2024-05-09T11:22:27-05:00 2023-06-30 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 841622619 KNICKERBOCKER PROPERTIES INC XL C/O SENTINEL REAL ESTATE CORP KNIC 2124085007 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 LELAND ROTH TREASURER 2124085007 2024-05-09 1 LELAND ROTH 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-05-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GEORGE N TIETJEN III 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 4659012 0 X X 2003 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 0 0 4455142 2291725 4455142 2291725 0 0 0 0 0 0 0 0 0 0 0 0 0 4455142 2291725 145264121 124217753 48581618 46410428 96682503 77807325 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 1 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 0 0 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 CA X LELAND ROTH 2124085007 1251 AVE OF THE AMERICAS 35TH FL NEW YORK NY 10020 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 (OUTGOING) 0.10 37.40 X 0 0 0 ANITA BRESLIN VICE PRESIDENT 0.10 37.40 X 0 0 0 BRIAN KRAUT VICE PRESIDENT 0.10 37.40 X 0 0 0 CAMILLE PAULUS ASSISTANT SECRETARY (OUTGOING) 0.10 37.40 X 0 0 0 GEORGE N TIETJEN III VICE PRESIDENT/PRESDENT 0.10 37.40 X 0 0 0 IAN SILVER ASSISTANT SECRETARY 0.10 37.40 X 0 0 0 KAREN CHARDE VICE PRESIDENT 0.10 37.40 X 0 0 0 LELAND ROTH VICE PRESIDENT/TREASURER 0.10 37.40 X 0 0 0 MICHAEL F STREICKER PRESIDENT (OUTGOING) 0.10 37.40 X 0 0 0 RHONA J KISCH SECRETARY 0.10 37.40 X 0 0 0 ROBERT LENIART VICE PRESIDENT 0.10 37.40 X 0 0 0 ROBERT MALESZEWSKI VICE PRESIDENT 0.10 37.40 X 0 0 0 ROBIN BLAUER VICE PRESIDENT 0.10 37.40 X 0 0 0 SAMANTHA DAVIS VICE PRESIDENT 0.10 37.40 X 0 0 0 VANESSA HEALY VICE PRESIDENT 0.10 37.40 X 0 0 0 0 0 0 0 0 0 0 0 4659012 2367287 2291725 2291725 2291725 2291725 2291725 0 0 0 0 0 0 916547 561149 14934 68773 32640 487831 123100000 0 144300000 123100000 145264121 124217753 331935 295911 136759 10945 184262 197758 47921974 45899101 6688 6713 48581618 46410428 X 31558846 14418768 65123657 63388557 0 0 96682503 77807325 145264121 124217753 X 2291725 -19431803 -1735100 X 0 1 X 1 0 0 1 X 16242287 16242287 94588563 94588563 360490 360490 11908660 11908660 123100000 UNCLAIMED PROPERTY 6713 6713 X 15958270 -19431803 30731061 11299258 4659012 -2367287 -2367287 2291725 49757944 49757944 49757944 0 0 0 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 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 TAX 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 WOULD 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, 2023, 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 2019 AND SUBSEQUENT TAX YEARS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUES 21,365,995. REVENUE REPORTED ON PRIOR 990 FOR YEAR ENDED 12/31/22 9,365,066. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED RENTAL EXPENSES -2,367,287. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED RENTAL EXPENSES 2,367,287. RELATED ORGANIZATION EXPENSES 45,116,964. EXPENSES REPORTED ON PRIOR 990 FOR YEAR ENDED 12/31/22 2,273,693. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED MANAGEMENT RESPONSIBILITIES TO SENTINEL REAL ESTATE CORP. 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 HOLDING, INVESTMENT INTERESTS,ECT. OF EMPLOYEES OR THEIR SPOUSE, DEPENDENT, OR MEMBER OF HOUSEHOLD MUST BE DISCLOSED. 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. FORM 990,PART VII,SECTION A NYS TEACHERS RETIREMENT SYSYTEM (NYSTRS) IS A SECTION 401(A) TRUST THAT IS RELATED TO KNICKERBOCKER PROPERTIES,INC.XL (XL),AND XL'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, XL ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS.XL MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. XL 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 -2,480,100. CONTRIBUTIONS 745,000. 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