Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dpf Trade Center I LLC C/O Bentall Kennedy (Us) LP
EIN 20-0413451 • 501(c)25
Profile
To acquire, hold title, and collect income from real property, the entire amount of net income from which is remitted to irc sec. 501(c)(25)(c) orgs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $23,343,698 (-100%) from 2012
Liabilities
Down$0
Down $12,419,781 (-100%) from 2012
Net Assets
Down$0
Down $10,923,917 (-100%) from 2012
Revenue
$2,464,860
No earlier filing loaded for comparison.
Expenses
Down$68,571
Down $1,293,562 (-95%) from 2012
Net Income
$2,396,289
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,464,860
- Expenses
- $68,571
- Net income
- $2,396,289
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $21,900,000
Mission and Program Overview
Mission
To acquire, hold title, and collect income from real property, the entire amount of net income from which is remitted to irc sec. 501(c)(25)(c) orgs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,720,000 | $0 | ▼ $21,720,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,923,917 | $0 | ▼ $10,923,917 |
| Cash and Non-Interest-Bearing Accounts | $1,517,509 | $0 | ▼ $1,517,509 |
| Accounts Receivable | $86,413 | $0 | ▼ $86,413 |
| Prepaid Expenses and Deferred Charges | $19,776 | $0 | ▼ $19,776 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $23,343,698 | $0 | ▼ $23,343,698 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,600,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,491,473 | - | - |
| Other Liabilities | $328,308 | $0 | ▼ $328,308 |
| Total Liabilities | $12,419,781 | $0 | ▼ $12,419,781 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,923,917 | $0 | ▼ $10,923,917 |
| Total Liabilities and Net Assets / Fund Balance | $23,343,698 | $0 | ▼ $23,343,698 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| See Explan on Sch O | N/a |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,464,860
- Other Revenue
- $0
- Change in Net Assets
- $2,396,289
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,964
- Revenue Not Reported on Financial Statements
- $2,455,896
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $2,455,896
- Total Revenue per Audited Statements
- $8,964
- Total Revenue per Form 990
- $2,464,860
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $20,643 |
| Fees for Services Other | - | - | - | $14,023 |
| Other Expenses | - | - | - | $5,311 |
| Fees for Services Legal | - | - | - | $3,561 |
| Insurance | - | - | - | $2,519 |
| Occupancy | - | - | - | $1,349 |
| Total Functional Expenses | $0 | $0 | $0 | $68,571 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,571 |
| Total Expenses per Audited Statements | $68,571 |
| Total Expenses per Form 990 | $68,571 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Pursuant to a management agreement, bentall kennedy (u.s.), lp is an independent contractor for dpf trade center i, llc and has been delegated management duties.”
Form 990, Part VI, Section A, Line 6
“Dpf trade center i, llc's sole member is the dallas police and fire pension system.”
Form 990, Part VI, Section A, Line 8A
“Dpf trade center i, llc is organized as a limited liability company. It does not have officers, directors, trustees, or a governing body. The llc's sole member is the board of trustees of the dallas police and fire pension system.”
Form 990, Part VI, Section A, Line 8B
“See explanation at form 990, part vi, section a, line 8a.”
Form 990, Part VI, Section B, Line 11
“Dpf trade center i, llc is organized as a limited liability company. It does not have officers, directors, trustees, or a governing body. The llc's sole member is the board of trustees of the dallas police and fire pension system. The entity has hired as an independent contractor, bentall kennedy (u.s.), lp. Bentall kennedy is empowered to conduct the business affairs of the llc and as such the form 990 will be reviewed by the independent contractor prior to its filing.”
Form 990, Part VI, Section C, Line 19
“Dpf trade center i, llc form 990 will be available for public inspection upon request.”
FORM 990, PART VII, SECTION A:
“Dpf trade center i, llc is a texas limited liability company. It has made an election to be classified as an association taxable as a corporation for all federal income tax purposes and has received recognition of its tax-exempt status from the internal revenue service as a section 501(c)(25) organization. Since dpf trade center i, llc is organized as a limited liability company, it does not have officers, directors, or trustees, nor does it have any employees. It is a single-member llc, its sole member being the board of trustees of the dallas police and fire pension system.”
