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Trinity Place Holdings Inc. 
 NY
  SEC # 724742


        
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 As Of  Filing  Doc.  Page    Title Docs.
  In ascending order
4/28/23DEF 14A1A-1
1/30/24DEF 14A1A-C-1
1A-C-24
1A-C-25
1A-C-27
1A-C-29
1A-C-30
1A-C-31
1A-C-32
1A-C-33
1A-C-36
1A-C-37
1A-C-39
1A-C-42
1A-C-43
1A-C-51
1A-C-56
1A-C-60
1A-C-63
1A-C-65
1A-C-66
1A-C-67
1A-C-68
1A-C-69
1A-C-70
1A-C-71
1A-C-72
1A-C-73
1A-C-74
1A-C-75
1A-C-76
1A-C-78
1A-C-79
1A-C-81
1A-C-82
1A-C-83
1A-C-84
1A-C-85
1A-C-86
1A1-A-1
1A1-A-10
1A1-A-11
1A1-A-12
1A1-A-13
1A1-A-14
1A1-A-15
1A1-A-16
1A1-A-17
1A1-A-18
1A1-A-19
1A1-A-2
1A1-A-20
1A1-A-22
1A1-A-23
1A1-A-24
1A1-A-25
1A1-A-26
1A1-A-27
1A1-A-28
1A1-A-29
1A1-A-3
1A1-A-4
1A1-A-6
1A1-A-7
1A1-A-8
1A1-A-9
1Access to Books of Account
1Accounting Terms
1Acknowledgement Regarding Any Supported QFCs
1Acknowledgment and Consent to Bail-In of EEA Financial Institutions
1Additional Transfer Related Requirements
1Administrative Agent May File Proofs of Claim
1Administrative Agent, The
1Advances, The
1Affiliate Transactions Not Restricted
1Affirmative Covenants
4/28/23DEF 14A1All Other Fees
1/30/24DEF 14A1Amendment and Restatement
1Amendments, Etc
1Amounts and Terms of the Advances
4/28/23DEF 14A1Annex A -- Trinity Place Holdings Inc. 2015 Stock Incentive Plan
1Annual Report to Stockholders
1Anti-Hedging Policy; Anti-Pledging Policy
1/30/24DEF 14A1Application of Funds
1Appointment and Authority
1Appointment and Responsibility of the Manager
4/28/23DEF 14A1Approval of Amendment to the Stock Incentive Plan to Increase the Number of Shares Available for Issuance by 2,000,000 Shares
1/30/24DEF 14A1Approvals
1Article I
1Article I Definitions; Formation; Name
1Article Ii
1Article Ii Purpose; Term
1Article Iii
1Article Iii Principal Office; Registered Agent
1Article Iv
1Article Iv Description of the Transaction
1Article Ix
1Article Ix Duration
1Article V
1Article V Capital Contributions, Percentage Interests
1Article Vi
1Article Vi Expenses; Guaranty Claims
1Article Vii
1Article Vii Distributions
1Article Viii
1Article Viii Control and Management
1Article X Transfer of Interest in the Company
1Article Xi Representations, Warranties and Covenants
1Article Xii Books and Records; Financial Statements; Taxation; Partnership Audit Procedures
1Article Xiii Miscellaneous
4/28/23DEF 14A1Audit Committee
1Audit Fees
1Audit-Related Fees
1/30/24DEF 14A1Authority of Manager
1Bank Accounts
4/28/23DEF 14A1Board Committees
1Board Leadership Structure
1Board of Directors Meetings and Attendance
1Board Role in Oversight of Risk
1/30/24DEF 14A1Borrowings
1Broker
3/29/24New Filing!  10-K1Business
1/30/24DEF 14A1Capital Accounts; Allocations; Other Tax Matters
1Capital Contributions
4/28/23DEF 14A1Certain Corporate Changes
1/30/24DEF 14A1Certain Defined Terms
1Certain ERISA Matters
3/29/24New Filing!  10-K1Certain Relationships and Related Transactions, and Director Independence
1/30/24DEF 14A1Certificate of Formation
4/28/23DEF 14A1Change in Control
3/29/24New Filing!  10-K1Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
4/28/23DEF 14A1Clawback Policy
1Code of Ethics
1Communications with the Board of Directors
1Compensation Committee
1/30/24DEF 14A1Computation of Time Periods; Other Definitional Provisions
