2021-10-13T12:52:00-05:00 2020-12-31 PricewaterhouseCoopers LLP 185 Asylum Street Suite 2400 Hartford CT 061033404 990 2020-01-01 141847788 Seacliff Village Shopping Center Inc C/O BARINGS LLC % MICHAEL DOMAINGUE SEAC 8605092200 ONE FINANCIAL PLAZA SUITE 1700 HARTFORD CT 06103 Michael Domaingue MANAGER 8605092200 2021-10-12 true Michael Domaingue 999009999 Laura A Carrubba P00368784 8602417000 2021-10-11 3 2020 2022-09-23 18:48:47Z PAMELA SCHMIDT BONEHAM C/O BARINGS LLC ONE FINANCIA HARTFORD CT 06103 9079401 false 0000 X N/A X 2002 DE REAL PROPERTY HOLDING COMPANY 3 0 0 0 0 0 9159224 9079401 0 0 0 0 9159224 9079401 0 0 0 0 0 0 0 0 0 4185427 4169532 4185427 4169532 4973797 4909869 147566406 148294039 54106618 54029553 93459788 94264486 REAL PROPERTY HOLDING COMPANY false false 531120 4121710 9079401 THE ORGANIZATION ACQUIRED AND HELD TITLE TO REAL PROPERTY, COLLECTED AND REMITTED THE INCOME THEREFROM TO ITS OWNER- THE LUCENT MASTER PENSION TRUST (A TAX-EXEMPT ENTITY). 4121710 false false false false false false false false false false false true false true true false true false false false false false false false false false false false false false false false false false false false false false false false true false false true 12 0 0 false false false false false false X 3 0 true true false false true true false true true false false true false false false false false false CA X MICHAEL DOMAINGUE 8605092200 C/O BARINGS LLC ONE FINANCIAL PLA HARTFORD CT 06103 X X JOHN KOLB VICE PRESIDENT & DIRECTOR 2.0 0.0 X X 0 0 0 CHRISTOPHER BLACK DIRECTOR 0.0 0.0 X 0 0 0 FRANK THROOP DIRECTOR 0.0 0.0 X 0 0 0 PAMELA SCHMIDT BONEHAM PRESIDENT 0.0 0.0 X 0 0 0 JOHN KENNEDY VICE PRESIDENT 0.0 0.0 X 0 0 0 ROBERT GIFFIN VICE PRESIDENT 2.0 0.0 X 0 0 0 MICHAEL DOMAINGUE ASSISTANT TREASURER 2.0 0.0 X 0 0 0 0 0 0 0 false false false Orange County Treasurer PO Box 1438 SANTA ANA CA 92702 Tax Collector 912749 STAPLES THE OFFICE SUPERSTORE LLC 500 STAPLES DR FRAMINGHAM MA 01702 OFFICE SUPPLIES 240000 HALKAT INC DBA SECURENET 2700 N MAIN STREET SUITE 508 SANTA ANA CA 92705 PROTECTION SERVICES 236648 CBRE INC LOCATION CODE 2116 PO BOX 740935 LOS ANGELES CA 900746411 REAL ESTATE 204432 ZMS SOCAL LLC DBA SALONS BY JC 358 SANTA ANA AVE LONG BEACH CA 90803 SALON 197910 12 0 RENTAL INCOME 531120 9079401 9079401 9079401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9079401 9079401 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 RENTAL EXPENSES 4121710 4121710 CONSULTING/PROFESSIONAL FEES 40735 40735 OTHER NON-OPERATING EXPENSES 7087 7087 4169532 4121710 47822 0 0 307603 270455 0 0 528378 2007183 0 0 0 0 0 0 0 0 96554 99902 0 0 0 0 0 0 146600000 145800000 0 0 33871 116499 147566406 148294039 148017 148017 0 0 230301 207798 0 0 0 0 0 0 53357849 53500000 0 0 370451 173738 54106618 54029553 X 0 0 57853468 57853468 35606320 36411018 93459788 94264486 147566406 148294039 X 4909869 -1610171 -2495000 X false true X true false INVESTMENT IN REAL ESTATE 145800000 F 145800000 0 TENANT SECURITY DEPOSITS 134551 OTHER LIABILITIES 39187 173738 X 990, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: The Participating Plans operate with the intention to qualify as pension plans under Section 401(a) of the Code, and the MPT thereunder is entitled to exemption from federal income tax under the provision of Section 501(a) of the Code. Accordingly, no provision for federal, state or local income tax has been made. ASC 740, Income Taxes provides authoritative