2020-11-16T18:21:21-06:00 2019-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2019-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 7604772479 2020-11-16 1 MICHELLE MCDUFFIE P00334122 9494847990 2020-11-16 98.152.132.154 2020-11-16 16:21:03 PS P E6A99FFA655CB7184478612DF7DCDB48A5FC2549 E6A99FFA655CB7184478612DF7DCDB48A5FC2549 2019 2021-01-29 14:40:06Z THE SKATEPARK PROJECT ANTHONY HAWK 1611-A S MELROSE DRIVE 360 VISTA CA 92081 2564599 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 20 15 7 0 0 0 1825542 2266304 0 0 11302 42752 11080 31771 1847924 2340827 667500 1735061 0 0 467159 486411 0 0 251917 353679 440026 1488338 2661498 359586 -320671 3779835 4004908 860363 1403684 2919472 2601224 X THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 0 0 185061 185061 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. 492774 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. 1677822 1550000 78352 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. 2355657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 7 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 BENJAMIN BASHEIN 9177102781 1203 ACTIVITY DR 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 BOBBY HUNDREDS DIRECTOR 2.00 X 0 0 0 SAL MASEKELA DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 221608 2044696 2266304 42752 42752 223772 221608 223772 0 MERCHANDISE SALES 452000 31771 31771 31771 2340827 0 0 74523 X 1735061 1735061 453287 327588 22406 103293 33124 24114 1606 7404 4940 2964 494 1482 41340 24804 9508 7028 73335 73335 624 62 562 30879 15448 5660 9771 42000 16800 4200 21000 22823 17116 2284 3423 3696 3327 369 36936 27963 1881 7092 RESEARCH & DEVELOPMENT 118243 118243 CONTRIBUTIONS 24000 24000 WEBSITE EXPENSE 17377 10426 1738 5213 MISCELLANEOUS 6012 3220 1423 1369 17821 4521 2724 10576 2661498 2355657 53924 251917 3404065 2794733 68806 1166748 11814 11814 22290 49001 39540 9079 9461 13781 22152 250000 0 3779835 4004908 49059 194319 811304 1209365 860363 1403684 X 2036228 2087241 883244 513983 2919472 2601224 3779835 4004908 -320671 2423 0 X X 0 1 X 1 0 X 725384 1886534 450363 1825542 2266304 7154127 725384 1886534 450363 1825542 2266304 7154127 1261512 5892615 497 344 2579 11302 42752 57474 623 623 7212224 52567 0.81700 0.73700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 49001 39540 9461 9461 X 2343250 2423 2423 2340827 0 2340827 2661498 0 2661498 0 2661498 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) 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: X X X X X X 1 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 0 5750 -5750 5750 -5750 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 2019 NYC 269250 133971 135279 10311 107126 2019 CONCERT 176130 87637 88493 7000 7690 91645 1 445380 221608 223772 7000 18001 198771 223772 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) HAWK MANAGEMENT, INC.'S PERFORMANCE UNDER THE AGREEMENT CONSISTS OF SOLICITING AND NEGOTIATION AGREEMENTS FOR THE GRANTING BY THE ORGANIZATION OF RIGHTS TO MANUFACTURE AND DISTRIBUTE PRODUCTS BEARING THE ORGANIZATION'S TRADEMARKS, THE PARTICIPATION IN OR SPONSORSHIP BY OTHER PERSONS OR COMPANIES' PRODUCTS OR SERVICES WITHIN THE ORGANIZATION'S SPECIAL EVENTS, FUNDRAISERS AND/ OR MARKETING INITIATIVES, THE PARTICIPATION IN OR SPONSORSHIP BY THE ORGANIZATION OF SPECIAL EVENTS AND OR MARKETING INITIATIVES ORGANIZED AND CONDUCTED BY OTHER PERSONS OR COMPANIES AND/OR ENDORSEMENTS BY THE ORGANIZATION OF PRODUCTS OR SERVICES OF OTHER PERSONS OR COMPANIES. 1 ANCHORAGE PARK FOUNDATION 3201 C ST SUITE 110 ANCHORAGE AK 99503 412205907 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF ALLENTOWN PARKS AND REC DEPT 300 PARKWAY BLVD ALLENTOWN PA 18104 236003116 10000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF FERNDALE 300 E 9 MILE RD FERNDALE MI 48220 686004610 50000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF HAZLETON SKATE PARK COMMITTEE HAZLETON CITY HALL 111 3RD ST N HAZLETON IA 50641 426038933 10000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF LOS ANGELES - WATTS 200 NORTH SPRING ST LOS ANGELES CA 90012 61 FOR CONSTRUCTION OF A SKATE PARK. CITY OF PORTSMOUTH 728 2ND ST 24 PORTSMOUTH OH 45662 316400238 10000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF ROCHESTER 30 CHURCH ST ROCHESTER NY 14614 166002551 250000 FOR CONSTRUCTION OF A SKATE PARK. FRIENDS OF MEREDITH PARKS AND RECREATION 1 CIRCLE DRIVE MEREDITH NH 03253 263078775 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK. HUMBOLDT SKATEPARK COLLECTIVE 2437 E COCHRAN RD MCKINLEYVILLE CA 95519 680462298 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. ONE TREASURE ISLAND 1 AVE OF THE PALMS ROOM 166 SAN FRANCISCO CA 94130 943280624 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK. PATHWAYS FOR KEENE PO BOX 226 KEENE NH 03431 020473756 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. PEAK FOUNDATION PO BOX 36 ALBERTON MT 59820 344795389 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. READING SKATEPARK ASSOCIATION 516 PENN AVE WEST READING PA 19611 811860634 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK. THE HARWOOD MEMORIAL PARK INCORPORATED PO BOX 735 LAYTONVILLE CA 95454 942437113 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK. VERNONIA BOOSTER CLUB PO BOX 62 VERNONIA OR 97064 930814021 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK. WASHTENAW COUNTY PARKS AND REC COMMISS 2230 PLATT RD ANN ARBOR MI 48107 386004894 250000 FOR CONSTRUCTION OF A SKATE PARK. WESTCHESTER PARKS FOUNDATION INC 155 LAFAYETTE AVE SUITE 101 WHITE PLAINS NY 10603 132937499 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK. 17 11 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 5750 COMMISSION:10% OF SPONSORSHIP AMOUNT TO HELP SECURE SPONSORSHIP FOR THE FOUNDATIONS FUNDRAISING EVENTS. 0 TONY HAWK INC MGMT IS ON BOD 35317 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH PROPERTIES LLC MGMT IS ON BOD 42000 PROPERTY MANAGEMENT 0 FORM 990, PART I, LINE 1 THE ORGANIZATION'S MISSION STATEMENT CHANGED TO THE FOLLOWING IN 2019: THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 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 PAT HAWK IS THE COMPANY'S COO. 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 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 73,335. TOTAL EXPENSES 73,335. FORM 990, PART IX, LINE 24E POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 759. MANAGEMENT AND GENERAL EXPENSES 759. FUNDRAISING EXPENSES 2,276. TOTAL EXPENSES 3,794. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,029. TOTAL EXPENSES 3,029. TELEPHONE: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 805. TOTAL EXPENSES 2,683. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,224. TOTAL EXPENSES 2,341. PRINTING: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 1,122. TOTAL EXPENSES 1,870. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 288. TOTAL EXPENSES 1,151. TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 374. TOTAL EXPENSES 935. PAYROLL EXPNESE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412. SWAG DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 390. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 80. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.