2018-11-15T17:53:30-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-01-01 201486620 CALIFORNIA MARKETING COMMITTEE CALI 6265746624 5758 W LAS POSITAS SUITE 200 PLEASANTON CA 94588 GREG AVIOLI PRESIDENT 6265746624 2018-11-13 1 TIMOTHY EVANS P00050546 6268577300 2018-11-11 67.137.57.251 2018-11-13 08:52:27 PS P 3E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA 3E4933B7173F7BE67A9D590E7A3CCC1962E8A0DA 2017 2019-02-21 02:37:17Z GREG AVIOLI 5758 W LAS POSITAS SUITE 200 PLEASANTON CA 94588 1639133 0 X N/A X 2004 CA PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING. 6 6 0 0 0 0 0 0 1680792 1639133 32 0 275 0 1681099 1639133 0 0 0 0 166210 73348 0 0 0 1568577 1492229 1734787 1565577 -53688 73556 462704 772115 364865 600721 97839 171394 PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING THROUGH MARKETING, BRANDING AND MEDIA, AND INCENTIVES. 0 0 MARKETING AND PROMOTIONAL EXPENDITURES ARE REQUIRED BY CALIFORNIA BUSINESS AND PROFESSIONS CODE SECTION 19605.73 TO PROMOTE THOROUGHBRED AND FAIR HORSE RACING IN CALIFORNIA. 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 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 5758 W LAS POSITAS SUITE 200 PLEASANTON CA 94588 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 0 0 0 0 0 0 0 0 0.25% SATELLITE WAGERI 541800 1639133 1639133 1639133 1639133 1639133 0 0 73348 5450 1543 PRODUCT ENHANCEMENT 769678 ASSOCIATION PROMOTIONS 281564 DATABASE MARKETING 185532 PUBLIC RELATIONS 175894 72568 1565577 297848 668319 164856 103796 462704 772115 364865 564218 0 36503 364865 600721 X 97839 171394 97839 171394 462704 772115 73556 0 X X 0 0 0 0 A/P ACCRUAL 4147 ACCRUED EXPENSES 32356 36503 X 1639133 0 1639133 0 1639133 1565577 0 1565577 0 1565577 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE METHOD FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS.