STATE OF CAl IEQRNIA EDMUND G BROWN JR GOVERNOR

CALIFORNIA GAMBLING CONTROL COMMISSION Address: 2399 Gateway Oaks Drive, Suite 220. Sacramento, CA 95833-4231

Phone: (916) 263-0700 • FAX: (916) 263-0452

~ VJ

Memorandum

DATE:

TO:

FROM:

SUBJECT:

January 27, 2011

~.se;;;:::;\ctimruee15lputy Director

Revenue Sharing Trust Fund Report of Distribution of Funds to Eligible Recipient Indian Tribes for the Quarter Ended December 31 , 2010

All eligible Tribes will receive a total of $275,000.00, which consists of $165,392.04 from license fees and interest income and $109,607.96 from shortfall funds that have been transferred into RSTF from SDF as shown in Exhibit 1. The quarterly amount of the shortfall in payments to all eligible recipient Indian Tribes for the quarter totals $7,782,165.16. A portion of the interest earned is allocated to previously approved distributions held in RSTF on behalf of three (3) Tribes in the amount of $8,824.81 .

License fees of $11 ,715,414.61 and interest income of $36,245.10, for a total of $11,751,659.71, was received into the RSTF for the quarterly period ended December 31, 2010.

The distribution to the Alturas Indian Rancheria, California Valley Miwok Tribe, Death Valley Timbi-Sha Shoshone Band of California, and Elem Indian Colony of Porno Indians of the Sulphur Bank Rancheria for the quarter ended December 31, 2010 is withheld in the RSTF until their respective Tribal government is identified .

A listing of the amount of revenue received from each Compact Tribe is attached as Exhibit 3. The receipts are equally distributed to seventy-one (71)1 of the eighty-seven (87) Tribes listed in Exhibit 1 as eligible recipient Tribes (pending receipt of outstanding eligibility certification forms, if any).

At the end of the calendar quarter, the amount of outstanding license fee payments due into the RSTF from four (4) Tribes was $521,062.50. If the total license fee payments due at the end of this quarter had been paid into the RSTF, each recipient Tribe would have received $7,338.90 in additional RSTF money with this quarter's distribution in lieu of an equal amount of SDF transferred shortfall funds. Total outstanding and due license fee payments for the quarter ended December 31 , 2010, are summarized in the following Table 1:

'J Table 1

Indian Gaming Revenue Sharing Trust Fund License Fee Payment Aging Schedule as of December 31, 2010

One (1) Quarter l 4 l $521,062.50 I (Section 4.3.2.3) ,

Exceeds 30 days I I quarter 0 after the calendaJ I iSection 4.3.2.2)

.00

I Totals IL 4 I $521,062.50 I

A fund condition statement for the RSTF through December 31 , 2010, for the fiscal year 2010· 11 is attached as Exh ibit 2.

2

Distribution 10 the Alturas Indian Rancheria, California Valley Miwok Tribe, Death Valley Timbi-Sha Shoshone Band of California, and Elem Indian Colony of Porno Indians of the Sulphur Bank Rancheria are withheld pending resolution of Tribal leadership dispute.

Periods in Arrears are categorized acx:ording to the applicable Compact provisions 01 either 4.3.2.2 or 4.3.2.3.

