2014-03-10T13:35:00-05:00 2013-10-31 680300457 MACIAS GINI & O'CONNELL LLP 2029 CENTURY PARK EAST STE 1500 LOS ANGELES CA 900672935 990EZ 2012-11-01 953674794 PEPPER TREE FOUNDATION PEPP 3103771577 4045 PALOS VERDES DRIVE NORTH ROLLING HILLS ESTATES CA 902742522 MICHAEL C WHITEHEAD 3103771577 2014-03-06 1 JOEL BAUMBLATT P00021260 3102773373 2014-03-06 2012 2015-11-30 17:44:51Z MODIFIED ACCRUAL X WWW.CI.ROLLING-HILLS-ESTATES.CA.US X 32568 X 15279 16874 23412 -6538 415 9156 8320 8320 836 -2341 0 -1505 X 0 0 2341 1505 -2341 -1505 X SPONSOR SPECIAL EVENTS & ACTIVITIES(PUBLIC BENEFIT) SPECIAL EVENTS & ACTIVITIES THAT BENEFIT THE CITIZENS OF SEVERAL COMMUNITIES ON THE PALOS VERDES PENINSULA AREA OF LOS ANGELES COUNTY. 0 0 0 FRANK V ZERUNYAN 1.00 0 0 0 JUDITH MITCHELL 1.00 0 0 0 HOPE NOLAN 1.00 0 0 0 STEVEN ZUCKERMAN 1.00 0 0 0 SUSAN SEAMANS 1.00 0 0 0 JOHN C ADDLEMAN 1.00 0 0 0 MICHAEL C WHITEHEAD 1.00 0 0 0 DOUGLAS R PRICHARD 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MIKCHAEL WHITEHEAD 4045 PALOS VERDES N ROLLING HILL ESTATE CA 902742522 3103771577 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29500 34684 48167 24794 15279 152424 20132 16874 37006 29500 34684 48167 44926 32153 189430 0 0 0 189430 606 606 606 606 30106 34684 48167 44926 32153 190036 0.99680 0.98960 0.00320 0.01040 X TENNIS TOURNAMENT 9450 4000 5450 10563 CROSS COUNTRY RUN 13424 2000 11424 12849 22874 6000 16874 23412 23412 -6538 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 415. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,569. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,751. TOTAL TO FORM 990-EZ, LINE 16: 8,320. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,341. END OF YEAR AMOUNT: 1,505. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.