THE PAINTED TURTLE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE PAINTED TURTLE (EIN 95-4612481)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349306829
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:37:45-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	221478099	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 AVENUE OF THE STARS 28TH FLR	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90067	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	954612481	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PAINTED TURTLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PAIN	NameControl
Phone	3104566350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 4TH STREET NO 300	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER BUTLER	Name
Title	CONTROLLER	Title
Phone	3104511353	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M DAY	Name
PTIN	P00227737	PTIN
Phone	3108439700	Phone
Date Prepared	2013-11-13	DatePrepared

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)
Name Of Principal Officer Person	CHRISTOPHER BUTLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 4TH STREET	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6584456	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THEPAINTEDTURTLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3953342	ContributionsGrantsPriorYear
Contributions Grants Current Year	5287856	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19964	InvestmentIncomePriorYear
Investment Income Current Year	141642	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12024	OtherRevenuePriorYear
Other Revenue Current Year	452073	OtherRevenueCurrentYear
Total Revenue Prior Year	3985330	TotalRevenuePriorYear
Total Revenue Current Year	5881571	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	2165826	SalariesEtcPriorYear
Salaries Etc Current Year	2446956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	476248	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3224081	OtherExpensePriorYear
Other Expenses Current Year	2541343	OtherExpensesCurrentYear
Total Expenses Prior Year	5389907	TotalExpensesPriorYear
Total Expenses Current Year	4988299	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1404577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	893272	RevenuesLessExpensesCY
Total Assets BOY	36651975	TotalAssetsBOY
Total Assets EOY	38235024	TotalAssetsEOY
Total Liabilities BOY	10145789	TotalLiabilitiesBOY
Total Liabilities EOY	10761132	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	26506186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27473892	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PAINTED TURTLE IS THE SIXTH ADDITION TO PAUL NEWMAN'S FAMILY OF HOLE IN THE WALL CAMPS FOR SERIOUSLY ILL CHILDREN. IT IS ALSO THE ONLY MULTI-DISEASE CAMP AND FAMILY CARE CENTER OF ITS KIND ON THE WEST COAST. THROUGH EDUCATIONAL, THERAPEUTIC, SAFE, AND JUST PLAIN FUN SUMMER CAMP AND YEAR-ROUND PROGRAMS, THE PAINTED TURTLE PROVIDES A LIFE-CHANGING EXPERIENCE TO CHILDREN WHOSE DAILY STRUGGLES OFTEN DIMINISH BOTH THEIR DESIRE TO BE WELL AND THEIR ABILITY TO LEAD A RICH, PRODUCTIVE LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2367212	Expense
Description	SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	565482	Expense
Description	SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	940369	Expense
Description	SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	172735	Expense
Description	INTEREST RELATED TO PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	172735	TotalOfOtherProgramServiceExp
Total Program Service Expense	4045798	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	31	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	1	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE PAINTED TURTLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3104566350	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 4TH ST SUITE 300	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LOU ADLER
DIRECTOR	1.00	X	0	0	0
PAGE ADLER
CHAIRMAN OF THE BOARD	1.00	X	0	0	0	X
LARRY BROWN
DIRECTOR	1.00	X	0	0	0
MARY BROWN
DIRECTOR	1.00	X	0	0	0
SHELLY BROWN
DIRECTOR	1.00	X	0	0	0
MELANIE COOK
DIRECTOR	1.00	X	0	0	0
DR LORRY FRANKEL MD
DIRECTOR	1.00	X	0	0	0
GIL FRIESEN
DIRECTOR	1.00	X	0	0	0
JAMI GERTZ
SECRETARY, DIRECTOR	1.00	X	0	0	0	X
JOHN HOTCHKIS
DIRECTOR	1.00	X	0	0	0
BRUCE A KARSH
DIRECTOR	1.00	X	0	0	0
SETH MILLER
DIRECTOR	1.00	X	0	0	0
NANCY MARKS
DIRECTOR	1.00	X	0	0	0
SUE MASSON
DIRECTOR	1.00	X	0	0	0
JOSEPH RICE
DIRECTOR	1.00	X	0	0	0
JANET CROWN PETERSON
DIRECTOR	1.00	X	0	0	0
TONY RESSLER
TREASURER, DIRECTOR	1.00	X	0	0	0	X
KEN GROUF
DIRECTOR	1.00	X	0	0	0
DR CYNTHIA TELLES
DIRECTOR	1.00	X	0	0	0
STEVE GAGGERO
DIRECTOR	1.00	X	0	0	0
MATTHEW JONES
DIRECTOR	1.00	X	0	0	0
CAROLYN POWERS
DIRECTOR	1.00	X	0	0	0
BILL POWERS
DIRECTOR	1.00	X	0	0	0
ROGER WITTLIN
DIRECTOR	1.00	X	0	0	0
JAMES GRIFFITHS
DIRECTOR	1.00	X	0	0	0
LAURENTIUS HARRER
DIRECTOR	1.00	X	0	0	0
DAVID HERNAND
DIRECTOR	1.00	X	0	0	0
TOM AMSTER
DIRECTOR	1.00	X	0	0	0
J BLAKE MAHER
EXECUTIVE DIRECTOR	50.00		135000	0	0	X
ALLEN MCBROOM
GENERAL MANAGER - FACILITIES	40.00		125000	0	0		X
GINA JANSHESKI
MEDICAL DIRECTOR	40.00		122400	0	0		X
WENDY JACOBS
DIRECTOR OF DEVELOPMENT	40.00		120000	0	0		X
CHRISTOPHER BUTLER
DIRECTOR OF FINANCE	40.00		110000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	612400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	421062	FundraisingEvents
All Other Contributions	4866794	AllOtherContributions
Noncash Contributions	368554	NoncashContributions
Total Contributions	5287856	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141642	TotalRevenueColumn
