770 L Street Investment Group Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
770 L Street Investment Group Inc (EIN 52-2137716)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349303049
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T12:45:57-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1155 NORTH WACKER DRIVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522137716EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1770 L Street Investment Group IncBusinessNameLine1
Business Name Line2c/o LaSalle Investment ManagementBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% RITA F BRANNONInCareOfName
Name Control770LNameControl
Phone3127825800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 East Randolph DriveAddressLine1
Address Line2SuiteAddressLine2
CityChicagoCity
StateILState
ZIP Code60601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRITA F BRANNONName
TitleVP/TREASURER/DIRECTORTitle
Date Signed2013-11-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3128792000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRITA F BRANNONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11206 Fuhrman WayAddressLine1
CityRosevilleCity
StateCAState
ZIP Code95747ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3567289GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteNONEWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE PURPOSE IS TO ACQUIRE REAL PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY AND REMIT THE ENTIRE AMOUNT OF THE INCOME FROM SUCH PROPERTY, LESS EXPENSES, TO ITS STOCKHOLDERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3640148ProgramServiceRevenuePriorYear
Program Service Revenue CY3564809ProgramServiceRevenueCY
Investment Income Prior Year2InvestmentIncomePriorYear
Investment Income Current Year2480InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3640150TotalRevenuePriorYear
Total Revenue Current Year3567289TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2124095OtherExpensePriorYear
Other Expenses Current Year1963253OtherExpensesCurrentYear
Total Expenses Prior Year2124095TotalExpensesPriorYear
Total Expenses Current Year1963253TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1516055RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1604036RevenuesLessExpensesCY
Total Assets BOY27271399TotalAssetsBOY
Total Assets EOY28236932TotalAssetsEOY
Total Liabilities BOY723747TotalLiabilitiesBOY
Total Liabilities EOY782135TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26547652NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27454797NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PURPOSE IS TO ACQUIRE REAL PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY AND REMIT THE ENTIRE AMOUNT OF THE INCOME FROM SUCH PROPERTY, LESS EXPENSES, TO ITS STOCKHOLDERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Description770 L Street Investment Group, inc. is a 501 (C) (25) organization. IT WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO, AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF THE INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO THE SHAREHOLDER OF THIS CORPORATION. THE SOLE SHAREHOLDER OF THIS CORPORATION IS THE ALASKA PERMANENT FUND CORPORATION, WHICH IS A TAX-EXEMPT ORGANIZATION WHICH MEETS THE REQUIREMENTS OF SECTION 501(C)(25)(C). ALL DISTRIBUTIONS WERE PAID TO THE ALASKA PERMANENT FUND CORPORATION.Description
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRITA F BRANNONNamePerson
Telephone Number9162187835TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11206 FUHRMAN WAYAddressLine1
CityRosevilleCity
StateCAState
ZIP Code95747ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
Kristin L Schneider
PRESIDENT1.00.0XX
Allison McFaul
VICE PRESIDENT/SECRETARY1.00.0XX
RITA F BRANNON
VICE PRESIDENT/TREASURER1.00.0XX
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JONES LANG LASALLE AMERICAS
PO BOX 95661CHICAGOIL60694PAYROLL MGMT FEES565708
ThyssenKrupp Elevator
940 Riverside ParkwayWEST SACRAMENTOCA95605Elevator contractor472506
ICON GENERAL CONTRACTORS
2489 MERCANTILE DRIVERANCHO CORDOVACA95742GENERAL CONTRACTOR391982
UNIVERSAL PROTECTION SERVICE
30081 AHERN AVENUEUNION CITYCA94587SECURITY CONTRACTOR162312
ABM JANITORIAL SERVICES
830 RIVERSIDE PARKWAYWEST SACRAMENTOCA95605JANITORIAL CONTRACT127041
FieldValueIRS element (for citing)
Number Of Contractors GT100 K7NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRENTAL INCOMEDescription
Business Code531110BusinessCode
Total Revenue Column3564809TotalRevenueColumn
Related Or Exempt Function Income3564809RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3564809TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2480TotalRevenueColumn
Exclusion$2,480ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3567289TotalRevenueColumn
Related Or Exempt Function Income3564809RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,480ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total88272Total
Program Services88272ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2061Total
Management And General2061ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21272Total
Management And General21272ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total146359Total
Management And General146359ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26505Total
Management And General26505ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total154729Total
Program Services154729ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1410489Total
Program Services1410489ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total113566Total
Program Services113566ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1963253Total
Program Services1767056ProgramServices
Management And General196197ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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BOY428331BOY
EOY381710EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY82943BOY
EOY204520EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY325027BOY
EOY315238EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35098BOY
EOY35464EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27300000LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26400000BOY
EOY27300000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

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BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

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BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

