2018-09-12T17:10:06-05:00 2018-03-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2017-04-01 330739596 CHALLENGED ATHLETES INC CHAL 8588660959 9591 WAPLES STREET SAN DIEGO CA 92121 VIRGINIA TINLEY EXECUTIVE DIRECTOR 8588660959 2018-09-10 1 ELSA A ROMERO P00485021 6198104940 2018-09-10 69.30.50.66 2018-09-10 14:23:42 PD P E8F6F5357CA32B368154036F3345875967206ABE BC2C4DF824EE51780EEA9A6CF334AD792FB2CC26 2017 2018-06-14 16:35:46Z CHALLENGED ATHLETES FOUNDATION VIRGINIA TINLEY 9591 WAPLES STREET SAN DIEGO CA 92121 11752009 0 X WWW.CHALLENGEDATHLETES.ORG X 1996 CA PROVIDE OPPORTUNITIES & SUPPORT TO PEOPLE WITH PHYSICAL CHALLENGES TO PURSUE ACTIVE LIFESTYLES. 13 12 35 1500 0 0 9867890 10691194 238106 271659 17954 39453 -1803812 -1510019 8320138 9492287 3631104 3899656 0 0 2041796 2260910 0 0 1509247 3070625 2708554 8743525 8869120 -423387 623167 7595296 11295426 3284061 2990311 4311235 8305115 X IT IS THE MISSION OF THE CHALLENGED ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL CHALLENGES SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS.THE CHALLENGED ATHLETES FOUNDATION BELIEVES THAT INVOLVEMENT IN SPORTS AT ANY LEVEL INCREASES SELF-ESTEEM, ENCOURAGES INDEPENDENCE AND ENHANCES QUALITY OF LIFE. 0 0 3482718 2976722 ACCESS FOR ATHLETES - THROUGH THE CHALLENGED ATHLETES (CAF) GRANT DISTRIBUTION CYCLE EACH YEAR, WE ARE ABLE TO PROVIDE ADAPTIVE SPORTS EQUIPMENT, PROSTHETICS, TRAINING, COACHING, MENTORING AND COMPETITION GRANTS TO PHYSICALLY CHALLENGED PEOPLE AGED 5-83 YEARS OLD TO ENABLE THEM TO BECOME WHOLE THROUGH SPORTS. RESEARCH SHOWS THAT PARTICIPATION IN SPORTS OF ANY TYPE LEADS TO AN INCREASE IN INDEPENDENCE, SELF-ESTEEM AND SENSE OF WORTH AND ACCOMPLISHMENT. SINCE 1994, CAF HAS PROVIDED DIRECT FINANCIAL ASSISTANCE TO MORE THAN 18,000 ATHLETES AROUND THE WORLD. 1582977 74105 271659 SAN DIEGO TRIATHLON CHALLENGE (SDTC) A CELEBRATION OF LIFE AND SPORT THAT ENCOMPASSES NOT ONLY THE COMMUNITY OF SAN DIEGO, BUT ALL OF THE CONSTITUENTS OF THE CAF FAMILY. THIS THREE DAY EVENT INCLUDED THE FOLLOWING HIGHLIGHTS: INSPIRATIONAL EVENING PANEL OF EXPERTS AND FORUM FOR FAMILIES WITH PHYSICALLY DISABLED KIDS, CELEBRATION OF ABILITIES DINNER THAT SHOWCASES ALL THAT IS POSSIBLE FOR PEOPLE WANTING TO BECOME WHOLE AGAIN THROUGH SPORTS, CATCH A RISING STAR LEG AMPUTEE AND MOBILITY CLINIC, WHEELCHAIR TRIATHLON AND UPPER EXTREMITY WORKSHOPS, FUN RUN FOR DISABLED CHILDREN. THE TRIATHLON EVENT CONSISTS OF 1.2 MILE OCEAN SWIM, 44 MILE BIKE RIDE AND 10 MILE SCENIC BUT DIFFICULT RUN THAT OVER 600 ABLE BODIED AND CHALLENGED ATHLETES PARTICIPATE IN. SDTC TRULY CHANGES LIVES, ONE ATHLETE AT A TIME. 758975 530093 OPERATION REBOUND (OR) - PROVIDES UNPARALLELED SPORTS OPPORTUNITIES AND SUPPORT TO OUR TROOPS AND VETERANS OF ANY BRANCH OF SERVICE AND FIRST RESPONDERS WHO HAVE SUFFERED PERMANENT PHYSICAL INJURIES IN THE LINE OF DUTY. SPECIFICALLY, OR SERVES INJURED MILITARY AND FIRST RESPONDERS THROUGH MILITARY MEDICAL CENTER PHYSICAL TRAINING PROGRAM THAT PROVIDES A STRUCTURED PHYSICAL TRAINING PROGRAM FOR ACTIVE DUTY SERVICE MEMBERS WHO ARE CONTINUING TREATMENTS AND RECOVERING FROM PERMANENT PHYSICAL INJURIES AT MILITARY MEDICAL CENTERS. OR HOSTS SPORTS CLINICS DESIGNED TO INTRODUCE BEGINNER ATHLETES TO VARIOUS SPORTS SUCH AS BICYCLING, HANDCYCLING, RUNNING, SWIMMING, BASKETBALL AND OTHER SPORTS. ALSO SUPPORTS ITS COMMUNITY THROUGH AN ONLINE FORUM WHERE PARTICIPANTS CAN STAY CONNECTED AND GROW WITH FELLOW WOUNDED SERVICE MEMBERS. 1284250 318736 CATCH A RISING STAR (CRS) - A FITNESS AND MENTORING PROGRAM THAT HELPS PHYSICALLY CHALLENGED PEOPLE WHO HAVE SUFFERED A TRAUMATIC INJURY OR BEEN BORN WITH A CONGENITAL DEFECT TO TAKE THE FIRST STEP TOWARDS A FULL, ACTIVE LIFESTYLE. IT IS A PROGRAM DESIGNED TO GIVE NEWLY INJURED OR NEW-TO-SPORTS PEOPLE THE CONFIDENCE AND SUPPORT THEY NEED TO BECOME ACTIVE AGAIN. CAF HOSTS A SERIES OF MULTI-SPORT CLINICS AND WORKSHOPS ACROSS THE COUNTRY TO INTRODUCE ATHLETES OF ALL AGES AND ABILITIES TO SPORTS LIKE RUNNING, SWIMMING, CYCLING, ROCK CLIMBING, WHEELCHAIR BASKETBALL, ARCHERY, STRENGTH CONDITIONING AND NUTRITION. THE FUN, INTERACTIVE, NON-THREATENING ENVIRONMENT ALLOWS ASPIRING CHALLENGED ATHLETES A CHANCE TO SET AND REACH SPORTS GOALS AND INTERACT WITH ROLE MODEL ATHLETES THAT HAVE SIMILAR PHYSICAL CHALLENGES. PROJECT N.E.X.T. (NEW EXPECTATIONS TODAY). THIS MENTORING PROGRAM CONNECTS A PHYSICALLY DISABLED MENTEE WITH A SIMILARLY DISABLED MENTOR WHO PROVIDE ONE-ON-ONE SUPPORT AS A ROLE MODEL AND ALLY AS THE MENTEE BEGINS TO ENGAGE IN PHYSICAL ACTIVITIES AND PARTICIPATE IN SPORTS. THE GOAL OF THE PROGRAM IS TO EDUCATE THE MENTEE ABOUT THE OPPORTUNITIES THAT ARE AVAILABLE AND TO CREATE A SUPPORTIVE AND PRODUCTIVE ENVIRONMENT TO HELP FOSTER THEIR RECOVERY. ONCE THE MENTEE IS READY FOR ACTIVITY, THE PROGRAM WILL PROVIDE THEM WITH THE SUPPORT AND EQUIPMENT THEY NEED TO ENGAGE IN AN ACTIVE LIFESTYLE. 1284250 318736 7108920 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 103 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JD DOUGLAS 8588660959 9591 WAPLES STREET SAN DIEGO CA 92121 JEFFREY ESSAKOW PRESIDENT & FOUNDER 1.00 1.00 X X 0 0 0 BOB BABBITT VICE PRESIDENT & FOUNDER 45.00 X X 43972 0 10521 RICK KOZLOWSKI FOUNDER 1.00 X X 0 0 0 DEAN ROEPER SECRETARY 1.00 X X 0 0 0 TOMMY KNAPP TREASURER 1.00 X X 0 0 0 DAVID JOCHIM MEMBER 1.00 X 0 0 0 JEFF JACOBS MEMBER 1.00 1.00 X 0 0 0 DAVID SAMSON MEMBER 1.00 X 0 0 0 SCOTT STACKMAN MEMBER 1.00 X 0 0 0 ALAN SHANKEN MEMBER 1.00 X 0 0 0 TABI KING MEMBER 1.00 X 0 0 0 ROBERT KAPLAN MEMBER 1.00 X 0 0 0 CHAD JERDEE MEMBER 1.00 X 0 0 0 VIRGINIA TINLEY EXECUTIVE