2025-06-30T14:23:07-05:00 2024-08-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2023-09-01 454783644 THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC THOR 8592242781 821 CORPORATE DRIVE LEXINGTON KY 40503 MELISSA HICKS TREASURER 8592242781 2025-06-30 1 1 GREG JACKSON CPA P00077314 5029923500 2025-06-24 2023 2025-03-06 01:10:19Z THOROUGHBRED AFTERCARE ALLIANCE MELISSA HICKS 821 CORPORATE DRIVE LEXINGTON KY 40503 6708918 0 X WWW.THOROUGHBREDAFTERCARE.ORG X 2011 KY THOROUGHBRED AFTERCARE ALLIANCE (TAA) IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. 23 23 6 19 0 0 5555590 5522739 0 0 252769 336362 0 3562 5808359 5862663 3596600 3804590 0 0 440812 439249 0 0 0 609321 606792 4646733 4850631 1161626 1012032 7493047 8469275 185521 16553 7307526 8452722 THOROUGHBRED AFTERCARE ALLIANCE (TAA) IS AN ORGANIZATION DESIGNED TO SERVE AS BOTH THE ACCREDITING BODY FOR AFTERCARE ORGANIZATIONS THAT CARE FOR THOROUGHBRED HORSES FOLLOWING THE CONCLUSION OF THEIR CAREERS AS WELL AS A FUNDRAISING BODY TO SUPPORT THESE APPROVED ORGANIZATIONS. 0 0 4297346 3804590 0 IN FY 2024, TAA GRANTED ACCREDITATION TO 87 ORGANIZATIONS FOLLOWING A THOROUGH AND RIGOROUS PROCESS WHEREBY EACH ORGANIZATION AGREED TO MAINTAIN A SET CODE OF STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. EACH ORGANIZATION WAS SUBJECT TO AN IN DEPTH APPLICATION AND RECEIVED ONSITE VISITS TO EACH ORGANIZATION CARING FOR THEIR HORSES. IN FY 2024 87 OF THESE APPROVED ORGANIZATIONS RECEIVED GRANTS TOTALING $3,804,590, AND THESE GRANTS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. 4297346 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 KY X LAURA BARILLARO 2123715970 THE JOCKEY CLUB 821 CORPORATE DRIVE LEXINGTON KY 40503 X JEFF BLOOM PRESIDENT 2.00 X X 0 0 0 MADELINE AUERBACH VICE PRESIDENT 2.00 X X 0 0 0 PRICE BELL VICE PRESIDENT 2.00 X X 0 0 0 MELISSA HICKS TREASURER 2.00 X X 0 0 0 WALT ROBERTSON SECRETARY 2.00 X X 0 0 0 LAURA BARILLARO DIRECTOR 1.00 X 0 0 0 DR JEFFREY BERK DIRECTOR 1.00 X 0 0 0 CHRISTINA BLACKER DIRECTOR 1.00 X 0 0 0 AIDAN BUTLER DIRECTOR 1.00 X 0 0 0 TOM CANNELL DIRECTOR 1.00 X 0 0 0 DR BONNIE COMERFORD DIRECTOR 1.00 X 0 0 0 JOHN DAMICO DIRECTOR 1.00 X 0 0 0 JOE DE FRANCIS DIRECTOR 1.00 X 0 0 0 GEORGANNE HALE DIRECTOR 1.00 X 0 0 0 JOHN KEITT DIRECTOR 1.00 X 0 0 0 JAY PRIVMAN DIRECTOR 1.00 X 0 0 0 DEAN ROETHEMEIER DIRECTOR 1.00 X 0 0 0 JOSH RUBINSTEIN DIRECTOR 1.00 X 0 0 0 RICHARD SCHOSBERG DIRECTOR 1.00 X 0 0 0 MARK SIMENDINGER DIRECTOR 1.00 X 0 0 0 YVONNE SCHWABE DIRECTOR 1.00 X 0 0 0 BARBARA VANLANGENDONCK DIRECTOR 1.00 X 0 0 0 RIC WALDMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5522739 5522739 300873 300873 881744 846255 35489 35489 35489 MISCELLANEOUS 900099 3562 3562 3562 5862663 3562 0 336362 3694590 3694590 110000 110000 369864 184163 185701 41653 20827 20826 27732 13866 13866 171685 85843 85842 91 91 26345 26345 125799 102384 23415 59383 10783 48600 33175 3140 30035 45650 45117 533 100979 26633 74346 7673 7673 25512 25512 CREDIT CARD FEES 5289 5289 MISCELLANEOUS 3841 3841 MEMBERSHIP DUES 1370 1370 4850631 4297346 553285 0 611559 661197 4996497 6186904 833341 372975 23928 16818 32510 26559 13624 5951 1014098 1225430 7493047 8469275 85521 16553 100000 185521 16553 X 7307526 8452722 7307526 8452722 7493047 8469275 1012032 133164 0 X X 0 1 X 1 0 X 4391609 2652425 4626233 5555590 5522739 22748596 4391609 2652425 4626233 5555590 5522739 22748596 10147964 12600632 25512 446 35973 199692 300873 562496 3562 3562 23314654 0.54050 0.55540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484957 484957 484957 