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BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY27271399BOY
EOY28236932EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY517756BOY
EOY579044EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY56342BOY
EOY70935EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY149649BOY
EOY132156EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY723747BOY
EOY782135EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY29842115BOY
EOY30142115EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-3294463BOY
EOY-2687318EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26547652BOY
EOY27454797EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY27271399BOY
EOY28236932EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1604036ReconcilationRevenueExpenses
Reconcilation Other Changes-696891ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3095376OtherCostOrOtherBasis
Book Value3095376BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17521571OtherCostOrOtherBasis
Book Value17521571BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3917225OtherCostOrOtherBasis
Book Value3917225BookValue
FieldValueIRS element (for citing)
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2765828OtherCostOrOtherBasis
Book Value2765828BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27300000TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$132,156Amount
FieldValueIRS element (for citing)
Total Of Amounts132156TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Footnote - Uncertain Tax LiabilitySchedule D, Part X, Line 2All properties within the combined portfolio operate as tax-exEMPT corporations under Section 501(C) of the Internal Revenue Code. The Company follows authoritative guidance clarifying the accounting for uncertainty in income taxes recognized in the financial statements and prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax classification, interest, and penalties, accounting in interim periods, disclosure, and transition. When considering the applicability of this guidance as it relates to tax positions/decisions and activity of the Company, management has determined that there are no uncertain tax positions. in fact, when assessing the need for any potential liabilities, the Company feels that no reserve is necessary for "more likely than not" situations ON December 31, 2012.
Explanation Regarding Fixed AssetsSchedule D, Part VIDepreciation is based upon the change in fair value. It is considered an unrealized gain or loss. In 2012, the assets depreciated by $146,845.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Management ArrangementForm 990, Part VI, Line 3Jones Lang LaSalle Americas, Inc. was engaged to manage property operations and lease space with approval of an officer of the Corporation.
Description of Classes of Members or ShareholdersForm 990, Part VI, Line 6The Corporation has one class of no par value common stock. The Corporation's sole shareholder is Alaska Permanent Fund Corporation.
Description of Classes of Persons and The Nature of Their RightsForm 990, Part VI, Line 7aAlaska Permanent Fund Corporation is the organization's sole shareholder. Therefore, it has the authority to elect or appoint one or more members of the organization's governing body.
Descr Classes of Persons, Decisions Requiring Appr & Type of Voting RightsForm 990, Part VI, Line 7BAlaska Permanent Fund Corporation is the organization's sole shareholder. Therefore, the decisions, of the organization's governing body may be subject to approval by Alaska Permanent Fund Corporation at any time. These decisions include, but are not limited to, approval of the governing body's election or removal of directors and the decision to dissolve the organization.
Describe the Process Used by Management &/or Governing Body to Review 990Form 990, Part VI, Line 11bThe organization's Form 990 was prepared by an independent accounting firm and subsequently reviewed by a director of the organization. The tax department of LaSalle Investment Management reviews the return prior to filing.
Compensation of OfficersForm 990, Part VI, LineS 15a & 15bOfficers of 770 L Street Investment Group, INC. are not compensated by the organization for their services.
AVAILABLE OF GOVERNMENT DOCUMENTS & FIN STATEMENTS TO GENERAL PUBLICForm 990, Part VI, Line 19Information provided upon request.
Total Other Changes in Net AssetsForm 990, Part XI, Line 9TOTAL OTHER CHANGES IN NET ASSETS REPRESENTS: NET UNREALIZED APPRECIATION/(DEPRECIATION): ($146,846) DISTRIBUTIONS TO ALASKA PERM FUND CORPORATION: ($850,045) CONTRIBUTIONS FROM ALASKA PERM FUND CORPORATION: $300,000 TOTAL CHANGE IN NET ASSETS: ($696,891)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (39 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Alaska Permanent Fund Corporation
801 W 10TH ST STE 302JUNEAUAK99801926001185TRUST FUNDAK170(B)1AVN/ANAfalse
100 PINE STREET INVESTMENT GROUP
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747251920623REAL ESTATEDE501(C)(25)N/AAPFCtrue
100 TREETOPS LANE INVESTMENT GRP LLC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747912061842REAL ESTATEDE501(C)(25)N/AAPFCtrue
1100 MEREDITH LANE INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231943212787REAL ESTATEDE501(C)(25)N/AAPFCtrue
2301 W SAN BERNARDINO AVE INVST GRP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004202834066REAL ESTATEDE501(C)(25)N/AAPFCtrue
249 AND CENTERFIELD INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231943211760REAL ESTATEDE501(C)(25)N/AAPFCtrue
4875 HUNTER AVENUE INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004202201042REAL ESTATEDE501(C)(25)N/AAPFCtrue
550 CORPORATE CTR INVESTMENT GRP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004954723326REAL ESTATEDE501(C)(25)N/AAPFCtrue
601 PINE STREET INVESTMENT GROUP INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231830413926REAL ESTATEDE501(C)(25)N/AAPFCtrue
6200 EUBANK BLVD INVESTMENT GROUP INC
SENTINEL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020510389808REAL ESTATEDE501(C)(25)N/AAPFCtrue
801 WEST 10TH INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004911894742REAL ESTATEDE501(C)(25)N/AAPFCtrue
880 E CANYON2102 ROYAL FARMS INVST GRP
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231510389809REAL ESTATEDE501(C)(25)N/AAPFCtrue
ARAPAHO PLACE INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004911680040REAL ESTATEDE501(C)(25)N/AAPFCtrue
ARBORETUM MARKET INVESTMENT GROUP INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231202422242REAL ESTATEDE501(C)(25)N/AAPFCtrue
ATLANTA PARKWAY INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004911865794REAL ESTATEDE501(C)(25)N/AAPFCtrue
ATRIA WEST LLC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747262143752REAL ESTATEDE501(C)(25)N/AAPFCtrue
BENT TREE APARTMENTS INC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747582130297REAL ESTATEDE501(C)(25)N/AAPFCtrue
BRIDGEPOINT PLAZA INVESTMENT GROUP INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231203921745REAL ESTATEDE501(C)(25)N/AAPFCtrue
BURBANK EMPIRE INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004870746102REAL ESTATEDE501(C)(25)N/AAPFCtrue
CHURCHILL ON THE PARK INVESTMENT GRP INC
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020203452907REAL ESTATEDE501(C)(25)N/AAPFCtrue
COMMONS AT WILLOWBROOK INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231943211759REAL ESTATEDE501(C)(25)N/AAPFCtrue
COUNTERPOINT CENTER INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004911683108REAL ESTATEDE501(C)(25)N/AAPFCtrue
EASTPOINT BUSINESS CENTER INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004680339001REAL ESTATEDE501(C)(25)N/AAPFCtrue
GATEWAY I GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004223709317REAL ESTATEDE501(C)(25)N/AAPFCtrue
GEORGETOWN CENTER INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004204615924REAL ESTATEDE501(C)(25)N/AAPFCtrue
INDEPENDENCE PLAZA INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004261492445REAL ESTATEDE501(C)(25)N/AAPFCtrue
INMAN PARK INVESTMENT GROUP INC
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020202515689REAL ESTATEDE501(C)(25)N/AAPFCtrue
INNESBROOK INVESTMENT GROUP INC
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020133975915REAL ESTATEDE501(C)(25)N/AAPFCtrue
KUKUI GROVE CENTER INVESTMENT GROUP INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231202862899REAL ESTATEDE501(C)(25)N/AAPFCtrue
KUKUI MARKETPLACE INVESTMENT GROUP INC
C/O LB 8750 N CENTRAL EXPSWY STEDALLASTX75231202862866REAL ESTATEDE501(C)(25)N/AAPFCtrue
LEXINGTON FARMS APARTMENTS INC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747582147381REAL ESTATEDE501(C)(25)N/AAPFCtrue
MARSHALL SQUARE INVESTMENT GROUP INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004204349535REAL ESTATEDE501(C)(25)N/AAPFCtrue
MAUI MARKETPLACE INVESTMENT GROUP INC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747990346589REAL ESTATEDE501(C)(25)N/AAPFCtrue
NORTHERN LIGHTS INDUSTRIAL GROUP INC
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020261569792REAL ESTATEDE501(C)(25)N/AAPFCtrue
NORTHGATE BUSINESS PARK INC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004911727643REAL ESTATEDE501(C)(25)N/AAPFCtrue
PALM TERRACE INVESTMENT GROUP LLC
C/O LASALLE 1206 FUHRMAN WAYROSEVILLECA95747205318883REAL ESTATEDE501(C)(25)N/AAPFCtrue
SAND LAKE WEST BUSINESS PARK INC
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020133794420REAL ESTATEDE501(C)(25)N/AAPFCtrue
VILLAS AT STONE OAK RANCH INVESTMENT GRP
SENTINAL RTY ADVS 1251 AVE OF AMERENEW YORKNY10020202149550REAL ESTATEDE501(C)(25)N/AAPFCtrue
POWAY TECH CENTER INVESTORS LLC
C/O CB R ELLIS 601 108 AVE NE STEBELLEVUEWA98004208768522REAL ESTATEDE501(C)(25)n/aAPFCtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ALASKA PERMANENT FUND CORPORATION
R850045CASH
ALASKA PERMANENT FUND CORPORATION
S300000CASH

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSCHEDULE R SUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceFORM 990, SCHEDULE R, PARTS III & IVReturnReference
ExplanationThe Alaska Permanent Fund is a constitutionally established permanent fund managed by a state-owned corporation, the Alaska Permanent Fund Corporation (APFC). The fund was established in Alaska in 1976 by Article 9, Section 15 of the Alaska State Constitution. APFC owns a significant number of investment partnerships and corporations. Since these are investment partnerships and it is our understanding that the government through its guidance related to FORM 990, PART IV, question 37 that investment partnerships/corporations were not intended to be listed we have not included them as part of the return. This entity does not own or control any partnerships, corporations or disregarded entities.Explanation

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