NTC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NTC FOUNDATION (EIN 90-0126641)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2015-02-11
- IRS object ID
- 201530429349301838
- Schema version
- 2012v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-02-11T16:54:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330810710 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWENSON ADVISORS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25220 HANCOCK AVE SUITE 240 | AddressLine1 |
| City | MURRIETA | City |
| State | CA | State |
| ZIP Code | 92562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900126641 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NTCF | NameControl |
| Phone | 6192261490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 DEWEY ROAD STE 207 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS KIEFER | Name |
| Title | CFO | Title |
| Phone | 6192261490 | Phone |
| Date Signed | 2015-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD WATSON | Name |
| PTIN | P00708143 | PTIN |
| Phone | 9514454700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CHRIS KIEFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 DEWEY ROAD STE 207 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1783676 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NTCPROMENADE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE NAVAL TRAINING CENTER "NTC" LOCATED IN THE CITY OF SAN DIEGO, CALIFORNIA, SPECIFICALLY RESTRICTED TO THE PORTION OF THE NTC REFERRED TO AS THE "CIVIC ARTS & CULTURAL CENTER"; AND TO OPERATE THE "CIVIC ARTS & CULTURAL CENTER." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5335556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 539139 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2831557 | OtherRevenuePriorYear |
| Other Revenue Current Year | 924655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8458246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1776255 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1406274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1306093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14063 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 491738 | OtherExpensePriorYear |
| Other Expenses Current Year | 570013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1912012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1890169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6546234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113914 | RevenuesLessExpensesCY |
| Total Assets BOY | 31812992 | TotalAssetsBOY |
| Total Assets EOY | 31924402 | TotalAssetsEOY |
| Total Liabilities BOY | 14549670 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14774994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17263322 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17149408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ACQUIRE, RENOVATE AND PRESERVE THE LAND AND THE FACILITIES OF THE NAVAL TRAINING CENTER "NTC" LOCATED IN THE CITY OF SAN DIEGO, CALIFORNIA, SPECIFICALLY RESTRICTED TO THE PORTION OF THE NTC REFERRED TO AS THE "CIVIC ARTS & CULTURAL CENTER"; AND TO OPERATE THE "CIVIC ARTS & CULTURAL CENTER." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110471 | Expense |
| Description | REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 429373 | Expense |
| Description | LEASING ACTIVITIES RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 615261 | Expense |
| Description | OTHER PROGRAMS RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1155105 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS KIEFER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192261440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 ROSECRANS STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN ZITER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 127115 | 0 | 0 | |
| PAMELA HAMILTON-LESTER | ||||||
| CEO | 30.00 | X | 67006 | 0 | 0 | |
| MITCHELL WOODBURY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON SWANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY MCDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RADM FRAN HOLIAN USN RET | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| ROGER BRENES | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| KURT CHILCOTT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD OPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH GUSTAFSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN STIPANOV | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LEDFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI FLEET MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY PERLATTI | ||||||
| INTERIM CEO | 1.00 | X | 0 | 0 | 0 | |
| OSBORN L HURSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANK KILLMAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY H LONDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS KIEFER | ||||||
| CFO | 40.00 | X | 103851 | 0 | 0 | |
| TIMOTHY BOHAN | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 89484 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387456 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Government Grants | 289195 | GovernmentGrants |
| All Other Contributions | 249944 | AllOtherContributions |
| Total Contributions | 539139 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312461 | TotalRevenueColumn |
| Exclusion | $312,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 619 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6802 | TotalRevenueColumn |
| Exclusion | -$6,802 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER FEE | 900099 | 890667 | 890667 |
| GROSS RENTS | 511120 | 28267 | 28267 |
| REIMBURSEABLE EXPENSES | 900099 | 7402 | 7402 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 931457 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1776255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 931457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $305,659 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387456 | Total |
| Program Services | 302605 | ProgramServices |
| Management And General | 49655 | ManagementAndGeneral |
| Fundraising | 35196 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918637 | Total |
| Program Services | 717460 | ProgramServices |
| Management And General | 117729 | ManagementAndGeneral |
| Fundraising | 83448 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4636 | Total |
| Management And General | 4636 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24291 | Total |
| Management And General | 24291 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14063 | Total |
| Fundraising | 14063 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994 | Total |
| Management And General | 2994 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12084 | Total |
| Program Services | 7534 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
| Fundraising | 2331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50238 | Total |
| Program Services | 3261 | ProgramServices |
| Management And General | 46349 | ManagementAndGeneral |
| Fundraising | 628 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7229 | Total |
| Program Services | 2800 | ProgramServices |
| Management And General | 1904 | ManagementAndGeneral |
| Fundraising | 2525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79751 | Total |
| Program Services | 70099 | ProgramServices |
| Management And General | 9652 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1631 | Total |
| Management And General | 1564 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443 | Total |
| Program Services | 293 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265995 | Total |
| Management And General | 265995 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12771 | Total |
| Management And General | 12771 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2193 | Total |
| Management And General | 2193 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LIBERTY SCHOOL | 30993 | 30993 | |
| STAFF DEVELOPMENT | 21980 | 195 | 21785 |
| OTHER EVENTS | 21959 | 19865 | 2094 |
| BANK AND CREDIT CARD SE | 21004 | 21004 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8821 | Total |
| Management And General | 4273 | ManagementAndGeneral |
| Fundraising | 4548 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890169 | Total |
| Program Services | 1155105 | ProgramServices |
| Management And General | 592258 | ManagementAndGeneral |
| Fundraising | 142806 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134723 | BOY |
| EOY | 112361 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549887 | BOY |
| EOY | 3550491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3522531 | BOY |
| EOY | 2349547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10182 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22391067 | BOY |
| EOY | 23630855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4622 | BOY |
| EOY | 1466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153655 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16861 | BOY |
| EOY | 34232 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835829 | BOY |
| EOY | 835829 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357472 | BOY |
| EOY | 1399439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31812992 | BOY |
| EOY | 31924402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317498 | BOY |
| EOY | 438949 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4241610 | BOY |
| EOY | 4458622 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9990562 | BOY |
| EOY | 9877423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14549670 | BOY |
| EOY | 14774994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10077309 | BOY |
| EOY | 17039693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7186013 | BOY |
| EOY | 109715 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17263322 | BOY |
| EOY | 17149408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31812992 | BOY |
| EOY | 31924402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -113914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 397843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 539139 | CurrentTaxYear |
| Total | 2472327 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 313428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2824368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890667 | CurrentTaxYear |
| Total | 4028463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 656964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3437278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1429806 | CurrentTaxYear |
| Total | 6500790 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292627 | CurrentTaxYear |
| Total | 1202172 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 292627 | CurrentTaxYear |
| Total | 1202172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5298618 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340728 | CurrentTaxYear |
| Total | 1371027 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 277785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340728 | CurrentTaxYear |
| Total | 1371027 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5721 | CurrentTaxYear |
| Total | 5721 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3728411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1776255 | CurrentTaxYear |
| Total | 7877538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.61880 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.17400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.22840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME CONSITS OF $5,121 OF MISCELLANEOUS REVENUE AND $7,402 OF REIMBURSEABLE EXPENSES. THE AMOUNT ALSO INCLUDES A NET LOSS OF $6,802 FROM A SPECIAL FUNDRAISING EVENT. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29193 | OtherCostOrOtherBasis |
| Depreciation | 10415 | Depreciation |
| Book Value | 18778 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120392 | OtherCostOrOtherBasis |
| Depreciation | 107699 | Depreciation |
| Book Value | 12693 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38302 | OtherCostOrOtherBasis |
| Depreciation | 35541 | Depreciation |
| Book Value | 2761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34232 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1735076 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7421 | OtherRevenues |
| Revenue Not Rptd F990 | 7421 | RevenueNotRptdF990 |
| Revenue Subtotal | 1727655 | RevenueSubtotal |
| Other Revenues Not Included | 48600 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48600 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1776255 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1897590 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7421 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7421 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1890169 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1890169 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION USES A LOSS CONTINGENCIES APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS AND CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF THE GUIDANCE PERTAINING TO UNCERTAIN TAX POSITIONS, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012 AND 2011, THE FOUNDATION HAD NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,421. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS 48,600. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 7,421. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE FINANCIAL STATEMENT AUDIT WAS FINAL. THE FOLLOWING CHANGES OCCURED: LINE 11 INCREASED. THE NET TOTAL REVENUE ON LINE 12 INCREASED. FOR EXPENSES, LINE 15 INCREASED AND LINE 17 INCREASED. THE NET TOTAL EXPENSES ON LINE 18 INCREASED. REVENUE LESS EXPENSES ON LINE 19 INCREASED. TOTAL ASSETS ON LINE 20 INCREASED AND TOTAL LIABILITIES ON LINE 21 INCREASED, FOR A TOTAL FUND BALANCE INCREASE ON LINE 22. THE TOTAL INCREASE TO THE FUND BALANCE WAS $6,202. | |
| FORM 990, PART III | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: LINE 4A EXPENSES INCREASED; LINE 4B EXPENSES DECREASED AND LINE 4C EXPENSES DECREASED. THE TOTAL PROGRAM SERVICE EXPENSES ON LINE 4E DECREASED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY REVIEWS AND COMPARES FORM 990 TO ITS IN-HOUSE PREPARED FINANCIAL STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE RECUSED FROM THE DISCUSSIONS OF THE CONFLICTING SUBJECT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES OF OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS AND/OR THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NTC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE WWW.GUIDESTAR.COM. | |
| FORM 990, PART VII | ALAN ZITER - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. PAMELA HAMILTON-LESTER - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART VIII | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: LINE 1E INCREASED AND LINE 1F DECREASED. LINE 11B INCREASED AND AN ADDITIONAL REVENUE ITEM WAS ADDED ON LINE 11C, WHICH MOVED THE ORIGINAL ITEM ON LINE 11C TO LINE 11D. THE TOTAL MISCELLANEOUS REVENUE ON LINE 11E INCREASED, AS DID THE TOTAL REVENUE ON LINE 12. | |
| FORM 990, PART IX | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: LINE 5 DECREASED, LINE 7 INCREASED, LINE 12 DECREASED, LINE 13 DECREASED, LINE 16 DECREASED, LINE 20 INCREASED, LINE 24C INCREASED, AND LINE 24E DECREASED. TOTAL FUNCTIONAL EXPENSES ON LINE 25 INCREASED. | |
| FORM 990, PART X | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: IN THE ASSET SECTION, LINE 4 INCREASED, AND LINE 7 INCREASED. AS A RESULT, TOTAL ASSETS ON LINE 16 INCREASED. FOR THE LIABILITIES SECTION, LINE 17 INCREASED, LINE 19 INCREASED, AND LINE 23 INCREASED. AS A RESULT, TOTAL LIABILITIES ON LINE 26 INCREASED. IN THE FUND BALANCE SECTION, LINE 27 INCREASED, LINE 28 INCREASED, AND LINE 33 INCREASED. THE TOTAL LIABILITIES AND FUND BALANCE ON LINE 34 INCREASED. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE COMMITTEE'S OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART XI | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: TOTAL REVENUE ON LINE 1 INCREASED, TOTAL EXPENSES ON LINE 2 INCREASED, AND REVENUE LESS EXPENSES ON LINE 3 INCREASED. NET ASSETS OR FUND BALANCE AT THE END OF THE YEAR ON LINE 10 INCREASED. | |
| SCHEDULE A, PART III | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: LINE 10A INCREASED, LINE 10C INCREASED, LINE 12 INCREASED, AND LINE 13 INCREASED. THE PERCENTAGE ON LINE 15 DECREASED AND THE PERCENTAGE ON LINE 17 INCREASED. | |
| SCHEDULE D, PART XI | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: TOTAL REVENUE ON LINE 1 INCREASED, RESULTING IN LINE 3 INCREASING. LINE 4B DECREASED, RESULTING IN A NET INCREASE TO TOTAL REVENUE ON LINE 5. | |
| SCHEDULE D, PART XII | THE ORIGINAL RETURN IS BEING AMENDED BECAUSE IT WAS FILED BEFORE THE AUDIT WAS FINAL. THE FINANCIALS WERE REVISED DURING THE AUDIT AND THE FOLLOWING CHANGED: TOTAL EXPENSES ON LINE 1 INCREASED, RESULTING IN AN INCREASE ON LINE 3. TOTAL EXPENSES ON LINE 5 INCREASED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTC INVESTOR LP | |||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 203854579 | ADMINISTRATION | CA | NTC FOUNDATION | RELATED | 1909 | 0 | 1 | 0.00010 | |
| NTC LIBERTY 19 OWNER LP | |||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 264220497 | LEASING | CA | NTC LIBERTY 19 INC | RELATED | 3175079 | 0 | 0 | 0.90000 | 24986 |
| NTC LIBERTY 19 MASTER TENANT LP | |||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 264220544 | RENTAL | CA | CCG HISTORIC PARTNERS FUNDS LLC | RELATED | 84 | 0 | 0 | 0.00010 | -9 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTC MANAGER INC | ||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 203805802 | REAL ESTATE MANAGEMENT | CA | NTC FOUNDATION | C | -890 | 3817734 | 1.00000 | 0 |
| NTC LIBERTY STATION INC | ||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 203805723 | REAL ESTATE RENTAL | CA | NTC FOUNDATION | C | -509159 | 26047423 | 1.00000 | 0 |
| NTC LIBERTY 19 INC | ||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | 264220299 | REAL ESTATE MANAGEMENT | CA | NTC FOUNDATION | C | 16897 | 695838 | 1.00000 | 0 |
| NTC LIBERTY STATION II INC | ||||||||||||
| 2801 ROSECRANS STREET | SAN DIEGO | CA | 92106 | REAL ESTATE RENTAL | CA | NTC FOUNDATION | C | -98704 | 22204787 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NTC LIBERTY 19 OWNER LP | ||
| L | 890667 | FINANCIAL STATEMENTS |
| NTC LIBERTY STATION INC | ||
| D | 3099588 | FINANCIAL STATEMENTS |
| NTC LIBERTY 19 OWNER LP | ||
| D | 2200000 | FINANCIAL STATEMENTS |
| NTC MANAGER | ||
| D | 26819 | FINANCIAL STATEMENTS |
| NTC LIBERTY 19 INC | ||
| D | 1274 | FINANCIAL STATEMENTS |
Comments