2

1 1

I Total. ~Fund~ i Q~ 31,2010

D~;ributi'~n Total Potential Distributions from Revenue ==5 _ QUarter.IY n Inception to

~~~~~~~ln~dilan~T~r~ib~e~::F:~~~~ I ~.~~~~~, h' ; Indian i I 165.392:041 .96 I )00 S1~ 2 ~,='=.-:: Ban-,=dl~' of ' c===:====--.::.O~O I .00 I .00 1 ?,. "<4? ,

3 ~ear i II' B,and of the I ~ I 109,607.96 I 27~OO_ 10,n,. '.0 4?

: ~,or I .04 I 09,60 '.96 'I 2~ 1.00 ,

Valley Paiute Shoshone Indians of the Big Pine

1~== :~R~e~se~N§a~'io~n~~~~==,:===~~. 1oo

,on7

6 _~~n~a,ndX R~~~~r:a of I 10",'0?n4 I 1no,on700 I

..,275,nnn nn

275,nnn nn I

7 BigValley Band. of Pomo I I_~~~W~ I

I ~~'~~=' 10:;9i":=l,607, .. 9t6 t=?="'5nnnl n~n ~~:±2~~~~1 I 8 I I~Lake I ~OO I .00 , ~ "

i 9 r, I i O~,,",I i ~'~ .llnn~d iia ~n d~=~ 1I1B~';~ ,"?,.~nl'4~ !I=~1110~9i!'6~07' .. 996 F=~?70' n~nnl n;np==J)hl1 n, n~"'.~oO~."'~10~1 10 Buena Vista Rl ,.or I I

Me-Wuk l i ;ofr i i 1r",,00n4 1no,on7~ 275,nnnnn 1nn'.'."~

11 Cahto Ind ia~aT~~~:~:the I 10" ,,00.n4 I 1na,on700 I 1,00 I 1n n,. ,." '0 I 12 I, Band of Mission I

I ~Indians O.,f the Cahuilla 1F','0?n4 1no,F070F 275,000,00 1n n" '" 4?

13 _ "Ii., i • Vallev Miwok I I

F14~ r~ ' noe~'r:~ --'~~~r=",11 , ~'.~04:i=~ 11, n~"' , 'F~n7' . a~F I ~ ~~ 27§,,~1 nnni n~n ~=~1 n~1 n~'."~.""~ 4:'?~1

I:: ~, ,.00 09 ,607~~ II ~~0000=,1 ~ ==~1C~,== 14.21 !

16 ~ Indian Tribe of I

3

'I Exhibit 1

I Revenue Sharing Trust Fund Distribution

I Total Amount of Distribution for the~Q=u~art~e~r~E§:n:f.d~e~d~D~e~c~e~m=b~e~r=3~1~. 2~O~1:'j0======'F=======~1 1

D Quarterly I Distribution Total Potential Distributions

from Revenue Quarterly Quarterly Inception to II '-iiR~eC:§i!ip~ie~n~t§ln~d:!iia~n!oT!ir~ib~e~;==~ Received Shortfall Distribution December 31, 2010 II

I26lrCold Springs Rancheria of I IL 'I I I

L..J Mono Indians of Cal ifornia ~. =~16~53,~39~2~.0~4~:=. ~1~09~,~60~7:=.9~6"=F==~27~5",,0~0~0~.0~0,,=:===1~0~,0~3=8=,3=8::;5~.4~2dl

[]

1 Colorado River Indian Tribes I I I of the Colorado River Indian

Reservation 165,392.04 109,607. 96 F=~2~7=5~,0=0~0.=00~ :==~1::;0,=0~38",3~8~5~.4~2"'1 I22i Cortina Indian Rancheria of I II I I L..J Wintun Indians of California _ 165, 392 .~ 109,607.96 ,~_:.27:..:5::,0:::0~0~.0~0~:===1=0~,0=3=8~,3=8=5~.4~2=1 I'23l Coyote Valley Band of Pomo II II I LJF!iln=di§a~ns~o~f~c=a~lif§or,,!n=ia~~---=:J :====16~5:e,3=9=2 .=0~4~ :i==~1 0~9~,6~0~7=. 9~6 'F=~2~7~5=,0~0~0.=00~ :===~6,=0~50",0~0~0:e' 0=0"'1

LJ4 I Death Valley Timbi-Sha I II I Shoshone Band of

Californ ia 1

F==16~5=,=39~2=. 0~4=;:_---=1~09=.=60=7=.~96== :===27=5",,0=0~0~.0~0~ :===1~0:e,0=3=8=,3=8=5=.4:o2= 1 [25l Dry Creek Rancheria of I II I U l Pomo Indians of California2 .00 .00 .00 I 1,513,385.42

Indians of the Sulphur Bank LJ6 Elem Indian Colony of Pomo ]1 II Rancheria 1 ~=~16~5~'€i39~2~.~04~:=~1ii09~,~60~7~.~96~ ~=~27i;:5", 0~0§0i",0§0~ :===:1~0~,0§3~8~,3~8~5~.4:i;2=: 1

