STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROUNDHOUSE ALEXANDRIA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ROUNDHOUSE ALEXANDRIA INC (EIN 20-0867672)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-22
IRS object ID
201332959349300133
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)
Timestamp2013-10-22T14:48:28-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET SUITE 4500AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77002ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200867672EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ROUNDHOUSE ALEXANDRIA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlROUNNameControl
Phone4157813300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CALIFORNIA ST 26TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941115853ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD ROWELLName
TitleVICE PRES & TREASURERTitle
Phone4157813300Phone
Date Signed2013-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBROOKE KITCHENName
PTINP00849302PTIN
Phone7139822000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL R DUBROWSKINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 CALIFORNIA ST 26TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code941115853ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12600580GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTITLE HOLDING CORPORATION FOR REAL PROPERTYActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers9TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year12280584ProgramServiceRevenuePriorYear
Program Service Revenue CY12600580ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year12280584TotalRevenuePriorYear
Total Revenue Current Year12600580TotalRevenueCurrentYear
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 Year10774048OtherExpensePriorYear
Other Expenses Current Year8540732OtherExpensesCurrentYear
Total Expenses Prior Year10774048TotalExpensesPriorYear
Total Expenses Current Year8540732TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1506536RevenuesLessExpensesPriorYear
Revenues Less Expenses CY4059848RevenuesLessExpensesCY
Total Assets BOY193335884TotalAssetsBOY
Total Assets EOY179973950TotalAssetsEOY
Total Liabilities BOY79753649TotalLiabilitiesBOY
Total Liabilities EOY80583471TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY113582235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY99390479NetAssetsOrFundBalancesEOY
Mission DescriptionTITLE HOLDING CORPORATION FOR REAL PROPERTYMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionROUNDHOUSE ALEXANDRIA, INC. OPERATES A TITLE HOLDING CORPORATION WITHIN THE MEANING OF IRC SECTION 501(C)(25) AND HOLDS TITLE TO REAL PROPERTY ON BEHALF OF SBC MASTER PENSION TRUST (TRUST). THE ORGANIZATION COLLECTS INCOME FROM THE PROPERTY AND REMITS IT TO THE TRUST.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD ROWELL THE LIONSTONE GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7135335871TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 WAUGH SUITE 600AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77007ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DANIEL R DUBROWSKI
DIRECTOR AND PRESIDENT1.000.00XX000
THOMAS G BACON
VICE PRESIDENT1.000.00X000
GLENN L LOWENSTEIN
VICE PRESIDENT1.000.00X000
DOUGLAS MCKINNON
VICE PRESIDENT1.000.00X000
JASON SWATSENBARG
VICE PRESIDENT1.000.00X000
ALAN ARNOLD
VICE PRESIDENT1.000.00X000
BRYAN SANCHEZ
VICE PRESIDENT1.000.00X000
RICHARD ROWELL
VICE PRESIDENT & TREASURER1.000.00X000
JOHN ENERSON
VICE PRESIDENT & SECRETARY1.000.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
LIONSTONE PARTNERS LTD
100 WAUGH SUITE 600HOUSTONTX77007MANAGEMENT712500
MCCAFFERY INTERESTS INC
875 N MICHIGAN AVE SUITE 1800CHICAGOIL60611MANAGEMENT706065
MCGUIRE WOODS LLP
1750 TYSONS BLVDMCLEANVA22102LEGAL240455
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENT53112095924229592422
RECOVERIES53112030081583008158
FieldValueIRS element (for citing)
Total Program Service Revenue12600580TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column12600580TotalRevenueColumn
Related Or Exempt Function Income12600580RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Interest Interest

FieldValueIRS element (for citing)
Total3770108Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
REAL ESTATE TAX2005930
MANAGEMENT FEE939375
OTHER EXPENSES759068
PROPERTY MANAGEMENT657817

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total408434Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8540732Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY500BOY
EOY4699797EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1804078BOY
EOY2049716EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY222806BOY
EOY167985EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis173000000LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY191212236BOY
EOY173000000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY96264BOY
EOY56452EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY193335884BOY
EOY179973950EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY257048BOY
EOY701346EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY443401EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY70250400BOY
EOY70250400EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9246201BOY
EOY9188324EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY79753649BOY
EOY80583471EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY124868734BOY
EOY125753556EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-11286499BOY
EOY-26363077EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY113582235BOY
EOY99390479EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY193335884BOY
EOY179973950EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses4059848ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-19136426ReconciliationUnrealizedInvest
Reconcilation Other Changes884822ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis20794000OtherCostOrOtherBasis
Book Value20794000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis100164474OtherCostOrOtherBasis
Book Value100164474BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis21331OtherCostOrOtherBasis
Book Value21331BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52020195OtherCostOrOtherBasis
Book Value52020195BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings173000000TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEPOSITS PAYABLE$5,575
INCENTIVE FEE PAYABLE$9,182,749
FieldValueIRS element (for citing)
Total Of Amounts9188324TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3ALL MANAGEMENT DUTIES AND MANAGEMENT DECISION MAKING OF THE TAXPAYER IS DELEGATED TO LIONSTONE PARTNERS LTD. PURSUANT TO THE TERMS OF CERTAIN MANAGEMENT AGREEMENTS.
