2024-11-14T01:41:13-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 832640879 KNICKERBOCKER EDGE LLC KNIC 2126482230 ONE BATTERY PARK PLAZA NEW YORK NY 10004 XI HUANG PRESIDENT 2126482230 2024-11-13 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-12 2023 2024-10-15 13:58:12Z RHONA J KISCH ONE BATTERY PARK PLAZA NEW YORK NY 10004 11735159 0 X N/A X 2018 DE PENSION BENEFIT ORGANIZATIOIN 3 0 0 0 0 0 0 0 0 0 0 0 7170454 7502135 7170454 7502135 0 0 0 0 0 0 0 0 0 2770750 462125 2770750 462125 4399704 7040010 181047554 178460014 73471083 840202 107576471 177619812 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 13 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 RHONA J KISCH 2126482230 ONE BATTERY PARK PLAZA NEW YORK NY 10004 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 JACK WILLS TREASURER 0.10 37.40 X 0 0 0 JEFFREY B TORTO OUTGOING PRESIDENT 0.10 37.40 X 0 0 0 JULIE INGERSOLL VICE PRESIDENT 0.10 37.40 X 0 0 0 MAURA BILAFER VICE PRESIDENT 0.10 37.40 X 0 0 0 RHONA J KISCH SECRETARY 0.10 37.40 X 0 0 0 XI HUANG PRESIDENT 0.10 37.40 X 0 0 0 0 0 0 0 0 0 0 CJS CORP 8451 HILLTOP RD UNIT M FAIRFAX VA 22031 RENOVATION SERVICES 617075 CHESAPEAKE FINISHING INC 212 S FREDERICK AVE GAITHERSBURG MD 20877 REPAID SERVICES 208625 THERMAL BALANCE HEATING & COOLING LLC 4507 KINGSTON RD WOODBRIDGE VA 22193 HVAC SERVICES 191700 ABA SERVICES GD LLC 22532 AIRMONT WOOD TERRACE ASHBURN VA 20148 CONTRACT SERVICES 178710 GEITZ DESIGN ASSOCIATES LLC ARCHITECTS 50 RIVERSIDE AVENUE WESTPORT CT 06880 RENOVATION SERVICES 172849 8 11735159 4233024 7502135 7502135 7502135 7502135 7502135 0 0 15246 446129 750 462125 644771 602639 131571 98375 117683 172837 239692 177500000 0 180000000 177500000 181047554 178460014 883418 557981 72901 46954 214764 235267 72300000 73471083 840202 X 0 0 0 0 107576471 177619812 107576471 177619812 181047554 178460014 X 7040010 -4711669 67715000 X 0 1 X 1 0 0 1 X 20025000 20025000 157324916 157324916 150084 150084 177500000 X 8376413 -4711669 1352923 -3358746 11735159 -4233024 -4233024 7502135 8314545 7852420 7852420 462125 0 462125 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE COMPANY IS RECOGNIZED AS A 501(C)(25) CORPORATION UNDER THE INTERNAL REVENUE CODE AND AS SUCH IS 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 AUTHORITATIVE ACCOUNTING GUIDANCE REQUIRES AN EVALUATION OF UNCERTAIN TAX POSITIONS USING A PRESCRIBED THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE COMPANY HAS EVALUATED THE UNCERTAINTIES OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BASED ON THE PROBABILITY OF WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON AUDIT BASED ON TECHNICAL MERITS FOR OPEN TAX YEARS. THE COMPANY CONCLUDED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR DISCLOSED AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUES 1,352,923. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -4,233,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 4,233,024. RELATED PARTY EXPENSES 3,619,396. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO CBRE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVENING BODY IS COMPRISED OF OFFICERS. ALL OFFICERS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BY-LAWS, THE SOLE MEMBER, NYS TEACHERS' RETIREMENT SYSTEMS (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 TEACHERS' 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. AMY POTENTIAL CONFLICTS OF INTERST, INCLUDING ELECTED POSITIONS, BUSINESS HOLDINGS, INVESTMNET INTERESTS, ETC. OF EMPLOYEES OF THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, 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' RETREMENT 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, SECTION C, LINE 19 THE PENSION BENEFIT ORGANIZATION MAKES THE DOCUMENTS REFERENCED IN QUESTIONS 18 AND 19 AVAILABLE UPON REQUEST TO THE PUBLIC. PART VII, SECTION A NYS TEACHERS RETIREMENT SYSTEM (NYSTRS) IS A SECTION 401(A) TRUST THAT IS RELATED TO KNICKERBOCKER EDGE LLC (EDGE), AND EDGE'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, ARROWHEAD ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. ARROWHEAD MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. ARROWHEAD 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: CAPITAL CONTRIBUTIONS 72,720,000. DISTRIBUTION -5,005,000. 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