I 27 ,I Elk Valley Rancheria I 165,392.04 11i===",,1 0=9~,6~07~.~96,=!:==~2~7~5,~00=0:e.0=0=:I :=L~_-.:.1:c0,~03~8:e,3=8~5.::::42:=' 1 f28 Enterprise Rancheria of II L II ~ Maidu Indians of California . 165,392.04 1 09,607.96 i==~~27:o:5"'0=0=0~' 0~0~i===1=0:e,0~3=8=,3=8=5~.4~2=! 1 f29 Ewiiaapaayp Band of J I I II ,I

IL ~Ku§m~e~v<a!,aY~I~n§di~an~s~~"c:-::=!~=~16~5~,3~9~2.",0~4 , 1 09,607 .96 i====2~7~5~, O=O~O.~O~O ~F==o!1~0,~0~383,3~8~5~.4~2=i1 1 f36I Federated Indians of Graton I I I I LJ ~R~ani::c~h~er~ia~=:.c:::,,===~ ~=~16~5~, 3~9~2~.0~4 ~ 109,607.96 i ~~2~7~5~,0=0~0.~0~0" F==~9,~6~17:=,~59~4:e.0~3=:1

01 Fort Bidwell Indian

Community of the Fort Bidwell Reservation of

~c~al~ifo§r~ni;.a==~==~===~:====16~5~.3=9~2~.0~4 1 i==~10~9~,6~0~7~.9~6_~~~27~5~,0~0=0~.0~odli====1=0=,0~3~8,~38~5~.4~2~1

D2 Fort Independence Indian I II Community of Paiute Indians of the Fort Independence Reservation 165,392.04 109,607.96 275,000.00

I33lI :=gF§ort~Mi'!oj'ja~v~e'i:'n:;d"ia:;n"T':r"ib::e':o"f=J· ~I~=~~~~I I I I LJ Arizona , CaJifornia & Nevada .J 165,392.04 109,607.96 275,000.00 10 ,03~385.42 r34" Greenvi lle Rancheria of I 1 1i==~====~~i=1 ==2==~:I __ ~C::::==C::::':::::':' ~ Maidu Indians of Californ ia I 165,392.04 i==~1~0!'o9,~6~07!=.~9~6"1:==~27!=5~, ::::00~0,,,.0~0~, : ===1~0~,0~3~8",,3~8~5~.4~2"' 1

[:

5 Grindstone Indian Rancheria I I I I of Wintun-Wailaki Indians of

~c~al§ifo§riiini~a~:::;:=~=~~i==~16~5""3~9~2",,. 0::::4~F=~1 0~9~,6~0~7=,.9~6:o!1 p=~27:=5~, 0~0~0~'0=0c.!' ~==1=0~,0~3~8,=3~85~.4~2~1

E:r g~;i~~~~I~ Rancheria of II 165,392.oJ I 109,607.96 II 275,000.00 II

10,038,385.42

10,038,385.42

4

~ng frust Fund ~u ion I

I Toll tof Itor the 31, 201(

Distribution Total Potential Distributions from Revenue Quarterly Quarterly Inception to

Shortfall Distribution n r31 , 2010 37 I I ) of Upper [ ~04 1 ~[ Lake ''',nnn nn 1n :~ 38 HO~ I 2, , 39 ~~~~~~o JI .00 .00 441 ,ono" ,

40 tipay Nation of Santa ~ ~04 ~ 2, , I ,~ 41 Inaja Band of Dlegueno

275,nnn nn I I

Mission Indians of the Inaja 165~04 ~60796 1n nOR,OR"? i and ro, nit

42 I ~ Miwok Indians 275,nnn nn I 1A"0? 84 109,607.96 1 n,n",'"'" I

165~ [ 109,607.96 II ~oo l 43 i ' Village of

lO,n," '"04' I 44 Karuk, ~:~~ I 109,607.96 II 2, , II 10,~ 45

11 '00700 1 lO,",R OR, A? i Indians of the Stewarts Point Rancheria ~ p~nnnnn

46 La Jolla Band of Luiseno

109,607.96 1 Mission Indians of the La

i 10,00?n4 275,nnn nn 1n n," ,"",

47 ~ pos~ ~and Off ~ ~La ISSlon n lans 0 t e I

275,nnn nn I posta~ 1A, '0?04 109,607.96 1~

1Ao ' 0?04 [ -' 09, 607.96 [ 48 ~os I I an~ ~~nd of

27Q, nnn nn 1n m" '"04' 49 'wer~a II .04 I 09,60 '.96 I 2, 1.00 9,617,

50 ~tt?n . ""0 ~! 109,607. 275 , oo~ 1n",R OR'~ I I 51 Manchester "and of Pomo

1A"oo?."4 1 Indians of the Manchester-

275,nnn nn I Point Arena '"0,A070A 1n",R OR, 4?

52 Band of Oieguena Mission Indians of the

153 . ~eof 1Ao,'0?04 109,607.96 '7,nn~1 10,038,385.42

1RR" .,.n4 [

154 ~ndof 109,607.96 '70 nnn nn 10, ,OR, " ,

I Oieguena Mi~sion Indians of the Mesa Grande Reservation 10',OO?04 109,607.96 275.000 nn 1n",R OR, " I

5

II Exhibit 1 I II Revenue Sharing Trust Fund Distribution

