CHALLENGED ATHLETES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHALLENGED ATHLETES INC (EIN 33-0739596)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-08
- IRS object ID
- 201342209349301379
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T18:32:37-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330739596 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLENGED ATHLETES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
| Phone | 8588660959 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA TINLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8588660959 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7607461560 | Phone |
| Date Prepared | 2013-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALLENGED ATHLETES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIRGINIA TINLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7951712 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHALLENGEDATHLETES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE OPPORTUNITIES & SUPPORT TO PEOPLE WITH PHYSICAL DISABILITIES TO PURSUE ACTIVE LIFESTYLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5522940 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6877959 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 572500 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315386 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53933 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1022207 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1162583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5135462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6084695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1389490 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2052760 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1405014 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1528622 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 599829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2002987 | OtherExpensePriorYear |
| Other Expenses Current Year | 2014503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4797491 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5595885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337971 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 488810 | RevenuesLessExpensesCY |
| Total Assets BOY | 4192934 | TotalAssetsBOY |
| Total Assets EOY | 5464876 | TotalAssetsEOY |
| Total Liabilities BOY | 1503266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2286398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2689668 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3178478 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF THE CHALLENGED ATHLETES FOUNDATION TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL DISABILITIES SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1949809 | Expense |
| Grants | 1730745 | Grants |
| Description | ACCESS FOR ATHLETES - THROUGH CAF'S 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 5-70 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 4,500 ATHLETES AROUND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1016942 | Expense |
| Revenue | 315386 | Revenue |
| Description | 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: (1) INSPIRATIONAL EVENING PANEL OF EXPERTS AND FORUM FOR FAMILIES WITH PHYSICALLY DISABLED KIDS, (2) CELEBRATION OF ABILITIES DINNER THAT SHOWCASES ALL THAT IS POSSIBLE FOR PEOPLE WANTING TO BECOME WHOLE AGAIN THROUGH SPORTS,(3) CATCH A RISING TAR LEG AMPUTEE AND MOBILITY CLINIC, WHEELCHAIR TRIATHLON AND UPPER EXTREMITY WORKSHOPS (4) FUN RUN FOR DISABLED CHILDREN. THE TRIATHLON EVENT CONSISTS OF 1.2 MILE OCEAN SWIM, 44 MILE HILLY 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 607427 | Expense |
| Description | REACH HIGH - A COMMUNITY OUTREACH THAT PROVIDES INFORMATION, RESOURCES AND OPPORTUNITIES TO PEOPLE WITH PHYSICAL CHALLENGES TO ENABLE THEM TO MAKE INFORMED DECISIONS ABOUT HEALTH, LIFESTYLE AND MEDICAL CHOICES. THE PROGRAM ALSO SEEKS TO RAISE AWARENESS WITHIN THE BROADER COMMUNITY ABOUT PHYSICALLY CHALLENGED PEOPLE BY PROVIDING RESOURCES AND REFERRALS THAT INCLUDE OTHER AGENCIES, ASSOCIATIONS, SERVICES, PROSTHETIC COMPANIES, AND PHYSICAL REHABILITATION PROGRAMS THAT WORK COLLABORATIVELY WITH CAF. THE PROGRAM ALSO SERVES TO EDUCATE BY UTILIZING CAF ATHLETE SPOKESPERSONS THAT PARTICIPATE IN EXHIBITIONS, SPEAKING ENGAGEMENTS AT ELEMENTARY SCHOOLS, HIGH SCHOOLS, YOUTH GROUPS, COMMUNITY SERVICE GROUPS, ATHLETIC CLUBS AND CORPORATIONS. THROUGH THEIR TESTIMONY AND THEIR PERSONAL EXAMPLES OF OVERCOMING TREMENDOUS PHYSICAL CHALLENGES, THEY CHANGE PERCEPTIONS ABOUT THE DISABLED. ADDITIONALLY, CAF REACHES OUT TO THE BROADER COMMUNITY BY ATTENDING AND COMMUNICATING THE CAF MISSION AT OTHER ATHLETIC EVENTS THROUGHOUT CALIFORNIA YEAR ROUND. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 870380 | Expense |
| Grants | 322015 | Grants |
| Description | 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.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, OPERATION REBOUND 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. OR ALSO SUPPORTS ITS COMMUNITY THROUGH AN ONLINE FORUM WHERE PARTICIPANTS CAN STAY CONNECTED AND GROW WITH FELLOW WOUNDED SERVICE MEMBERS AND THEIR FAMILIES.PROJECT N.EX.T. (NEW EXPECTATIONS TODAY). THIS MENTORING PROGRAM WILL CONNECT A PHYSICALLY DISABLED MENTEE WITH A SIMILARLY DISABLED MENTOR WHO WILL 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 870380 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 322015 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4444558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 27 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER MCCASSALIN | NamePerson |
| Telephone Number | 8582103517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY ESSAKOW | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BOB BABBITT | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICK KOZLOWSKI | ||||||
| FOUNDER | 1.00 | X | X | 0 | 0 | 0 |
| DEAN ROEPER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID JOCHIM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TOMMY KNAPP | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF JACOBS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOBBY BOSTIC | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SAMSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT STACKMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM MAGUIRE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN SHANKEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN ROMICK | ||||||
| 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 | |
| CLIVE ESSAKOW | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SARI LEVY-SCHORR | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN MODEL | ||||||
| ADVISORY MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VIRGINIA TINLEY | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 102407 | 0 | 12672 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12672 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2721200 | FundraisingEvents |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 4136759 | AllOtherContributions |
| Noncash Contributions | 840197 | NoncashContributions |
| Total Contributions | 6877959 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENTRY FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 315386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315386 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315386 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53933 | TotalRevenueColumn |
| Exclusion | $53,933 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 690900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2721200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1867017 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1176117 | TotalRevenueColumn |
| Exclusion | -$1,176,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13534 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13534 | TotalRevenueColumn |
| Exclusion | $13,534 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6084695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315386 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,108,650 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986575 | Total |
| Program Services | 1986575 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66185 | Total |
| Program Services | 66185 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119500 | Total |
| Program Services | 71700 | ProgramServices |
| Management And General | 25394 | ManagementAndGeneral |
| Fundraising | 22406 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164375 | Total |
| Program Services | 672339 | ProgramServices |
| Management And General | 302112 | ManagementAndGeneral |
| Fundraising | 189924 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138321 | Total |
| Program Services | 76289 | ProgramServices |
| Management And General | 40691 | ManagementAndGeneral |
| Fundraising | 21341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106426 | Total |
| Program Services | 61121 | ProgramServices |
| Management And General | 27481 | ManagementAndGeneral |
| Fundraising | 17824 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2045 | Total |
| Program Services | 461 | ProgramServices |
| Management And General | 1574 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18621 | Total |
| Program Services | 11985 | ProgramServices |
| Management And General | 2620 | ManagementAndGeneral |
| Fundraising | 4016 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121620 | Total |
| Program Services | 114166 | ProgramServices |
| Management And General | 3717 | ManagementAndGeneral |
| Fundraising | 3737 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508624 | Total |
| Program Services | 366625 | ProgramServices |
| Management And General | 5761 | ManagementAndGeneral |
| Fundraising | 136238 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67593 | Total |
| Program Services | 36910 | ProgramServices |
| Management And General | 15109 | ManagementAndGeneral |
| Fundraising | 15574 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37683 | Total |
| Program Services | 22213 | ProgramServices |
| Management And General | 10594 | ManagementAndGeneral |
| Fundraising | 4876 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271450 | Total |
| Program Services | 204462 | ProgramServices |
| Management And General | 38650 | ManagementAndGeneral |
| Fundraising | 28338 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11885 | Total |
| Program Services | 4971 | ProgramServices |
| Management And General | 2772 | ManagementAndGeneral |
| Fundraising | 4142 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15044 | Total |
| Management And General | 15044 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22144 | Total |
| Program Services | 14306 | ProgramServices |
| Management And General | 3044 | ManagementAndGeneral |
| Fundraising | 4794 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT EVENTS COST | 646275 | 486378 | 29142 | 130755 |
| DONATED GOODS | 245693 | 237975 | 4902 | 2816 |
| OTHER EXPENSES | 39282 | 6776 | 21854 | 10652 |
| LICENSES & FEES | 5537 | 2531 | 680 | 2326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 357 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5595885 | Total |
| Program Services | 4444558 | ProgramServices |
| Management And General | 551498 | ManagementAndGeneral |
| Fundraising | 599829 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137723 | BOY |
| EOY | 3685106 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302257 | BOY |
| EOY | 263941 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173261 | BOY |
| EOY | 144308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189282 | BOY |
| EOY | 246154 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57851 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32484 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40411 | BOY |
| EOY | 25367 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350000 | BOY |
| EOY | 1100000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192934 | BOY |
| EOY | 5464876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61245 | BOY |
| EOY | 136506 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654889 | BOY |
| EOY | 714420 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667132 | BOY |
| EOY | 1283472 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 152000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503266 | BOY |
| EOY | 2286398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669576 | BOY |
| EOY | 3168724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18092 | BOY |
| EOY | 7754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689668 | BOY |
| EOY | 3178478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192934 | BOY |
| EOY | 5464876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 488810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4957221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4288305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4206393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5522940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6877959 | CurrentTaxYear |
| Total | 25852818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4957221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4288305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4206393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5522940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6877959 | CurrentTaxYear |
| Total | 25852818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 426544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25426274 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53933 | CurrentTaxYear |
| Total | 214819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26067637 | TotalSupport |
| Gross Receipts From Admissions Etc | 3379215 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98500 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 546823 | BeginningOfYearBalance |
| Contributions | 835500 | Contributions |