484957 484957 484957 484957 484957 707884 222927 484957 1.00000 0 0 32510 26559 5951 5951 X 5995827 133164 133164 5862663 0 5862663 4850631 0 4850631 0 4850631 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TAA AND RECOGNIZE A TAX LIABILITY IF TAA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TAA, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE. 1 NORTH AMERICA 0 0 GRANTMAKING 110000 0 0 0 0 0 0 110000 0 110000 NORTH AMERICA THOROUGHBRED AFTERCARE 85000 0 NORTH AMERICA THOROUGHBRED AFTERCARE 25000 0 2 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE ONLY MADE TO AFTERCARE ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES, AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. 1 ACTT NATURALLY INC PO BOX 224 GREENWICH NY 12834 461903687 501(C)(3) 30000 0 THOROUGHBRED AFTERCARE AFTER THE HOMESTRETCH - ARIZONA 1328 E MADDOCK ROAD PHOENIX AZ 85086 452897060 501(C)(3) 35000 0 THOROUGHBRED AFTERCARE AFTER THE RACES 3168 TELEGRAPH ROAD ELKTON MD 21921 300729968 501(C)(3) 80000 0 THOROUGHBRED AFTERCARE AKINDALE THOROUGHBRED RESCUE 323 QUAKER HILL ROAD PAWLING NY 12564 201822473 501(C)(3) 105000 0 THOROUGHBRED AFTERCARE BEYOND THE ROSES EQUINE RESCUE & RETIREMENT 11621 BRYCE ROAD EMMETT MI 48022 454360903 501(C)(3) 27000 0 THOROUGHBRED AFTERCARE BLUE BLOODS THOROUGHBRED ADOPTION AND PLACEMENT INC 2305 HWY 62 NORTH BLANCH NC 27212 463925138 501(C)(3) 15000 0 THOROUGHBRED AFTERCARE BOWMAN SECOND CHANCE THOROUGHBRED 15320 CROWN DRIVE MINNETONKA MN 55345 464659348 501(C)(3) 20000 0 THOROUGHBRED AFTERCARE BRIGHT FUTURES FARM INC 238 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ORGANIZATIONS THAT MEET TAA ACCREDITATION STANDARDS REVIEWED AND APPROVED BY THE AMERICAN HUMANE SOCIETY AND THE AMERICAN ASSOCIATION OF EQUINE PRACTITIONERS. ORGANIZATIONS ARE REQUIRED TO COMPLETE AN IN DEPTH APPLICATION AND RECEIVE ON SITE VISITS TO ALL ORGANIZATIONS CARING FOR THEIR HORSES. TAA ACCREDITATION IS VALID FOR TWO YEARS, AND ORGANIZATIONS MUST RE-APPLY FOR ACCREDITATION ONCE THE PERIOD HAS EXPIRED. GRANT AWARDS MAY BE USED ONLY FOR ACTIVITIES, MATERIALS, SUPPLIES AND SERVICES DIRECTLY RELATED TO THE CARE OF THE ORGANIZATION'S HORSES. FORM 990, PART VI, SECTION A, LINE 3 TAA ENGAGES AN EMPLOYEE OF GULFSTREAM PARK PURSUANT TO A CONTRACT AS AN INDEPENDENT OPERATIONS CONSULTANT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUCH COMMITTEES, AND THUS HAS ANSWERED THIS QUESTION "NO" IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY QUALIFIED ACCOUNTING PERSONNEL AND REVIEWED WITH THE AUDIT COMMITTEE CHAIR. THE AUDIT COMMITTEE CHAIR SUBSEQUENTLY DISTRIBUTED IT TO MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL MEMBERS ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH A PERSON (A) HAS RECEIVED THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THAT TAA IS A CHARITABLE FOUNDATION AND IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. IF AT ANY TIME DURING THE YEAR, THE INFORMATION CHANGES MATERIALLY, THE MEMBER MUST DISCLOSE SUCH CHANGES AND REVISE THE ANNUAL DISCLOSURE FORM. ANY DIRECTOR SHALL HAVE A DUTY TO RECUSE HIMSELF OR HERSELF AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 TAA MAKES ITS IRS DETERMINATION LETTER AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS OFFICES. ANY INDIVIDUAL REQUESTING A COPY OF THE DOCUMENTS WILL BE PROVIDED A COPY ON THE SAME BUSINESS DAY. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. PART XII, LINE 2C TAA HAS AN AUDIT COMMITTEE WHICH HAS THE RESPONSIBILITY OF PROVIDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM.