EDISON OFFICE COMMONS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EDISON OFFICE COMMONS INC (EIN 85-0767863)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349314822
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T18:42:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVENUE SUITE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752012709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850767863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON OFFICE COMMONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 9727157400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ROSS AVE STE 3400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY KORONKA | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9727157400 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | KORONKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY KORONKA | PreparerPersonNm |
| PTIN | P01214174 | PTIN |
| Phone | 2148402000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE PHEGLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ROSS AVE STE 3400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,698,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AS A TITLE HOLDING CORPORATION WITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $178 | PYInvestmentIncomeAmt |
| CY Investment Income | $875 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$121,556 | PYOtherRevenueAmt |
| CY Other Revenue | $945,692 | CYOtherRevenueAmt |
| PY Total Revenue | -$121,378 | PYTotalRevenueAmt |
| CY Total Revenue | $946,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,946 | PYOtherExpensesAmt |
| CY Other Expenses | $344,804 | CYOtherExpensesAmt |
| PY Total Expenses | $80,946 | PYTotalExpensesAmt |
| CY Total Expenses | $344,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$202,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $601,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,102,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,244,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,117,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,984,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,886,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NONE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDISON OFFICE COMMONS,INC. OPERATES AS A TITLE HOLDING CORPORATIONWITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLDS TITLE TOREAL PROPERTY ON BEHALF OF PUBLIC EMPLOYEES' RETIREMENT SYSTEM OFNEVADA (RETIREMENT SYSTEM). THE ORGANIZATION COLLECTS THE INCOMEFROM THE PROPERTY AND REMITS IT TO THE RETIREMENT SYSTEM. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVESCO ADVISERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9727157400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 ROSS AVENUE SUITE 3400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| R SCOTT DENNIS | |||||||
| DIRECTOR | 1.00 | 23.00 | Yes (X) | $0 | $0 | $0 | |
| BETH ZAYICEK | |||||||
| DIRECTOR | 1.00 | 23.00 | Yes (X) | $0 | $0 | $0 | |
| JASON W GREER | |||||||
| VP & SECRETARY | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KIRBY | |||||||
| PRESIDENT | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| BERT J CROUCH | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| R LEE PHEGLEY JR | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| HALEY WALDRON | |||||||
| TREASURER/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| CAIN KIRK | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CAVANAUGH | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| JACKSON LAPIN | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| PETER FEINBERG | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| DUNCAN WALKER | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN PIROZZOLI | |||||||
| VP & ASS SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| PERRY CHUDNOFF | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| TOM HURST | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS CLEGHORN | |||||||
| VP/ASST SEC | 1.00 | 23.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SWINERTON BUILDERS | |||||
| 260 TOWNSEND ST SUITE 300 | SAN FRANCISCO | CA | 94107 | CONSTRUCTION | $4,250,490 |
| INVESCO ADVISORS INC | |||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | MANAGEMENT SERVICES | $247,821 |
| CBRE INC | |||||
| PO BOX 848844 | LOS ANGELES | CA | 900848844 | CONSTRUCTION | $195,627 |
| ABM INDUSTRY GROUPS LLC | |||||
| PO BOX 74008829 | CHICAGO | IL | 606748829 | JANITORIAL SERVICES | $105,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875 | TotalRevenueColumnAmt |
| Exclusion | $875 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,697,996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $752,304 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $945,692 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $945,692 | TotalRevenueColumnAmt |
| Exclusion | $945,692 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $946,567 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,804 | TotalAmt |
| Management And General | $344,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,804 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $344,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,600 | BOYAmt |
| EOY | -$2,362,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,727 | BOYAmt |
| EOY | $30,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,410,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,280,629 | BOYAmt |
| EOY | $34,410,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$126,753 | BOYAmt |
| EOY | $8,157,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,102,203 | BOYAmt |
| EOY | $40,244,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,979 | BOYAmt |
| EOY | $268,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,681 | BOYAmt |
| EOY | $89,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,660 | BOYAmt |
| EOY | $358,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,313,620 | BOYAmt |
| EOY | $34,649,870 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$329,077 | BOYAmt |
| EOY | $5,236,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,984,543 | BOYAmt |
| EOY | $39,886,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,102,203 | BOYAmt |
| EOY | $40,244,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $601,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,284,229 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,983,989 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,151,469 | InvestmentCostOrOtherBasisAmt |
