2017-05-15T15:42:37-05:00 2016-06-30 PricewaterhouseCoopers LLP 101 SEAPORT BLVD SUITE 500 BOSTON MA 02210 990 2015-07-01 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 2124085019 2017-05-11 true RACHEL D KELLY P01064419 6175305000 2017-05-05 2015 2021-01-29 14:40:06Z MILLIE C CASSIDY 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 3244652 false X N/A X 1995 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 1304116 1472337 1304116 1472337 0 0 0 0 0 0 0 0 0 0 0 0 0 1304116 1472337 31513749 36431954 13130694 13125728 18383055 23306226 PENSION BENEFIT ORGANIZATION false false NONE 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 false true 26 0 0 false false false false false false false false false false false false X 3 0 false false false false false false false true true false false false true false false false true false false false AZ DE GA X X SENTINEL REAL ESTATE CORP 2124085019 1251 AVENUE OF THE AMERICAS 35TH F NEW YORK NY 10020 SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT 0.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 3244652 1772315 1472337 0 1472337 1472337 0 0 0 0 0 1472337 1472337 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 403807 190539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9942 41415 36200000 31100000 36200000 0 0 0 0 0 0 0 0 0 0 31513749 36431954 370037 249708 0 0 5264 6099 0 0 0 0 0 0 12669151 12782892 0 0 86242 87029 13130694 13125728 X 500 500 58853089 58853089 -40470534 -35547363 18383055 23306226 31513749 36431954 X 1472337 4087834 -637000 X false true X true false 3517288 3517288 31243687 31243687 449934 449934 989091 989091 36200000 0 SECURITY DEPOSITS PAYABLE 87029 87029 X 7332486 4087834 1772315 5860149 1472337 1472337 1772315 1772315 1772315 PART XI - RECONCILIATION OF REVENUE QUESTION 2D RENTAL EXPENSES: $1,772,315 PART XII - RECONCILIATION OF EXPENSES QUESTION 2D RENTAL EXPENSES: $1,772,315 FORM 990, SCHEDULE D, PART X - OTHER LIABILITIES QUESTION 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 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, 2016 AND 2015 THERE WERE NO TAX BENEFITS FROM UNCERTAIN TAX POSITIONS RECOGNIZED IN THE 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 2012 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2016. FORM 990, PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTION 11 - THE OFFICERS OF THE ORGANIZATION ARE RESPONSIBLE TO REVIEW, SIGN AND FILE THE FORM 990. THE NEW YORK STATE TEACHERS' RETIREMENT SYSTEM RECEIVES A COPY OF THE FILED FORM 990. QUESTION 15 - THE ORGANIZATION IS AN IRC 501(C)(25) ENTITY HOLDING TITLE TO RENTAL REAL PROPERTY AND REMITTING THE NET INCOME TO 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. QUESTIONS 18 AND 19 - THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. IN ADDITION, FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC ON WWW.GUIDESTAR.COM. FORM 990, PART XI, QUESTION 9- RECONCILIATION OF NET ASSETS DISTRIBUTIONS (637,000) --------- (637,000) NYS TEACHERS' RETIREMENT SYSTEM 10 CORPORATE WOODS DRIVE ALBANY NY 12211 146000735 pension admin NY 401(A) N/A NA KNICKERBOCKER PROPERTIES INC XX 1251 AVE OF THE AMERICAS 35TH FLR NEW YORK NY 10020 133856954 pension org DE 501(C)(25) N/A NA KNICKERBOCKER PROPERTIES INC XXXVIII 1251 AVE OF THE AMERICAS 35TH flr NEW YORK NY 10020 134198844 pension org DE 501(C)(25) N/A NA KNICKERBOCKER PROPERTIES INC XXXIX 1251 AVE OF THE AMERICAS 35TH FLR NEW YORK NY 10020 421551325 pension org DE 501(C)(25) N/A NA KNICKERBOCKER PROPERTIES INC XLI 1251 AVE OF THE AMERICAS 35TH FLR NEW YORK NY 10020 760738190 pension org DE 501(C)(25) N/A NA KNICKERBOCKER PROPERTIES INC XLII 1251 AVE OF THE AMERICAS 35TH Flr NEW YORK NY 10020 743101324 pension org DE 501(C)(25) N/A NA FOLSOM WILLOW SPRINGS LLC 1251 AVE OF THE AMERICAS 35TH flr NEW YORK NY 10020 270490519 pension org DE 501(C)(25) N/A NA ARROWHEAD LANDING LLC 1251 AVE OF THE AMERICAS 35TH FLR NEW YORK NY 10020 800436608 pension org DE 501(C)(25) N/A NA 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 637000 CASH DISTRIBUTI