2014-11-19T13:35:53-06:00 2013-12-31 COHNREZNICK LLP 1900 AVENUE OF THE STARS 28TH FL LOS ANGELES CA 90067 990 2013-01-01 954612481 The Painted Turtle % THE PAINTED TURTLE PAIN 3104566350 1300 4th Street Suite Santa Monica CA 90401 CHRISTOPHER BUTLER CONTROLLER 3104566350 2014-11-13 true Stephen M Day P00227737 3104566350 2013 2015-11-30 17:44:51Z Christopher Butler 1300 4th Street Santa Monica CA 90401 6610273 false X Thepaintedturtle.org X 1996 CA See Schedule O 25 25 34 1200 0 5287856 5768042 0 0 141642 278976 452073 392355 5881571 6439373 0 0 0 0 2446956 2375721 0 0 544759 2541343 2878325 4988299 5254046 893272 1185327 38235024 39195755 10761132 10574137 27473892 28621618 X See Schedule O false false 2505253 SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION) 488608 SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDRENS HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP 1194500 SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM 4188361 true true false false false false false false false true true false false false false false true false false false false false false false true true false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 34 true false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true true false CA X THE PAINTED TURTLE 3104566350 1300 4TH STREET SUITE 300 Santa Monica CA 90401 Page Adler Founder/Chairman of the Board 1.0 X X 0 0 0 Lou Adler Director 1.0 X Tom Amster Director 1.0 X Mary Brown Director 1.0 X Shelly Brown Director 1.0 X Larry Brown Director 1.0 X Melanie Cook Director 1.0 X Janet Crown Director 1.0 X Dr Lorry Frankel Director 1.0 X Steve Gaggero Director 1.0 X Helen Graves Director 1.0 X James Griffiths Director 1.0 X Laurentius Harrer Director 1.0 X David M Hernand Esq Director 1.0 X John F Hotchkis Director 1.0 X Matthew Jones Director 1.0 X Barbara March Director 1.0 X Roy March Director 1.0 X Sue Ann Masson Director 1.0 X Seth Miller Director 1.0 X Carolyn Powers Secretary 1.0 X X Tony Ressler Treasurer 1.0 X X Joseph Rice Director 1.0 X Dr Cynthia Telles Director 1.0 X Roger Wittlin Director 1.0 X Blake Maher Executive Director 1.0 X 150000 150000 0 0 1 false false false 0 39585 5728457 337790 5768042 0 278976 278976 0 0 0 0 0 0 271174 39585 156520 114654 114654 163576 14380 149196 149196 0 INSURANCE INCOME 900099 128505 128505 128505 6439373 671331 0 0 0 0 0 0 2117348 1553146 199596 364606 45815 31049 7899 6867 62121 57169 2839 2113 150437 108110 12585 29742 0 0 36408 36408 0 0 0 1248 1248 65739 65739 209102 157942 28091 23069 0 0 240907 118746 116817 5344 14188 7844 1485 4859 0 0 166424 166424 0 994474 994474 241049 205496 20657 14896 OUTSIDE SERVICES 232777 202977 29800 SUPPLIES 180837 174509 6328 CAMP SERVICES 178574 177616 958 MAINTENANCE 148351 148351 168247 84508 56215 27524 5254046 4188361 520926 544759 1449451 338648 1259530 4411591 0 0 855407 538396 0 0 0 0 0 0 0 0 26727 32296 39749481 9967147 30513818 29782334 4130091 4092490 0 0 0 0 0 0 0 0 38235024 39195755 261132 574137 0 0 0 0 10000000 10000000 0 0 0 0 0 0 500000 0 0 0 10761132 10574137 X 26208485 27004387 905407 1207231 360000 410000 27473892 28621618 38235024 39195755 1185327 -37601 X false true X true false X 4410066 3482279 3953342 5287856 5768042 22901585 0 0 4410066 3482279 3953342 5287856 5768042 22901585 0 22901585 25304 22450 19964 141642 278976 488336 0 0 23389921 0.97912 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389237 50000 300 439537 413540 697 25000 389237 412125 1415 413540 360000 50213 1912 412125 360000 2002 2002 360000 0.06720 0.93280 false false 1140574 1140574 36427805 8176626 28251179 23152 23152 1848602 1557954 290648 309348 209415 99933 29782334 X 6644672 -37601 72000 170900 205299 6439373 6439373 5496946 72000 170900 242900 5254046 5254046 Part X, Line 2, Fin 48 Footnote: 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, 2013. The Organizations Federal and state income tax returns prior to fiscal years 2010 and 2009, 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 Events Expense Part XII, Line 2D - Other Adjustments: Special Events Expense Camp Bike Ride 125340 125340 400 25980 12760 Beach BBQ 100656 39585 61071 1750 4848 8861 4 84763 84763 3000 98921 310759 39585 271174 2150 33828 120542 156520 114654 163576 4314 10066 false 163576 4314 10066 14380 149196 false The organizations Bingo (Gaming) activities are done at an establishment that has a license to operate gaming activities. false true false 1.00000 Christopher Butler 1300 4th Street 300 Santa Monica CA 90401 false false A California Statewide Communities Dev Authority 452385626 130911PQ7 2003-04-01 10000000 Camp Construction false false false A 0 0 10000000 4000000 0 0 0 0 0 0 0 0 2004 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A true true false 0 false 0 false false A true X 1 72000 FMV X 33 21940 FMV X 10 7198 FMV X Camp Supplies 113 190185 FMV X Auction Goods 105 118467 FMV false true false Form 990, Part I, Line I & Part III, Line I Mission Statement: 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. 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 IT TO THE BOARD. Form 990, Part VI, Line 12C THE ORGANIZATION MONITORS COMPLIANCE ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE PAINTED TURTLE'S (TPTS) 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 TPTS 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, TPTS 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, TPTS BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TPTS 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.