FORM 990, PART VI, SECTION A, LINE 6TAXPAYER IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF DELAWARE. EACH STOCKHOLDER OF THE TAXPAYER SHALL AT ALL TIMES BE EITHER (1) A QUALIFIED PENSION, PROFIT-SHARING OR STOCK BONUS PLAN THAT MEETS THE REQUIREMENTS OF SECTION 401(A) OF THE IRC; (2) A GOVERNMENTAL PLAN (WITHIN THE MEANING OF SECTION 414(D) OF THE CODE); (3) THE UNITED STATES, ANY STATE OR POLITICAL SUBDIVISION THEREOF, OR ANY AGENCY OR INSTRUMENTALITY OF THE FOREGOING; OR (4) ANY ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. TAXPAYER HAS ONLY ONE CLASS OF STOCK AND SUCH CLASS IS ENTITLED TO VOTE OR EXECUTE CONSENTS EITHER IN PERSON OR BY AGENT OR AGENTS AUTHORIZED BY WRITTEN PROXY. SUCH CLASS OF STOCKHOLDER IS ENTITLED TO DISTRIBUTIONS OF PROFITS OR A SHARE OF THE NET ASSETS UPON DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE STOCKHOLDERS. ELECTED DIRECTORS HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS SHALL BE DULY ELECTED AND QUALIFIED. POWERS OF THE TAXPAYER SHALL BE EXERCISED, ITS BUSINESS CONDUCTED AND ITS PROPERTY CONTROLLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. OFFICERS OF THE TAXPAYER HOLD OFFICE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND, PURSUANT TO THE CORPORATION BYLAWS OF THE TAXPAYER, ALL OFFICERS OF THE TAXPAYER SERVE AS SUCH WITHOUT COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED ANNUALLY PRIOR TO FILING BY AN OFFICER OF THE MANAGEMENT COMPANY ENGAGED BY THE TAXPAYER TO MANAGE THE OPERATIONS OF THE TAXPAYER. THE RETURN IS THEN SIGNED BY A MEMBER OF THE TAXPAYER'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES OF LIONSTONE PARTNERS LTD., WHICH INCLUDES THE MEMBERS OF THE TAXPAYER'S GOVERNING BODY, ARE REQUIRED TO AT LEAST ANNUALLY DISCLOSE AND CERTIFY VIA AN ELECTRONIC REPORTING SYSTEM THAT THEY HAVE: RECEIVED, READ AND UNDERSTAND ALL OF THE CONFLICT OF INTEREST AND OTHER RELATED POLICIES AND THAT THEY UNDERSTAND AND AGREE TO CONFORM WITH SUCH POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE CORPORATE BYLAWS OF THE TAXPAYER PROVIDE THAT NO OFFICERS OF THE TAXPAYER SHALL RECEIVE ANY COMPENSATION. ALL VOTING MEMBERS OF THE GOVERNING BODY ARE INDEPENDENT AS DETAILED IN PART VI, SECTION A, LINES 1A AND 1B ABOVE. THE GOVERNING BODY INSURES THAT THIS POLICY AND CORPORATE BYLAW IS ENFORCED AND NONE OF ITS MEMBERS NOR ANY OFFICER OR EMPLOYEE OF THE TAXPAYER RECEIVES ANY COMPENSATION FROM THE TAXPAYER.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CAPITAL CONTRIBUTION 884,822.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
CPYR INC
100 WAUGH SUITE 600HOUSTONTX77007200876232TITLE HOLDING; QUALIFIED SUBSIDIARYVA525N/AN/A0
SBC MASTER PENSION TRUST
208 S AKARD STREETDALLASTX75240911990052INVESTMENTTX401(A)N/AN/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg