2024-01-23T10:51:47-06:00 2023-03-31 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2022-04-01 383795334 CAF PROPERTY INC CAFP 8588660959 9591 WAPLES ST SAN DIEGO CA 92121 VIRGINIA TINLEY CFO 8588660959 2024-01-22 1 VIRGINIA TINLEY 999009999 0 DEBRA D SMITH CPA P00646873 7604318440 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA TINLEY 9591 WAPLES ST SAN DIEGO CA 92121 222350 0 X N/A X 2009 CA TO SUPPORT ACTIVITIES FOR THE BENEFIT OF CHALLENGED ATHLETES FOUNDATION. 6 5 0 0 0 0 0 0 221697 221697 206 653 0 0 221903 222350 200000 200000 0 0 0 0 0 0 0 105509 104481 305509 304481 -83606 -82131 2902975 2820844 0 0 2902975 2820844 THE SPECIFIC PURPOSE OF CAF PROPERTY, INC. IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, CHALLENGED ATHLETES, INC. DBA CHALLENGED ATHLETES FOUNDATION. 0 0 302406 200000 221697 THE ORGANIZATION IS OPERATED TO FURTHER THE EXEMPT CHARITABLE PURPOSE OF CHALLENGED ATHLETES, INC., THAT IS RECOGNIZED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). 302406 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 8588660959 9591 WAPLES STREET SAN DIEGO CA 92121 JEFFREY ESSAKOW PRESIDENT 1.00 1.00 X X 0 0 0 VIRGINIA TINLEY CFO/SECRETARY 1.00 45.00 X X 0 89500 1875 CLIVE ESSAKOW MEMBER 1.00 0.00 X 0 0 0 JEFF JACOBS MEMBER 1.00 1.00 X 0 0 0 FANE ROBINSON MEMBER 1.00 0.00 X 0 0 0 DON ANKENY MEMBER 1.00 0.00 X 0 0 0 0 89500 1875 0 0 0 0 0 RENTAL INCOME 531120 221697 221697 221697 653 653 222350 221697 0 653 200000 200000 2000 2000 87766 87766 11314 11314 ASSOCIATION DUES 2704 2704 0 0 PROPERTY TAXES 622 622 0 0 LICENSES/FEES 75 0 75 0 304481 302406 2075 0 22967 14475 134213 148341 4484898 1827298 2745153 2657600 642 428 2902975 2820844 0 0 X 2902975 2820844 2902975 2820844 2902975 2820844 -82131 0 X 0 0 0 X X X 1 CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION 330739596 7 1 200000 0 1 200000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 454835 454835 1211465 402527 808938 2324306 930479 1393827 329634 329634 0 164658 164658 0 2657600 0 CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501C(3) 0 200000 TO SUPPORT ORGANIZATIONS MISSION TO ASSIST PHYSICALLY DISABLED ATHLETES 1 0 FORM 990, PART VI, SECTION A, LINE 2 CLIVE ESSAKOW AND JEFFREY ESSAKOW HAVE A FAMILY RELATIONSHIP. JEFFREY ESSAKOW AND JEFF JACOBS HAVE A BUSINESS RELATIONSHIP. FANE ROBINSON AND CLIVE ESSAKOW HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. 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 THE ORGANIZATION DOES NOT PAY EMPLOYEES. CHALLENGED ATHLETES, INC. A RELATED ORGANIZATION, DOES COMPENSATE EMPLOYEES. CHALLENGED ATHLETES, INC. HAS A FORMAL COMPENSATION REVIEW POLICY. 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. CHALLENGED ATHLETES INC DBA CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 ASSIST PHYSICALLY DISABLED ATHLETES CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0