2021-11-15T19:03:55-06:00 2020-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2020-01-01 330965889 THE SKATEPARK PROJECT SKAT 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 BENJAMIN ANDERSON BASHEIN EXECUTIVE DIRECTOR 7604772479 2021-11-15 1 BENJAMIN ANDERSON BASHEIN 999009999 MICHELLE MCDUFFIE P00334122 9494847990 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THE SKATEPARK PROJECT ANTHONY HAWK 1611-A S MELROSE DRIVE 360 VISTA CA 92081 2805522 0 X WWW.SKATEPARK.ORG X 2000 CA THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 20 15 9 20 0 0 2266304 2523153 0 0 42752 7545 31771 274824 2340827 2805522 1735061 947000 0 0 486411 601152 0 0 287664 440026 410278 2661498 1958430 -320671 847092 4004908 4259226 1403684 802383 2601224 3456843 X THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 0 0 255000 255000 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. 548020 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. 809879 692000 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. 1612899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 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 5 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 20 15 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 VICE PRESIDENT 4.00 X X 0 0 0 STEVE HAWK SECRETARY 2.00 X X 0 0 0 LENORE HAWK DALE TREASURER 2.00 X 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 DIRECTOR 2.00 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 BOB KAHAN DIRECTOR 2.00 X 0 0 0 STEVE LAROSILLIERE DIRECTOR 2.00 X 0 0 0 JIM THIEBAUD DIRECTOR 2.00 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 DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2523153 2523153 7545 7545 274824 0 274824 274824 2805522 0 0 282369 X 947000 947000 558656 393499 30024 135133 42496 29933 2284 10279 7121 4273 712 2136 43817 26290 10078 7449 44962 40016 4946 677 181 496 16780 8150 2180 6450 41999 29583 2257 10159 54938 1786 53152 3963 3567 396 36768 27607 1969 7192 CONTRIBUTIONS 44711 44711 RESEARCH & DEVELOPMENT 26823 26823 WEBSITE EXPENSE 22387 13434 2239 6714 POSTAGE AND DELIVERY 14781 2956 2956 8869 50551 13090 3168 34293 1958430 1612899 57867 287664 2794733 3627484 1166748 538389 11814 5399 1080 49001 43503 9461 5498 22152 81376 4004908 4259226 194319 109751 1209365 581365 0 111267 1403684 802383 X 2087241 2851741 513983 605102 2601224 3456843 4004908 4259226 847092 8527 0 X X 0 1 X 1 0 X 1886534 450363 1825542 2266304 2523153 8951896 1886534 450363 1825542 2266304 2523153 8951896 1960548 6991348 344 2579 11302 42752 7545 64522 9016418 318350 0.77540 0.81700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 49001 43503 5498 0 5498 PAYCHECK PROTECTION PROGRAM LOAN 111267 111267 X 2814049 8527 8527 2805522 0 2805522 1958430 0 1958430 0 1958430 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). EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 THE ORGANIZATION RECEIVED DONATION FROM A BRITISH COMPANY TO SUPPORT THE BUILDING OF SKATEPARKS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 CHANDLER PARK CONSERVANCY 4401 CONNER ST DETROIT MI 48215 471538390 501(C)(3) 375000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF ATCHISON 515 KANSAS AVE ATCHISON KS 66002 486025033 5000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF EL MONTE 11333 VALLEY BLVD 3RD FLOOR MAYORS OFFICE EL MONTE CA 91731 956000705 25000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF PLAINVILLE PO BOX 657 PLAINVILLE GA 30733 581192053 5000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF QUINCY 1305 HANCOCK ST 3RD FLOOR MAYORS OFFICE QUINCY MA 02169 046001409 5000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF SALIDA PARKS AND RECREATION 410 W RAINBOW BLVD SALIDA CO 81201 846000619 10000 FOR CONSTRUCTION OF A SKATE PARK. HISTORIC SOUTHSIDE INC 1606 MISTLETOE BLVD FORT WORTH TX 76104 752123545 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. MATTHEW A HENSON COMMUNITY DEVELOP CORP PO BOX 23761 BALTIMORE MD 21203 474426049 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. NA LEI WILI AREA HEALTH EDUCATION CENTER 4442 HARDY ST LIHUE HI 96766 990337948 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. NATIVE AMERICAN ADVANCEMENT FOUNDATION 6262 N SWAN RD SUITE 135 TUCSON AZ 85718 452725155 501(C)(3) 20000 FOR CONSTRUCTION OF A SKATE PARK. NESTUCCA VALLEY COMMUNITY ALLIANCE PO BOX 253 PACIFIC CITY OR 97135 273871563 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. NORTH STAR COMMUNITY FOUNDATION (FAIRBANKS SKATEPARK COALITION) 745 7TH AVE FAIRBANKS AK 99701 870761624 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. POWER HOUSE PRODUCTIONS 13015 KLINGER ST DETROIT MI 48212 271435687 501(C)(3) 175000 FOR CONSTRUCTION OF A SKATE PARK. RED LODGE AREA COMMUNITY FOUNDATION 122 HAUSER AVENUE SOUTH ATTN HELLROARING SKATE PARK RED LODGE MT 59068 200192255 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. SIOUX FALLS SKATEPARK ASSOCIATION 401 E 8TH ST 1A SIOUX FALLS SD 57103 823310395 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. SMILEON ADG PO BOX 584 VALLE CRUCIS NC 28691 814628185 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. VILLAGE OF MEDINA 119 PARK AVE MEDINA NY 14103 166002490 292000 FOR CONSTRUCTION OF A SKATE PARK. THE A SKATE FOUNDATION 2612 WOODFERN CT HOMEWOOD AL 35209 800594675 501(C)(3) -10000 2017 GRANT FOR CONSTRUCTION OF A SKATE PARK RETURNED. PEOPLE'S EMERGENCY CENTER 325 N 39TH ST PHILADELPHIA PA 19104 232687223 -10000 2011 GRANT FOR CONSTRUCTION OF A SKATE PARK RETURNED. 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 3125 COMMISSION:10% OF SPONSORSHIP AMOUNT TO HELP SECURE SPONSORSHIP FOR THE FOUNDATIONS FUNDRAISING EVENTS. 0 TONY HAWK INC MGMT IS ON BOD 70707 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH PROPERTIES LLC MGMT IS ON BOD 42000 PROPERTY MANAGEMENT 0 X 2 50000 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 24E BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,932. TOTAL EXPENSES 14,665. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,749. MANAGEMENT AND GENERAL EXPENSES 2,349. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 9,498. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,556. TOTAL EXPENSES 7,556. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,769. TOTAL EXPENSES 7,076. SWAG DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,415. TOTAL EXPENSES 6,415. TELEPHONE: PROGRAM SERVICE EXPENSES 1,569. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 785. TOTAL EXPENSES 2,616. PRINTING: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 691. TOTAL EXPENSES 1,152. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 370. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 925. AUCTION ONLINE FEES: PROGRAM SERVICE EXPENSES 38. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 343. TOTAL EXPENSES 381. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 132. TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.