11/14/2310-Q1Condensed Consolidated Financial Statements (unaudited)
1/30/24DEF 14A1Conditions of Effectiveness and Credit Extensions
1Conditions Precedent to Each Borrowing
1Conditions Precedent to the Effectiveness
1Confidentiality
1Consent Requirement for Transfer of Interest by Members
3/31/2310-K1Consolidated Balance Sheets as of December 31, 2022 and December 31, 202
3/29/24New Filing!  10-K1Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022
8/14/2310-Q1Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022
5/15/2310-Q1Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022
11/14/2310-Q1Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022
3/29/24New Filing!  10-K1Consolidated Real Estate and Accumulated Depreciation
11/14/2310-Q1Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and the nine months ended September 30 , 2022
8/14/2310-Q1Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and the six months ended June 30 , 2022
5/15/2310-Q1Consolidated Statements of Cash Flows for the three months ended March 31, 2023 and the three months ended March 31, 2022
3/31/2310-K1Consolidated Statements of Cash Flows for the years ended December 31, 2022, December 31, 2021 and December 31, 2020
3/29/24New Filing!  10-K1Consolidated Statements of Cash Flows for the years ended December 31, 2023, December 31, 2022 and December 31, 2021
3/31/2310-K1Consolidated Statements of Operations and Comprehensive (Loss) Income for the years ended December 31, 2022, December 31, 2021 and December 31, 2020
11/14/2310-Q1Consolidated Statements of Operations and Comprehensive Loss for the three and nine months ended September 30, 2023 and the three and nine months ended September 30, 2022
8/14/2310-Q1Consolidated Statements of Operations and Comprehensive Loss for the three and six months ended June 30, 2023 and the three and six months ended June 30, 2022
5/15/2310-Q1Consolidated Statements of Operations and Comprehensive Loss for the three months ended March 31, 2023 and the three months ended March 31, 2022
3/29/24New Filing!  10-K1Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31, 2023, December 31, 2022 and December 31, 2021
11/14/2310-Q1Consolidated Statements of Stockholders' (Deficit) Equity for the three and nine months ended September 30, 2023 and the three and nine months ended September 30, 2022
3/29/24New Filing!  10-K1Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2023, December 31, 2022 and December 31, 2021
8/14/2310-Q1Consolidated Statements of Stockholders' Equity for the three and six months ended June 30, 2023 and the three and six months ended June 30, 2022
5/15/2310-Q1Consolidated Statements of Stockholders' Equity for the three months ended March 31, 2023 and the three months ended March 31, 2022
3/31/2310-K1Consolidated Statements of Stockholders' Equity for the years ended December 31, 2022, December 31, 2021 and December 31, 2020
1/30/24DEF 14A1Continuing Guaranty
3/29/24New Filing!  10-K1Controls and Procedures
4/28/23DEF 14A1Corporate Governance
1/30/24DEF 14A1Costs and Expenses; Indemnification
1Counterpart Execution; Execution by Facsimile Transmission/.PDF Format; Effectiveness
1Covenants of the Loan Parties
1Covenants of the TPH Member
3/29/24New Filing!  10-K1Cybersecurity
11/14/2310-Q1Defaults Upon Senior Securities
1/30/24DEF 14A1Definitions
1Definitions and Accounting Terms
1Delegation of Duties
4/28/23DEF 14A1Description of the Stock Incentive Plan
1/30/24DEF 14A1Determinations Under Section 3.01 and 3.02
4/28/23DEF 14A1Development and Other Activities During 2022
1Director Compensation
1Director Independence
1Director Nomination Process
3/29/24New Filing!  10-K1Directors, Executive Officers and Corporate Governance
1Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
1/30/24DEF 14A1Dissolution Events
1Dissolution or Termination of Members
1Distributions for Indemnities
1Distributions in Kind
1Distributions of Available Cash
4/28/23DEF 14A1Election of Directors
1/30/24DEF 14A1Electronic Execution of Assignments and Certain Other Documents
1Events of Default
1Evidence of Debt
1Exculpatory Provisions
1Execution in Counterparts; Effectiveness
3/29/24New Filing!  10-K1Executive Compensation
4/28/23DEF 14A1Executive Compensation in Context
1Executive Officers
11/14/2310-Q1Exhibits
3/29/24New Filing!  10-K1Exhibits and Financial Statement Schedules
1/30/24DEF 14A1Fees
4/28/23DEF 14A1Fees Paid to Independent Registered Public Accounting Firm for 2022 and 2021
11/14/2310-Q1Financial Information
3/29/24New Filing!  10-K1Financial Statements and Supplementary Data
1Form 10-K Summary
1/30/24DEF 14A1Formation and Operation of the Company
4/28/23DEF 14A1Frequently Asked Questions About Our Proxy Materials and the Annual Meeting
1/30/24DEF 14A1Further Assurances
4/28/23DEF 14A1Governance Role of the Board of Directors
1/30/24DEF 14A1Governing Law
1Guaranty
1Guaranty Absolute
1Guaranty and Collateral Matters
1Guaranty Supplements
1Guaranty; Limitation of Liability
1Headings
1Hereof
4/28/23DEF 14A1Householding of Annual Meeting Materials
1/30/24DEF 14A1Increase in the Term Loan Commitments
1Increased Costs; Illegality; Mitigation Obligations
1Indemnification by Guarantors
1Indemnification by Lenders
1Indemnification of Manager
1Information Requests
1Integration
1Integration, Modification and Waiver
1Integrity of Manager and Members/Waiver of Other Rights
1Intentionally Omitted
1Interest
1Involuntary Transfers
3/29/24New Filing!  10-K1Item 1
1Item 10
1Item 11
1Item 12
1Item 13
1Item 14
1Item 15
1Item 16
1Item 1A
1Item 1B
1Item 1C
1Item 2
1Item 3
1Item 4
1Item 5
1Item 6
1Item 7
1Item 7A
1Item 8
1Item 9
1Item 9A
1Item 9B
1Item 9C
1/30/24DEF 14A1Jurisdiction, Etc
1Keepwell
1Legal Counsel
3/29/24New Filing!  10-K1Legal Proceedings
1/30/24DEF 14A1Liability of Manager
1Limitation on Right to Acquire Third Party Loan
1Limitations on Distributions
1Limited Liability of TPH Member
1Liquidation and Termination
1Maintenance of Books and Records; Financial Statements
3/29/24New Filing!  10-K1Management's Discussion and Analysis of Financial Condition and Results of Operations
1Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
1/30/24DEF 14A1Matters Occurring Concurrently with the Effective Date
4/28/23DEF 14A1Matters Submitted to Stockholders
3/29/24New Filing!  10-K1Mine Safety Disclosures
1/30/24DEF 14A1Miscellaneous
1Name
1Nature of the Company
1Negative Covenants
4/28/23DEF 14A1New Plan Benefits
1/30/24DEF 14A1New Subsidiary Companies
1No Defaults
1No Interest on Capital
1No Right to Partition
1No Third Party Beneficiaries
1No Waiver; Remedies
4/28/23DEF 14A1Nominating and Corporate Governance Committee
1/30/24DEF 14A1Non-Liability
1Non-Reliance on the Administrative Agent and the Other Lenders
11/14/2310-Q1Notes to Condensed Consolidated Financial Statements
3/29/24New Filing!  10-K1Notes to Consolidated Financial Statements
1/30/24DEF 14A1Notices
1Notices, Etc
1Number and Gender
1Other Agreements Superseded
1Other Business; Competition; Etc
3/29/24New Filing!  10-K1Other Information
1/30/24DEF 14A1Other Interpretative Provisions
4/28/23DEF 14A1Other Matters
1Outside Advisors
1Outstanding Equity Awards at Fiscal Year End
3/29/24New Filing!  10-K1Part I
1Part Ii
1Part Iii
1Part Iv
1/30/24DEF 14A1Partnership Audits
1Patriot Act Notification
4/28/23DEF 14A1Pay Versus Performance
1/30/24DEF 14A1Payments and Computations
1Payments to Manager
1Percentage Interests
1Permitted Transfers
1Post Liquidation Liability
1Potential Conflicts
6/30/23S-81Power of Attorney (contained on the signature page of this Registration Statement)
4/28/23DEF 14A1Pre-Approval Policy
1/30/24DEF 14A1Prepayments
1Prevailing Party Fees
3/29/24New Filing!  10-K1Principal Accountant Fees and Services
1/30/24DEF 14A1Principal Office
3/29/24New Filing!  10-K1Properties
4/28/23DEF 14A1Proposal 1 -- Election of Directors
1Proposal 2 -- Ratification of Appointment of Independent Registered Public Accounting Firm
1Proposal 3 -- Approval of Amendment to the Stock Incentive Plan to Increase the Number of Shares Available for Issuance by 2,000,000 Shares
1/30/24DEF 14A1Proscriptions
1Purpose
3/29/24New Filing!  10-K1Quantitative and Qualitative Disclosures About Market Risk
4/28/23DEF 14A1Ratification of Appointment of Independent Registered Public Accounting Firm
1/30/24DEF 14A1Recourse
1Registered Office and Agent
1Reimbursement of Expenses
1Reimbursement under Guaranties
1Reliance by Administrative Agent
1Remedies Upon Event of Default
1Repayment of Advances
3/29/24New Filing!  10-K1Report of Independent Registered Public Accounting Firm
4/28/23DEF 14A1Report of the Audit Committee
1/30/24DEF 14A1Reporting Requirements
1Representations and Warranties
1Representations and Warranties of the Investor Member
1Representations and Warranties of the Loan Parties
1Representations and Warranties of the TPH Member
3/29/24New Filing!  10-K1Reserved
1/30/24DEF 14A1Resignation of Administrative Agent
1Resignation of Manager
1Restrictions on Duties
4/28/23DEF 14A1Review, Approval or Ratification of Transactions with Related Persons
1/30/24DEF 14A1Right of Manager to Delegate Duties
4/28/23DEF 14A1Right of Recapture
1/30/24DEF 14A1Right of Set-off
1Rights and Obligations of Manager and Members during Winding Up Period
3/29/24New Filing!  10-K1Risk Factors
1/30/24DEF 14A1Rounding
3/29/24New Filing!  10-K1Schedule III -- Consolidated Real Estate and Accumulated Depreciation
1/30/24DEF 14A1Section 1.01
1Section 1.02
1Section 1.03
1Section 1.04
1Section 1.05
1Section 1.06
1Section 1.07
1Section 1.1
1Section 1.2
1Section 1.3
1Section 1.4
1Section 1.5
1Section 1.6
1Section 11.1
1Section 11.2
1Section 11.3
1Section 11.4
1Section 12.1
1Section 12.2
1Section 12.3
1Section 12.4
1Section 13.1
1Section 13.10
1Section 13.11
1Section 13.12
1Section 13.13
1Section 13.14
1Section 13.15
1Section 13.16
1Section 13.17
1Section 13.18
1Section 13.19
1Section 13.2
1Section 13.20
1Section 13.21
1Section 13.22
1Section 13.23
1Section 13.3
1Section 13.4
1Section 13.5
1Section 13.6
1Section 13.7
1Section 13.8
1Section 13.9
4/28/23DEF 14A1Section 16(a) Beneficial Ownership Reporting Compliance
1/30/24DEF 14A1Section 2.01
1Section 2.02
1Section 2.03
1Section 2.04
1Section 2.05
1Section 2.06
1Section 2.07
1Section 2.08
1Section 2.09
1Section 2.1
1Section 2.10
1Section 2.11
1Section 2.12
1Section 2.13
1Section 2.14
1Section 2.15
1Section 2.16
1Section 2.17
1Section 2.2
1Section 3.01
1Section 3.02
1Section 3.03
1Section 3.1
1Section 3.2
1Section 4.01
1Section 4.1
1Section 4.2
1Section 5.01
1Section 5.02
1Section 5.03
1Section 5.1
1Section 5.2
1Section 5.3
1Section 5.4
1Section 6.01
1Section 6.02
1Section 6.03
1Section 6.1
1Section 6.2
1Section 7.01
1Section 7.02
1Section 7.03
1Section 7.04
1Section 7.05
1Section 7.06
1Section 7.07
1Section 7.08
1Section 7.09
1Section 7.1
1Section 7.2
1Section 7.3
1Section 7.4
1Section 7.5
1Section 7.6
1Section 7.7
1Section 7.8
1Section 8.01
1Section 8.02
1Section 8.03
1Section 8.04
1Section 8.05
1Section 8.06
1Section 8.07
1Section 8.08
1Section 8.09
1Section 8.1
1Section 8.10
1Section 8.11
1Section 8.12
1Section 8.13
1Section 8.14
1Section 8.15
1Section 8.16
1Section 8.17
1Section 8.2
1Section 8.3
1Section 8.4
1Section 8.5
1Section 8.6
1Section 8.7
1Section 8.8
1Section 8.9
1Section 9.01
1Section 9.02
1Section 9.03
1Section 9.04
1Section 9.05
1Section 9.06
1Section 9.07
1Section 9.08
1Section 9.09
1Section 9.1
1Section 9.10
1Section 9.11
1Section 9.12
1Section 9.13
1Section 9.14
1Section 9.15
1Section 9.16
1Section 9.17
1Section 9.18
1Section 9.19
1Section 9.2
1Section 9.20
1Section 9.3
1Section 9.4
1Section 9.5
4/28/23DEF 14A1Securities Authorized for Issuance under Equity Compensation Plans
1/30/24DEF 14A1Securities Laws Representations
4/28/23DEF 14A1Security Ownership of Certain Beneficial Owners and Management
3/29/24New Filing!  10-K1Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
1/30/24DEF 14A1Severability
1Sharing of Payments, Etc
1Status of Assignee
4/28/23DEF 14A1Stock Ownership Guidelines for Directors
1Stock Ownership Guidelines for Officers
1/30/24DEF 14A1Stock Purchase Agreement
4/28/23DEF 14A1Stockholder Proposals for the 2024 Annual Meeting
1/30/24DEF 14A1Subordination
1Subrogation
1Successors and Assigns
4/28/23DEF 14A1Summary Compensation Table
1Summary of Awards Available Under the Stock Incentive Plan
1Summary of Federal Tax Consequences
3/29/24New Filing!  10-K1Table of Contents
4/28/23DEF 14A1Tax Fees
1Tax Withholding
1/30/24DEF 14A1Taxation
1Taxes
1Temporary Investments
1Term
1Termination or Reduction of the Commitments
1The Administrative Agent
1The Advances
1Times of Day
1Timing and Amount of Distributions
4/28/23DEF 14A1Transaction Committee
1Transactions with Related Persons
1Transferability
1/30/24DEF 14A1Treatment of Inter-Member Loans
4/28/23DEF 14A1Trinity Place Holdings Inc. 2015 Stock Incentive Plan
8/14/2310-Q1Unregistered Sales of Equity Securities and Use of Proceeds
11/14/2310-Q1Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities
3/29/24New Filing!  10-K1Unresolved Staff Comments
1/30/24DEF 14A1Use of Proceeds
1Venue and Jurisdiction
1Waiver of Jury Trial
1Waivers and Acknowledgments
4/28/23DEF 14A1Why You Should Vote for the Share Increase Amendment to the Stock Incentive Plan
1/30/24DEF 14A1Withholdings
6/30/23S-8124.1

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