guidance for uncertainty in tax positions. The MPT periodically evaluates tax positions that it has taken, expects to take or that are otherwise relevant to the MPT for purposes of determining whether any relevant tax positions would "more-likely-than-not" be sustained by the applicable tax authority. Management has analyzed such tax positions and has concluded that no unrecognized tax benefits should be recorded for uncertain tax positions for all open tax years. The MPT identifies its major tax jurisdictions as jurisdictions where it operates and foreign jurisdictions where it conducts investing activity. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. Tax positions that are not deemed to meet a more-likely-than-not threshold would be recorded as tax expense in the accompanying statements of changes in net assets. If the tax law requires interest and/or penalties to be paid on an underpayment of income taxes, the MPT records such interest and penalties as income taxes in the financial statements, if applicable. For the years ended December 31, 2020 and 2019, the MPT did not incur any interest or penalties. Management has analyzed the tax positions taken by the MPT and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken. The MPT has recognized no interest or penalties related to uncertain tax positions. The MPT is subject to routine audits by taxing jurisdictions however, there are currently no audits for tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2017. 990, PART VI, LINE 2 - ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE EMPLOYEES OF BARINGS, LLC WHICH PROVIDES REAL ESTATE MANAGEMENT SERVICES TO THE ENTITY ON BEHALF OF LUCENT MASTER PENSION TRUST. 990, PART VI, LINE 3 - BARINGS, LLC HAS BEEN ENGAGED BY LUCENT MASTER PENSION TRUST TO PERFORM ALL MANAGEMENT DUTIES. 990, PART VI, LINE 6 - THE SOLE SHAREHOLDER, LUCENT MASTER PENSION TRUST, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND TO RECEIVE DISTRIBUTIONS FROM THE ORGANIZATION IN ACCORDANCE WITH ITS EXEMPT PURPOSE. (SEE PART III, LINE 4A) 990, PART VI, LINE 7A - THE SOLE SHAREHOLDER, LUCENT MASTER PENSION TRUST ELECTS DIRECTORS. 990, PART VI, LINE 11A AND 11B - A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS DISTRIBUTED TO LUCENT MASTER PENSION TRUST AND TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. THE ASSISTANT TREASURER REVIEWED THE FORM 990 PRIOR TO SIGNING AND FILING WITH THE IRS. 990, PART VI, LINES 12A, 13 & 14 - THE MEMBERS OF THE GOVERNING BODY ARE EMPLOYEES OF THE MANAGEMENT COMPANY AND ARE SUBJECT TO THE CONFLICT OF INTEREST AND OTHER POLICIES OF THE MANAGEMENT COMPANY. 990, PART VI, LINES 15A & 15B - THE ORGANIZATION HAS NO EMPLOYEES AND DOES NOT PAY COMPENSATION TO ITS OFFICERS OR DIRECTORS. 990, PART VI, LINE 19 - THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: DISTRIBUTIONS (2,495,000) LUCENT MASTER PENSION TRUST (PARENT) 600 MOUNTAIN AVENUE MURRAY HILL NJ 07974 223463544 PENSION NJ 501(A)&(C) N/A NA false RANCHO CUCAMONGA II INC C/O BARINGS LLC1 FINANCIAL PL HARTFORD CT 06103 043243602 HOLDING CO MA 501(C)(25) N/A LMPT(PARENT) false TEXAS MR INC C/O BARINGS LLC1 FINANCIAL PL HARTFORD CT 06103 263059661 HOLDING CO TX 501(C)(25) N/A LMPT(PARENT) false LT SACRAMENTO MF LLC CO BARINGS LLC ONE FINANCIAL PLAZA HARTFORD CT 06103 463841394 HOLDING CO CA 501(C)(25) N/A LMPT(PARENT) false false false false false false false false false false false false false false false false false true false