2023-09-26T15:46:40-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-01-01 201179229 CALIFORNIA THOROUGHBRED BUSINESS LEAGUE CALI 9253077029 PO BOX 1509 PLEASANTON CA 94566 WILLIAM A NADER CHAIR 9253077029 2023-09-19 1 WILLIAM NADER 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2023-09-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM A NADER PO BOX 1509 PLEASANTON CA 94566 8117880 0 X N/A X 2004 CA ASSIST CALIFORNIA THOROUGHBRED HORSE RACING INDUSTRY WITH WORKERS COMPENSATION PROGRAM. 10 10 0 10 0 0 0 0 6981307 6336280 410 8600 0 0 6981717 6344880 0 0 0 0 0 0 0 0 0 5619161 5620584 5619161 5620584 1362556 724296 5065362 5796154 18000 24496 5047362 5771658 X AS MANDATED BY CALIFORNIA BUSINESS & PROFESSIONS CODE SECTION 19605.75(F), FUNDS ARE COLLECTED AND DISBURSED TO ASSIST THE CALIFORNIA THOROUGHBRED HORSE RACING INDUSTRY BY DEFRAYING WORKERS COMPENSATION COSTS FOR HORSE OWNERS AND TRAINERS, JOCKEYS, AND RACING ASSOCIATIONS AND FAIRS. 0 0 5500000 6336280 PAYMENTS FOR WORKERS COMPENSATION INSURANCE PURSUANT TO CALIFORNIA BUSINESS & PROFESSIONS CODE SECTION 19605.75. 5500000 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X KORYNN PHILPOTT 9253077029 PO BOX 1509 PLEASANTON CA 94566 X WILLIAM NADAR CHAIR 1.00 X X 0 0 0 JOE HASSON TREASURER 1.00 X X 0 0 0 ALAN BALCH SECRETARY 1.00 X X 0 0 0 DOUG BURGE DIRECTOR 1.00 X 0 0 0 LARRY SWARTZLANDER DIRECTOR 1.00 X 0 0 0 MICHAEL LYON DIRECTOR 1.00 X 0 0 0 NATE NEWBY DIRECTOR 1.00 X 0 0 0 TOM ROBBINS DIRECTOR 1.00 X 0 0 0 BOB LIEWALD DIRECTOR 1.00 X 0 0 0 ERIC SINDLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CALIFORNIA B&P CODE SEC 19605 525920 6336280 6336280 6336280 8600 8600 1773000 1773000 0 6344880 6336280 0 8600 14070 14070 18570 18570 WORKERS' COMP PREMIUMS 5500000 5500000 ADMINISTRATION 87944 87944 5620584 5500000 120584 0 3510797 2516933 318732 430388 10833 1385833 1225000 1463000 5065362 5796154 18000 24496 18000 24496 X 5047362 5771658 5047362 5771658 5065362 5796154 724296 0 X X 0 1 X 1 0 0 CERTIFICATES OF DEPOSIT 1405000 C OTHER UNRESTRICTED INVESTMENTS 58000 C 1463000 X 6344880 0 6344880 0 6344880 5620584 0 5620584 0 5620584 PART X, LINE 2: THE CORPORATION 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 CORPORATION MAINTAINS A CALENDAR YEAR END FOR INFORMATIONAL TAX RETURN REPORTING. THE CORPORATION 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 CORPORATION'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 OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW IS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 IT IS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.