2024-05-02T15:19:19-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-07-01 680367474 KNICKERBOCKER PROPERTIES INC XIX C/O SENTINEL REAL ESTATE CORP KNIC 2124085007 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 LELAND ROTH TREASURER 2124085007 2024-05-01 1 LELAND ROTH 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-04-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE N TIETJEN III 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 5128384 0 X N/A X 1995 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 0 0 1689506 2204925 1689506 2204925 0 0 0 0 0 0 0 0 0 0 0 0 0 1689506 2204925 78243106 75645923 26384319 27460714 51858787 48185209 PENSION BENEFIT ORGANIZATION 0 0 THE ORGANIZATION HOLDS THE TITLE TO VARIOUS PROPERTIES HELD FOR THE BENEFIT OF THE NYSTRS PENSION BENEFIT ORGANIZATION. 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 AZ GA X LELAND ROTH 2124085007 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 X X DAVID C GILLAN DIRECTOR 0.10 37.40 X 0 0 0 MARGARET ANDRIOLA DIRECTOR 0.10 37.40 X 0 0 0 THOMAS K LEE DIRECTOR 0.10 37.40 X 0 0 0 ADAM LESNICK ASSISTANT SECRETARY (OUTGOING) 0.10 37.40 X 0 0 0 ANITA BRESLIN VICE PRESIDENT 0.10 37.40 X 0 0 0 BRIAN KRAUT VICE PRESIDENT 0.10 37.40 X 0 0 0 CAMILLE PAULUS ASSISTANT SECRETARY (OUTGOING) 0.10 37.40 X 0 0 0 GEORGE N TIETJEN III VICE PRESIDENT/PRESDENT 0.10 37.40 X 0 0 0 IAN SILVER ASSISTANT SECRETARY 0.10 37.40 X 0 0 0 KAREN CHARDE VICE PRESIDENT 0.10 37.40 X 0 0 0 LELAND ROTH VICE PRESIDENT/TREASURER 0.10 37.40 X 0 0 0 MICHAEL F STREICKER PRESIDENT (OUTGOING) 0.10 37.40 X 0 0 0 RHONA J KISCH SECRETARY 0.10 37.40 X 0 0 0 ROBERT LENIART VICE PRESIDENT 0.10 37.40 X 0 0 0 ROBERT MALESZEWSKI VICE PRESIDENT 0.10 37.40 X 0 0 0 ROBIN BLAUER VICE PRESIDENT 0.10 37.40 X 0 0 0 SAMANTHA DAVIS VICE PRESIDENT 0.10 37.40 X 0 0 0 VANESSA HEALY VICE PRESIDENT 0.10 37.40 X 0 0 0 0 0 0 0 0 0 0 0 5128384 2923459 2204925 2204925 2204925 2204925 2204925 0 0 0 0 0 0 126449 251860 116657 144063 75250000 0 78000000 75250000 78243106 75645923 206420 237587 7768 5177 37648 45349 26132483 27172601 26384319 27460714 X 500 500 39374038 38017038 12484249 10167671 51858787 48185209 78243106 75645923 X 2204925 -4521503 -1357000 X 0 1 X 1 0 0 1 X 3517288 3517288 71308480 71308480 183981 183981 240251 240251 75250000 X 15958270 -4521503 18274848 13753345 2204925 0 2204925 49757944 49757944 49757944 0 0 0 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSIT AS REQUIRED BY STATE LAW. PART X, LINE 2: THE COMPANIES ARE RECOGNIZED AS 501(C) (25) CORPORATIONS UNDER THE INTERNAL REVENUE CODE ("THE CODE") AND, AS SUCH, ARE QUALIFIED TO BE EXEMPT FROM INCOME TAXES UNDER 501(A) OF THE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ADVISORY ACCOUNT RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION IS SUSTAINABLE, BASED SOLELY ON ITS TECHNICAL MERITS AND CONSIDERATION OF THE RELEVANT TAXING AUTHORITIES' WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET, THE ADVISORY ACCOUNT WOULD MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023, THERE WERE NO TAX BENEFITS FROM UNCERTAIN TAX POSITIONS RECOGNIZED IN THE COMBINED STATEMENT OF NET ASSETS OR OPERATIONS. THE COMPANIES ARE SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE CORPORATE TAX RETURNS HAVE OPEN STATUTES OF LIMITATIONS FOR THE 2019 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,923,459. RELATED ORGANIZATIONS REVENUES 15,351,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,923,459. RELATED ORGANIZATIONS EXPENSES 46,834,485. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT RESPONSIBILITIES TO SENTINEL REAL ESTATE CORP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS AND DIRECTORS. THE DIRECTORS WERE ELECTED UNDER THE BY LAWS OF THE ORGANIZATION. ALL OFFICERS ARE APPOINTED BY THE ORGANIZATION'S DIRECTORS. ALL OFFICERS AND DIRECTORS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY -LAWS, THE SOLE MEMBER, NYS TEACHER'S RETIREMENT SYSTEM (NYSTRS), MAY VETO OR CONFIRM DECISIONS MADE BY THE ORGANIZATION'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE NEW YORK STATE TEACHER'S RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS THE SOLE RESPONSIBILITY OF NYSTRS. THE NYSTRS CODE OF ETHICS REQUIRES THAT EMPLOYEES REVIEW