2019-05-15T12:40:10-05:00 2018-12-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2018-01-01 522447181 MONTGOMERY CORPORATE CENTER INC C/O CBRE GLOBAL INVESTORS MONT 2136834347 601 S FIGUEROA STREET NO 5000 LOS ANGELES CA 90017 HOWARD KANG MANAGING DIRECTOR 2136834347 2019-05-13 1 JOAN S MCMAHON P00966494 4157834000 71.204.175.212 2019-05-13 13:36:55 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 759B0BA7BD073B0DEC34DA5A4AA4AE506974321A 2018 2019-02-21 02:37:17Z X MICHAEL EVERLY 601 S FIGUEROA STREET NO 5000 LOS ANGELES CA 90017 50000 0 X N/A X 2004 CA TO ACQUIRE AND HOLD REAL PROPERTY FOR THE BENEFIT OF ITS QUALIFYING SHARE HOLDER, OCERS. 1 1 0 0 0 0 0 0 0 0 1 0 503 49994 504 49994 0 0 0 0 0 0 0 0 0 7576 7241 7576 7241 -7072 42753 96006 138733 6221 6195 89785 132538 TO ACQUIRE AND HOLD REAL PROPERTY FOR THE BENEFIT OF ITS QUALIFYING SHARE HOLDER, ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM. 0 0 MONTGOMERY CORPORATE CENTER, INC. WAS FORMED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING THE INCOME FROM SUCH PROPERTY AND REMITTING THE INCOME (NET OF EXPENSES) TO ITS QUALIFYING SHAREHOLDER, ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM, ITS 100% SHAREHOLDER. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X DEBBIE GURNARI 2136834372 601 S FIGUEROA STREET STE 5000 LOS ANGELES CA 90017 X MICHAEL EVERLY BD MEMBER/SECRETARY/CFO 0.10 1.20 X X 0 0 0 0 0 0 0 0 0 0 0 50000 6 49994 49994 49994 49994 49994 0 0 939 6292 TAXES AND FILING FEES 10 7241 95974 138733 32 96006 138733 6221 6195 6221 6195 X 0 0 -17886632 -17886632 17976417 18019170 89785 132538 96006 138733 42753 0 X 0 1 X 0 0 0 0 X PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE OCERS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT PERIOD. OCERS HAS REVIEWED ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION AND CONTINUED APPLICATION OF ASC 740 RESULTED IN NO EFFECT TO OCERS COMBINED FINANCIAL POSITION OR RESULTS OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTOR OF CLIENT ACCOUNTING FOR THE PROPERTY MANAGEMENT COMPANY REVIEWS TAX RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THE YEAR ENDING 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ORANGE COUNTY EMPLOYEES RETIREMENT SYSTEM 2223 EAST WELLINGTON AVENUE SUITE 1 SANTA ANA CA 92701 330593456 TO PROVIDE RETIREMENT AND BENEFITS TO PARTICIPANTS CA N/A N/A 0 6600 E CAMPUS INC 601 S FIGUEROA STREET SUITE 5000 LOS ANGELES CA 90017 204607616 TO HOLD AND ACQUIRE REAL PROPERTY CA 501(C)25 N/A OCERS 0 BRICKELL OFFICE PLAZA INC 601 S FIGUEROA STREET SUITE 5000 LOS ANGELES CA 90017 721530243 TO HOLD AND ACQUIRE REAL PROPERTY DE 501(C)25 N/A OCERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0