2025-11-17T13:13:25-06:00 2025-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2024-07-01 471675070 BBBSOC QALICB INC BBBS 7145447773 1801 E EDINGER AVE 101 SANTA ANA CA 92705 LAURIE PETERSON CFO, BBBSOC&IE 7145447773 2025-11-14 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-11-14 2024 2025-03-06 01:10:19Z SLOANE KEANE 1801 E EDINGER AVE 101 SANTA ANA CA 92705 888213 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 34022 5382 0 0 181768 181776 8162 7971 -26798 83683 163132 273430 0 0 0 0 0 0 0 0 0 478314 463394 478314 463394 -315182 -189964 7682035 7483365 72917 64211 7609118 7419154 THE OBJECTIVE OF QALICB IS TO SUPPORT BBBSOCIE BY GENERATING ENOUGH RENTAL INCOME TO COVER ITS OPERATING COSTS AND SERVICE THE PAYMENTS ON ITS MORTGAGE LOAN PAYABLE. 0 0 358386 181776 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. 358386 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 379284 13222 MEITAL TAUB CHAIRMAN 0.50 1.00 X X 0 0 0 TIM CROSSON VICE CHAIR 3.00 2.00 X 0 0 0 BRIAN DAVIS SECRETARY 0.50 1.00 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 4.00 X 0 0 0 LAURIE PETERSON CFO, BBBSOC&IE 2.00 43.00 X 0 202857 20667 KAYLA BELTRAN CHIEF OF STAFF, BBBSOC&IE 2.00 43.00 X 0 132478 5154 0 714619 39043 0 0 1 0 0 RENTAL INCOME 531110 181776 181776 181776 7971 7971 692863 614783 78080 78080 34022 44058 REBATE INCOME 900099 5439 5439 NSF AND LATE PAYMENT F 900099 164 164 5603 273430 181776 34022 57632 8291 6411 1880 5495 4250 1245 151732 117349 34383 137879 106634 31245 26078 20169 5909 JANITORIAL 50646 39169 11477 REPAIRS & MAINTENANCE 38780 29992 8788 SECURITY 20968 16218 4750 23525 18194 5331 463394 358386 105008 0 315127 422175 0 20088 58506 24496 2784274 2734560 6832781 2840735 4229128 3992046 295000 290000 7682035 7483365 55414 64211 17503 0 72917 64211 X 7609118 7419154 7609118 7419154 7682035 7483365 -189964 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 463394 0 1 463394 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6574343 2584707 3989636 258438 256028 2410 3992046 X 898213 10000 10000 888213 -614783 -614783 273430 1088177 10000 614783 624783 463394 0 463394 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED FROM SOFE -614,783. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES MOVED TO REVENUE 614,783. 0 0 0 0 0 0 0 0 0 SLOANE KEANE CEO 0 379284 0 0 0 0 0 0 0 13222 0 392506 0 0 LAURIE PETERSON CFO, BBBSOC&IE 0 202857 0 0 0 0 0 5112 0 15555 0 223524 0 0 PART I, LINE 3 BIG BROTHERS BIG SISTERS OF ORANGE COUNTY & THE INLAND EMPIRE (THE RELATED ORGANIZATION) MAINTAINS A COMPENSATION COMMITTEE, COMPRISED OF EXPERIENCED BOARD MEMBERS THAT REVIEWS THE CEO'S SALARY AND THE SALARIES OF OTHER OFFICERS. ALL MATERIAL SALARY ADJUSTMENTS FOR THE CEO AND OFFICERS ARE SUBJECT TO APPROVAL BY THE FULL GOVERNING BOARD. THE MOST RECENT REVIEW OF THE CEO, COO, CFO, AND CHIEF STRATEGIC GROWTH OFFICER'S SALARIES TOOK PLACE IN JUNE 2025. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE CFO, CEO, THE EXECUTIVE LEADERSHIP TEAM, AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE LEADERSHIP TEAM REVIEWS ALL TRANSACTIONS THAT COULD PRESENT A POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT IS IDENTIFIED, IT IS ADDRESSED PROMPTLY, AND THE APPROPRIATE BOARD MEMBERS AND OTHER RELEVANT PARTIES ARE ENGAGED AS NECESSARY TO ENSURE PROPER RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE BBBSOCIE WEBSITE. OTHER 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 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 1 0 0 0