2017-11-03T11:17:01-05:00 2016-12-31 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2016-01-01 954612481 THE PAINTED TURTLE PAIN 3104566350 1300 4TH STREET No 300 SANTA MONICA CA 90401 CHRISTOPHER BUTLER CEO 3104511353 2017-11-03 1 LISA M CUMMINGS CPA P00043433 9164429100 66.77.76.5 2017-11-03 11:16:58 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9DBA047294FA86BC4E95E35DACD2DFAEA6923977 2016 2017-02-10 21:41:12Z CHRISTOPHER BUTLER 1300 4TH STREET No 300 SANTA MONICA CA 90401 9948697 0 X THEPAINTEDTURTLE.ORG X 1996 CA TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES. 25 25 141 2100 0 0 5216815 9547913 0 0 165059 409 91107 217945 5472981 9766267 0 0 0 0 3005432 3333781 0 0 827649 4217353 3270566 7222785 6604347 -1749804 3161920 38859492 43394870 10190773 10920420 28668719 32474450 X THE PAINTED TURTLE SEEKS TO REACH BEYOND ILLNESS, TO INSPIRE CHILDREN WITH LIFE-THREATENING DISEASES TO BECOME THEIR GREATER SELVES. IT IS OUR MISSION TO PROVIDE A YEAR-ROUND, LIFE-CHANGING ENVIRONMENT FOR THESE CHILDREN AND THEIR FAMILIES - ONE THAT ALLOWS CHILDREN TO PARTICIPATE IN AN AUTHENTIC CAMP EXPERIENCE BY SUPPORTING THEIR MEDICAL NEEDS AND OFFERS THEIR FAMILIES CARE, EDUCATION, AND RESPITE. 0 0 2938563 SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION) 904415 SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP 1590152 SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM 5433130 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 141 1 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTOPHER BUTLER 3104566350 1300 4TH ST SUITE 300 SANTA MONICA CA 90401 BARBARA MARCH Director 1.00 X 0 0 0 CAROLYN POWERS Secretary 1.00 X X 0 0 0 DAVID M HERNAND ESQ DIRECTOR 1.00 X 0 0 0 DR CYNTHIA TELLES DIRECTOR 1.00 X 0 0 0 DR LORRY FRANKEl DIRECTOR 1.00 X 0 0 0 Helen Graves Director 1.00 X 0 0 0 John Gilbert DIRECTOR 1.00 X 0 0 0 JANET CROWN DIRECTOR 1.00 X 0 0 0 JOHN F HOTCHKIS DIRECTOR 1.00 X 0 0 0 JOseph Rice DIRECTOR 1.00 X 0 0 0 LARRY BROWN DIRECTOR 1.00 X 0 0 0 LAURENTIUS HARRER DIRECTOR 1.00 X 0 0 0 LOU ADLER DIRECTOR 1.00 X 0 0 0 MARY BROWN DIRECTOR 1.00 X 0 0 0 Nicole Mather DIRECTOR 1.00 X 0 0 0 MELANIE COOK DIRECTOR 1.00 X 0 0 0 PAGE ADLER FOUNDER/BOARD CHAIRMAN 1.00 X X 0 0 0 ROGER WITTLIN DIRECTOR 1.00 X 0 0 0 Roy March Director 1.00 X 0 0 0 SETH MILLER DIRECTOR 1.00 X 0 0 0 SHELLY BROWN DIRECTOR 1.00 X 0 0 0 STEVE GAGGERO DIRECTOR 1.00 X 0 0 0 SUE Ann MASSON DIRECTOR 1.00 X 0 0 0 TOM AMSTER DIRECTOR 1.00 X 0 0 0 TONY RESSLER TREASURER 1.00 X X 0 0 0 BLAKE MAHER EXECUTIVE DIRECTOR 40.00 X 34400 0 0 Christopher Butler Chief Executive Officer 40.00 X 155000 0 0 189400 0 0 1 0 1 0 0 9547913 786285 9547913 409 409 260375 122330 138045 138045 140000 60100 79900 79900 9766267 0 0 218354 189400 142429 8902 38069 2701150 2031919 126993 542238 55369 34255 4284 16830 133902 123146 5839 4917 253960 195909 9573 48478 40022 40022 40809 10359 30450 73567 73567 116665 61946 24807 29912 211826 151692 55243 4891 15846 10549 1296 4001 199355 199355 1107844 1107844 321503 264534 19810 37159 SUPPLIES 677810 673632 4178 CAMP SERVICES 283796 282668 1128 MAINTENANCE 74299 74299 AUTOMOBILES 50922 33273 3225 14424 56302 35321 7818 13163 6604347 5433130 343568 827649 435421 4785630 5279921 814287 995306 852125 41852 32305 42135245 13185068 28803920 28950177 3303072 7960346 38859492 43394870 190773 920420 10000000 10000000 10190773 10920420 X 26933913 26562325 1187806 2855125 547000 3057000 28668719 32474450 38859492 43394870 3161920 643811 0 X X 0 1 X 1 0 X 5287856 5768042 6714730 3858114 9547913 31176655 5287856 5768042 6714730 3858114 9547913 31176655 2489211 28687444 141642 278976 279012 165059 409 865098 32041753 0.89530 0.86300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611301 2510000 77 3121378 474833 136322 146 611301 439537 35000 296 474833 389237 50000 300 439537 413540 697 -25000 389237 0.02070 0.97930 0 0 1140574 1140574 38632853 11186600 27446253 49493 24030 25463 992092 811147 180945 1320233 1163291 156942 28950177 X 10664508 643811 72000 182430 898241 9766267 0 9766267 6858777 72000 182430 254430 6604347 0 6604347 Part X, Line 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. Part XI, Line 2d - Other Adjustments: Special Event Expense 182,430. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE 182,430. Camp Bike Ride 145000 145000 8900 1000 24000 11500 Beach BBQ 96000 96000 45600 3000 6000 8500 2 19375 19375 7330 1500 5000 260375 260375 61830 4000 31500 25000 122330 138045 140000 41100 19000 0 140000 41100 19000 60100 79900 CA 0 The Organization's Bingo (gaming) activities are done at an establishment that has a license to operate gaming activities. 0 1 0 1.00000 Christopher Butler 1300 4th Street 300 Santa Monica CA 90401 0 0 X X 0 0 0 0 0 0 0 0 0 Christopher Butler Chief Executive Officer 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 452385626 130911PQ7 2003-04-01 10000000 CAMP CONSTRUCTION 0 0 0 A 10000000 2004 0 0 1 1 A 0 0 0 0 0 0 1 A 1 1 0 0 0 0 A 1 X 3 139174 FMV X 54 35807 FMV X 18 24305 FMV X CAMP SUPPLIES 107 484074 FMV X AUCTION GOODS 152 102925 FMV 0 1 0 Part I, Column (b): The Organization is reporting in part I, column (b), the number of contributions. Form 990, Part VI, Section A, line 2 Certain directors serving on the board have family relationships. Lou Adler/Page Adler are Husband/Wife Larry Brown/Shelly Brown are Husband/Wife Roy March/Barbara March are Husband/Wife Form 990, Part VI, Section B, line 11b The Executive Director, Director of Finance and Finance Committee review the tax return in its entirety and present to the board. Form 990, Part VI, Section B, line 12c THE ORGANIZATION MONITORS COMPLIANCE ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT TPT'S BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST; THE CHAIRPERSON OF TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AFTER EXERCISING DUE DILIGENCE, TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER TPT CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, TPT'S BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TPT'S BEST INTEREST AND, BASED ON SUCH DETERMINATION, DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, line 15 TO ESTABLISH COMPENSATION FOR CEO/KEY EMPLOYEES, THE ORGANIZATION HIRES AN INDEPENDENT HR CONSULTANT. THE ORGANIZATION EXAMINES HISTORICAL SALARIES AND THE CURRENT GOING RATE. THE ORGANIZATION DEVELOPS A WRITTEN EMPLOYMENT CONTRACT AND OBTAINS APPROVAL FROM THE BOARD. Form 990, Part VI, Section C, line 19 The organization makes governing documents, conflict of interest policy and financial statements to non-profit monitoring sites which donors use to validate organizations. Documents are also available upon request. form 990, part XII, line 2c THE ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.