2026-07-17T10:56:44-07:00 2025-12-31 Alan Sofferman CPA 939 Glenneyre STE E Laguna Beach CA 92651 990 2025-01-01 874161822 Northshore Environmental Conservancy Inc co Charles E Robinson NORT 9492309044 3270 Rimcrest Circle Laguna Beach CA 92651 Charles E Robinson President 2026-07-17 true Alan Sofferman P00396943 9496832223 X 2025 2025-03-06 01:10:19Z Charles E Robinson 3707416 false X N/A X 2023 CA The specific purposes of this Corporation pertain to undertaking long-term responsibility for environmental obligations relating to the property commonly known as the North Shore at Mandalay Bay, located in the City of Oxnard, California and in the County of Ventura. 2 2 1 48 589277 1058820 0 50 48 2648548 589327 3707416 0 0 137348 349174 0 0 366903 3537302 504251 3886476 85076 -179060 802994 3337781 395000 2713845 407994 623936 The specific purposes of this Corporation pertain to undertaking long-term responsibility for environmental obligations relating to the property commonly known as the North Shore at Mandalay Bay, located in the City of Oxnard, California and in the County of Ventura. false false The specific purposes of this Corporation pertain to undertaking long-term responsibility for environmental obligations relating to the property commonly known as the North Shore at Mandalay Bay, located in the City of Oxnard, California and in the County of Ventura. false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 1 true false false false false false false false false X 2 2 false false false false false true false true true false false true true true true false false false false false CA X Charles Robinson 9492309044 3270 Rimcrest Circle Laguna Beach CA 92651 X Charles Robinson President 40.00 0.00 X X 0 0 0 James D Levine Director 4.00 0.00 X X 0 0 0 0 false false false 0 1058820 1058820 0 48 48 0 0 0 0 0 0 0 Insurance Proceeds 2648548 2648548 2648548 3707416 2648548 48 0 0 0 0 334422 167211 167211 0 0 0 0 14752 7376 7376 5412 5412 0 4205 4205 0 0 0 0 0 358 358 0 0 0 0 0 0 0 0 0 32029 32029 Remedication - Sub Costs 2942831 2942831 Terraphasea - Sub Costs 360777 360777 DTSC - Sub Costs 177459 177459 Arcadis - Sub costs 13425 13425 806 806 3886476 3669079 217397 0 471187 674737 0 0 311807 390191 0 0 0 0 0 20000 20000 20000 0 0 0 0 2252853 802994 3337781 166709 395000 2547136 395000 2713845 X 407994 623936 407994 623936 802994 3337781 X -179060 395002 X false false false X 1 25 1 1 true false 20000 20000 20000 Insurance Proceeds Receivable 2252853 2252853 Part II, Line 5: Summarized Policy In accordance with agreements with the CA Department of Toxic Substances Control, NEC monitors the status of the 25 acre soil consolidation area twice each year to be sure that erosion is controlled, that the indigenous species vegetated cap is maintained, and that fencing is maintained to minimize pedestrian access. Additionally, NEC monitors the Ventura Marsh Milk-vetch endangered plant species and irrigates the Ventura Marsh Milk-vetch preservation area, reporting species vitality annually to the CA Department of Fish and Wildlife and the US Department of Fish and Wildlife. Form 990, Part VI, Section B, Line 11b A copy of draft unfiled returns are sent to management with directions to review. Management reviews returns, make comments, changes, edits, and deletions to ensure that an accurate return is filed. All changes are incorporatedf and return is sent to management for a further and final review, along with forms needed to authorize the preparer to efile the return. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Reclass of Restricted to Unrestricted - per Board Approval = $395000 Form 990, Part XI, Line 9 Rounding = $2