2012-11-15T12:20:09-06:00 2011-12-31 330810710 SWENSON ADVISORS LLP 25220 HANCOCK AVE SUITE 240 MURRIETA CA 92562 990 2011-01-01 900126641 NTC FOUNDATION NTCF 6192261490 2801 ROSECRANS ST SAN DIEGO CA 92106 CHRIS KIEFER 6192261490 2012-11-09 1 PETE PALMER P00536048 9514454700 X 2011 2016-02-24 21:20:13Z X CHRIS KIEFER 2801 ROSECRANS ST SAN DIEGO CA 92106 7855284 0 X WWW.NTCPROMENADE.ORG X 2000 CA 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." 14 13 34 5 0 0 390862 5137930 0 0 277786 329181 320408 2388173 989056 7855284 0 0 0 0 1376361 1414139 0 14000 146958 395342 471251 1771703 1899390 -782647 5955894 22832412 31653411 12115324 14980429 10717088 16672982 X 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." 0 0 150256 REHABILITATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" 396309 LEASING ACTIVITIES RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" 567144 OTHER PROGRAMS RELATED TO THE OPERATION OF THE NTC "CIVIC ARTS & CULTURAL CENTER" 1113709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 CA X CHRIS KIEFER 6192261440 2801 ROSECRANS STREET SAN DIEGO CA 92106 PAMELA HAMILTON-LESTER 30.00 X X 67006 0 0 MITCHELL WOODBURY 1.00 X 0 0 0 GORDON SWANSON 1.00 X 0 0 0 JUDY MCDONALD 1.00 X 0 0 0 RADM FRAN HOLIAN USN RET 1.00 X 0 0 0 ROGER BRENES 1.00 X 0 0 0 KURT CHILCOTT 1.00 X 0 0 0 RICHARD OPPER 1.00 X 0 0 0 VICTORIA HAMILTON 1.00 X 0 0 0 RICH GUSTAFSON 1.00 X 0 0 0 DAVID O'BRIEN 1.00 X 0 0 0 LORI FLEET MARTIN 1.00 X 0 0 0 SANDY PERLATTI 1.00 X 0 0 0 ALAN ZITER 40.00 X 117500 0 0 LARRY EYLER 40.00 X 202189 0 0 LEW WITHERSPOON 40.00 X 102876 0 0 489571 0 0 3 1 1 0 0 4834208 303722 314 5137930 329181 329181 DEVELOPER FEE 900099 2380984 2380984 REIMBURSABLE EXPENSES 900099 7189 7189 2388173 7855284 2717354 0 0 489571 347050 99431 43090 921776 653434 187210 81132 2792 2792 18470 18470 40625 40625 14000 14000 6835 1626 5011 198 40534 6817 32417 1300 5450 172 5278 37753 20329 17424 4664 195 2977 1492 178393 178393 22764 22764 5432 5432 LIBERTY SCHOOL AT NTC 31799 31799 CONSTRUCTION MANAGEMENT 30000 30000 BANK & CREDIT CARD FEES 16549 0 16549 0 AUDITORIUM REUSE STUDY 12581 12500 81 19402 9959 9056 387 1899390 1113709 638723 146958 134820 134722 3557402 3549887 3381130 3324904 12664756 22429115 558 4622 157748 140887 35210 16861 835829 835829 2222707 1357471 22832412 31653411 385504 468923 4684993 4684993 7044827 9826513 12115324 14980429 X 9357774 8691790 1359314 7981192 10717088 16672982 22832412 31653411 5955894 0 X 0 0 0 X 783751 656964 265471 397843 415283 2519312 313428 2380985 2694413 783751 656964 265471 711271 2796268 5213725 250000 328090 15000 330082 236373 1159545 0 250000 328090 15000 330082 236373 1159545 4054180 702500 207691 253690 277785 329181 1770847 702500 207691 253690 277785 329181 1770847 1486251 864655 519161 989056 3125449 6984572 0.58040 0.53540 0.25350 0.28660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 12504 9026 3478 106942 99960 6982 38302 31901 6401 16861 X 0 0 0 0 0 0 0 0 0 LARRY EYLER 202189 0 0 0 0 0 0 0 0 0 202189 0 0 0 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 C, LINE 19 NTC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ALAN ZITER - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. LARRY EYLER - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. PAMELA HAMILTON-LESTER - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. LEW WITHERSPOON - 2801 ROSECRANS STREET, SAN DIEGO, CA 92106. NTC INVESTOR LP 2801 ROSECRANS STREET SAN DIEGO CA 92106 203854579 ADMINISTRATION CA NTC FOUNDATION RELATED 1904 0 1 0.00010 NTC LIBERTY 19 OWNER LP 2801 ROSECRANS STREET SAN DIEGO CA 92106 264220497 LEASING CA NTC LIBERTY 19 INC RELATED -13192 3080703 0 0 0.90000 NTC LIBERTY 19 MASTER TENANT LP 2801 ROSECRANS STREET SAN DIEGO CA 92106 264220544 RENTAL CA CCG HISTORIC PARTNERS FUNDS LLC RELATED -5 76 0 0 0.00010 NTC MANAGER INC 2801 ROSECRANS STREET SAN DIEGO CA 92106 203805802 REAL ESTATE MANAGEMENT CA NTC FOUNDATION C -2900 2781146 1.00000 NTC LIBERTY STATION INC 2801 ROSECRANS STREET SAN DIEGO CA 92106 203805723 REAL ESTATE RENTAL CA NTC FOUNDATION C -408155 26244327 1.00000 NTC LIBERTY 19 INC 2801 ROSECRANS STREET SAN DIEGO CA 92106 264220299 REAL ESTATE MANAGEMENT CA NTC FOUNDATION C -20054 671075 1.00000 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 NTC LIBERTY 19 OWNER LP K 2380985 FINANCIAL STATEMENTS NTC LIBERTY 19 MASTER TENANT LP K 7189 FINANCIAL STATEMENTS NTC LIBERTY STATION INC D 3100088 FINANCIAL STATEMENTS NTC LIBERTY 19 OWNER LP D 2200000 FINANCIAL STATEMENTS NTC TENANT D 97240 FINANCIAL STATEMENTS NTC MANAGER D 25929 FINANCIAL STATEMENTS NTC LIBERTY 19 INC D 1274 FINANCIAL STATEMENTS