DIRECTOR 45.00 1.00 X 137892 0 11225 JD DOUGLAS CFO 45.00 X 125200 0 255 KRISTINE ENTWISTLE ASSISTANT EXECUTIVE DIRECTOR 45.00 X 124967 0 2748 DOUG OLSON NORTHEAST SENIOR DIRECTOR 45.00 X 147654 0 24065 NANCY REYNOLDS SENIOR DIRECTOR OF EVENTS 45.00 X 111802 0 3815 691487 0 52629 5 0 1 0 VISIONARY ELEMENTS 437 EAST 71ST ST 4RW NEW YORK NY 10021 AUDIO/ VISUAL NYC GALA 122200 1 3711880 180000 176667 6622647 1288052 10691194 ENTRY FEES 900099 271659 271659 271659 39453 39453 733973 3711880 2259722 -1525749 -1525749 15730 0 15730 15730 9492287 271659 0 -1470566 179014 179014 3491367 3491367 229275 229275 351476 137005 30684 183787 1578177 861648 132506 584023 173642 89865 14685 69092 157615 81570 13330 62715 5051 2929 152 1970 33000 19140 990 12870 107168 63422 1953 41793 254532 187156 67376 208277 114971 15942 77364 32648 18936 979 12733 311520 180371 9330 121819 118416 83619 345 34452 119718 69436 3592 46690 68807 39066 2021 27720 SDTC PROGRAM EXPENSE 515609 515609 0 0 DIRECT EVENT COST 371996 371996 0 0 PROGRAM EXPENSE 325428 325428 0 0 BUSINESS & DONOR DEVELO 118909 24 0 118885 117475 47073 24444 45958 8869120 7108920 250953 1509247 310090 38746 3984271 3958749 130150 134550 229054 185670 401617 229615 289189 172002 2652542 6805709 7595296 11295426 263563 377197 2302418 1821109 718080 792005 3284061 2990311 X 824624 3768179 834069 791774 2652542 3745162 4311235 8305115 7595296 11295426 X 623167 3370713 X 0 1 X 1 0 X 7928137 11269647 9535168 9867890 10691194 49292036 7928137 11269647 9535168 9867890 10691194 49292036 2059283 47232753 44765 32860 70880 17954 39453 205912 49497948 1470600 0.95420 0.96670 X 0 2652542 3983111 288051 117995 6805709 1915921 614522 221595 99496 2652542 2000000 -84079 1915921 0.44970 0.55030 1 0 41387 9108 32279 360230 220507 139723 172002 BENEFICIAL INTEREST IN ASSETS - JEWISH COMMUNITY FOUNDATION 6805709 F 6805709 X 13392348 529348 3370713 3900061 9492287 0 9492287 9398468 529348 529348 8869120 0 8869120 PART V, LINE 4: THE FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR CHALLENGED ATHLETES, INC. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. THE ASSOCIATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICAL INTEREST IN ASSETS 288,051. NET ASSET ADJUSTMENT - JEWISH COMMUNITY FOUNDATION TRANSFER 3,082,662. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 5250 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 17000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 77800 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 69328 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 25100 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 3200 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 28597 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 2000 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EQUIPMENT, TRAINING AND COMPETITION GRANT. 