2023-02-23T16:03:52-06:00 2022-06-30 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2021-07-01 330955632 Hospitality Office Inc HOSP 8185451152 348 W Hospitality Lane 100 San Bernardino CA 92408 Donald Pierce Chief Executive Officer 9099152022 2023-02-20 1 Donald Pierce XXX-XX-XXXX Monica Funk P02247060 3126343400 2023-02-20 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X Donald Pierce 348 W Hospitality Lane 100 San Bernardino CA 92408 747449 0 X N/A X 2001 CA Title holding company for rental real estate. 3 3 0 3 0 0 0 0 0 0 0 0 299868 104987 299868 104987 0 0 0 0 0 0 0 0 0 0 0 0 0 299868 104987 6625871 7621580 98553 370275 6527318 7251305 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 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 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 1 0 1 0 0 0 0 0 0 0 0 0 0 CA X Donald Pierce 8185451152 348 W Hospitality Lane 100 San Bernardino CA 92408 X Donald Pierce Chief Exective Officer 1.00 3.00 X X 0 0 0 Amy McInerny Chief Financial Officer 1.00 3.00 X X 0 0 0 Deborah Cherney Secretary 1.00 3.00 X X 0 0 0 0 0 0 0 0 0 0 Allied Universal Security Services PO Box 31001-2374 Pasadena CA 91110 Security Services 140573 Uprite Construction 2211 Michelson Dr Suite 500 Irvine CA 92612 Construction Services 124078 2 747449 642462 104987 104987 104987 104987 104987 0 0 0 0 0 0 405581 153484 30689 93645 615 1248 7373203 0 6188986 7373203 6625871 7621580 77983 351974 11944 9675 8626 8626 98553 370275 X 0 0 2507940 3126940 4019378 4124365 6527318 7251305 6625871 7621580 X 104987 619000 X 0 1 X 1 0 1489090 1489090 5431714 5431714 452399 452399 7373203 Security Deposits 8626 8626 Form 990, Part VI, Section A, line 6 The sole stockholder is The San Bernardino County Employees' Retirement Association, as they have the rights to receive organization's profits and net assets upon the organization's dissolution. Form 990, Part VI, Section A, line 7a The San Bernardino County Employees' Retirement Association has 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 11b 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: Contributions from San Bernardino County Employees' Retirement Association 619,000. San Bernardino County Employees' Retirement Association 348 W Hospitality Lane Ste 100 San Bernardino CA 92408 956193238 Pension Fund CA 401(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1