FORM 990, PART VII, SECTION B:
“Bentall kennedy (u.s.), lp, 1215 4th avenue, ste 2400, seattle, wa 98161 is an independent contractor for dpf trade center i, llc. Bentall kennedy does not receive management fees for its services as an independent contractor, but may receive advisory fees, property acquisition and disposition fees and incentive fees as a result of real estate activities conducted by the organization and the organization's actions regarding the acquisition or disposition of real estate.”
Filing and Contact Details
Filer
- EIN
- 20-0413451
- Phone
- 2066234739
Signing Officer
- Name
- Scott Gannon
- Title
- Senior Vice President of Finance
- Phone
- 2066234739
- Signed
- 2014-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Gannon
- Formed
- 2008
- Legal Domicile
- TX
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- J Schneidmiller CPA
- Phone
- 2063827777
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Fees for services - other 14,023.”
FORM 990, PART XI, LINE 9:
“Distributions -10,864,310. Realization of prior year net unrealized gain on real estate sold -2,455,896.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Realization of prior years' unrealized gain on real estate sold 2,455,896.”
Raw XML Appendix373 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1491473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, HOLD TITLE, AND COLLECT INCOME FROM REAL PROPERTY, THE ENTIRE AMOUNT OF NET INCOME FROM WHICH IS REMITTED TO IRC SEC. 501(C)(25)(C) ORGS. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAN CHIRILLO ASST PORTFOLIO CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066234739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1215 FOURTH AVE STE 2400 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1517509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2464860 |
| IRS990/CYOtherExpensesAmt | 0 | 68571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2396289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AND MANAGES REAL ESTATE IN TEXAS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT FUNCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14023 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEE EXPLAN ON SCH O |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | N/A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2464860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21900000 |
| IRS990/GrossReceiptsAmt | 0 | 21900000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 20643 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21720000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19435140 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | TO ACQUIRE, HOLD TITLE, AND COLLECT INCOME FROM REAL PROPERTY, THE ENTIRE AMOUNT OF NET INCOME FROM WHICH IS REMITTED TO IRC SEC. 501(C)(25)(C) ORGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10923917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2464860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2464860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13320206 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUND RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 10923917 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1362133 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1115047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1362133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 247086 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2396289 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 68571 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2455896 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2455896 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8964 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REALIZATION OF PRIOR YEARS' UNREALIZED GAIN ON REAL ESTATE SOLD 2,455,896. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 68571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2464860 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 68571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH - LIQUIDATING DISTRIBUTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | DALLAS POLICE & FIRE PENSION SYSTEM |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-01-17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 751095837 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 10864310 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 401(A) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 4100 HARRY HINES BLVD STE 100 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | DALLAS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 75219 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTITY DID NOT HAVE ANY TAX-EXEMPT BOND LIABILITIES DURING THE TAX YEAR. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 6C: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURSUANT TO A MANAGEMENT AGREEMENT, BENTALL KENNEDY (U.S.), LP IS AN INDEPENDENT CONTRACTOR FOR DPF TRADE CENTER I, LLC AND HAS BEEN DELEGATED MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DPF TRADE CENTER I, LLC'S SOLE MEMBER IS THE DALLAS POLICE AND FIRE PENSION SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DPF TRADE CENTER I, LLC IS ORGANIZED AS A LIMITED LIABILITY COMPANY. IT DOES NOT HAVE OFFICERS, DIRECTORS, TRUSTEES, OR A GOVERNING BODY. THE LLC'S SOLE MEMBER IS THE BOARD OF TRUSTEES OF THE DALLAS POLICE AND FIRE PENSION SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE EXPLANATION AT FORM 990, PART VI, SECTION A, LINE 8A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DPF TRADE CENTER I, LLC IS ORGANIZED