Exclusion	$141,642	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	977463	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	421062	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	680769	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	296694	TotalRevenueColumn
Exclusion	$296,694	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	177495	GrossIncomeGaming
Gaming Direct Expenses	22116	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	155379	TotalRevenueColumn
Exclusion	$155,379	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5881571	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$593,715	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135000	Total
Management And General	135000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1904235	Total
Program Services	1552501	ProgramServices
Management And General	51991	ManagementAndGeneral
Fundraising	299743	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	26149	Total
Program Services	26149	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	184256	Total
Program Services	184256	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	197316	Total
Program Services	157683	ProgramServices
Management And General	15033	ManagementAndGeneral
Fundraising	24600	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77937	Total
Program Services	16458	ProgramServices
Management And General	61434	ManagementAndGeneral
Fundraising	45	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86453	Total
Program Services	41781	ProgramServices
Management And General	30029	ManagementAndGeneral
Fundraising	14643	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104874	Total
Management And General	104874	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7314	Total
Program Services	4888	ProgramServices
Management And General	522	ManagementAndGeneral
Fundraising	1904	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	172735	Total
Program Services	172735	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	892247	Total
Program Services	892247	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	293955	285613	8342
CAMP SERVICES	228064	227066	998
UTILITIES	147585	134554	11452	1579
INSURANCE	137736	100014	20651	17071

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	392443	Total
Program Services	249853	ProgramServices
Management And General	25927	ManagementAndGeneral
Fundraising	116663	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4988299	Total
Program Services	4045798	ProgramServices
Management And General	466253	ManagementAndGeneral
Fundraising	476248	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	993740	BOY
EOY	2015714	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4495562	BOY
EOY	693267	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1353801	BOY
EOY	855407	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25895	BOY
EOY	26727	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	39486490	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8972672	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29782977	BOY
EOY	30513818	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4130091	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	36651975	BOY
EOY	38235024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145789	BOY
EOY	261132	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10000000	BOY
EOY	10000000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	500000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10145789	BOY
EOY	10761132	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24782385	BOY
EOY	26208485	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1363801	BOY
EOY	905407	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	360000	BOY
EOY	360000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	26506186	BOY
EOY	27473892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36651975	BOY
EOY	38235024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	893272	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	129625	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-55191	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7010998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4867005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4954589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4206774	CurrentTaxYearMinus1Year
Current Tax Year	6442814	CurrentTaxYear
Total	27482180	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7010998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4867005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4954589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4206774	CurrentTaxYearMinus1Year
Current Tax Year	6442814	CurrentTaxYear
Total	27482180	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1587526	AmountsSubstContributorsTotal
Public Support Total170	25894654	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19964	CurrentTaxYearMinus1Year
Current Tax Year	141642	CurrentTaxYear
Total	322141	Total

Field	Value	IRS element (for citing)
Total Support	27804321	TotalSupport
Public Support Pertcentage170	0.93130	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN FROM SALE OF SECURITIES - INSURANCE INCOME - OTHER INCOME - SPECIAL EVENTS -	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	413540	BeginningOfYearBalance
Investment Earnings Or Losses	697	InvestmentEarningsOrLosses
Other Expenditures	-25000	OtherExpenditures
End Of Year Balance	389237	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	412125	BeginningOfYearBalance
Investment Earnings Or Losses	1415	InvestmentEarningsOrLosses
End Of Year Balance	413540	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	360000	BeginningOfYearBalance
Contributions	50213	Contributions
Investment Earnings Or Losses	1912	InvestmentEarningsOrLosses
End Of Year Balance	412125	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	360000	BeginningOfYearBalance
Investment Earnings Or Losses	2002	InvestmentEarningsOrLosses
Other Expenditures	2002	OtherExpenditures
End Of Year Balance	360000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	353633	BeginningOfYearBalance
Contributions	6367	Contributions
Investment Earnings Or Losses	9383	InvestmentEarningsOrLosses
Other Expenditures	9383	OtherExpenditures
End Of Year Balance	360000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07510	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.92490	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1140574	OtherCostOrOtherBasis
Book Value	1140574	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36320407	OtherCostOrOtherBasis
Depreciation	7266146	Depreciation
Book Value	29054261	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23152	OtherCostOrOtherBasis
Depreciation	22885	Depreciation
Book Value	267	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1778333	OtherCostOrOtherBasis
Depreciation	1485713	Depreciation
Book Value	292620	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224024	OtherCostOrOtherBasis
Depreciation	197928	Depreciation
Book Value	26096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30513818	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6714081	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	129625	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	-55191	DonatedSrvcAndUseOfFacilities
Other Revenues	758076	OtherRevenues
Revenue Not Rptd F990	832510	RevenueNotRptdF990
Revenue Subtotal	5881571	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5881571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5746375	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	758076	OtherExpensesIncluded
Expenses Not Rptd F990	758076	ExpensesNotRptdF990
Expenses Subtotal	4988299	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4988299	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE
	PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012. THE ORGANIZATIONS'S US FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, 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, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAROLE KING MAJOR EVENT	NameOfEvent1
Gross Receipts Event1	1154925	GrossReceiptsEvent1
Charitable Contributions Event1	240712	CharitableContributionsEvent1
Gross Revenue Event1	914213	GrossRevenueEvent1
Rent Facility Costs Event1	15070	RentFacilityCostsEvent1
Food And Beverage Event1	59237	FoodAndBeverageEvent1
Entertainment Event1	441347	EntertainmentEvent1
Other Direct Expenses Event1	99636	OtherDirectExpensesEvent1
Name Of Event2	CAMP CHALLENGE RIDE	NameOfEvent2
Gross Receipts Event2	119327	GrossReceiptsEvent2
Charitable Contributions Event2	119327	CharitableContributionsEvent2
Food And Beverage Event2	917	FoodAndBeverageEvent2
Entertainment Event2	18000	EntertainmentEvent2
Other Direct Expenses Event2	23683	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	124273	GrossReceiptsOtherEvents
Charitable Contrib Other Events	61023	CharitableContribOtherEvents
Gross Revenue Other Events	63250	GrossRevenueOtherEvents
Food And Beverage Other Events	5612	FoodAndBeverageOtherEvents
Entertainment Other Events	9258	EntertainmentOtherEvents
Other Direct Expenses Other Events	8009	OtherDirectExpensesOtherEvents
Gross Receipts Total	1398525	GrossReceiptsTotal
Charitable Contributions Total	421062	CharitableContributionsTotal
Gross Revenue Total Events	977463	GrossRevenueTotalEvents
Rent Facility Costs Total Events	15070	RentFacilityCostsTotalEvents
Food And Beverage Total Events	65766	FoodAndBeverageTotalEvents
Entertainment Total Events	468605	EntertainmentTotalEvents
Other Direct Expenses Total Events	131328	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	680769	DirectExpenseSummaryEvents
Net Income Summary	296694	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	177495	GrossRevenueBingo
Rent Facility Costs Bingo	11596	RentFacilityCostsBingo
Other Direct Expenses Bingo	10520	OtherDirectExpensesBingo
Volunteer Labor Bingo	0	VolunteerLaborBingo
Gross Revenue Total Gaming	177495	GrossRevenueTotalGaming
Rent Facility Costs Total Gaming	11596	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	10520	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	22116	DirectExpenseSummaryGaming
Net Gaming Income Summary	155379	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	0	Licensed
Explanation If No	THE ORGANIZATIONS BINGO (GAMING) ACTIVITIES ARE DONE AT AN ESTABLISHMENT THAT HAS A LICENSE TO OPERATE GAMING ACTIVITIES.	ExplanationIfNo
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CHRISTOPHER BUTLER	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1300 4TH STREET 300	AddressLine1
City	SANTA MONICA	City
State	CA	State
ZIP Code	90401	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	452385626	IssuerEIN
CUSIP Number	130911PQ7	CUSIPNumber
Date Issued	2003-04-01	DateIssued
Issue Price	10000000	IssuePrice
Description Of Purpose	CAMP CONSTRUCTION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	10000000	TotalProceeds
Amount In Reserve Fund	4000000	AmountInReserveFund
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	1	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	71000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	49	NumberOfContributions
Noncash Contribs Rptd F990	28310	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	4940	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	AUCTION GOODS	72	55190	FMV
X	CAMP SUPPLIES	68	209120	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 TONY RESSLER/JAMI GERTZ ARE HUSBAND/WIFE BILL POWERS/CAROLYN POWERS ARE HUSBAND/WIFE
FORM 990, PART VI, SECTION B, LINE 11	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.