2024-11-11T23:43:23-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 471842024 KNICKERBOCKER BARRINGTON PLACE LLC KNIC 2126482230 PO BOX 5005 NEW YORK NY 10163 MATT CINCOTTA VICE PRESIDENT 2126482230 2024-11-11 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-11-11 2023 2024-10-15 13:58:12Z MATT CINCOTTA PO BOX 5005 NEW YORK NY 10163 11773000 0 X N/A X 2014 DE PENSION BENEFIT ORGANIZATION 3 0 0 0 0 0 0 0 0 0 0 0 5870000 7108000 5870000 7108000 0 0 0 0 0 0 0 0 0 0 0 0 0 5870000 7108000 171203000 152422000 949000 764000 170254000 151658000 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 1 0 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 1 0 1 19 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 JP MORGAN 2126482230 PO BOX 5005 NEW YORK NY 10163 X DAVID C GILLAN DIRECTOR 1.00 36.50 X 0 0 0 MARGARET ANDRIOLA DIRECTOR 1.00 36.50 X 0 0 0 THOMAS K LEE DIRECTOR 1.00 36.50 X 0 0 0 ALFRED W DORT VICE PRESIDENT/TREASURER 1.00 36.50 X 0 0 0 BRETT T KAHN VICE PRESIDENT 1.00 36.50 X 0 0 0 BRIAN OKRENT VICE PRESIDENT 1.00 36.50 X 0 0 0 CAMILLE PAULUS ASSISTANT SECRETARY 1.00 36.50 X 0 0 0 CHRISTIAN PORWOLL OUTGOING PRESIDENT 1.00 36.50 X 0 0 0 JOSEPH M PISTONE OUTGOING VICE PRESIDENT 1.00 36.50 X 0 0 0 KAREN M WILBRECHT VICE PRESIDENT 1.00 36.50 X 0 0 0 KRYSTINA LEO VICE PRESIDENT 1.00 36.50 X 0 0 0 MARK A BRODY OUTGOING SECRETARY 1.00 36.50 X 0 0 0 MATTHEW CINCOTTA VICE PRESIDENT 1.00 36.50 X 0 0 0 MORGAN LINGLE VICE PRESIDENT 1.00 36.50 X 0 0 0 NATALY VALITS VICE PRESIDENT 1.00 36.50 X 0 0 0 RHONA J KISCH SECRETARY 1.00 36.50 X 0 0 0 STEPHANIE CUMMINGS OUTGOING VICE PRESIDENT 1.00 36.50 X 0 0 0 WAYNE A COMER VICE PRESIDENT/PRESIDENT 1.00 36.50 X 0 0 0 0 0 0 0 0 0 0 SARES REGIS MANAGEMENT COMPANY LP 3501 JAMBOREE RD STE 3000 NEWPORT BEACH CA 92660 MANAGEMENT SERVICES 297855 1 11773000 4665000 7108000 7108000 7108000 7108000 7108000 0 0 0 0 0 0 889000 1161000 306000 256000 8000 5000 151000000 0 170000000 151000000 171203000 152422000 609000 414000 16000 14000 324000 336000 949000 764000 X 0 0 45051000 45051000 125203000 106607000 170254000 151658000 171203000 152422000 X 7108000 -19774000 -5930000 X 0 1 X 1 0 0 1 X 154109 154109 150464586 150464586 361226 361226 20079 20079 151000000 X -8001000 -19774000 -19774000 11773000 -4665000 -4665000 7108000 4665000 4665000 4665000 0 0 0 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 (THE 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 INCLUDED IN THE COMPANY'S FINANCIAL STATEMENTS. THE COMPANY 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 AUTHORITY'S WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES AND PRECEDENTS. IF THIS THRESHOLD IS MET THE COMPANY SHOULD MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE INVESTMENT ADVISOR HAS DETERMINED THAT NO RESERVES WERE REQUIRED AT DECEMBER 31, 2023. IN ADDITION, THE INVESTMENT ADVISOR DOES NOT EXPECT A SIGNIFICANT CHANGE IN UNCERTAIN TAX POSITIONS DURING THE YEAR SUBSEQUENT TO DECEMBER 31, 2023. THE COMPANY IS SUBJECT TO FILING REQUIREMENTS IN THE U.S. AND VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE TAX YEARS SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE GENERALLY THREE YEARS FROM WHEN THE TAX RETURNS ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFIED RENTAL EXPENSES -4,665,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFIED RENTAL EXPENSES 4,665,000. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO JP MORGAN ADVISORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF OFFICERS. ALL OFFICERS ACT TO CARRY OUT THE BUSINESS OF THE ORGANIZATION. SUBJECT TO THE BYLAWS, THE SOLE MEMBER, NYS TEACHERS' 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 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. 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 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' 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, SECTION C, LINE 18 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.ORG. FORM 990, PART VI, SECTION C, LINE 19 SEE EXPLANATION FOR PART VI, SECTION C, LINE 18. FORM 990, PART VII, SECTION A: NYS TEACHERS RETIREMENT SYSTEM (NYSTRS) IS A SECTION 401(A) TRUST THAT IS RELATED TO KNICKERBOCKER BARRINGTON LLC (BARRINGTON), AND BARRINGTON'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, BARRINGTON ASKED NYSTRS FOR THE COMPENSATION INFORMATION FOR THESE THREE INDIVIDUALS WHO ARE EMPLOYED BY THE NYSTRS. BARRINGTON MADE REASONABLE EFFORTS TO OBTAIN COMPENSATION INFORMATION AND REQUESTS WERE MADE BOTH IN WRITING AND VIA PHONE CALLS. BARRINGTON 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 -5,931,000. ROUNDING 1,000. 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