AS A LIMITED LIABILITY COMPANY. IT DOES NOT HAVE OFFICERS, DIRECTORS, TRUSTEES, OR A GOVERNING BODY. THE LLC'S SOLE MEMBER IS THE BOARD OF TRUSTEES OF THE DALLAS POLICE AND FIRE PENSION SYSTEM. THE ENTITY HAS HIRED AS AN INDEPENDENT CONTRACTOR, BENTALL KENNEDY (U.S.), LP. BENTALL KENNEDY IS EMPOWERED TO CONDUCT THE BUSINESS AFFAIRS OF THE LLC AND AS SUCH THE FORM 990 WILL BE REVIEWED BY THE INDEPENDENT CONTRACTOR PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DPF TRADE CENTER I, LLC FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DPF TRADE CENTER I, LLC IS A TEXAS LIMITED LIABILITY COMPANY. IT HAS MADE AN ELECTION TO BE CLASSIFIED AS AN ASSOCIATION TAXABLE AS A CORPORATION FOR ALL FEDERAL INCOME TAX PURPOSES AND HAS RECEIVED RECOGNITION OF ITS TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AS A SECTION 501(C)(25) ORGANIZATION. SINCE DPF TRADE CENTER I, LLC IS ORGANIZED AS A LIMITED LIABILITY COMPANY, IT DOES NOT HAVE OFFICERS, DIRECTORS, OR TRUSTEES, NOR DOES IT HAVE ANY EMPLOYEES. IT IS A SINGLE-MEMBER LLC, ITS SOLE MEMBER BEING THE BOARD OF TRUSTEES OF THE DALLAS POLICE AND FIRE PENSION SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES FOR SERVICES - OTHER 14,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISTRIBUTIONS -10,864,310. REALIZATION OF PRIOR YEAR NET UNREALIZED GAIN ON REAL ESTATE SOLD -2,455,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BENTALL KENNEDY (U.S.), LP, 1215 4TH AVENUE, STE 2400, SEATTLE, WA 98161 IS AN INDEPENDENT CONTRACTOR FOR DPF TRADE CENTER I, LLC. BENTALL KENNEDY DOES NOT RECEIVE MANAGEMENT FEES FOR ITS SERVICES AS AN INDEPENDENT CONTRACTOR, BUT MAY RECEIVE ADVISORY FEES, PROPERTY ACQUISITION AND DISPOSITION FEES AND INCENTIVE FEES AS A RESULT OF REAL ESTATE ACTIVITIES CONDUCTED BY THE ORGANIZATION AND THE ORGANIZATION'S ACTIONS REGARDING THE ACQUISITION OR DISPOSITION OF REAL ESTATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII, SECTION B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | DALLAS POLICE FIRE AND PENSION SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | DALLAS POLICE FIRE AND PENSION SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DPF TRADE CENTER II LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | DPF TRADE CENTER IV LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | DALLAS POLICE AND FIRE PENSION SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 205426396 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 205426460 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 751095837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(25) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(25) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ACQUIRE AND COLLECT INCOME FROM REAL PROP. ALL REMITTED TO 501(C)(25) ORGS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ACQUIRE AND COLLECT INCOME FROM REAL PROP. ALL REMITTED TO 501(C)(25) ORGS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | QUALIFIED RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1215 4TH AVENUE STE 2400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1215 4TH AVENUE STE 2400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 4100 HARRY HINES BLVD SUITE 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | SEATTLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 98161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 98161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 75219 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10864310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 300000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 28308 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | DALLAS POLICE AND FIRE PENSION SYSTEM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | DPF TRADE CENTER II LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 2 | DPF TRADE CENTER IV LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 23343698 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23343698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12419781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12419781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10923917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2464860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2464860 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23343698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1215 4TH AVENUE SUITE 2400 |
| IRS990/USAddress/City | 0 | SEATTLE |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98161 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SENIOR VICE PRESIDENT OF FINANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066234739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DPF TRADE CENTER I LLC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O BENTALL KENNEDY (US) LP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DPFT |
| ReturnHeader/Filer/EIN | 0 | 200413451 |
| ReturnHeader/Filer/PhoneNum | 0 | 2066234739 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1215 4TH AVENUE SUITE 2400 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98161 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910605875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PETERSON SULLIVAN LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 601 UNION ST STE 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 981012345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2063827777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J SCHNEIDMILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:55:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.