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IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ACCOUNT HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2020 AND 2019. IF APPLICABLE, THE ACCOUNT WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2020 AND 2019, THE ACCOUNT HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. AS OF JUNE 30, 2020, RETURNS FOR THE TAX YEARS 2017 THROUGH 2019 GENERALLY REMAIN SUBJECT TO EXAMINATION BY U.S. AND VARIOUS STATE AND LOCAL TAX JURISDICTIONS."}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"person_name":"Employees Retirement System of Hawa","ein":996011493,"irc_section":"401(A)","description":"Cash Distribution to Shareholder","fair_market_value":23152,"method_of_fmv_determination":"CASH","address_line1":"201 Merchant Street Ste 1400","city":"Honolulu","state":"HI","zip":"96813","name":"Employees Retirement System of Hawa","address":"201 Merchant Street Ste 1400, Honolulu, HI, 96813"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE N, PART II","explanation":"IN ACCORDANCE WITH ITS OPERATION AS A TITLE HOLDING COMPANY DESCRIBED IN IRC SECTION 501(C)(25), Avalon Center at Garden Grove, Inc, MADE CASH DISTRIBUTIONS TO ITS PARENT ENTITY, EMPLOYEES' RETIREMENT SYSTEM OF HAWAII. THE DISTRIBUTIONS TO EMPLOYEES' RETIREMENT SYSTEM OF HAWAII ARE REPORTED ON SCHEDULE N, PART II."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":330924628,"business_name_line1":"NORTHSIGHT FINANCIAL OFFICE PARK INC","primary_activities_text":"REAL ESTATE","exempt_code_section_text":"501(C)(25)","controlled_organization_indicator":false,"legal_domicile_state":"DE","direct_controlling_business_name_line1":"HERS","address_line1":"2001 Ross Avenue Suite 3400","city":"DALLAS","state":"TX","zip":"75201","name":"NORTHSIGHT FINANCIAL OFFICE PARK INC","address":"2001 Ross Avenue Suite 3400, DALLAS, TX, 75201"},{"ein":996011493,"business_name_line1":"EMPLOYEES' RETIREMENT SYSTEM OF ST OF HI","primary_activities_text":"INVESTMENT","exempt_code_section_text":"501(C)(18)","controlled_organization_indicator":false,"legal_domicile_state":"HI","direct_controlling_business_name_line1":"NA","address_line1":"201 MERCHANT STREET STE 1400","city":"HONOLULU","state":"HI","zip":"96813","name":"EMPLOYEES' RETIREMENT SYSTEM OF ST OF HI","address":"201 MERCHANT STREET STE 1400, HONOLULU, HI, 96813"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0,"percentile":0.07391165328325347},"Operating Reserve Ratio":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.07391165328325347,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6611055873147533,"percentile":0.24910305650016884}},"source_xml":"202022129349300342_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}