2023-09-06T15:59:10-05:00 2022-12-31 680300457 MACIAS GINI & O'CONNELL LLP 2121 AVE OF THE STARS2200 LOS ANGELES CA 90067 990 2022-01-01 383842109 SOS CHILDREN'S VILLAGES CALIFORNIA INC A NONPROFIT PUBLIC BENEFIT CORPORATION SOSC 3109933825 3756 W AVENUE 40 SUITE K 507 LOS ANGELES CA 900653666 SIBI BALE CHIEF FINANCIAL OFFICER 3106520222 2023-08-31 1 SIBI BALE XXX-XX-XXXX 0 ANNA LEVIN P01279792 3106520222 2023-08-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SIBI BALE 2121 AVE OF THE STARS 2200 LOS ANGELES CA 90067 3630607 0 X WWW.SOSCHILDRENSVILLAGESCALIFORNIA.ORG X 2011 CA UNITE SIBLINGS IN FOSTER CARE, SURROUND THEM WITH SUPPORT, AND HELP THEM GROW INTO CARING ADULTS. 3 3 2 3 0 0 0 3630607 0 0 0 0 0 0 0 3630607 0 0 0 0 0 70055 0 0 6118 0 26113 0 96168 0 3534439 21374 5088417 0 1507604 21374 3580813 WE ARE COMMITTED TO PROVIDING SAFE, STABLE, LOVING HOMES TO FOSTER CHILDREN IN THE CARE OF FULL-TIME, PROFESSIONAL FOSTER PARENTS. IN DOING SO, WE LAY THE FOUNDATION FOR REBUILDING TRUST, CONFIDENCE, AND HOPE FOR EACH CHILD IN OUR CARE. 0 0 60529 IN 2022, THE ORGANIZATION PURCHASED A PARCEL OF LAND IN PALMDALE, CALIFORNIA, HIRED A PROJECT MANAGER, AND BEGAN TO CREATE PLANS FOR DEVELOPING THE PROPERTY INTO A VILLAGE CONSISTING OF 12 HOMES AND A COMMUNITY CENTER, WHERE CHILDREN WILL BE CARED FOR BY FULL-TIME, PROFESSIONAL FOSTER PARENTS WHO WILL COORDINATE SERVICES FOR EACH CHILD. SOCIAL WORKERS, CLINICAL STAFF, EDUCATION, AND LIFE ENRICHMENT SERVICES WILL ALL BE PROVIDED ON SITE. 60529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 CA X MACIAS GINI & O'CONNELL 3106520222 2121 AVENUE OF THE STARS 2200 LOS ANGELES CA 90067 DR ERIC ESRAILIAN BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN BALE CHIEF EXECUTIVE OFFICER 1.00 X X 0 0 0 SIBI BALE CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 ANNA LEVIN SECRETARY 1.00 X X 0 0 0 TIM MCCORMICK EXECUTIVE DIRECTOR 40.00 X 24205 0 0 24205 0 0 0 0 0 0 GREENBERG GLUSKER FIELDS CLAMAN & MACHTI 2049 CENTURY PARK EAST SUITE 2600 LOS ANGELES CA 90067 LEGAL SERVICES 153363 1 3630607 3630607 3630607 0 0 0 24205 20574 2421 1210 40039 34033 4004 2002 5811 4939 581 291 2336 2336 10000 10000 2558 2558 11219 983 10179 57 96168 60529 29521 6118 21374 3741523 30188 1316706 0 1316706 21374 5088417 206484 1301120 0 1507604 X 21374 1555813 2025000 21374 3580813 21374 5088417 3534439 25000 0 X 0 1 X 0 0 X 238 20040 10 42005 3630607 3692900 238 20040 10 42005 3630607 3692900 42000 1125000 1167000 0 42000 1125000 1167000 2525900 238 20040 10 42005 3630607 3692900 0.68400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1276121 1276121 40585 40585 1316706 X 3687066 56459 56459 3630607 0 3630607 127627 31459 31459 96168 0 96168 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SOS CALIFORNIA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE MARRIED TO EACH OTHER. THE SECRETARY IS THE BUSINESS MANAGER OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION A, LINE 8A THERE WERE NO MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY DURING 2022. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXISTED DURING 2022. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DR. ERIC ESRAILIAN - 100 UCLA MEDICAL PLAZA, STE. 265, LOS ANGELES, CA 90095. CHRISTIAN BALE - 2121 AVENUE OF THE STARS STE 2200, LOS ANGELES, CA 90067. SIBI BALE - 2121 AVENUE OF THE STARS STE 2200, LOS ANGELES, CA 90067. ANNA LEVIN - 2121 AVENUE OF THE STARS STE 2200, LOS ANGELES, CA 90067.