2013-08-14T16:42:20-05:00 2012-12-31 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2012-01-01 201486620 CALIFORNIA MARKETING COMMITTEE CALI 6265746624 285 WEST HUNTINGTON DRIVE ARCADIA CA 91007 SHANNON MCDONALD 6265746624 2013-08-06 1 TIMOTHY D EVANS CPA P00050546 6268577300 2012 2016-02-24 21:20:13Z SHANNON MCDONALD 285 WEST HUNTINGTON DRIVE ARCADIA CA 91007 2068298 0 X N/A X 2004 CA PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING. 6 6 0 0 0 0 0 0 1952694 1924300 2465 1041 0 142957 1955159 2068298 0 0 0 0 145230 143608 0 0 0 2304083 1688940 2449313 1832548 -494154 235750 958088 595687 1136827 538676 -178739 57011 PROMOTE CALIFORNIA THOROUGHBRED AND FAIR HORSE RACING. 0 0 1660041 1924300 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 142957 REFUND OF PRIOR YEARS WORKERS COMPENSATION INSURANCE. 1660041 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 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 MIKE KEMPEL 9253077029 7950 DUBLIN BLVD SUITE 216 DUBLIN CA 945682936 JOE MORRIS 1.00 X 0 0 0 CHRISTOPHER KORBY 1.00 X 0 0 0 KELLY VIOLINI 1.00 X 0 0 0 LOU RAFFETTO 1.00 X 0 0 0 MIKE WELLMAN 1.00 X 0 0 0 CRAIG DADO 1.00 X 0 0 0 SHANNON MCDONALD 40.00 X 98485 0 45123 98485 0 45123 0 0 0 0 0 0.25% SATELLITE WAGERI 711210 1924300 1924300 1924300 1041 1041 WORKER'S COMP INS REFU 900099 142957 142957 142957 2068298 2067257 0 1041 143608 143608 SIGNIFICANT PLAYER PROG 674398 674398 PRODUCT ENHANCEMENT 493902 493902 SATELLITE MARKETING 263402 263402 BRANDING AND MEDIA 139681 139681 117557 88658 28899 1832548 1660041 172507 0 904711 392955 53377 202732 958088 595687 336827 138676 800000 400000 1136827 538676 X -178739 57011 -178739 57011 958088 595687 235750 0 X 0 1 X 0 0 0 PLEDGES PAYABLE - S/T 400000 400000 X 2068298 0 2068298 0 2068298 1832548 0 1832548 0 1832548 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COMPANY IS NOT SUBJECT TO INCOME TAX, UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE COMPANY MAINTAINS A CALENDAR YEAR END FOR INFORMATIONAL TAX RETURN REPORTING. 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 COMPANYS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE COMPANY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11 DRAFT DISTRIBUTED TO CMC CHAIRMAN FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.