| Investment Earnings Or Losses | 50381 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1432704 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35918 | BeginningOfYearBalance |
| Contributions | 450000 | Contributions |
| Investment Earnings Or Losses | 60905 | InvestmentEarningsOrLosses |
| End Of Year Balance | 546823 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 692275 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -666357 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35918 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 416799 | BeginningOfYearBalance |
| Contributions | 275000 | Contributions |
| Investment Earnings Or Losses | 476 | InvestmentEarningsOrLosses |
| End Of Year Balance | 692275 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 407489 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9310 | InvestmentEarningsOrLosses |
| End Of Year Balance | 416799 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00120 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57851 | OtherCostOrOtherBasis |
| Depreciation | 32484 | Depreciation |
| Book Value | 25367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25367 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE RECEIVABLE | Description |
| Book Value | 1100000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1100000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM DEPOSIT | Description |
| Amount | $152,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6103861 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19166 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19166 | RevenueNotRptdF990 |
| Revenue Subtotal | 6084695 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6084695 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5615051 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19166 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19166 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5595885 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5595885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR CHALLENGED ATHLETES, INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION 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 YEAR ENDED MARCH 31, 2013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SOUTH AMERICA - ARGENTINA, BRAZIL, COLUMBIA, URUGUAY | 5 | 800 | CHECK | 2500 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | NORTH AMERICA - CANADA, COSTA RICA, CUBA | 12 | 8495 | CHECK | 5600 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | EAST ASIA AND THE PACIFIC - AUSTRALIA, NEW ZEALAND, SINGAPORE, SRILANKA | 2 | 0 | CHECK | 3150 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | EUROPE - AUSTRIA, FINLAND, GERMANY, NETHERLANDS, POLAND, ROMANIA, SPAIN, U | 11 | 0 | CHECK | 26316 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SOUTH ASIA - INDIA, CHINA | 1 | 0 | CHECK | 750 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | MIDDLE EAST AND NORTH AFRICA - ISRAEL | 2 | 0 | CHECK | 6000 | VOUCHER | ESTIMATED RETAIL VALUE |
| EQUIPMENT, TRAINING, AND COMPETITION GRANT | SUB-SAHARAN AFRICA - GHANA, NIGERIA, SOUTH AFRICA, ZIMBABWE | 9 | 1899 | CHECK | 10675 | VOUCHER | ESTIMATED RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR ESTIMATED NUMBER OF RECIPIENTS: | Identifier |
| Explanation | SCHEDULE F, PART III, COL (C): 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILLION DOLLAR CHALLANGE | NameOfEvent1 |
| Gross Receipts Event1 | 1493135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1166735 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 326400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4157 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7037 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 833587 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW YORK GALA | NameOfEvent2 |
| Gross Receipts Event2 | 1285647 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1053647 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 232000 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2914 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 272158 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 69734 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 390446 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 633318 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 500818 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 132500 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1794 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14225 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5807 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 265158 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3412100 | GrossReceiptsTotal |
| Charitable Contributions Total | 2721200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 690900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4708 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18382 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 285002 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 69734 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1489191 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1867017 | DirectExpenseSummaryEvents |
| Net Income Summary | -1176117 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EQUIPMENT, TRAINING, AND COMPETITION GRANT | TypeOfGrant |
| Number Of Recipients | 1088 | NumberOfRecipients |
| Amount Of Cash Grant | 1275180 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 711395 | AmountOfNonCashAssistance |
| Method Of Valuation | ESTIMATED RETAIL VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | EQUIPMENT VOUCHER | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16547 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPORTS TRAINING EQUIPMENT | 10423 | 511172 | ESTIMATED RETAIL VALUE |
| X | HOTEL ROOMS | 15 | 12149 | ESTIMATED RETAIL VALUE |
| X | PROSTHETIC LIMBS & KNEES | 40 | 206048 | ESTIMATED RETAIL VALUE |
| X | ENTRY TO EVENTS/RACES | 8 | 82100 | ESTIMATED RETAIL VALUE |
| X | TICKETS | 13 | 12181 | ESTIMATED RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 WILL THEN APPROVE THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ONCE A YEAR BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION RANGES ARE REVIEWED BY THE EXECUTIVE DIRECTOR USING A COMPENSATION AND BENEFITS SURVEY PUBLISHED BY NON PROFIT MANAGEMENT SOLUTIONS. THE RECOMMENDATIONS ARE GIVEN TO THE BOARD COMPENSATION COMMITTEE AND THEY DISCUSS, RECOMMEND AND SET COMPENSATION RATES FOR EVERY EMPLOYEE. |
| 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 IN THE CAF HEADQUARTERS. FORM 1023 IS ALSO AVAILABLE FOR REVIEW UPON REQUEST AT THE CAF HEADQUARTERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CAF HEADQUARTERS. |
| PART XII, LINE 2C | THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAF PROPERTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9591 WAPLES STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383795334 | EIN |
| Primary Activities | SUPPORT CHALLENGED ATHLETES, INC. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |