Civic Intelligence

L&B Depp-Ucepp 5500 Preston Road Inc

EIN 20-1331127 • 501(c)25 • Dallas, TX

Profile

The company is organized for the exclusive purpose of acquiring real property and remitting the entire amount of income (less expenses) from such property to the tax-exempt organizations that are shareholders in the corporation. A detailed list of shareholders is available upon written request by contacting: jennifer hanson, c/o l&b realty advisors llp, 5910 north central expressway, suite 1200, dallas, tx, 75206.

5910 North Central Expy 1200Dallas, TX 75206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

20.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

6.4%

Faster asset growth than 80% of similar nonprofits.

501(c)25 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$68,998,784

Up $4,157,344 (+6.4%) from 2023

Liabilities

Down

$38,307,611

Down $448,149 (-1.2%) from 2023

Net Assets

Up

$30,691,173

Up $4,605,493 (+18%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Up

$1,876,139

Up $1,021,421 (+120%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$1,876,139

Up $1,021,421 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $40,573,617Liabilities 2011: $626,672Net Assets 2011: $39,946,9452011Assets 2012: $42,091,248Liabilities 2012: $636,054Net Assets 2012: $41,455,1942012Assets 2013: $47,476,823Liabilities 2013: $876,785Net Assets 2013: $46,600,0382013Assets 2014: $56,043,278Liabilities 2014: $1,269,086Net Assets 2014: $54,774,1922014Assets 2015: $61,249,785Liabilities 2015: $21,677,543Net Assets 2015: $39,572,2422015Assets 2016: $67,599,125Liabilities 2016: $21,919,378Net Assets 2016: $45,679,7472016Assets 2017: $69,040,094Liabilities 2017: $21,773,927Net Assets 2017: $47,266,1672017Assets 2018: $66,012,669Liabilities 2018: $21,913,959Net Assets 2018: $44,098,7102018Assets 2019: $68,878,348Liabilities 2019: $21,959,875Net Assets 2019: $46,918,4732019Assets 2020: $69,173,011Liabilities 2020: $21,942,252Net Assets 2020: $47,230,7592020Assets 2021: $65,877,207Liabilities 2021: $21,991,606Net Assets 2021: $43,885,6012021Assets 2022: $72,732,882Liabilities 2022: $38,578,882Net Assets 2022: $34,154,0002022Assets 2023: $64,841,440Liabilities 2023: $38,755,760Net Assets 2023: $26,085,6802023Assets 2024: $68,998,784Liabilities 2024: $38,307,611Net Assets 2024: $30,691,1732024

Highlighted filing

2024

Assets$68,998,784
Liabilities$38,307,611
Net Assets$30,691,173
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $02011Revenue 2012: $2,612,411Expenses 2012: $0Net Income 2012: $2,612,4112012Revenue 2013: $3,683,831Expenses 2013: $0Net Income 2013: $3,683,8312013Revenue 2014: $2,883,426Expenses 2014: $0Net Income 2014: $2,883,4262014Revenue 2015: $3,270,088Expenses 2015: $0Net Income 2015: $3,270,0882015Revenue 2016: $2,250,037Expenses 2016: $0Net Income 2016: $2,250,0372016Revenue 2017: $2,307,633Expenses 2017: $0Net Income 2017: $2,307,6332017Revenue 2018: $2,565,162Expenses 2018: $0Net Income 2018: $2,565,1622018Revenue 2019: $2,601,000Expenses 2019: $0Net Income 2019: $2,601,0002019Revenue 2020: $2,571,576Expenses 2020: $0Net Income 2020: $2,571,5762020Revenue 2021: $2,496,636Expenses 2021: $0Net Income 2021: $2,496,6362021Revenue 2022: $554,797Expenses 2022: $0Net Income 2022: $554,7972022Revenue 2023: $854,718Expenses 2023: $0Net Income 2023: $854,7182023Revenue 2024: $1,876,139Expenses 2024: $0Net Income 2024: $1,876,1392024

Highlighted filing

2024

Revenue$1,876,139
Expenses$0
Net Income$1,876,139
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,998,784
Liabilities
$38,307,611
Net assets
$30,691,173
Revenue
$1,876,139
Expenses
$0
Net income
$1,876,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.0$38.3$30.7$1.88$0.00$1.88
2023Detailed filing. Detailed filing data is available for this year.$64.8$38.8$26.1$0.85$0.00$0.85
2022Detailed filing. Detailed filing data is available for this year.$72.7$38.6$34.2$0.55$0.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$65.9$22.0$43.9$2.50$0.00$2.50
2020Detailed filing. Detailed filing data is available for this year.$69.2$21.9$47.2$2.57$0.00$2.57
2019Detailed filing. Detailed filing data is available for this year.$68.9$22.0$46.9$2.60$0.00$2.60
2018Detailed filing. Detailed filing data is available for this year.$66.0$21.9$44.1$2.57$0.00$2.57
2017Detailed filing. Detailed filing data is available for this year.$69.0$21.8$47.3$2.31$0.00$2.31
2016Detailed filing. Detailed filing data is available for this year.$67.6$21.9$45.7$2.25$0.00$2.25
2015Detailed filing. Detailed filing data is available for this year.$61.2$21.7$39.6$3.27$0.00$3.27
2014Detailed filing. Detailed filing data is available for this year.$56.0$1.27$54.8$2.88$0.00$2.88
2013Detailed filing. Detailed filing data is available for this year.$47.5$0.88$46.6$3.68$0.00$3.68
2012Summary only. Only limited summary data is available for this year.$42.1$0.64$41.5$2.61$0.00$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.63$39.9$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$5,162,110
Mission and Program Overview

