Los Angeles County Facilities Inc
- Assets
- $326.6m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- 03/2017
- Data as of
- 06/2022
- EIN
- 81-2670401
Organization Overview
Los Angeles County Facilities Inc is located in Seattle, WA. The organization was established in 2017. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Angeles County Facilities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNDERTAKING CERTAIN ACTIVITIES IN CONNECTION WITH THE FINANCING, CONSTRUCTION AND OPERATION OF AN OFFICE BUILDING AND RELATED PARKING FACILITIES TO SUPPORT THE COUNTY OF LOS ANGELES, CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Birkenkopf Vp, Secretary, Treasurer | OfficerTrustee | 10 | $0 |
Matt Calcavecchia Vice President | OfficerTrustee | 10 | $0 |
John Finke President | OfficerTrustee | 10 | $0 |
Katrin Aslanian-Vartan Director | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trammell Crow Company Real Estate Development | 6/29/22 | $8,370,924 |
Bomel Construction Co Inc General Contractor | 6/29/22 | $4,263,073 |
Hathaway-dinwiddie Construction Co General Contractor | 6/29/22 | $2,669,677 |
Cbre Inc Property Management/engineering | 6/29/22 | $992,147 |
The Sheridan Group Project Management And Design | 6/29/22 | $448,414 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,007,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,007,169 |
| Total Program Service Revenue | $12,220,223 |
| Investment income | $10,135 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,500,544 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,821,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $267,982 |
| Fees for services: Legal | $10,462 |
| Fees for services: Accounting | $29,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,499,078 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,993,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $578,099 |
| All other expenses | $0 |
| Total functional expenses | $16,379,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,279,388 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,807 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $467,454 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $320,714,086 |
| Total assets | $326,611,735 |
| Accounts payable and accrued expenses | $1,345,462 |
| Grants payable | $0 |
| Deferred revenue | $3,019,189 |
| Tax-exempt bond liabilities | $318,977,778 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,159,802 |
| Total liabilities | $353,502,231 |
| Net assets without donor restrictions | -$26,890,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $326,611,735 |