2024-11-14T13:30:44-06:00 2023-12-31 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2023-01-01 954612481 THE PAINTED TURTLE PAIN 3104566350 1300 4TH STREET 300 SANTA MONICA CA 90401 CHRISTOPHER BUTLER CEO 3104566350 2024-11-14 1 1 JOLANTA TUCK CPA P01340068 9164429100 2024-11-11 2023 2024-10-15 13:58:12Z CHRISTOPHER BUTLER 1300 4TH STREET 300 SANTA MONICA CA 90401 5319308 0 X THEPAINTEDTURTLE.ORG X 1996 CA TO PROVIDE A CAMP ENVIRONMENT FOR CHRONICALLY ILL CHILDREN WITHOUT COST TO THEIR FAMILIES 27 27 39 425 0 0 5258654 4601078 0 0 0 0 114122 10323 5372776 4611401 0 0 0 0 3005211 3389240 0 0 782064 4459175 4518873 7464386 7908113 -2091610 -3296712 36792510 34173432 5298520 4967176 31493990 29206256 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 4119047 SUPPORT COSTS DIRECTLY RELATED TO MAINTAINING AND OPERATING THE FACILITIES OF THE CAMP (INCLUDING DEPRECIATION AND AMORTIZATION) 1886496 SUPPORT COSTS DIRECTLY RELATED TO THE CAMP PROGRAM 714318 SUPPORT COSTS DIRECTLY RELATED TO MEDICAL RESEARCH/CONSULTATIONS (CHILDREN'S HOSPITAL ASSOC) REGARDING THE MEDICAL NEEDS OF THE CAMP 6719861 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 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 ALISON BARAD 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 DOUG MCNEELY DIRECTOR 1.00 X 0 0 0 DR LORRY FRANKEL DIRECTOR 1.00 X 0 0 0 GINA BIBBY DIRECTOR 1.00 X 0 0 0 GLENN BOZARTH DIRECTOR 1.00 X 0 0 0 HELEN GRAVES DIRECTOR 1.00 X 0 0 0 JANET CROWN DIRECTOR 1.00 X 0 0 0 JESSICA CURRAN DIRECTOR 1.00 X 0 0 0 JORGE VARGAS DIRECTOR 1.00 X 0 0 0 JOSEPH RICE DIRECTOR 1.00 X 0 0 0 JUSTIN GUICHARD 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 MELANIE COOK DIRECTOR 1.00 X 0 0 0 MIKE VAN WYK DIRECTOR 1.00 X 0 0 0 NICOLE BROCKWAY DIRECTOR 1.00 X 0 0 0 PAGE ADLER FOUNDER/BOARD CHAIR 1.00 X 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 TINA POMPEY 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 CHRISTOPHER BUTLER CHIEF EXECUTIVE OFFICER 40.00 X 202071 0 0 ALLEN MCBROOM CHIEF OPERATING OFFICER 40.00 X 135994 0 0 APRIL TANI EXECUTIVE DIRECTOR 40.00 X 109519 0 0 MICHELLE MELENDEX HEALTH CENTER DIRECTOR 40.00 X 124435 0 0 SHARON WEBER DIRECTOR OF STRATEGY 40.00 X 104394 0 0 676413 0 0 5 0 1 0 0 571319 4029759 185697 4601078 718230 571319 707907 10323 10323 4611401 0 0 10323 202071 157282 7903 36886 2610653 2032001 102109 476543 335987 232777 35927 67283 240529 190187 5489 44853 52960 52960 51651 28690 18117 4844 62940 3724 59216 286453 240970 22376 23107 545982 429169 115578 1235 149871 120330 11117 18424 279361 279361 1290246 1290246 858254 801992 14978 41284 CAMP SERVICES 466126 466126 SUPPLIES 415104 406362 8742 DUES AND SUBSCRIPTIONS 24997 16364 3566 5067 TAXES AND LICENSES 24680 24280 400 10248 6926 3322 7908113 6719861 406188 782064 609427 876439 176019 36 971562 491833 47569397 21604369 26482126 25965028 8553376 6840096 36792510 34173432 585790 393865 4712730 4573311 5298520 4967176 X 19547283 20097341 11946707 9108915 31493990 29206256 36792510 34173432 -3296712 1031756 -22778 0 X X 0 0 0 X 4505168 3604161 8645144 5258654 4601078 26614205 4505168 3604161 8645144 5258654 4601078 26614205 3221845 23392360 140 140 1468993 219826 114122 10323 1813264 28427609 0.82290 0.74970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8639308 100 1064246 2863654 6840000 10816556 2200 -1518213 661235 8639308 7260356 3002200 554000 10816556 6309983 2100 948273 7260356 5926178 54600 329205 6309983 1.00000 0.00000 0 0 1140574 1140574 42233684 19698165 22535519 49493 49493 0 2541605 1128671 1412934 1604041 728040 876001 25965028 X 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, 2023. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2019 AND 2018, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS DETERMINED THAT AS OF DECEMBER 31, 2023, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. ROXY 50TH 1156477 512363 644114 108722 571563 PICKELBALL 82529 36563 45966 11515 3785 3797 2 50543 22393 28150 8525 1289549 571319 718230 11515 3785 108722 583885 707907 10323 X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER BUTLER CHIEF EXECUTIVE OFFICER 202071 0 0 0 0 0 0 0 0 0 202071 0 0 0 PART I, LINE 3 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. 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 2 57130 FMW X 1 72000 FMV X 11 13118 X 5 15647 FMV X SUPPLIES 71 27802 FMV 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS SERVING ON THE BOARD HAVE FAMILY RELATIONSHIPS: LOU ADLER AND PAGE ADLER LARRY BROWN AND SHELLY BROWN 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 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.