Mission

The company is organized for the exclusive purpose of acquiring real property and remitting the entire amount of income (less expenses) from such property to the tax-exempt organizations which are shareholders in the corporation. A detailed list of shareholders is available upon written request by contacting: jennifer hanson c/o l&b realty advisors, llp 8750 n. Central expressway, suite 800 dallas, tx 75231-6437

The company is organized for the purpose of acquiring and remitting the entire amount of income to the tax-exempt organizations that are shareholders in the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,000,000$68,000,000▲ $5,000,000
Pd in Cap Srpls Land Bldg Eqp Fund$32,280,608$36,051,608▲ $3,771,000
Savings and Temporary Cash Investments$1,072,000$717,000▼ $355,000
Cash and Non-Interest-Bearing Accounts$409,508$250,752▼ $158,756
Prepaid Expenses and Deferred Charges$23,708$25,725▲ $2,017
Accounts Receivable$1,332$5,307▲ $3,975
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,194,928$-5,360,435▲ $834,493
Total Assets$64,841,440$68,998,784▲ $4,157,344
Other Assets Total$334,892$0▼ $334,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,000,000$37,000,000→ $0
Accounts Payable and Accrued Expenses$1,195,365$653,462▼ $541,903
Deferred Revenue$459,449$507,780▲ $48,331
Other Liabilities$100,946$146,369▲ $45,423
Total Liabilities$38,755,760$38,307,611▼ $448,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,085,680$30,691,173▲ $4,605,493
Total Liabilities and Net Assets / Fund Balance$64,841,440$68,998,784▲ $4,157,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,910,143--
Other Land Buildings$34,769,189--
Land$4,256,883--
Equipment$63,785--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine M MullisChairman of the Board/CEO
Corinne HoffmanVice President
Merrill CurtisVice President
Scott CronisterVice President
Jennifer a HansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hrncir Construction LPConstruction8333 DOUGLAS AVE SUITE 140, Dallas, TX 75225$2,468,229
Jones Lang Lasalle Americas INCLeasing Services33845 TREASURY CENTER, Chicago, IL 60694$967,956
Younger Partners Dallas LLCLeasing Services14643 DALLAS PARKWAY SUITE 950- LO, Dallas, TX 75254$483,978
L&b Realty Advisors Dba IpmProperty & Construction Management5910 N CENTRAL EXPRESSWAY SUITE 1, Dallas, TX 75206$209,047
Cirro EnergyElectricityPO BOX 660004, Dallas, TX 75266$168,557
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,920
Other Revenue
$1,857,219
Change in Net Assets
$1,876,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$92,243
Security Deposit$54,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dow employees' pension plan (dow) and union carbide employees' pension plan (union) are stockholders of l&b depp-ucepp 5500 preston road, inc. Dow owns 60% and union owns 40%. These shares are common stock with voting rights.”

Form 990, Part VI, Section A, Line 7A

“There are three board members with voting rights. The organization's two stockholders also have voting rights as part of the governing board, including the appointment of directors. 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 B, Line 11B

“A copy of the form 990 is provided to the officers and members of the governing board along with a formalized checklist to aid in the review process. This review is completed prior to filing of this form.”

Form 990, Part VI, Section B, Line 12

“L&b realty advisors, llp, is engaged as a management company for this project and has written policies in place for the following: conflict of interest, compliance, whistleblower, document retention and destruction, and compensation. The officers of l&b depp-ucepp 5500 preston road, inc., are employees of l&b realty advisors, llp, 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: jennifer hanson l&b realty advisors, llp 5910 north central expressway, suite #1200 dallas, tx 75206”

Filing and Contact Details

Filer

Filer Name
L&b Depp-ucepp 5500 Preston Road Inc
EIN
20-1331127
Phone
2149890800
Address
5910 NORTH CENTRAL EXPY 1200, DALLAS, TX 75206

Signing Officer

Name
Jennifer Hanson
Title
Treasurer & Secretary
Phone
2149890800
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Mullis
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
14555 DALLAS PARKWAY STE 300, DALLAS, TX 75254
Preparer
Steven Talbot
Phone
9724582296
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions to depp and ucepp ($2,038,758) -1,919,828. Less asset management fees ($118,930) contributions from depp and ucepp 3,771,000.”

