Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$459,518
Up $153,141 (+50%) from 2012
Net Assets
Up$454,512
Up $152,342 (+50%) from 2012
Liabilities
Up$5,006
Up $799 (+19%) from 2012
Revenue And Expenses
Revenue
$11,744,818
No earlier filing loaded for comparison.
Expenses
Down$14,796
Down $5,054 (-25%) from 2012
Net Income
$11,730,022
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $11,744,818
Mission and Program Overview
Mission
The company is organized for the exclusive purpose of acquiring real property and remitting the net income from such property to the tax-exempt organizations which are beneficiaries of the organization.
The company is organized for the purpose acquiring real property and remitting the net income to the tax-exempt organizations which are beneficiaries of the organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $302,170 | $454,512 | ▲ $152,342 |
| Cash and Non-Interest-Bearing Accounts | $256,461 | $420,134 | ▲ $163,673 |
| Accounts Receivable | $39,249 | $39,384 | ▲ $135 |
| Prepaid Expenses and Deferred Charges | $10,667 | $0 | ▼ $10,667 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $306,377 | $459,518 | ▲ $153,141 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,207 | $5,006 | ▲ $799 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,207 | $5,006 | ▲ $799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $302,170 | $454,512 | ▲ $152,342 |
| Total Liabilities and Net Assets / Fund Balance | $306,377 | $459,518 | ▲ $153,141 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Gerigk | Chairman of the Board & CEO |
| Eric Smith | President |
| Jennifer Hanson | Secretary & Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sutherland Asbill Brennan LLP | Legal Svc Reimbursed | - | $113,278 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,742,852
- Program Service Revenue
- $0
- Investment Income
- $1,966
- Other Revenue
- $0
- Change in Net Assets
- $11,730,022
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,966
- Revenue Not Reported on Financial Statements
- $11,742,852
- Revenue Not Reported on Form 990
- $2,775,008
- Other Revenue Adjustments
- $11,742,852
- Total Revenue per Audited Statements
- $2,776,974
- Total Revenue per Form 990
- $11,744,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,796 |
| 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 |
|---|---|---|---|---|
| Other Expenses | - | $14,796 | - | $14,796 |
| Total Functional Expenses | $0 | $14,796 | $0 | $14,796 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $492,723 |
| Expenses Not Reported on Form 990 | $477,927 |
| Expenses per Audited Statements | $14,796 |
| Total Expenses per Form 990 | $14,796 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Footnote 1 | - | - | Yes | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Part VI, Section A, Line 3
“L&B Realty Advisors, LLP is engaged to provide management services to L&B Ucepp, Inc.”
Part VI, Section A, Line 6
“Union Carbide Employees' Pension Plan (Union) is the sole stockholder of L&B Ucepp, Inc. These shares are common stock with voting rights.”
Part VI, Section A, Line 7A
“There are three board members with voting rights. The organization's stockholder also has voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually.”
Part VI, Section A, Line 7B
“The directors must approve all major decisions made by the officers.”
Part VI, Section A, Line 8A & 8B
“Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee.”
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.”
Part VI, Section B
“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, whistle blower, document retention and destruction, and compensation. The officers of L&B Ucepp, Inc. are employees of L&B Realty Advisors, LLP and therefore follow these policies.”
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 8750 North Central Expressway, Suite 800 Dallas, TX 75231”
Form 990, Part VII, Line 5
“L&B Ucepp, Inc's beneficiary, Union Carbide Employees' Pension Plan, pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Ucepp, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. 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: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231”
Filing and Contact Details
Filer
- EIN
- 20-1903956
- In Care Of
- % L&B REALTY ADVISORS LLP
- Phone
- 2149890800
Signing Officer
- Name
- Mark Gerigk
- Title
- Executive Vice President
- Phone
- 2149890800
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Sonja A Quaschnick
- Phone
- 9724582296
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“Distributions $11,577,680”
Financial Statement Notes
Part XI, Line 2D
“Revenues associated with entities consolidated for financial purposes but not included in this form 990: $2,775,008.”
Part XI, Line 4B
“Contributions from union carbide employees' pension plan included as part of net income on form 990, part viii, line 1d but listed separately on audited financial statements: $11,742,852.”
Part XII, Line 2D
“Expenses associated with entities consolidated for financial reporting purposes but not included in this form 990: $477,927”
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 MANAGEMENT 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 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 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 409 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS ORGANIZED FOR THE PURPOSE ACQUIRING REAL PROPERTY AND REMITTING THE NET INCOME TO THE TAX-EXEMPT ORGANIZATIONS WHICH ARE BENEFICIARIES OF THE ORGANIZATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LB REALTY ADVISORS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149890800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8750 N CENTRAL EXPRESSWAY SUITE 8 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 752316437 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 420134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 999 Peachtree Street NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 303093996 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sutherland Asbill Brennan LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Svc Reimbursed |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11742852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1966 |
| IRS990/CYOtherExpensesAmt | 0 | 14796 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11730022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11744818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organization is in the process of aquiring real estate. Its tax-exempt beneficiary is the union carbide employees' pension plan (tax id number 13-6076164). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Gerigk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11744818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRATIVE |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/RelatedOrganizationsAmt | 0 | 11742852 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 2775008 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2775008 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11742852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $2,775,008. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS FROM UNION CARBIDE EMPLOYEES' PENSION PLAN INCLUDED AS PART OF NET INCOME ON FORM 990, PART VIII, LINE 1D BUT LISTED SEPARATELY ON AUDITED FINANCIAL STATEMENTS: $11,742,852. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ASSOCIATED WITH ENTITIES CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES BUT NOT INCLUDED IN THIS FORM 990: $477,927 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE PLAN HAS BEEN CLASSIFIED AS A QUALIFIED TRUST UNDER SECTION 401(a) OF THE INTERNAL REVENUE CODE OF 1986 (THE "CODE") AND MANAGEMENT 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 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 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/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART X, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | L&B Realty Advisors, LLP is engaged to provide management services to L&B Ucepp, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Union Carbide Employees' Pension Plan (Union) is the sole stockholder of L&B Ucepp, Inc. These shares are common stock with voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are three board members with voting rights. The organization's stockholder also has voting rights as part of the governing board. The members of the governing board elect officers and approve previously elected officers annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The directors must approve all major decisions made by the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Minutes are taken at each meeting and for each major transaction undertaken by a committee. The governing board must approve any major decisions made by any committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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, whistle blower, document retention and destruction, and compensation. The officers of L&B Ucepp, Inc. are employees of L&B Realty Advisors, LLP and therefore follow these policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 8750 North Central Expressway, Suite 800 Dallas, TX 75231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | L&B Ucepp, Inc's beneficiary, Union Carbide Employees' Pension Plan, pays a management fee to L&B Realty Advisors, LLP. L&B Realty Advisors, LLP pays the officers of L&B Ucepp, Inc. L&B Realty Advisors, LLP is a management company and therefore pays the employees to manage entities which includes this nonprofit. 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: Jennifer Hanson L&B Realty Advisors, LLP 8750 North Central Expressway, Suite 800 Dallas, TX 75231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Distributions $11,577,680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section A, Line 8a & 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Section B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part XI, Line 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Union Carbide Employees' Pension Plan |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MI |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GERIGK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149890800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | L&B UCEPP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | L&BU |
| ReturnHeader/Filer/EIN | 0 | 201903956 |
| ReturnHeader/Filer/InCareOfNm | 0 | % L&B REALTY ADVISORS LLP |
| ReturnHeader/Filer/PhoneNum | 0 | 2149890800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8750 N Central Expressway Suite 8 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 752316437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hein & Associates LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14755 Preston Road Suite 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dallas |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $459,518
- Liabilities
- $5,006
- Net assets
- $454,512
- Revenue
- $11,744,818
- Expenses
- $14,796
- Net income
- $11,730,022