I Total Amount of Distribution for the Quarter Ended December 31, 2010 I ,[ Quarterly I Distribution Total Potential Distributions from Revenue Quarterly Quarterly Inception to

Recipient Indian Tribe Received Shortfall Distribution December 31, 2010 J

CSS Middletown Rancheria of I .00 JI I L 482,.578.08 j Pomo Indians of California2 .00 .00

rJ Northfork Rancheria of Mono I 165,392.04 JI I I Indians of California 109,607.96 275,000.00 10,038,385.42--1

LJ Paiute-Shoshone Indians of

,I 165,392.04 11 I I the Bishop Community of the , Bishop Colony 109,607.96 275,000.00 10,038,385.42 ,

LJ Paiute-Shoshone Indians of

L 165,392.04 1 [ I the Lone Pine Community of the Lone Pine Reservation 109,607.96 275,000.00 10,038,385.42 ,

L Pala Band of Luiseno

II 00 II I ~I Mission Indians of the Pala Reservation2 .00 482,578.08

~ Paskenta Band of Nomlaki

II .00 II .00 II .00 II Indians of California2 688,385.42

r Pauma Band of Luiseno

oo l~ .00 t Mission Indians of the

Pauma & Yuima Reservation2 482,578.08

r Picayune Rancheria of

II I ~I .00 1L ,,5,3,385.42 1 Chukchansi Indians of California2 .00

C§LI Pinoleville Pomo Nation I 165,392 . 0~1 109,607.96 II 275,000.00 II 10,038,385.42 I

rJ Pit River Tribe (includes XL Ranch, Big Bend, Likely, Lookout, Montgomery Creek

165,392.04 1 and Roaring Creek Rancherias) 109,607.96 I 275,000.00 10,038,385.42

165 l! Potter Valley Tribe I 165,392.04 II 109,607.96 I 275,000.00 I[ 10,038,385.42 I

D Quartz Valley Indian

165,392.04 1

I Community of the Quartz Valley Reservation of California 109,607.96 275,000.00 10,038,385.42

cs= Quechan Tribe of the Fort

I .00 II I Yuma Indian Reservation2 .00 .00 7,838,385.42 rs I Ramona Band of Cahuilla II 165,392.04 ][ 109,607.96 275,000.00 I 10,038,385.42 ,

~ Redwood Valley Rancheria of Pomo Indians of California I 165,392.04 J 109,607.96 275,000.00 JI 10,038,385.42

f701 Resighini Rancheria ,I 165,392.04 I 109,607.96 275,000.00 II 10,038,385.42

6

Indian

71 i Band Luiseno Mission Indians of

Cal ifornia (Carson Colony, Dresslerville Colony, Woodfords Community, Stewart &

Rancheria

i i from Revenue

.00

165,392.04

7

Quarterly Shortfall

109,607.96

.00

Total Potential Quarterly

Distribution

.00

.00

.00

275,000.00

Distributions Inception to

I Exhibit 1 [ Revenue Sharing Trust Fund Distribution

I Total Amount of Distribution for the Quarter Ended December 31, 2010

L Quarterly I Distribution Total Potential Distributions

from Revenue Quarterly Quarterly Inception to Recipient Indian Tribe Received Shortfall Distribution December 31, 2010

~ Yurok Tribe of the Yurok L 165,392 04j[ I I Reservation 109,607.96 275,000.00 10,038,385.42

C I Total _ II $11,742,834.84 I[ $7,782,165.16 I $19,525,000.00 I $719,778,752.30

, Distribution to Alturas Indian Rancheria, California Valley Miwok. Tribe, Death Valley Timbi·$ha Shoshone Band of California, and Elem Indian Colony of Porno Indians of the Sulphur Bank Rancheria are withheld pending resolution of Tribal leadership dispute.

2 No longer an eligible recipient Tribe, however previously received RSTF distributions.

8

EXHIBIT 2 CALIFORNIA GAMBLING CONTROL COMMISSION

0366 - INDIAN GAMING REVENUE SHARING TRUST FUND FUND CONDITION STATEMENT

For the Six Months ended December 31, 2010 Cash Basis

BEGINNING BALANCE

REVENUES AND TRANSFERS Revenues:

150300 Income from surplus money investments 216900 License fees held in trust

Transfer from the SDF to the RSTF for shortfall per Item 0855-111-0367, Budget Act of 201 0

Totals, Revenues

Totals , Resources

EXPENDITURES Disbursements:

Totals, Expenditures

FUND BALANCE, prior to di stribution

Pending distribution Previously approved disbursements held on behalf of the California

Valley Miwok Tribe pending resolution of Tribal leadership dispute Disbursement held on behalf of the Death Valley Timbi-Sha Shoshone

Band of California pending identification of Tribal government Disbursement held on behalf of the Alturas Indian Rancheria pending

identification of Tribal government Disbursement held on behalf of the Elem Indian Colony of Porno Indians of

the Sulphur Bank Rancheria pending identification of Tribal government Interest due to Tribes1

Assembly Bill No. 673 (Chapter 210, Statutes of 2003) and Government Code Section 12012.90 reserve pending resolution

FUND BALANCE, after distribution2

Footnotes:

$

$

$

$

$

$

37,412,022.57

86,312.88 23,606,843.89

31,200,000.00

54,893,156.77

92,305,179.34

37,400,000.00

37,400,000.00

54,905,179.34

18,425,000.00

6,563,001.99

1,100,000.00

1,100,000.00

275,000.00 365,878.92

275,000.00

26,801 ,298.43

1, Accrued Interest on previously held distributions in the amount of $362,542.78, $1 ,668,07 and $1 ,668.07 as of Quarter Ending December 31 , 2010 for California Valley Miwok Tribe, Alturas Indian Rancheria , and Death Valley Tmbi-Sha Shoshone Band of California. respectively. pending distribution.

z. The fund balance represents the cash basis balance as identified by the Commission since inception of the Fund. This balance may not agree with the State Controller's fund balance, which is reported on an accrual basis. Additional reconciling items may exist that have not been identified.

9

I Exhibit 3

I Revenue Sharing Trust Fund

Amount of Revenue from Each Compact Tribe Received by the Commission through the Quarter Ending December 31 , 2010

01 J Revenue Received Revenue Received Compact Tribe . Fiscal Year to Date Inception to Date

J ~ Agua Caliente Band of Cahuilla Indians of I IL I L'--J the Agua Caliente Indian Reservation $1 ,000,000.00 $10,327,953.20

ITJI Alturas Indian Rancheria II 0.00 II 375,000.00 I

COlEligustine Band of Cahuilla Indians JI 0.00 11 562,500.00]

D Sarona Group of Capitan Grande Band of II II I 4 Mission Indians of the Sarona

Reservation 1~===3~6~8~, 1~7~5~.0~0~i====7~,~82~4~,4~7~5~.2~7= r-;l Bear Riv~r Band of the Rohnerville I II I I~ Ranchena I 0.00 0.00

