2026-05-13T19:08:27-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 043248950 KNICKERBOCKER PROPERTIES INC XI C/O CABOT PROPERTIES INC KNIC 9727157400 ONE BEACON STREET 2800 BOSTON MA 02108 RICHARD CONLEY ACCOUNTANT 9727157400 2026-05-13 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-05-07 2024 2025-03-06 01:10:19Z CHARLES L FORBES ONE BEACON STREET 2800 BOSTON MA 02108 12731600 0 X N/A X 1994 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 0 0 8601905 8868517 8601905 8868517 0 0 0 0 0 0 0 0 0 0 0 0 0 8601905 8868517 221480851 226617019 1292226 1931990 220188625 224685029 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 7 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 GA NC X RICHARD CONLEY CO CABOT PROPERTIES INC 9727157400 ONE BEACON STREET 2800 BOSTON MA 02108 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 ALISON BERNARD TREASURER 0.10 37.40 X 0 0 0 CAREY HERRLINGER VICE PRESIDENT 0.10 37.40 X 0 0 0 CHARLES L FORBES PRESIDENT 0.10 37.40 X 0 0 0 CHRISTOPHER MANOCCHIO VICE PRESIDENT 0.10 37.50 X 0 0 0 EMILY MCCOLGAN VICE PRESIDENT 0.10 37.40 X 0 0 0 FAITH GLICKMAN ROSSI VICE PRESIDENT 0.10 37.40 X 0 0 0 GRETCHEN WEBB VICE PRESIDENT 0.10 37.40 X 0 0 0 IAN SILVER ASSISTANT SECRETARY 0.10 37.40 X 0 0 0 KELLY J CURLEY VICE PRESIDENT 0.10 37.40 X 0 0 0 RHONA J KISCH SECRETARY 0.10 37.40 X 0 0 0 ROBERT GRAY VICE PRESIDENT 0.10 37.50 X 0 0 0 0 0 0 0 0 0 0 JOHNSON'S ROOFING SERVICE INC PO BOX 607 FORT MILL SC 29716 ROOFING SERVICES 891352 MOELLER PURCELL CONSTRUCTION CO 10525 OLD ALABAMA RD CONNECTOR ALPHARETTA GA 30022 CONSTRUCTION SERVICES 533385 RAM PAVEMENT SERVICES INC PO BOX 1379 PINEVILLE NC 28134 PAVEMENT SERVICES 413415 CBRE INC PO BOX 406588 ATLANTA GA 30384 PROPERTY MANAGEMENT 383012 ECONOMY FIRE PROTECTION INC 806K BARKWOOD CT LINTHICUM HEIGHTS MD 21090 FIRE PROTECTION SERVICES 274058 16 12731600 3863083 8868517 8868517 8868517 8868517 8868517 0 0 0 0 0 0 3070971 3483216 2835 160862 166203 150001 222820000 0 218236000 222820000 4842 2940 221480851 226617019 548154 394800 371083 661896 372989 875294 1292226 1931990 X 0 0 0 0 220188625 224685029 220188625 224685029 221480851 226617019 X 8868517 774542 -5146653 X 0 1 X 1 0 0 1 X 11795814 11795814 194873607 194873607 16150579 16150579 222820000 X 25378077 774542 15735018 16509560 8868517 0 8868517 6926701 6926701 6926701 0 0 0 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSIT AS REQUIRED BY STATE LAW. PART X, LINE 2: KB XI, KB XLIII AND TERMINUS ARE RECOGNIZED AS 501(C)(25) CORPORATIONS UNDER THE INTERNAL REVENUE 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. KB XI, KB XLIII AND TERMINUS ARE SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. THE U.S. FEDERAL AND STATE CORPORATE TAX RETURNS FOR KB XI AND KB XLIII HAVE OPEN STATUTES OF LIMITATIONS FOR THE 2023 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2025. TERMINUS WAS FORMED INNOVEMBER 2024 AND HAS NOT FILED ANY TAX RETURNS AS OF JUNE 30, 2025. ASC SUBTOPIC 740, INCOME TAXES ("ASC 740"), PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE COMBINED FINANCIAL STATEMENTS. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE COMPANIES' TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. AS OF JUNE 30, 2025 AND 2024, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,863,083. RELATED ORGANIZATION REVENUES 11,871,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,863,083. RELATED ORGANIZATION EXPENSES 3,063,618. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT RESPONSIBILITIES TO CABOT PROPERTIES, INC. 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 XI (XI), AND XI'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, XI ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. XI MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. XI 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 -7,485,482. CONTRIBUTIONS FROM NYSTRS 2,338,829. 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