2025-11-17T14:11:17-06:00 2024-12-31 DELOITTE TAX LLP 111 S WACKER CHICAGO IL 606064301 990 2024-01-01 990346589 Maui Marketplace Investment Group Inc C/O HEITMAN LLC % LAWRENCE CHRISTENSEN MAUI 3122514827 110 N Wacker Drive Suite 4000 CHICAGO IL 60606 LAWRENCE CHRISTENSEN CFO 3128555700 2025-11-17 true true P01285752 3124861000 2024 2025-03-06 01:10:19Z LAWRENCE CHRISTENSEN 110 N Wacker Drive chicago IL 60606 5122640 false X N/A X 2000 DE acquire real property and remit net income to tax-exempt shareholders of this organization 3 0 0 0 0 0 0 0 0 4590 4295 811183 1309905 815773 1314200 0 0 0 0 0 0 0 0 0 0 0 0 0 815773 1314200 58236217 60039328 1179164 2128146 57057053 57911182 SAME AS PART I, LINE 1 false false THE ORGANIZATION OPERATED THE RENTAL REAL ESTATE PROPERTY FOR ITS TAX EXEMPT SHAREHOLDER, THE ALASKA PERMANENT FUND (TAX ID NUMBER 92-6001185). $284,000 IN DISTRIBUTIONS MADE TO SHAREHOLDERS IN 2024. false false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false true false false false false false true false false false 16 0 0 false false false false false false false false false false X 3 0 false true false false true true true true false false false true false false true false false false X LAWRENCE CHRISTENSEN 3128555700 110 N WACKER DRIVE Chicago IL 60606 X Theresa Ranck President 0.0 0.0 X X 0 0 0 Thomas Kelly Vice President and Secretary 0.0 0.0 X X 0 0 0 Lawrence Christensen Vice President and Treasurer 0.0 0.0 X 0 0 0 0 0 0 0 false false false ALLIED UNIVERSAL SECURITY SERVICES PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 300778 KOA VENTURES PWC LLC 2815 KAIHIKAPU STREET SUITE 104 HONOLULU HI 96819 BUILDING MAINTENANCE 363867 HEITMAN LLC 110 N Wacker Drive Suite 4000 CHICAGO IL 60606 INVESTMENT 320511 CENTIMARK CORPORATION PO BOX 536254 PITTSBURGH PA 152535904 CONTRACTOR 889415 YAP'S ELECTRIC 550 POLULANI DRIVE WAILUKU HI 96793 ELECTRICIAN 168602 5 0 0 4295 4295 0 0 5118345 3808440 1309905 0 1309905 0 0 0 0 0 0 0 0 0 0 0 1314200 4295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 782518 801529 0 0 0 0 270605 426584 0 0 0 0 0 0 0 0 83093 111215 58700000 57100001 58700000 0 0 0 0 0 0 0 0 0 0 58236217 60039328 13926 23651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1165238 2104495 1179164 2128146 X 0 0 -10162960 -9834743 67220013 67745925 57057053 57911182 58236217 60039328 X 1314200 -788287 328216 X false true X false false 44588526 44588526 7241410 7241410 6870064 6870064 58700000 0 ACCRUED MANAGEMENT FEES 79150 TENANT SECURITY DEPOSITS 167758 ACCRUED EXPENSES 1870994 PREPAID RENT - TENANTS -13407 2104495 X PART X, LINE 2: The Fund evaluates tax positions taken in the course of preparing the Fund's tax returns to determine whether tax positions are "more likely than not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the "more likely than not" threshold would be recorded as a tax expense in the current year. For the year ended December 31, 2024, there have been no uncertain tax positions and no income tax expense has been recorded in the combined financial statements. see part v see part v see part v heitman llc management company 320511 asset management false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF INTERESTED PERSON: EMPLOYEES OF MANAGEMENT