AND SIGN AN ANNUAL DISCLOSURE STATEMENT WITH HUMAN RESOURCES BY JANUARY 10 OF EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST, INCLUDING ELECTED POSITIONS, BUSINESS HOLDINGS, INVESTMENT INTERESTS, ETC. OF EMPLOYEES OR THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED. FORM 990, PART VI, SECTION C, LINE 18 THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 SEE EXPLANATION FOR PART VI, SECTION C, LINE 18. PART VII, SECTION A NYS TEACHERS RETIREMENT SYSTEM (NYSTRS) IS A SECTION 401(A) TRUST THAT IS RELATED TO KNICKERBOCKER PROPERTIES, INC. XIX (XIX), AND XIX'S THREE DIRECTORS ARE EMPLOYED BY NYSTRS. THE ORGANIZATION'S THREE DIRECTORS ARE THOMAS LEE, EXECUTIVE DIRECTOR AND CIO OF NYSTRS DAVID C GILLAN, MANAGING DIRECTOR OF REAL ESTATE AT NYSTRS AND MARGARET ANDRIOLA, NYSTRS CHIEF FINANCIAL OFFICER. AS PART OF THE ANNUAL TAX COMPLIANCE PROCESS, XIX ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. XIX MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. XIX WAS UNABLE TO OBTAIN THE COMPENSATION INFORMATION FROM NYSTRS AND IS UNABLE TO PROVIDE A REASONABLE ESTIMATE OF THIS INFORMATION. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO NYSTRS -1,357,000. ADIRONDACK TIMBER COMPANY INC 15 PEIDMONT CENTER STE 1250 ATLANTA GA 30305 582430422 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 ARROWHEAD LANDING LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 800436608 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 FOLSOM WILLOW SPRINGS LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 270490519 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER BARRINGTON PLACE LLC PO BOX 5005 NEW YORK NY 10163 471842024 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER CENTENNIAL LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 862673658 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER EDENS LLC PO BOX 5005 NEW YORK NY 10163 464299865 PENSION ORG DE 501(C)(2) N/A NYSTRS 0 KNICKERBOCKER EDGE LLC ONE BATTERY PARK PLAZA NEW YORK NY 10004 832640879 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER LONGWOOD LLC 230 PARK AVENUE 12TH FL NEW YORK NY 10169 261342962 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XI 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 043248950 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XII 1201 THRID AVENUE STE 3000 SEATTLE WA 98101 911656953 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XL 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 841622619 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XLI 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 760738190 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XLII 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 743101324 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XLIII 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 201460024 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XV 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 043255688 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XX 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 133856954 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XXXIX 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 421551325 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XXXVI 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 223791633 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER PROPERTIES INC XXXVIII 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 134198844 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 KNICKERBOCKER TN ESTATES LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 862788853 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 NYS TEACHERS' RETIREMENT SYSTEM 10 CORPORATE WOODS DRIVE ALBANY NY 12211 146000735 PENSION ADMIN NY 401(A) N/A N/A 0 KNICKERBOCKER COLD STORAGE LLC 399 PARK AVENUE FL 18 NEW YORK NY 10022 862512503 PENSION ORG NY N/A 0 0 MERRIT 7 INVESTORS LLC 230 PARK AVENUE 12TH FLOOR NEW YORK NY 10169 452538607 PENSION ORG NY N/A 0 0 MERRIT 7 VENTURES LLC 230 PARK AVENUE 12TH FLOOR NEW YORK NY 10169 133834107 PENSION ORG NY N/A 0 0 RSQ TOWER LLC 230 PARK AVENUE 12TH FLOOR NEW YORK NY 10169 320538422 PENSION ORG NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0