2024-03-12T16:22:00-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 953873222 CALIFORNIA THOROUGHBRED HORSEMEN'S FOUNDATION INC CALI 6264460169 PO BOX 660129 ARCADIA CA 91066 CLIFF GOODRICH EXECUTIVE DIRECTOR 6264460169 2024-03-12 1 CLIFF GOODRICH 999009999 0 TINA HENTON P00630282 4078021200 2024-03-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORDYN EGAN PO BOX 660129 ARCADIA CA 91066 3592872 0 X WWW.CTHF.INFO X 1983 CA IMPROVING THE WELL-BEING OF THOROUGHBRED HORSE WORKERS BY PROVIDING HEALTHCARE AT LOCAL CLINICS. 10 10 22 10 0 0 1912678 1795791 158651 145400 141124 151629 7313 7854 2219766 2100674 11000 7500 0 0 1313804 1378003 0 0 0 662964 689721 1987768 2075224 231998 25450 4792139 4949826 96702 94937 4695437 4854889 THE ORGANIZATION PROVIDES HEALTH AND WELFARE BENEFITS TO INDIVIDUALS AND THEIR FAMILIES WHO WORK IN OCCUPATIONS DIRECTLY RELATED TO THE CARE OF THOROUGHBRED HORSES IN CALIFORNIA. 0 0 1815188 7500 145400 CTHF OPERATES FACILITES IN BOTH NORTHERN AND SOUTHERN CALIFORNIA THAT PROVIDE MEDICAL AND DENTAL SERVICES TO APPROXIMATELY 2500 BACKSTRETCH WORKERS AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED BY MEDICAL AND DENTAL PROFESSIONALS, AND INCLUDE HOSPITAL CARE, OUTPATIENT TREATMENTS, ALCOHOL AND DRUG REHABILITATION, WELFARE ASSISTANCE, PRESCRIPTIONS, MEDICAL SUPPLIES AND AMBULANCE SERVICES. 1815188 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CLIFF GOODRICH 6264460169 285 W HUNTINGTON DRIVE ARCADIA CA 91007 KEN SMOLE CHAIR/PRESIDENT 1.00 X X 0 0 0 ANGIE CARMONA SECRETARY/TREASURER 1.00 X X 0 0 0 THOMAS R BELL DIRECTOR 1.00 X 0 0 0 DAMASCUS CASTELLANOS DIRECTOR 1.00 X 0 0 0 JAMES DUNN DIRECTOR 1.00 X 0 0 0 STEPHANIE HRONIS DIRECTOR 1.00 X 0 0 0 LUCY LAWRENCE DIRECTOR 1.00 X 0 0 0 JOSH RUBINSTEIN DIRECTOR 1.00 X 0 0 0 ERIC SINDLER DIRECTOR 1.00 X 0 0 0 MILLIE YAKTEEN DIRECTOR 1.00 X 0 0 0 CLIFF GOODRICH EXECUTIVE DIRECTOR 40.00 X 160000 0 14300 160000 0 14300 1 0 1 0 0 1795791 1795791 MEDICAL & DENTAL SERVICES FEE 900099 145400 145400 145400 136142 136142 1507685 1492198 15487 15487 15487 OTHER INCOME 900099 7854 7854 7854 2100674 145400 0 159483 7500 7500 174300 52290 122010 980110 967810 12300 91033 91033 43588 40881 2707 88972 79211 9761 2673 2673 60100 60100 78546 78546 34727 34727 110559 110559 10183 10183 8540 2965 5575 31055 31055 PROGRAM EXPENSES 145000 145000 MEDICAL SUPPLIES 83740 83740 PRESCRIPTIONS 71809 71809 MISCELLANEOUS 29967 29967 22822 22822 2075224 1815188 260036 0 4018 2558 496890 192908 301559 199657 6499 8208 1244876 1189256 19311 55620 3963862 4490875 4792139 4949826 96702 94937 96702 94937 X 3392102 3551554 1303335 1303335 4695437 4854889 4792139 4949826 25450 134002 0 X X 0 1 X 1 0 X 1486896 1787208 1801045 1912678 1795791 8783618 1486896 1787208 1801045 1912678 1795791 8783618 13460 8770158 113056 121007 70484 78873 136142 519562 8665 7313 7854 23832 9327012 796832 0.94030 0.94440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 8,665. 2021 AMOUNT: $ 7,313. 2022 AMOUNT: $ 7,854. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303335 12435 12435 1303335 1303335 7482 7482 1303335 1303335 12986 12986 1303335 1303335 33853 33853 1303335 1303335 1303335 1.00000 0 0 4120 4120 925472 899629 25843 315284 289627 25657 55620 INVESTMENTS 4490875 F 4490875 X 2234676 134002 134002 2100674 0 2100674 2075224 0 2075224 0 2075224 PART X, LINE 2: CTHF IS A NONPROFIT CHARITABLE ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CTHF HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CTHF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X 0 0 0 0 0 0 0 0 0 CLIFF GOODRICH EXECUTIVE DIRECTOR 160000 0 0 0 0 0 8300 0 6000 0 174300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, WHICH REPORTS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND UPDATES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.