2011-09-29T15:00:49-05:00 2011-03-31 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2010-04-01 330739596 CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION CHAL 8588660959 PO BOX 910769 SAN DIEGO CA 92191 VIRGINIA TINLEY 8588660959 2011-09-09 1 ELSA A ROMERO 7607461560 2011-09-09 2010 2016-03-07 17:11:31Z VIRGINIA TINLEY PO BOX 910769 SAN DIEGO CA 92191 6717986 0 X WWW.CHALLENGEDATHLETES.ORG X 1996 CA PROVIDE OPPORTUNITIES & SUPPORT TO PEOPLE WITH PHYSICAL DISABILITIES TO PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS & ATHLETICS. 13 13 18 100 0 0 4288305 4206393 505875 1895316 2965 34603 -734239 -1094191 4062906 5042121 1349544 1420687 0 0 973854 1164391 0 0 429550 1554594 1346405 3877992 3931483 184914 1110638 2526016 3378786 958914 1061082 1567102 2317704 X 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. 0 0 1199478 1116224 200123 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. 212026 0 62907 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. 678828 438698 254422 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. 1073048 20629 1377864 SAN DIEGO TRIATHLON CHALLENGED (SDTC) , REACH HIGH, PROJECT N.EX.T. (NEW EXPECTATIONS TODAY) 1073048 20629 1377864 3163380 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 45 0 18 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 CA X X JENNIFER MCCASSALIN 8582103517 9591 WAPLES STREET SAN DIEGO CA 92191 JEFFREY ESSAKOW 1.00 X X 0 0 0 BOB BABBITT 1.00 X X 0 0 0 RICK KOZLOWSKI 1.00 X X 0 0 0 SCOTT STACKMAN 1.00 X 0 0 0 JEFF JACOBS 1.00 X 0 0 0 DAVID JOCHIM 1.00 X 0 0 0 LEW FRIEDLAND 1.00 X 0 0 0 TABI KING 1.00 X 0 0 0 THOMAS KNAPP 1.00 X 0 0 0 DAVID SAMSON 1.00 X 0 0 0 TIM MAGUIRE 1.00 X 0 0 0 DEAN ROEPER 1.00 X 0 0 0 ALAN SHANKEN 1.00 X 0 0 0 VIRGINIA TINLEY 45.00 X 102303 0 10477 NANCY REYNOLDS 45.00 X 75250 0 1400 177553 0 11877 1 0 0 0 0 2546227 1660166 576286 4206393 EVENT ENTRY FEES 900099 1377864 1377864 OPERATION REBOUND 900099 254422 254422 ACCESS FOR ATHLETES 900099 200123 200123 CATCHING A RISING STAR 900099 62907 62907 1895316 35081 35081 478 -478 -478 -478 564466 2546227 1675387 -1110921 -1110921 16730 16730 16730 5042121 1894838 0 -1059110 1362841 1362841 57846 57846 187130 113184 36822 37124 778888 471101 153264 154523 120793 75257 28074 17462 77580 47039 14932 15609 6897 1734 5094 69 21122 14571 2973 3578 123571 113207 7121 3243 42185 23533 10848 7804 27585 13928 11997 1660 142629 117919 15919 8791 22715 6410 11549 4756 4679 4679 19756 13627 2782 3347 PROGRAM PROMOTION AND S 844571 694289 5615 144667 POSTAGE AND SHIPPING 44288 30224 5853 8211 OTHER EXPENSES 26161 3615 13197 9349 LICENSES & FEES 12037 3055 703 8279 RENTALS 8209 0 7131 1078 3931483 3163380 338553 429550 2256083 1396264 22760 160200 139304 137765 102620 140538 48437 6087 3580 42350 1669 1501669 2526016 3378786 41794 45722 675363 626894 241757 388466 958914 1061082 X 1125809 2226757 439293 88947 2000 2000 1567102 2317704 2526016 3378786 X 1110638 -360036 X X 0 1 1 X 0 X 1451560 4113482 4957221 4288305 4201226 19011794 1451560 4113482 4957221 4288305 4201226 19011794 19450 18992344 39174 116378 61089 2965 34603 254209 1129872 1129872 89596 10522 100118 20495993 2564488 0.92660 0.87450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692275 10000 -666357 35918 416799 275000 476 692275 407489 9310 416799 1.00000 1 0 48437 6087 42350 42350 SECURITY DEPOSIT 1669 NOTE RECEIVABLE 1500000 1501669 5042121 3931483 1110638 -360036 -360036 750602 5042121 0 5042121 0 5042121 4291519 360036 360036 3931483 0 3931483 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR CHALLENGED ATHLETES, INC. 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS NORTH AMERICA GRANTS TO RECIPIENTS SOUTH AMERICA GRANTS TO RECIPIENTS EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO RECIPIENTS MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS SOUTH ASIA GRANTS TO RECIPIENTS SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS 0 0 0 0 0 0 EQUIPMENT, TRAINING, AND COMPETITION GRANT CENTRAL AMERICA AND THE CARIBBEAN 3 7297 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT SOUTH AMERICA 2 11890 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT NORTH AMERICA 2 6984 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT EAST ASIA AND THE PACIFIC 3 6195 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 5 12695 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT SOUTH ASIA 1 1700 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT MIDDLE EAST AND NORTH AFRICA 2 2900 CHECK, VOUCHER EQUIPMENT, TRAINING, AND COMPETITION GRANT SUB-SAHARAN AFRICA 3 8185 CHECK, VOUCHER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 REALTION TO THE GRANT. X X X X X X 0 MILLION DOLLAR CHALLENGE 1619645 1344645 275000 4384 3285 9298 1004661 NEW YORK GALA 1056879 878029 178850 3884 241070 364845 1 434169 323553 110616 19202 887 6834 17037 3110693 2546227 564466 23586 8056 257202 1386543 1675387 -1110921 1 EQUIPMENT, TRAINING, AND COMPETITION GRANT 1212 1362841 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X SPORTS TRAINING EQUIPMENT 15 223750 ESTIMATED RETAIL VALUE X HOTEL ROOMS 2 29091 ESTIMATED RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO BEING PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE AND SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A THIRD PARTY SALARY SURVEY FOR NONPROFITS IN SOUTHERN CALIFORNIA IS USED TO BENCHMARK THE SALARY RANGE. THE SALARIES ARE THEN INDIVIDUALLY NEGOTIATED, WITH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. AT THIS TIME A DETAILED JOB DESCRIPTION AND LIST OF GOALS AND EXPECTATIONS ARE AGREED UPON. ANNUAL REVIEWS PERFORMANCE REVIEWS ARE COMPLETED AFTERWARDS AND AS NEEDED IN BETWEEN SUCH PERIODS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND IS LOCATED IN THE CAF HEADQUARTERS; IN ADDITION IT IS POSTED ON CHARITY NAVIGATOR'S WEBSITE FOR REVIEW. FORM 1023 IS ALSO AVAILABLE FOR REVIEW UPON REQUEST AT THE CAF HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANICALS AND GOVERNING DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S CORPORATE HEADQUARTERS AND UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: -360,036. FORM 990 PART XI LINE 2C NO CHANGE FROM PRIOR YEAR CAF PROPERTY INC 9591 WAPLES STREET SAN DIEGO CA 92121 383795334 SUPPORT CHALLENGED ATHLETES, INC. CA 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 CAF PROPERTY INC J 83137 CAF PROPERTY INC Q 288379