2013-05-10T12:05:03-05:00 2012-06-30 952556670 BERNARD KOTKIN & COMPANY LLP 533 S FREMONT AVE SUITE 802 LOS ANGELES CA 90071 990 2011-07-01 710935159 PASADENA GATEWAY VILLAS CORPORATION PASA 6263561093 100 EAST CORSON STREET PASADENA CA 91103 JOSEPH R EHRBAR 6263561093 2013-05-10 BERNARD KOTKIN COMPANY LLP P01406987 2138929090 2011 2016-02-24 21:20:13Z JOSEPH R EHRBAR 100 EAST CORSON STREET PASADENA CA 91103 23565964 0 X N/A X 2003 CA TITLE HOLDING COMPANY 1 1 0 0 0 0 0 0 0 0 0 0 10643432 13283346 10643432 13283346 0 0 0 0 0 0 0 0 0 0 0 0 0 10643432 13283346 136944829 150025116 2061748 1858689 134883081 148166427 NONE 0 0 THE PURPOSE OF THIS ORGANIZATION IS TO COLLECT RENTAL INCOME FROM TENANTS AND DISBURSE EXPENSES APPLICABLE TO RENTAL INCOME 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 1 38 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X INVESCO 9727157493 THREE GALLERIA TOWER 13155 NOEL DALLAS TX 75240 INVESCO INSTITUTIONAL 40.00 X 0 2859179 0 0 2859179 0 0 0 0 0 CON-AM INC 130 NEWPORT CENTER DRIVE 200 NEWPORT BEACH CA 92660 BUILDING REPAIRS, MAINTENANCE AND IMPROV 2286427 CB RICHARD ELLIS 11150 SANTA MONICA BLVD SUITE 1600 LOS ANGELES CA 90025 PROPERTY MANAGER FEE 1166380 CBRE TECHNICAL SERVICES 355 S GRAND AVENUE SUITE 2700 LOS ANGELES CA 90071 BUILDING AND REAL ESTATE SERVICES 484689 THYSSENKRUP ELEVATOR 2850 N CALIFORNIA ST SUITE 120 BURBANK CA 91504 ELEVATOR UPGRADE AND SERVICE 345558 SOS SECURITY 10311 S LA CIENEGA BLVD LOS ANGELES CA 90045 BUILDING SECURITY 331601 5 23565964 10282618 13283346 13283346 13283346 13283346 13283346 0 0 0 0 0 0 1214193 1225758 277536 283933 1154694 1075695 651889 863232 3137884 1752395 688583 1385489 132957934 145191009 136944829 150025116 1014965 789697 265424 312728 781359 756264 2061748 1858689 X 0 0 0 0 134883081 148166427 134883081 148166427 136944829 150025116 13283346 0 X X 0 1 1 X 0 41599 10071 31528 2859958 236327 1742324 1353961 1385489 OTHER RECEIVABLES 119966 ADVANCE FOR TENANT EXPENSE 140472 INVESTMENTS - LAND AND BUILDING 29147017 CAPITAL ADVANCE ACCOUNT 115783554 145191009 RENTAL DEPOSITS 756264 756264 13283346 0 13283346 13283346 23565964 10282618 10282618 13283346 0 13283346 10282618 10282618 10282618 0 0 0 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,282,618. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,282,618. FORM 990, PART VI, SECTION A, LINE 3 INVESCO INSTITUTIONAL INC. HAS BEEN RETAINED BY BOARD OF TRUSTEES OF OPERATING ENGINEERS PENSION TRUST AS THE QUALIFIED PROFESSIONAL ASSET MANAGER TO OPERATE AND MANAGE THE REAL ESTATE PROPERTIES. FORM 990, PART VI, SECTION B, LINE 11 FUND MANAGER REVIEWS FORM 990 BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE QUALIFIED PROFESSIONAL ASSET MANAGER OFFICE LOCATED AT 13155 NOEL ROAD SUITE 500, DALLAS, TX 75240. FORM 990, PART XI, LINE 2C: THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS. OPERATING ENGINEERS PENSION TRUST 100 EAST CORSON PASADENA CA 91103 956032478 TO PROVIDE PENSION BENEFITS TO RETIRED ELIGIBLE MEMBERS. CA 401 (A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 OPERATING ENGINEERS PENSION TURST Q 8061000 OPERATING ENGINEERS PENSION TURST R 1355952