2023-05-14T09:53:55-05:00 2022-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-07-01 043255688 KNICKERBOCKER PROPERTIES INC XV C/O INVESCO REALTY ADVISORS KNIC 9727157400 2001 ROSS AVENUE 3400 DALLAS TX 75201 LEE PHEGLEY VICE PRESIDENT 9727157400 2023-05-13 1 LEE PHEGLEY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL KIRBY 2001 ROSS AVENUE 3400 DALLAS TX 75201 0 0 X N/A X 1994 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 25357244 0 1917621 -43580 27274865 -43580 0 0 0 0 0 0 0 0 0 0 0 0 0 27274865 -43580 159750 40925 31098 2853 128652 38072 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 0 0 0 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 10 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 X JULIE ZHOU CO INVESCO REALTY ADVISORS 9727157400 2001 ROSS AVENUE SUITE 3400 DALLAS TX 75201 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 0.10 37.40 X 0 0 0 BERT J CROUCH VICE PRESIDENT 0.10 37.40 X 0 0 0 CHRIS CLEGHORN VICE PRESIDENT 0.10 37.40 X 0 0 0 DUNCAN WALKER VICE PRESIDENT 0.10 37.40 X 0 0 0 HALEY WALDRON TREASURER 0.10 37.40 X 0 0 0 JACKSON LAPIN VICE PRESIDENT 0.10 37.40 X 0 0 0 JASON W GEER VICE PRESIDENT 0.10 37.40 X 0 0 0 KEVIN PIROZZOLI VICE PRESIDENT 0.10 37.40 X 0 0 0 MICHAEL KIRBY PRESIDENT 0.10 37.40 X 0 0 0 PERRY CHUDNOFF VICE PRESIDENT 0.10 37.40 X 0 0 0 PETER FEINBERG VICE PRESIDENT 0.10 37.40 X 0 0 0 R LEE PHEGLEY JR VICE PRESIDENT 0.10 37.40 X 0 0 0 RHONA J KISCH SECRETARY 0.10 37.40 X 0 0 0 TOM HURST VICE PRESIDENT 0.10 37.40 X 0 0 0 0 0 0 0 0 0 0 0 43580 -43580 -43580 -43580 -43580 -43580 0 0 0 0 0 0 104591 40925 55159 159750 40925 31098 2853 31098 2853 X 500 500 -47868221 -47915221 47996373 47952793 128652 38072 159750 40925 X -43580 -47000 X 0 1 X 1 0 0 X 10512247 10555827 10555827 -43580 0 -43580 3832394 3832394 3832394 0 0 0 PART X, LINE 2: THE ADVISORY ACCOUNT RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN 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 AUTHORITY'S WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET, THE ADVISORY ACCOUNT MEASURES THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NO ACCRUAL WAS DEEMED NECESSARY AT JUNE 30, 2022. 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, 2022. IN ADDITION, THE ADVISORY ACCOUNT DOES NOT EXPECT A SIGNIFICANT CHANGE IN UNCERTAIN TAX POSITIONS DURING THE TWELVE MONTHS SUBSEQUENT TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,751. RELATED PARTY REVENUES 10,549,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 6,751. RELATED PARTY EXPENSES 3,825,643. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO INVESCO REALTY ADVISORS. 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 ITNTEREST, 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 XV (XV), AND XV' 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 CHEIF FINANCIAL OFFICER. AS PART OF THE ANNUAL TAX COMPLIANCE PROCESS, XV ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. XV MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. XV 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: DISTRIBUTION -47,000. 25100 GLOBE STREET LLC 1201 THRID AVENUE STE 3000 SEATTLE WA 98101 273441977 PENSION ORG DE 501(C)(25) N/A NYSTRS 0 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 XIX 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 680367474 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 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 PROPERTIES TREMONT 2001 ROSS AVENUE STE 3400 DALLAS TX 75201 320574655 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 MERRIT 7 VENTURES LLC 230 PARK AVENUE 12TH FLOOR NEW YORK NY 10169 133834107 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 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