2019-11-15T12:58:45-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-01-01 201486620 CALIFORNIA MARKETING COMMITTEE CALI 6265746624 PO BOX 1509 PLEASANTON CA 94566 GREG AVIOLI PRESIDENT 6265746624 2019-11-12 1 TIMOTHY D EVANS P00050546 6268577300 2019-11-07 67.137.57.251 2019-11-12 10:58:34 PS P 8AB1EF77DE18A0C4413B49866C7FB8A65B600F09 4F0A3C330B6B7271C70C04FAFF0B2C92E5232141 2018 2020-03-31 21:24:44Z GREG AVIOLI PO BOX 1509 PLEASANTON CA 94566 1617657 0 X N/A X 2004 CA PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING. 6 6 0 0 0 0 0 0 1639133 1617657 0 0 0 0 1639133 1617657 0 0 0 0 73348 70005 0 0 0 1492229 1527527 1565577 1597532 73556 20125 772115 626277 600721 606153 171394 20124 PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING THROUGH MARKETING, BRANDING AND MEDIA, AND INCENTIVES. 0 0 1497507 MARKETING AND PROMOTIONAL EXPENDITURES ARE REQUIRED BY CALIFORNIA BUSINESS AND PROFESSIONS CODE SECTION 19605.73 TO PROMOTE THOROUGHBRED AND FAIR HORSE RACING IN CALIFORNIA. DURING 2018, $218,813 WAS EXPENDED ON THE SIGNIFICANT PLAYER PROGRAM CONSISTING OF INCENTIVES FOR HIGH STAKES WAGERING PATRONS. $31,419 WAS EXPENDED FOR SATELLITE WAGERING MARKETING. $153,041 WAS EXPENDED FOR WEBSITE BRANDING AND MEDIA EXPOSURE. $784,158 WAS EXPENDED FOR PRODUCT ENHANCEMENT. $310,076 WAS EXPENDED FOR PROMOTIONAL ACTIVITIES. 1497507 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KORYNN PHILPOTT 9253077029 PO BOX 1509 PLEASANTON CA 94566 X GREG AVIOLI DIRECTOR 1.00 X 0 0 0 ERIC SINDLER DIRECTOR 1.00 X 0 0 0 RICHARD SCHEIDT DIRECTOR 1.00 X 0 0 0 HEATHER HAVILAND DIRECTOR 1.00 X 0 0 0 TERRY LOVINGIER DIRECTOR 1.00 X 0 0 0 CRAIG DADO DIRECTOR 1.00 X 0 0 0 KELLY VIOLINI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0.25% SATELLITE WAGERI 541800 1617657 1617657 1617657 1617657 1617657 0 0 70005 5450 1543 PRODUCT ENHANCEMENT 784158 ASSOCIATION PROMOTIONS 310076 DATABASE MARKETING 218813 PUBLIC RELATIONS 153041 54446 1597532 668319 512597 103796 113680 772115 626277 564218 419505 36503 186648 600721 606153 X 171394 20124 171394 20124 772115 626277 X 20125 -171395 X 1 X 0 1 0 0 A/P ACCRUAL 13852 ACCRUED EXPENSES 172796 186648 X PART X, LINE 2: THE COMPANY HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE COMPANY'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B DRAFTS ARE DISTRIBUTED TO THE CMC BOARD FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTION OF NET ASSETS IN LIQUIDATION -171,395.