1000 0 0 0 0 0 0 228275 1000 229275 EQUIPMENT, TRAINING AND COMPETITION GRANT. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 5 5250 WIRE/CHECK 0 EQUIPMENT, TRAINING AND COMPETITION GRANT. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 18 17000 WIRE/CHECK 0 EQUIPMENT, TRAINING AND COMPETITION GRANT. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 58 67550 WIRE/CHECK 10250 SPORTS RELATED EQUIPMENT FAIR MARKET VALUE EQUIPMENT, TRAINING AND COMPETITION GRANT. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 53 59941 WIRE/CHECK 9387 SPORTS RELATED EQUIPMENT FAIR MARKET VALUE EQUIPMENT, TRAINING AND COMPETITION GRANT SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 21 23100 WIRE/CHECK 2000 SPORTS RELATED EQUIPMENT FAIR MARKET VALUE EQUIPMENT, TRAINING AND COMPETITION GRANT SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 4 3200 WIRE/CHECK 0 EQUIPMENT, TRAINING AND COMPETITION GRANT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 29 26597 WIRE/CHECK 2000 SPORTS RELATED EQUIPMENT FAIR MARKET VALUE EQUIPMENT, TRAINING AND COMPETITION GRANT MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 2000 WIRE/CHECK 0 EQUIPMENT, TRAINING AND COMPETITION GRANT RUSSIA AND NEIGHBORING STATES 1 1000 WIRE/CHECK 0 0 0 0 0 0 0 PART I, LINE 2: AFTER THE INDIVIDUAL HAS SUBMITTED ALL REQUIRED MATERIALS AND HAS BEEN AWARDED A GRANT THEY MUST SUBMIT THE FOLLOWING: SIGNED LETTER OF AGREEMENT, RECEIPT TO PROVE THE FUNDS WERE USED FOR THE PURPOSE IT WAS APPROVED FOR, AND FOLLOW-UP WITH ORGANIZATION IN REGARDS TO THE RESULTS AND ACCOMPLISHMENTS IN RELATION TO THE GRANT. NY GALA 2199790 1954067 245723 59123 42049 229596 27525 296254 MDC 1376939 1326939 50000 14336 277680 246868 360 274213 6 869124 430874 438250 30894 147028 148206 3100 462490 4445853 3711880 733973 104353 466757 624670 30985 1032957 2259722 -1525749 1 SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR ROAD SAN DIEGO CA 92106 952942582 501(C)(3) 179014 FUNDING OF ENDOWMENT 1 EQUIPMENT, TRAINING AND COMPETITION GRANTS. 2615 2883280 608087 FAIR MARKET VALUE SPORTS RELATED EQUIPMENT. PART I, LINE 2: AFTER THE INDIVIDUAL HAS SUBMITTED ALL REQUIRED MATERIALS AND HAS BEEN AWARDED A GRANT THEY MUST SUBMIT THE FOLLOWING: SIGNED LETTER OF AGREEMENT, RECEIPT TO PROVE THE FUNDS WERE USED FOR THE PURPOSE IT WAS APPROVED FOR, AND FOLLOW-UP WITH ORGANIZATION IN REGARDS TO THE RESULTS AND ACCOMPLISHMENTS IN RELATION TO THE GRANT. X X X 0 0 0 0 0 0 0 0 0 DOUG OLSON NORTHEAST SENIOR DIRECTOR 147654 0 0 0 0 0 4778 0 19287 0 171719 0 0 0 X 61877 FAIR MARKET VALUE X 2 22016 FAIR MARKET VALUE X SPORTS TRAINING EQUIPMENT 29600 1159822 FAIR MARKET VALUE X EVENT & SHOW TICKETS 59 32802 FAIR MARKET VALUE X GIFT CARDS/FOOD/OTHER 1214 11535 