r-;l Berry Creek Rancheria of Maidu Indians II II I ~ of California 64,800.00 936,670.68

r-::I Big Sandy Rancheria of Mono Indians of II Jl j ~i=C~a~l~ifo~r¥ni~a~~=7========~~=='i======~O~'O~O~~~=====O~'~OO~'~I r-;l Big Valley Band of Pomo Indians of the II I L:..J Big Valley Rancheria O.OQJ 500,000.00

LUI Blue Lake Rancheria 0.00 II 566,250.00 I

~ Buena Vista Rancheria of Me-Wuk II I L:J Indians of California ~ 0.001

I 11 II Cabazon Band of Mission Indians 343,537.50 I 10,667,944.41 I

~ Cachil DeHe Band of Wintun Indians of I

12 the Colusa Indian Community of the

~C~ol~us~a~R~a~n~c~he~r~ia~~~~==~~ ___ ~ __________ ~O~.O~O~1 ~======~93~7~, 5~0~0~'0~0~' 1 r::- Cahto Indian Tribe of the Laytonville L ~~R~an~c~h~e~ria~~~====7=~==~==O=~==========~O~'O~O~P==~~~~~O~'O~O~I I r-:-:- Cahuilla Band of Mission Indians of the l ~~c~a~hu~i~lIa~R~e~se~rv~a~t~io~n~=~=cc==== 0.00 125,000.00 I ~ Campo Band of Diegueno Mission L I L ~ Indians of the Campo Indian Reservation 1p======~0~.0~0~p===o=:5~0~0~, O~0~0~.0~0~1 1 ~ Chemehuevi Indian Tribe of the II L ~ Chemehuevi Reservation 0.00 I 0.00' I ~ Cher-Ae Heights Indian Community of the jP

I ======~~PI ======~~, II

~ Trinidad Rancheria 0.00 0.00 Ii r-:'lJ Chicken Ranch Rancheria of Me-Wuk II I I ~8J Indians of California ~======~O~'O~O~~======~O~'O~O~I ~ Dry Creek Rancheria of Pomo Indians of I I I I ., J California ~. ===1~,~00~1~,2~5~0~.0~0~1~==~1~4,~1 ~85~,~74~6~.5~8~ 1 ~ Elem Indian Colony of Pomo Indians of I I I L:J the Sulphur Bank Rancheria 0.00 0.00

10

I Exhibit 3 I I Revenue Sharing Trust Fund I

Amount of Revenue from Each Compact Tribe Received by the Commission through the Quarter Ending December 31 , 2010

I II Compact Tribe ~ Revenue Received I Revenue Received Fiscal Year to Oate 'I Inception to Date

01 Elk Valley Rancheria II 0.00 I 62,500.00 I I 22 II Ewiiaa~aa:te Band of Kumeyaay Indians I[ 0.00 2,437,433.22 [

[ 23 I[ Hoopa Valle~ Tribe [[ 0.00 0.00 I

G Hopland Band of Pomo Indians of the

I 108,900.00 I 3,381 ,916.24 1 Hopland Rancheria

G Jackson Rancheria of Me-Wuk Indians of

II 511,500.00 II 8,598,316.36 1 California

I 26 II Jamul Indian Village of California I[ 0.00 [I 0.00 I

0 La Jolla Band of Luiseno Mission Indians

I 0.00 IL 0.00 I of the La Jolla Reservation

0 Manchester Band of Pomo Indians of the [I 0.00 II

I Manchester-Point Arena Rancheria 0.00

A Manzanita Band of Diegueno Mission

I 0.00 II 0.00 I Indians of the Manzanita Reservation

G Middletown Rancheria of Porno Indians of I 0.00 II 437,500.00 I California

0 Mooretown Rancheria of Maidu Indians of 66,375.00 II California 1,724,021.26 I

I 32 II Morongo Band of Mission Indians 1,000,000.00 II 5,462,104.14 ,

G Paiute-Shoshone Indians of the Bishop 0.00 II Community of the Bishop Colony 0.00 I

0 Pala Band of Lu iseno Mission Indians of I 25,375,896.37 I the Pala Reservation 1,000,000.00

G Paskenta Band of Nomlaki Indians of

II 587,500.00 I California 25,000.00

I 36 , Pauma Band of Luiseno Mission Indians [ of the Pauma & Yuima Reservation ~ 483,881 .39 5,589,911 .71 I

