2022-11-15T18:57:04-06:00 2021-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2021-01-01 330965889 THE SKATEPARK PROJECT TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 BENJAMIN ANDERSON BASHEIN EXECUTIVE DIRECTOR 7604772479 2022-11-15 1 BENJAMIN ANDERSON BASHEIN 999009999 MICHELLE MCDUFFIE P00334122 9494847990 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE SKATEPARK PROJECT ANTHONY HAWK 1611-A S MELROSE DRIVE 360 VISTA CA 92081 2052993 0 X WWW.SKATEPARK.ORG X 2000 CA THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 21 16 11 21 0 0 2523153 1791620 0 0 7545 92265 274824 135914 2805522 2019799 947000 301819 0 0 601152 853833 0 0 246611 410278 757193 1958430 1912845 847092 106954 4259226 3894452 802383 320970 3456843 3573482 X THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 0 0 81500 81500 THE GRANT PROGRAM IS THE ORGANIZATION'S FINANCIAL ASSISTANCE TO COMMUNITIES BUILDING FREE, PUBLIC SKATE PARKS. TWICE ANNUALLY THE BOARD OF DIRECTORS MEETS TO REVIEW GRANT APPLICATIONS AND SELECT RECIPIENTS BASED ON SEVERAL CRITERIA, INCLUDING MEDIAN HOUSEHOLD INCOME, CURRENT ACCESS TO SKATE PARKS, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUND RAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA DEMONSTRATING COMMUNITY IS UNDERSERVED. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, DONATIONS, GRANTS, AND AUCTIONS. 1040065 0 THE ORGANIZATION'S TECHNICAL ASSISTANCE PROGRAM IS THE EDUCATIONAL COMPONENT OF ITS WORK. COMMUNITIES PURSUING NEW PUBLIC SKATE PARKS CALL, E-MAIL, OR WRITE THE SKATEPARK PROJECT WITH A RANGE OF QUESTIONS ABOUT THE SKATE PARK-DEVELOPMENT PROCESS. THE SKATEPARK PROJECT STAFF PROVIDE GUIDANCE AND INSTRUCTION THROUGH THE SOMETIMES COMPLICATED PROCESS TO ENSURE THAT EACH COMMUNITY UNDERSTANDS WHAT ITS OPTIONS ARE AT ALL TIMES, AND TO HELP THEM ACHIEVE THE BEST, MOST COST-EFFECTIVE SKATE PARKS POSSIBLE. ORGANIZATION STAFF ALSO RESEARCH WHICH COMMUNITIES ARE CONSIDERING OR HAVE STARTED A SKATE PARK PROJECT, AND PROACTIVELY CONTACT THEM TO LEARN IF THE SKATEPARK PROJECT CAN BE OF ASSISTANCE. 365675 220319 BUILT TO PLAY PROGRAM: WITH MATCHING-GRANT FUNDS OF UP TO $250,000 AND A SUPPLEMENTAL GRANT OF UP TO $50,000 TO ENCOURAGE ENVIRONMENTALLY FRIENDLY DESIGN AND CONSTRUCTION, THE BUILT TO PLAY SKATEPARK PROGRAM SUPPORTS COMMUNITY GROUPS AND MUNICIPAL ENTITIES SEEKING TO CREATE FREE, PUBLIC SKATEPARKS FOR UNDERSERVED COMMUNITIES IN SOUTHEAST MICHIGAN AND WESTERN NEW YORK. THE PROGRAM ALSO PROVIDES ADVISORY SERVICES AND ADVOCACY TRAINING TO ASSIST GROUPS IN ORGANIZING AND MANAGING THEIR EFFORTS. YOUTH OUTREACH PROGRAM: THE YOUTH OUTREACH PROGRAM CONDUCTS RESEARCH ABOUT THE NEEDS OF YOUTH AND ASSISTS LOCAL ORGANIZATIONS THAT PROVIDE SKATEBOARDING PROGRAMMING TO CHILDREN. CURRENTLY, A RESEARCH PROJECT IS BEING CONDUCTED BY THE FOUNDATION AND USC, AND A YOUTH AFFILIATE PILOT PROJECT CURRENTLY PROVIDES SUPPORT AND FUNDING TO FIVE ORGANIZATIONS THAT WORK WITH YOUTH IN CITIES ACROSS THE US.THE AMOUNT FOR OTHER PROGRAMS REPRESENT PAST GRANT AWARDS THAT HAVE BEEN RETURNED DUE TO THE PROJECT THEY WERE FUNDING CEASED OPERATION. 1487240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 21 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE SKATEPARK PROJECT CO KATRINA DAIR 7607774321 1611-A S MELROSE DRIVE 360 VISTA CA 92081 X ANTHONY HAWK PRESIDENT 8.00 X X 0 0 0 PATRICIA HAWK DIRECTOR 4.00 X 0 0 0 STEVE HAWK DIRECTOR 2.00 X 0 0 0 LENORE HAWK DALE DIRECTOR 2.00 X 0 0 0 BRANDEE BARKER DIRECTOR 2.00 X 0 0 0 TONY CONRAD DIRECTOR 2.00 X 0 0 0 SANDY DUSABLON DIRECTOR 2.00 X 0 0 0 MIMI KNOOP SECRETARY 2.00 X X 0 0 0 OLIVER PERCOVICH DIRECTOR 2.00 X 0 0 0 ALLEN GIBSON DIRECTOR 2.00 X 0 0 0 SARA WILLIAMS DIRECTOR 2.00 X 0 0 0 STEVE LAROSILLIERE DIRECTOR 2.00 X 0 0 0 JIM THIEBAUD VICE PRESIDENT 2.00 X X 0 0 0 ANTHONY BUCCI DIRECTOR 2.00 X 0 0 0 DAVID PROCTOR DIRECTOR 2.00 X 0 0 0 MIKE RENDER DIRECTOR 2.00 X 0 0 0 NEFTALIE WILLIAMS DIRECTOR 2.00 X 0 0 0 STEPHANIE MURDOCK DIRECTOR 2.00 X 0 0 0 BRENT EYESTONE TREASURER 2.00 X X 0 0 0 JON GRAY DIRECTOR 2.00 X 0 0 0 DOUG PALLADINI DIRECTOR 2.00 X 0 0 0 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 40.00 X 140578 0 3000 LILY SCHWIMMER EMPLOYEE 40.00 X 100596 0 4461 241174 0 7461 2 0 0 0 0 111267 1680353 1791620 1332 1332 124127 33194 90933 90933 90933 135914 0 135914 135914 2019799 135914 0 92265 X 301819 301819 794209 595657 119131 79421 59624 44718 8944 5962 3370 2022 337 1011 42060 25236 9674 7150 314937 281020 33917 21878 5338 16540 20124 8535 5925 5664 51204 38403 7681 5120 60639 48511 6064 6064 3881 3105 388 388 47629 35477 8644 3508 COMMISSIONS 40392 40392 CONTRIBUTIONS 31846 31846 DUES & SUBSCRIPTIONS 30992 6199 6198 18595 WEBSITE EXPENSE 17881 14305 1788 1788 70360 45049 4220 21091 1912845 1487240 178994 246611 3627484 3607546 538389 208295 5399 11994 1080 56134 47384 5498 8750 81376 57867 4259226 3894452 109751 111605 581365 209365 111267 0 802383 320970 X 2851741 3143552 605102 429930 3456843 3573482 4259226 3894452 106954 9685 0 X X 0 1 X 1 0 X 450363 1825542 2266304 2523153 1791620 8856982 450363 1825542 2266304 2523153 1791620 8856982 905804 7951178 2579 11302 42752 7545 92265 156443 9013425 454264 0.88210 0.77540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 56134 47384 8750 0 8750 X 2029484 9685 9685 2019799 0 2019799 1912845 0 1912845 0 1912845 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, AND DONATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A). 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 THE ORGANIZATION RECEIVED DONATION FROM A BRITISH COMPANY TO SUPPORT THE BUILDING OF SKATEPARKS. 20000 0 0 0 0 0 0 20000 0 20000 EUROPE (INCLUDING ICELAND & GREENLAND) FOR CONSTRUCTION OF A SKATEPARK 20000 0 1 0 0 0 0 0 0 PART I, LINE 2: FOR GRANTS AND OTHER ASSISTANCE OUTSIDE OF THE U.S., GRANTEES SUBMIT GRANT REPORTS AND PROGRAM UPDATES TO TSP, AND OUR EXECUTIVE DIRECTOR MEETS WITH THEIR STAFF FOR BRIEFINGS ON THEIR PROGRESS. PART III ACCOUNTING METHOD: 1 CITY OF RUSTON 401 N TRENTON STREET PO BOX 2069 RUSTON LA 71273 726001168 10000 0 FOR CONSTRUCTION OF A SKATE PARK. CITY OF LEOMINSTER 25 WEST STREET LEOMINSTER MA 01453 046006004 10000 0 FOR CONSTRUCTION OF A SKATE PARK. COMMUNITY FOUNDATION OF GREATER HUNTSVILLE 303 WILLIAMS AVE SW SUITE 1031 HUNTSVILLE AL 35801 263750673 501(C)(3) 10000 0 FOR CONSTRUCTION OF A SKATE PARK. EVANSVILLE PARKS FOUNDATION 100 E WALNUT STREET EVANSVILLE IN 47713 351520591 501(C)(3) 10000 0 FOR CONSTRUCTION OF A SKATE PARK. GREEN SPRINGVILLE INC 138 RAUCH DRIVE SPRINGVILLE NY 14141 824803755 501(C)(3) 220319 0 FOR CONSTRUCTION OF A SKATE PARK. PART I, LINE 2: GRANT RECIPIENTS SIGN A LEGAL AGREEMENT LIMITING THE USE OF THE GRANT FUNDS, AND REPORT TWICE ANNUALLY HOW THE PROJECT IS PROGRESSING, UNTIL THE PROJECT IS COMPLETED AND THE FUNDS PROPERLY EXPENDED. A FINAL REPORT WITH PHOTOGRAPHIC PROOF OF THE EXISTENCE OF THE SKATEPARK IS THEN SUBMITTED. HAWK MANAGEMENT INC MGMT IS ON BOD 3625 COMMISSION:10% OF SPONSORSHIP AMOUNT TO HELP SECURE SPONSORSHIP FOR THE FOUNDATIONS FUNDRAISING EVENTS. 0 TONY HAWK INC MGMT IS ON BOD 61934 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH PROPERTIES LLC MGMT IS ON BOD 42000 PROPERTY MANAGEMENT 0 X BITCOIN 0 45438 FMV X SKATEBOARDS AND SUPPLIES 0 6534 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE ORGANIZATION'S FOUNDER AND PRESIDENT, ANTHONY HAWK, CHAIRS THE BOARD OF DIRECTORS, WHICH INCLUDES THREE SIBLINGS: STEVE HAWK, LENORE HAWK DALE, AND PAT HAWK. THE TONY HAWK FOUNDATION WAS ORIGINALLY REGISTERED AS A PRIVATE FAMILY FOUNDATION IN 2001, BUT WAS GRANTED 501(C)3 STATUS AS OF JANUARY 1, 2004. THE ORIGINAL FOUR FAMILY MEMBERS LISTED ABOVE ARE PERMANENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, WITH THE REMAINING 16 AUTHORIZED MEMBERS BEING INDEPENDENT DIRECTORS SERVING 2-YEAR TERMS. ANTHONY HAWK IS SOLE PROPRIETOR OF TONY HAWK INC., AND SANDY DUSABLON, AN INDEPENDENT DIRECTOR ON THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, IS CFO OF TONY HAWK, INC. OF THE 20 AUTHORIZED MEMBERS OF THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, CURRENTLY 20 SEATS ARE ACTIVE. 15 OF THE 20 ARE OCCUPIED BY INDEPENDENT DIRECTORS WHO ARE NOT MEMBERS OF THE HAWK FAMILY AND WHO HAVE NO AFFILIATION WITH TONY HAWK INC. OR RELATED ENTITIES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TONY HAWK FOUNDATION CONFLICT OF INTEREST POLICY DOES NOT PRECLUDE A DIRECTOR FROM DOING BUSINESS WITH THE ORGANIZATION, BUT WHEN THE ORGANIZATION ENTERS INTO A BUSINESS RELATIONSHIP WITH A DIRECTOR OR COMPANY AFFILIATED WITH A DIRECTOR, TERMS OF THE RELATIONSHIP ARE DISCUSSED AND APPROVED AT BOARD MEETINGS, AND THE RELATED DIRECTORS ABSTAIN FROM VOTING. THE PRESENCE OF THE RELATED DIRECTOR, FOR THE PURPOSE OF THE VOTE CONCERNING THEIR BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DOES NOT APPLY IN DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 269,525. FUNDRAISING EXPENSES 33,312. TOTAL EXPENSES 302,837. DESIGN: PROGRAM SERVICE EXPENSES 11,495. FUNDRAISING EXPENSES 605. TOTAL EXPENSES 12,100. FORM 990, PART IX, LINE 24E VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 14,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,575. TOTAL EXPENSES 15,728. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,653. MANAGEMENT AND GENERAL EXPENSES 2,024. FUNDRAISING EXPENSES 2,949. TOTAL EXPENSES 15,626. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,295. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,475. TOTAL EXPENSES 9,974. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 4,962. TOTAL EXPENSES 6,976. TELEPHONE: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 965. TOTAL EXPENSES 6,423. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 409. FUNDRAISING EXPENSES 409. TOTAL EXPENSES 2,045. PRINTING: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 451. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 378. SWAG DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 296. AUCTION ONLINE FEES: PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 168. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.