2016-08-09T13:21:40-05:00 2015-12-31 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2015-01-01 900997279 Galaxy II Concord Corporation GALA 8185451152 801 North Brand Blvd No 800 Glendale CA 91203 Scott Darling President & Secretary 8185451152 2016-08-09 1 Zack Fortsch P00052725 3126343400 2015 2016-12-15 16:53:06Z Scott Darling 801 North Brand Blvd No 800 Glendale CA 91203 1691061 0 X N/A X 2013 DE Title Holding Company for rental real estate. 3 3 0 3 0 0 0 0 0 0 0 0 -73100 50970 -73100 50970 0 0 0 0 0 0 0 0 0 0 0 0 0 -73100 50970 16999699 18819663 7120790 6501143 9878909 12318520 Title Holding Company for rental real estate. 0 0 Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 X 3 3 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X American Realty Advisors 8185451152 801 North Brand Blvd Suite 800 Glendale CA 91203 X Stanley L Iezman Chairman & CEO 1.00 1.00 X X 0 0 0 Scott Darling President & Secretary 1.00 1.00 X X 0 0 0 Kirk Helgeson EVP/EMD, Investments 1.00 1.00 X X 0 0 0 0 0 0 0 0 0 0 Richlen Partition Company 115 Aspen Drive Pacheco CA 94553 Capital Improvement 661724 Allana Buick & Bers Inc 990 Commercial Street Palo Alto CA 94303 Capital Improvement 318525 Peacock Construction Inc PO Box 1818 3421 Golden Gate Way LaFayette CA 94549 Capital Improvement 291563 Able Building Maintenance Co Dept34651 PO Box 39000 San Francisco CA 94139 Janitorial 141541 CBRE Inc PO Box 848844 Los Angeles CA 90884 Property Management/Leasing 137127 6 1691061 1640091 50970 50970 50970 50970 50970 0 0 0 0 0 0 1607558 915082 140215 2372 26926 27210 17666050 15064472 17666050 160528 208949 16999699 18819663 1002816 349022 91862 105086 6000000 6000000 26112 47035 7120790 6501143 X 0 0 13732587 14709219 -3853678 -2390699 9878909 12318520 16999699 18819663 X 50970 1412010 976631 X 0 1 X 1 0 12937689 12937689 2290077 2290077 2438284 2438284 17666050 Security Deposits 47035 47035 X Part X, Line 2: The consolidated financial statements are comprised of entities which are tax-exempt. Accordingly, no provision or liability for income taxes has been reflected in the accompanying consolidated financial statements. Accounting Standards Codification Topic 740, Income Taxes, requires the recognition of the impact of a tax position in the combined financial statements if that position is more likely than not of being sustained on a tax return upon examination by the relevant taxing authority, based on the technical merits of the position. At December 31, 2015, the consolidated financial statements had no unrecognized tax benefits. Form 990, Part VI, Section A, line 6 The sole stockholder is UFCW Northern California Employers Joint Pension Plan, as they have the rights to receive the organization's profits and net assets upon the organization's dissolution. They also have complete authority to elect the Board of Directors and Officers. Form 990, Part VI, Section A, line 8b The organization does not have the necessity for and has not established a committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The fund controller reviews the draft of the Form 990 submitted by the tax preparer for reasonableness, in comparison to prior year returns, as well as adjusted balances prior to finalization and submission. Form 990, Part VI, Section C, line 19 The governing documents are available upon request in writing. Form 990, Part XI, line 9: Operating Contributions 141,631. Capital Contributions 835,000. UFCW Northern California Employers Joint Pension Plan 1000 Burnett Avenue Suite 110 Concord CA 94520 946313554 Pension Fund CA Section 401(a) N/A 0 Galaxy I Concord Corporation 801 North Brand Blvd Suite 800 Glendale CA 91203 352523608 Title Holding Company DE 501(c)(25) N/A UFCW Northern California Employers Joint Pension Plan 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0