Financial Statement Notes

PART X, LINE 2:

“The plan has been classified as a qualified trust under section 401(a) of the internal revenue code of 1986 (the "code"), and the investment manager believes it continues to comply with the requirements of section 501(a) of the code. Accordingly, the plan is exempt from income taxes, and no income tax provision is provided. If an uncertain income tax position were to be identified, the plan would account for such in accordance with accounting standards codification topic 740, income taxes. Accounting standards codification topic 740, income taxes ("asc 740"), provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Asc 740 requires the evaluation of tax positions taken in the course of preparing the plan'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.”

Raw XML AppendixShowing 400 of 468 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMPANY IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY AND REMITTING THE ENTIRE AMOUNT OF INCOME (LESS EXPENSES) FROM SUCH PROPERTY TO THE TAX-EXEMPT ORGANIZATIONS THAT ARE SHAREHOLDERS IN THE CORPORATION. A DETAILED LIST OF SHAREHOLDERS IS AVAILABLE UPON WRITTEN REQUEST BY CONTACTING: JENNIFER HANSON, C/O L&B REALTY ADVISORS LLP, 5910 NORTH CENTRAL EXPRESSWAY, SUITE 1200, DALLAS, TX, 75206.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0CHRISTINE MULLIS
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS BEEN CLASSIFIED AS A QUALIFIED TRUST UNDER SECTION 401(A) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE"), AND THE INVESTMENT MANAGER BELIEVES IT CONTINUES TO COMPLY WITH THE REQUIREMENTS OF SECTION 501(A) OF THE CODE. ACCORDINGLY, THE PLAN IS EXEMPT FROM INCOME TAXES, AND NO INCOME TAX PROVISION IS PROVIDED. IF AN UNCERTAIN INCOME TAX POSITION WERE TO BE IDENTIFIED, THE PLAN WOULD ACCOUNT FOR SUCH IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES ("ASC 740"), PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE PLAN'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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068000000
IRS990ScheduleD/TotalLiabilityAmt0146369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOW EMPLOYEES' PENSION PLAN (DOW) AND UNION CARBIDE EMPLOYEES' PENSION PLAN (UNION) ARE STOCKHOLDERS OF L&B DEPP-UCEPP 5500 PRESTON ROAD, INC. DOW OWNS 60% AND UNION OWNS 40%. THESE SHARES ARE COMMON STOCK WITH VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE THREE BOARD MEMBERS WITH VOTING RIGHTS. THE ORGANIZATION'S TWO STOCKHOLDERS ALSO HAVE VOTING RIGHTS AS PART OF THE GOVERNING BOARD, INCLUDING THE APPOINTMENT OF DIRECTORS. THE MEMBERS OF THE GOVERNING BOARD ELECT OFFICERS AND APPROVE PREVIOUSLY ELECTED OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS MUST APPROVE ALL MAJOR DECISIONS MADE BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS AND MEMBERS OF THE GOVERNING BOARD ALONG WITH A FORMALIZED CHECKLIST TO AID IN THE REVIEW PROCESS. THIS REVIEW IS COMPLETED PRIOR TO FILING OF THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4L&B REALTY ADVISORS, LLP, IS ENGAGED AS A MANAGEMENT COMPANY FOR THIS PROJECT AND HAS WRITTEN POLICIES IN PLACE FOR THE FOLLOWING: CONFLICT OF INTEREST, COMPLIANCE, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND COMPENSATION. THE OFFICERS OF L&B DEPP-UCEPP 5500 PRESTON ROAD, INC., ARE EMPLOYEES OF L&B REALTY ADVISORS, LLP, AND, THEREFORE, FOLLOW THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST TO: JENNIFER HANSON L&B REALTY ADVISORS, LLP 5910 NORTH CENTRAL EXPRESSWAY, SUITE #1200 DALLAS, TX 75206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTIONS TO DEPP AND UCEPP ($2,038,758) -1,919,828. LESS ASSET MANAGEMENT FEES ($118,930) CONTRIBUTIONS FROM DEPP AND UCEPP 3,771,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200209789
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1800965579
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2472579860
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3472593572
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4901017381
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0L&B DEPP INWOOD VILLAGE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1L&B SENIOR CARE STRATEGY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2L&B SENIOR CARE STRATEGY SERIES 1 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3L&B SENIOR CARE STRATEGY SERIES 2 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4L&B UCEPPRHPT FORUM LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt25910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt45910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4DALLAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075206
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd475206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOW EMPLOYEES' PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNION CARBIDE EMPLOYEES' PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L&B DEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L&B UCEPP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386184045
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201903956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(18)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3REAL ESTATE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02030 DOW CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12030 DOW CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35910 N CENTRAL EXPWY STE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048674
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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