COMPANY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EMPLOYEES OF MANAGEMENT COMPANY (D) DESCRIPTION OF TRANSACTION: DURING THE TAX YEAR THE OFFICERS AND DIRECTORS OF THE MAUI MARKETPLACE INVESTMENT GROUP, INC. ARE EMPLOYEES OF HEITMAN LLC WHICH PROVIDES MANAGEMENT SERVICES AND THEREFORE MAY ACT ON BEHALF OF THE NON-PROFIT TO ENGAGE IN DAY-TO-DAY TRANSACTIONS. THE DIRECT PAYMENTS FROM THE NON-PROFIT TO HEITMAN LLC ARE RECORDED ON FORM 990, PART VII, SECTION B (IF APPLICABLE) AS INDEPENDENT CONTRACTOR PAYMENTS. ADDITIONAL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST BY CONTACTING: THE DIRECTOR OF PROPERTY REPORTING, HEITMAN LLC, 110 NORTH WACKER DRIVE, SUITE 4000 - CHICAGO, IL 60606. FORM 990, PART VI, SECTION A, LINE 3 HEITMAN LLC IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION. THE OFFICERS OF THE MAUI MARKETPLACE INVESTMENT GROUP, INC. ARE EMPLOYEES OF HEITMAN LLC. FORM 990, PART VI, SECTION A, LINE 6 THE ALASKA PERMANENT FUND (TAX ID NUMBER 92-6001185) IS THE ORGANIZATION'S EXEMPT SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SHAREHOLDER ALSO HAS VOTING RIGHTS AS PART OF THE GOVERNING BOARD. THE MEMBERS OF THE GOVERNING BOARD ELECT OFFICERS AND APPROVE PREVIOUSLY ELECTED OFFICERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS MUST APPROVE ALL MAJOR DECISIONS MADE BY THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS AND MEMBERS OF THE GOVERNING BOARD ALONG WITH A FORMALIZED CHECK LIST TO AID IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION B, LINE 12 HEITMAN LLC IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS ORGANIZATION AND HAS WRITTEN POLICIES IN PLACE FOR THE FOLLOWING: CONFLICT OF INTEREST, COMPLIANCE, WHISTLE BLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION. THE OFFICERS OF THE MAUI MARKETPLACE INVESTMENT GROUP, INC. ARE EMPLOYEES OF HEITMAN LLC AND THEREFORE FOLLOW THESE POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO: THE DIRECTOR OF PROPERTY REPORTING, HEITMAN LLC, 110 N. Wacker Drive, SUITE 4000 - CHICAGO, IL 60606. FORM 990, PART VII, SECTION A, LINE 5 THE OWNER OF THE MAUI MARKETPLACE INVESTMENT GROUP, INC. PAYS A MANAGEMENT FEE TO HEITMAN LLC. HEITMAN LLC PAYS THE OFFICERS OF THE MAUI MARKETPLACE INVESTMENT GROUP, INC. HEITMAN LLC IS A MANAGEMENT COMPANY AND THEREFORE PAYS THE EMPLOYEES TO MANAGE ENTITIES WHICH INCLUDES THIS NON-PROFIT. THE COMPENSATION IS PAID TO COVER ALL OF THEIR ENTITIES, BOTH FOR PROFIT AND NON-PROFIT, AND IS NOT EXCLUSIVELY SEPARATED BY ENTITY.ADDITIONAL DETAIL IS AVAILABLE UPON REQUEST TO: THE DIRECTOR OF PROPERTY REPORTING, HEITMAN LLC, 110 N. Wacker Drive, UITE 4000, CHICAGO, IL 60606. FORM 990, PART XI, LINE 9 The entity made a total contribution amount of $612,217 IN 2024 & a Distribution of $284,000 in 2024. ALASKA PERMANENT FUND 801 W 10TH ST 302 JUNEAU AK 99811 926001185 INVESTING AK SEC. 3115 false KUKUI GROVE CENTER INVESTMENT GROUP INC 110 N Wacker Drive CHICAGO IL 60606 202862899 TITLE-HOLDING DE 501(C)(25) true PARC HURON APARTMENTS LLC 110 N Wacker Drive CHICAGO IL 60606 800794403 TITLE-HOLDING DE 501(C)(25) true Independence Plaza Investment Group Inc 110 N Wacker Drive chicago IL 60606 261492445 TITLE-HOLDING DE 501(C)(25) true false false false false false false false false false false false false false false false false false false