2018-05-15T10:36:22-05:00 2017-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2016-07-01 680367474 KNICKERBOCKER PROPERTIES INC XIX C/O SENTINEL REAL ESTATE CORP % SENTINEL REAL ESTATE CORP KNIC 2124085019 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 LELAND ROTH TREASURER 2018-05-14 true Nicole A Fitzmaurice P10491005 2127589700 2018-05-14 2016 2022-09-23 18:48:47Z MILLIE C CASSIDY 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 3285892 false X N/A X 1995 DE PENSION BENEFIT ORGANIZATION 3 0 0 3 0 0 0 0 0 0 0 1472337 1440939 1472337 1440939 0 0 0 0 0 0 0 0 0 0 0 0 0 1472337 1440939 36431954 39081779 13125728 13120257 23306226 25961522 PENSION BENEFIT ORGANIZATION false false 0 0 0 N/A 0 false false false false false false false false false true false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false true false false true 20 0 0 false false false false false false X 3 0 false false false false true true true true true false false false true true true false true false false false AZ DE GA X X SENTINEL REAL ESTATE CORP 2124085019 1251 AVE OF THE AMERICAS 35TH FL NY NY 10020 X THOMAS K LEE DIRECTOR 1.0 8.0 X 0 0 0 JOSEPH INDELICATO JR DIRECTOR 1.0 8.0 X 0 0 0 DAVID C GILLAN DIRECTOR 1.0 8.0 X 0 0 0 MILLIE C CASSIDY PRESIDENT 1.0 8.0 X 0 0 0 ANITA BRESLIN VICE PRESIDENT 1.0 8.0 X 0 0 0 LELAND ROTH VICE PRESIDENT / TREASURER 1.0 8.0 X 0 0 0 GEORGE N TIETJEN III VICE PRESIDENT 1.0 8.0 X 0 0 0 ROBIN BLAUER VICE PRESIDENT 1.0 8.0 X 0 0 0 ROBERT LENIART VICE PRESIDENT 1.0 8.0 X 0 0 0 JULIANNE SULLIVAN VICE PRESIDENT 1.0 5.0 X 0 0 0 MARK A BRODY SECRETARY 1.0 8.0 X 0 0 0 JEFFREY D SILVERSTEIN ASSISTANT SECRETARY 1.0 8.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 3285892 1844953 1440939 0 1440939 1440939 0 0 0 0 0 0 0 0 0 0 0 1440939 1440939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190539 164970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41415 16809 38900000 36200000 38900000 0 0 0 0 0 0 0 0 0 0 36431954 39081779 249708 218624 0 0 6099 7265 0 0 0 0 0 0 12782892 12810000 0 0 87029 84368 13125728 13120257 X 500 500 58853089 58853089 -35547363 -32892067 23306226 25961522 36431954 39081779 X 1440939 1443357 -229000 X false true X true false 3517288 3517288 34691361 34691361 126883 126883 564468 564468 38900000 0 SECURITY DEPOSITS PAYABLE 84368 84368 X 4729249 1443357 1844953 3288310 1440939 1440939 1844953 1844953 1844953 SCHEDULE D, PART XI RECONCILIATION OF REVENUE RENTAL EXPENSES $ 1,844,953 SCHEDULE D, PART XII RECONCILIATION OF EXPENSES RENTAL EXPENSES $ 1,844,953 Schedule D, Part X OTHER LIABILITIES 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 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 should 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, 2017, 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 2013 and subsequent tax years as of June 30, 2017. Form 990, Part VI, Line 7A AND 7B The organizations 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 organizations directors. All officers and directors act to carry out the business of the organization. Subject to the by-laws, the parent may veto or confirm decisions made by the organizations officers. Form 990, Part VI, Line 11A THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW THE FORM 990 PRIOR TO FILING. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. Form 990, Part VI, Line 12C The organizations 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, Line 15 THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM, AN IRC 401(A) ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES THEREFORE THERE ARE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION. Form 990, Part VI, Line 18 and 19 THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. THE FORM 990 IS ALSO AVAILABLE TO THE GENERAL PUBLIC AT WWW.GUIDESTAR.COM. Form 990, 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 organizations three directors are Thomas Lee, Executive Director and CIO of NYSTRS; David C Gillan, Managing Director of Real Estate at NYSTRS; and Joseph Indelicato Jr., NYSTRS General Counsel. 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 - Reconciliation of Net Assets, Line 9 DISTRIBUTIONS TO NYSTRS (229,000) NYS TEACHERS' RETIREMENT SYSTEM 10 CORPORATE WOODS DRIVE ALBANY NY 12211 146000735 PENSION ADMIN NY 401(A) N/A NA FOLSOM WILLOW SPRINGS LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 270490519 PENSION ORG DE 501 (C)(25) N/A NYSTRS true KNICKERBOCKER PROPERTIES INC XX 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 133856954 PENSION ORG DE 501 (C)(25) N/A NYSTRS true KNICKERBOCKER PROPERTIES INC XXXVIII 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 134198844 PENSION ORG DE 501 (C)(25) N/A NYSTRS true KNICKERBOCKER PROPERTIES INC XXXIX 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 421551325 PENSION ORG DE 501 (C)(25) N/A NYSTRS true KNICKERBOCKER PROPERTIES INC XLI 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 760738190 PENSION ORG DE 501 (C)(25) N/A NYSTRS true KNICKERBOCKER PROPERTIES INC XLII 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 743101324 PENSION ORG DE 501 (C)(25) N/A NYSTRS true ARROWHEAD LANDING LLC 1251 AVENUE OF AMERICAS 35TH FLOOR NEW YORK NY 10020 800436608 PENSION ORG DE 501 (C)(25) N/A NYSTRS true false false false false false false false false false false false false false false false false false true false NEW YORK STATE TEACHERS' RETIREMENT SYSTEM R 229000 CASH DISTRIB.