF ORANGE COUNTY & THE INLAND EMPIRE (THE RELATED ORGANIZATION) HAS A COMPENSATION COMMITTEE OF EXPERIENCED BOARD MEMBERS WHO REVIEW THE CEO'S SALARY. THE GOVERNING BOARD APPROVES ALL MATERIAL SALARY INCREASES FOR THE CEO. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE CFO, CEO, AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE STAFF REVIEWS ANY TRANSACTIONS THAT ARE CONSIDERED A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST SITUATION, WE TERMINATE THE RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC 1801 E EDINGER AVE SUITE 101 SANTA ANA CA 92705 951992702 ENRICH THE LIVES OF CHILDREN AND YOUTH THROUGH A MENTORING RELATIONSHIP CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0