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 DEAN ROEPER AND JEFFREY ESSAKOW HAVE A BUSINESS RELATIONSHIP. JEFFREY ESSAKOW AND JEFF JACOBS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE SENT TO THE AUDIT COMMITTEE TO REVIEW. A MEETING WILL THEN BE SCHEDULED WITH THE AUDITORS AND AUDIT COMMITTEE TO DISCUSS ANY QUESTIONS OR CONCERNS. THE AUDIT COMMITTEE CHAIRPERSON WILL THEN PRESENT THE AUDIT COMMITTEE APPROVED 990 TO THE BOARD OF DIRECTORS RECOMMENDING APPROVAL. EACH MEMBER OF THE BOARD OF DIRECTORS WILL BE PROVIDED A LINK TO THE 990 AND THEN A VOTE WILL BE TAKEN TO APPROVE THE 990, BASED ON THE RECOMMENDATION AND IT WILL BE NOTED IN THE BOARD OF DIRECTOR MINUTES. THE 990 WILL THEN BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE AND SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED USING A COMPENSATION AND BENEFITS SURVEY PUBLISHED BY NON PROFIT MANAGEMENT SOLUTIONS. THE COMPENSATION COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, IF ANY, OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER, TO ASSURE THAT EACH IS JUST AND REASONABLE. AS TO EACH OF SUCH OFFICERS, SUCH REVIEW OF AN OFFICER'S COMPENSATION, IF ANY, SHALL OCCUR INITIALLY UPON THE HIRING OF SUCH OFFICER, WHENEVER THE TERM OF EMPLOYMENT, IF ANY, OF THE OFFICER IS RENEWED OR EXTENDED, AND WHENEVER SUCH OFFICER'S COMPENSATION IS MODIFIED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS POSTED ON THE CAF WEBSITE, AND IS ALSO AVAILABLE UPON REQUEST AND IS LOCATED AT THE CAF HEADQUARTERS. FORM 1023 IS ALSO AVAILABLE FOR REVIEW UPON REQUEST AT THE CAF HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS AND UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 288,051. NET ASSET ADJUSTMENT - JEWISH COMMUNITY FOUNDATION TRANSFER 3,082,662. FORM 990, PART XI, LINE 9 DUE TO A CHANGE IN INTERPRETATION BASED ON ADDITIONAL REVIEW OF ACCOUNTING STANDARDS MADE DURING THE YEAR, THE FOUNDATION RECLASSIFIED THE ROBIN WILLIAMS ENDOWMENT FUND IN THE AMOUNT OF $1,915,921 AS OF MARCH 31, 2016 FROM UNRESTRICTED NET ASSETS TO PERMANENTLY RESTRICTED NET ASSETS. ALSO, DUE TO THE RECLASSIFICATION AT MARCH 31,2016, THE 2017 CHANGES IN BENEFICIAL INTEREST WERE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS INSTEAD OF UNRESTRICTED NET ASSETS. ONE OF THE BENEFICIAL INTEREST IN ASSETS WAS CREATED WITH THE DONOR INTENT TO ESTABLISH AN ENDOWMENT AND IS THEREFORE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS. THE SECOND BENEFICIAL INTEREST IN ASSETS IS A BOARD DESIGNATED ENDOWMENT AND IS THEREFORE INCLUDED IN UNRESTRICTED NET ASSETS. THESE CHANGES DO NOT HAVE AN EFFECT ON PREVIOUSLY REPORTED TOTAL CHANGES IN NET ASSETS. CAF PROPERTY INC 9591 WAPLES STREET SAN DIEGO CA 92121 383795334 SUPPORT CHALLENGED ATHLETES, INC. CA 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0