2023-04-19T10:43:55-05:00 2022-12-31 910189318 MOSS ADAMS LLP 14555 DALLAS PARKWAY STE 300 DALLAS TX 75254 990EZ 2022-01-01 260339650 PERA LEE BRANCH INC C/O L&B REALTY ADVISORS LLP PERA 2149890800 5910 NORTH CENTRAL EXPY 1200 DALLAS TX 75206 JENNIFER HANSON SECRETARY & TREASURER 2149890800 2023-04-19 1 JENNIFER HANSON 999009999 1 STEVEN TALBOT P01695427 9724582296 2023-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 2366 X 2366 2366 14455 2744 17199 -14833 46833 -32000 0 X 18814 0 31083 0 49897 0 3064 0 46833 0 X PERA LEE BRANCH, INC., IS A 501(C)(25) ORGANIZATION. IT WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING REAL PROPERTY, HOLDING TITLE TO AND COLLECTING INCOME FROM SUCH PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF THE INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO THE SHAREHOLDER OF THIS CORPORATION. THE SOLE SHAREHOLDER OF THIS CORPORATION IS THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO, WHICH IS A TAX-EXEMPT PENSION FUND THAT MEETS THE REQUIREMENTS OF SECTION 414(D). ALL DISTRIBUTIONS WERE PAID TO THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO. THIS SHAREHOLDER RECEIVED THE NET INCOME OF PERA LEE BRANCH, INC. THE ENTITY OPERATED THE REAL ESTATE PROPERTY FOR ITS EXEMPT BENEFICIARY, THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO (EIN: 84-6000472). THE ENTITY SOLD THE PROPERTY IN JANUARY 2020. 0 0 AMY MCGARRITY SOLE DIRECTOR 2.00 0 0 0 STACIE CROWN PRESIDENT 3.00 0 0 0 PETER A BENYO VICE PRESIDENT 2.00 0 0 0 JENNIFER HANSON SECRETARY/TREASURER 1.00 0 0 0 X 0 0 0 0 1 0 0 0 L&B REALTY ADVISORS LLP 5910 NORTH CENTRAL EXPY STE 1200 DALLAS TX 75206 2149890800 0 0 0 0 0 0 0 CASH 2022-04-28 32000 CASH 846000472 PERA OF COLORADO 1301 PENNSYLVANIA ST DENVER CO 80203 115 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: AMY MCGARRITY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: AMY MCGARRITY, WHO WAS THE SOLE DIRECTOR OF PERA LEE BRANCH, INC., IS AN EMPLOYEE OF PERA OF COLORADO. PART I, LINE 1 THIS IS A FINAL YEAR RETURN FOR PERA LEE BRANCH, INC. NO ASSETS REMAINED TO BE DISTRIBUTED UPON DISSOLUTION OF THE ENTITY. THE ORGANIZATION'S PRIMARY ASSET WAS DISPOSED IN 2020, WITH THE PROCEEDS OF THE SALE DISTRIBUTED TO THE PUBLIC EMPLOYEES' RETIREMENT ASSOCIATION OF COLORADO, WHICH IS THE SOLE SHAREHOLDER OF THIS ORGANIZATION. THIS TRANSACTION WAS REPORTED ON SCHEDULE N OF PERA LEE BRANCH'S 2020 FORM 990. THE CASH BALANCE THAT EXISTED AT THE END OF THE PREVIOUS YEAR WAS USED TO PAY OTHER WIND-DOWN EXPENSES, WHICH TOTALED LESS THAN $20,000. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: COMMON AREA MAINTENANCE-PRIOR YEAR. AMOUNT: 2,366. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 718. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 2,026. TOTAL TO FORM 990-EZ, LINE 16: 2,744. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: DISTRIBUTIONS/OTHER TRANSFERS OF CASH TO PERA OF COLORADO. AMOUNT: -32,000. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,083. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,064. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.