| Book Value | $30,151,469 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,258,660 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,258,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,410,129 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED APPRECIATION OF PROPERTY | Desc |
| Book Value | $8,157,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,157,474 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NONE |
| FORM 990, PART VI, SECTION A, LINE 3 | NONE |
| FORM 990, PART VI, SECTION A, LINE 6 | NONE |
| FORM 990, PART VI, SECTION A, LINE 7A | NONE |
| FORM 990, PART VI, SECTION A, LINE 7B | NONE |
| FORM 990, PART VI, SECTION A, LINE 8B | NONE |
| FORM 990, PART VI, SECTION B, LINE 11B | NONE |
| FORM 990, PART VI, SECTION C, LINE 19 | NONE |
| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | LINE 2 ALL OFFICERS AND DIRECTORS OF THE FILING ORGANIZATION HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BY VIRTUE OF THEIR POSITIONS AS OFFICERS, DIRECTORS, AND/OR KEY EMPLOYEES OF INVESCO ADVISERS, INC. |
| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | LINE 3, 6, 7A, 7B, 11B, 19 EDISON OFFICE COMMONS, INC.'S STOCK IS OWNED 100% BY PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA. PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA HAS ENGAGED INVESCO REAL ESTATE, AN INDEPENDENT MANAGEMENT COMPANY, TO MANAGE ALL ASPECTS OF THE ENTITY INCLUDING PREPARING THE FINANCIAL STATEMENTS AND TAX RETURNS. PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA HAS THE ABILITY TO HIRE AND FIRE THE MANAGEMENT COMPANY AT ANY TIME, AND PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA IS ULTIMATELY RESPONSIBLE FOR ALL DECISIONS. INVESCO PERSONNEL HOLD THE OFFICER POSITIONS, BUT PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA HAS THE ABILITY TO REMOVE/CHANGE OFFICERS AT ANY TIME. INVESCO ENGAGES A PAID PREPARER TO PREPARE THE TAX RETURN BASED ON FINANCIAL STATEMENTS PROVIDED BY INVESCO. ONCE THE RETURN IS PREPARED, IT IS SENT TO INVESCO FOR REVIEW BY THE ACCOUNTANT ASSIGNED TO THE ENTITY AND THE OFFICER SIGNING THE RETURN. ORGANIZATION DOCUMENTS AND FINANCIAL STATEMENTS RELATED TO THE ENTITY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | LINE 8B EDISON OFFICE COMMONS, INC. DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO COMMITTEE MEETING MINUTES OR OTHER DOCUMENTATION HAVE BEEN REQUIRED. |
| PART XI: RECONCILIATION OF NET ASSETS | LINE 9 - OTHER CHANGES IN FUND BALANCE INCLUDE: ADDITIONAL PAID-IN CAPITAL 336,250 DISTRIBUTIONS TO SHAREHOLDER (3,320,238) --------- (2,983,989) |
| PART XII: FINANCIAL STATEMENTS AND REPORTING | LINE 2B AN OUTSIDE ACCOUNTING FIRM PERFORMS AN ANNUAL AUDIT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM OF NEVADA'S (PARENT'S) CORE REAL ESTATE PORTOLIO. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE FINANCIAL INFORMATION FOR EDISOB OFFICE COMMONS, INC. (TAXPAYER). HOWEVER, TO ACCOMODATE THE PARENT'S FINANCIAL STATEMENT AUDIT, THE CONSOLIDATED FINANCIAL STATEMENTS OF THE REAL ESTATE PORTFOLIO ARE AUDITED ON THE FICAL YEAR ENDED MARCH 31, WHICH DIFFERS FROM THE TAXPAYER'S FISCAL AND TAX YEAR ENDED JUNE 30. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| OLDE RALEIGH VILLAGE INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 752560348 | REAL ESTATE | TX | 501(C)(25) | PERS OF NV | 0 | |
| VANDERBILT SQUARE INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 752590666 | REAL ESTATE | TX | 501(C)(25) | PERS OF NV | 0 | |
| 40 BROAD STREET OWNER INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 811102033 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| GROWER'S SQUARE INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 752758892 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| SORRENTO INDUSTRIAL INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 752897375 | REAL ESTATE | TX | 501(C)(25) | PERS OF NV | 0 | |
| UPTOWN LAKE APARTMENTS INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 263121962 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| GAINEY RANCH TOWN PROPERTIES INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 330847675 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| BURKE TOWNE CENTER INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 330938893 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| PUBLIC EMPLOYEES' RETIREMENT SYST OF NV | ||||||||||
| 1701 PENNSYLVANIA AVE NW STE 1 | WASHINGTON | DC | 20006 | 886021338 | INVESTMENT | NV | 401(A) | 0 | N/A | |
| UPPER KIRBY APARTMENTS INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 273008817 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| EAGAN PROMENADE INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 452134791 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| 1717 RIDGE APARTMENTS INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 800949310 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| 3131 MCKINNEY INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 472620583 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| SCOTTSDALE RESIDENCES LLC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 813519863 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| DOWE INDUSTRIAL OWNER INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 834583337 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| CREEKSIDE CRABTREE APARTMENTS INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 843512249 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
| WOODFIELS REGENCY INC | ||||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 752512671 | REAL ESTATE | DE | 501(C)(25) | PERS OF NV | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|
| LONDONBURY APARTMENTS LP | |||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | REAL ESTATE | DE | 0 | 0 |
| URANIUM DRIVE ASSOCIATES LP | |||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | REAL ESTATE | DE | 0 | 0 |
| EC OWNER 1 LP | |||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | REAL ESTATE | DE | 0 | 0 |
| ANTHEM ON ASHLEY OWNER LP | |||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | REAL ESTATE | DE | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LONDONBURY APARTMENTS GP LLC | |||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 452421241 | REAL ESTATE | DE | N/A | C | 0 |
| URANIUM DRIVE ASSOCIATES GP LLC | |||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 464060949 | REAL ESTATE | DE | N/A | C | 0 |
| EC OWNER GP 1 LLC | |||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 471216685 | REAL ESTATE | DE | N/A | C | 0 |
| ANTHEM ON ASHLEY GP LLC | |||||||||
| 2001 ROSS AVENUE SUITE 3400 | DALLAS | TX | 75201 | 830907689 | REAL ESTATE | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |