2013-11-15T13:37:45-06:00 2012-12-31 221478099 COHNREZNICK LLP 1900 AVENUE OF THE STARS 28TH FLR LOS ANGELES CA 90067 990 2012-01-01 954612481 THE PAINTED TURTLE PAIN 3104566350 1300 4TH STREET NO 300 SANTA MONICA CA 90401 CHRISTOPHER BUTLER 3104511353 2013-11-13 1 STEPHEN M DAY P00227737 3108439700 2013-11-13 2012 2016-02-25 16:41:14Z CHRISTOPHER BUTLER 1300 4TH STREET SANTA MONICA CA 90401 6584456 0 X THEPAINTEDTURTLE.ORG X 2008 CA TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES. 26 26 31 1400 0 0 3953342 5287856 0 0 19964 141642 12024 452073 3985330 5881571 0 0 0 0 2165826 2446956 0 0 476248 3224081 2541343 5389907 4988299 -1404577 893272 36651975 38235024 10145789 10761132 26506186 27473892 X 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. 0 0 2367212 SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION) 565482 SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP 940369 SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM 172735 INTEREST RELATED TO PROGRAM SERVICES 172735 4045798 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 31 1 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE PAINTED TURTLE 3104566350 1300 4TH ST SUITE 300 SANTA MONICA CA 90401 LOU ADLER 1.00 X 0 0 0 PAGE ADLER 1.00 X X 0 0 0 LARRY BROWN 1.00 X 0 0 0 MARY BROWN 1.00 X 0 0 0 SHELLY BROWN 1.00 X 0 0 0 MELANIE COOK 1.00 X 0 0 0 DR LORRY FRANKEL MD 1.00 X 0 0 0 GIL FRIESEN 1.00 X 0 0 0 JAMI GERTZ 1.00 X X 0 0 0 JOHN HOTCHKIS 1.00 X 0 0 0 BRUCE A KARSH 1.00 X 0 0 0 SETH MILLER 1.00 X 0 0 0 NANCY MARKS 1.00 X 0 0 0 SUE MASSON 1.00 X 0 0 0 JOSEPH RICE 1.00 X 0 0 0 JANET CROWN PETERSON 1.00 X 0 0 0 TONY RESSLER 1.00 X X 0 0 0 KEN GROUF 1.00 X 0 0 0 DR CYNTHIA TELLES 1.00 X 0 0 0 STEVE GAGGERO 1.00 X 0 0 0 MATTHEW JONES 1.00 X 0 0 0 CAROLYN POWERS 1.00 X 0 0 0 BILL POWERS 1.00 X 0 0 0 ROGER WITTLIN 1.00 X 0 0 0 JAMES GRIFFITHS 1.00 X 0 0 0 LAURENTIUS HARRER 1.00 X 0 0 0 DAVID HERNAND 1.00 X 0 0 0 TOM AMSTER 1.00 X 0 0 0 J BLAKE MAHER 50.00 X 135000 0 0 ALLEN MCBROOM 40.00 X 125000 0 0 GINA JANSHESKI 40.00 X 122400 0 0 WENDY JACOBS 40.00 X 120000 0 0 CHRISTOPHER BUTLER 40.00 X 110000 0 0 612400 0 0 5 0 0 0 0 421062 4866794 368554 5287856 141642 141642 977463 421062 680769 296694 296694 177495 22116 155379 155379 5881571 0 0 593715 135000 135000 1904235 1552501 51991 299743 26149 26149 184256 184256 197316 157683 15033 24600 77937 16458 61434 45 86453 41781 30029 14643 104874 104874 7314 4888 522 1904 172735 172735 892247 892247 SUPPLIES 293955 285613 8342 CAMP SERVICES 228064 227066 998 UTILITIES 147585 134554 11452 1579 INSURANCE 137736 100014 20651 17071 392443 249853 25927 116663 4988299 4045798 466253 476248 993740 2015714 4495562 693267 1353801 855407 25895 26727 39486490 8972672 29782977 30513818 0 4130091 36651975 38235024 145789 261132 10000000 10000000 500000 10145789 10761132 X 24782385 26208485 1363801 905407 360000 360000 26506186 27473892 36651975 38235024 893272 129625 -55191 0 X 0 1 X 1 0 X 7010998 4867005 4954589 4206774 6442814 27482180 7010998 4867005 4954589 4206774 6442814 27482180 1587526 25894654 112781 25304 22450 19964 141642 322141 27804321 0.93130 0.87850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN FROM SALE OF SECURITIES - INSURANCE INCOME - OTHER INCOME - SPECIAL EVENTS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413540 697 -25000 389237 412125 1415 413540 360000 50213 1912 412125 360000 2002 2002 360000 353633 6367 9383 9383 360000 0.07510 0.92490 0.00000 0 0 1140574 1140574 36320407 7266146 29054261 23152 22885 267 1778333 1485713 292620 224024 197928 26096 30513818 X 6714081 129625 -55191 758076 832510 5881571 0 5881571 5746375 758076 758076 4988299 0 4988299 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. CAROLE KING MAJOR EVENT 1154925 240712 914213 15070 59237 441347 99636 CAMP CHALLENGE RIDE 119327 119327 917 18000 23683 2 124273 61023 63250 5612 9258 8009 1398525 421062 977463 15070 65766 468605 131328 680769 296694 177495 11596 10520 0 177495 11596 10520 22116 155379 CA 0 THE ORGANIZATIONS 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 A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 452385626 130911PQ7 2003-04-01 10000000 CAMP CONSTRUCTION 0 0 0 A 10000000 4000000 2004 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 0 A 1 X 1 71000 FMV X 49 28310 FMV X 7 4940 FMV X AUCTION GOODS 72 55190 FMV X CAMP SUPPLIES 68 209120 FMV 0 1 0 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.