0 Pechanga Band of Luiseno Mission

I I Indians of the Pechanga Reservation 1,000,000.00 7,506,120.11

G Picayune Rancheria of Chukchansi

I 22,507,119.86 1 Indians of California 1,537,500.00

G Pit River Tribe (includes XL Ranch, Big

I 0.00 II ooJ Bend, Likely, Lookout, Montgomery Creek and Roaring Creek Rancherias)

G Quechan Tribe of the Fort Yuma Indian

II 0.00 II 0.00 I Reservation

ODI Redding Rancheria -'I 123,750.oOjI 1,557,647.64 I

11

I Exhibit 3 I I Revenue Sharing Trust Fund I

Amount of Revenue from Each Compact Tribe Received by the Commission through the Quarter Ending December 31. 2010

101 Compact Tribe I Revenue Received Fiscal Year to Date

II 42 II Resighini Rancheria 0.00 II

G Rincon Band of Luiseno Mission Indians 1,537,500.00 IL of the Rincon Reservation

G Robinson Rancheria of Pomo Indians of 0.00 II California

[ 45 --' Rumsey Indian Rancheria of Wintun

1,000,000.00 II Indians of California

I 46 I San Manuel Band of Mission Indians II 1,000,000.00 I

E San Pasqua I Band of Diegueno Mission I[ 1,537,500.00 :1 Indians of California

~ Santa Rosa Indian Community of the JI 1,272,150.00 I Santa Rosa Rancheria

~ Santa Ynez Band of Chum ash Mission I 657,750.00 ,I Indians of the Santa Ynez Reservation

~ Sherwood Valley Rancheria of Porno I [ I Indians of California 0.00

0 Shingle Springs Band of Miwok Indians, I Shingle Serings Rancheria (Verona Tract) . 2,300,000.00

I 52 II Smith River Rancheria IL 0.00

DDI Soboba Band of Luiseno Indians II ~[ Susanville Indian Rancheria II OUl§.~cuan Band of the Kumeyaay Nation JI OU[ Table Mountain Rancheria of California II

Tule River Indian Tribe of the Tule River I o Reservation II I;l Tuolumne Band of Me-Wuk Indians of the I L.:J Tuolumne Rancheria of California i

I;lJ Twenty-Nine Palms Band of Mission I [ ;);:> J Indians of California i

I;l United Auburn Indian Community of the I

I

L:.JI Auburn Rancheria of California

~ Viejas (Baron Long) Group of Capitan I

61 I I Grande Band of Mission Indians of the J L Vi~ias Reservation

I II Totals ,I 1~l lnteresl II c=J1 Grand Totals II

12

432,525.00

0.0"--1,169,925.00 II

584,625.00 II

513,450.00

277,500.00

689 , 2~0 . 00 I

1,000,000.00 II I

1,000,000.00 I $23,606,843.89 II

86,312.88 ,I $23,693,156.77 II

Revenue Received Inception to Date

0.00 I I

17,111 ,979.46 1 I

337,500.00

16,137,524.18

12,298,240.41 I

15,208,366.84 I

27,035,801 .51

13,978,539.04 1

0.00 I ,

9,281,194.25 1

0.00 I 8,616,505.59 I

0.00 I 24,863,310.21 I 12,424,482.53 J

8,545,074.04 1

2,355,878.02 1

14,647,978.77 1

17,950,312.20 I I

14,694,230.34 11 $348,223,944.44 I

8,800,938.50 I

$357,024,882.94 I

Footnotes:

1. Prepayment receipts were returned to payor Tribes for the return of unused putative gaming device licenses issued by Sides Accountancy Corporation. licenses in equal number were issued by the Commission on September 5, 2002 resulting in $2,137,500 in prepayment fees to the Fund.

13