2017-11-15T22:10:22-06:00 2016-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2016-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 MIKI VUCKOVICH EXECUTIVE DIRECTOR 7604772479 2017-11-15 1 MICHELLE MCDUFFIE P00334122 9494847990 2017-11-15 69.75.253.34 2017-11-15 20:10:08 PS P D40C8B0400C17BEDBE20C17B7AF871D2D8FB2C32 D40C8B0400C17BEDBE20C17B7AF871D2D8FB2C32 2016 2017-02-10 21:41:12Z ANTHONY HAWK 1611-A S MELROSE DRIVE 360 VISTA CA 92081 2370476 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA PROGRAMS FOCUSING ON THE CREATION OF FREE PUBLIC SKATEBOARD PARKS, AND OTHER CAUSES. 19 15 8 20 0 0 725384 1886534 0 0 497 344 9664 0 735545 1886878 113000 193000 0 0 293414 314593 0 0 71786 184385 266568 590799 774161 144746 1112717 2727148 3719081 770438 646210 1956710 3072871 X THE TONY HAWK FOUNDATION SEEKS TO FOSTER LASTING IMPROVEMENTS IN SOCIETY, WITH AN EMPHASIS ON SUPPORTING AND EMPOWERING YOUTH. THROUGH SPECIAL EVENTS, GRANTS, AND TECHNICAL ASSISTANCE, THE FOUNDATION SUPPORTS RECREATIONAL PROGRAMS FOCUSING ON THE CREATION OF PUBLIC SKATEBOARD PARKS IN LOW-INCOME COMMUNITIES, AND OTHER CAUSES IN THE US AND OVERSEAS. THE FOUNDATION FAVORS PROGRAMS THAT CLEARLY DEMONSTRATE THAT FUNDS RECEIVED WILL PRODUCE TANGIBLE, ONGOING, POSITIVE RESULTS. 0 0 226000 226000 THE GRANT PROGRAM IS THE FOUNDATION'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, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUND RAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA SHOWING YOUTH ARE AT-RISK. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, TICKET SALES, AND AUCTIONS AT THE FOUNDATION'S ANNUAL FUNDRAISING EVENTS, AS WELL AS VIA DIRECT PLEDGE DRIVE DONATIONS FROM INDIVIDUALS. 419530 THE FOUNDATION'S TECHNICAL ASSISTANCE PROGRAM IS THE EDUCATIONAL COMPONENT OF ITS WORK. COMMUNITIES PURSUING NEW PUBLIC SKATE PARKS CALL, E-MAIL, OR WRITE THE FOUNDATION WITH A RANGE OF QUESTIONS ABOUT THE SKATE PARK-DEVELOPMENT PROCESS. FOUNDATION 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. FOUNDATION STAFF ALSO RESEARCH WHICH COMMUNITIES ARE CONSIDERING OR HAVE STARTED A SKATE PARK PROJECT, AND PROACTIVELY CONTACT THEM TO LEARN IF TONY HAWK FOUNDATION CAN BE OF ASSISTANCE. MUCH OF THE EDUCATION ABOUT THE SKATE PARK PROCESS IS ACHIEVED THROUGH THE PRODUCTION OF THE PUBLIC SKATE PARK DEVELOPMENT GUIDE, A BOOK OUTLINING THE SKATE PARK PROCESS THAT IS MADE AVAILABLE FREE TO THE PUBLIC. SERVED APPROXIMATELY 400 COMMUNITIES IN 2016. -33000 THE GRANT PROGRAM IS THE FOUNDATION'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, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUND RAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA SHOWING YOUTH ARE AT-RISK. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, TICKET SALES, AND AUCTIONS AT THE FOUNDATION'S ANNUAL FUNDRAISING EVENTS, AS WELL AS VIA DIRECT PLEDGE DRIVE DONATIONS FROM INDIVIDUALS.THE FOUNDATION'S TECHNICAL ASSISTANCE PROGRAM IS THE EDUCATIONAL COMPONENT OF ITS WORK. COMMUNITIES PURSUING NEW PUBLIC SKATE PARKS CALL, E-MAIL, OR WRITE THE FOUNDATION WITH A RANGE OF QUESTIONS ABOUT THE SKATE PARK-DEVELOPMENT PROCESS. FOUNDATION 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. FOUNDATION STAFF ALSO RESEARCH WHICH COMMUNITIES ARE CONSIDERING OR HAVE STARTED A SKATE PARK PROJECT, AND PROACTIVELY CONTACT THEM TO LEARN IF TONY HAWK FOUNDATION CAN BE OF ASSISTANCE. MUCH OF THE EDUCATION ABOUT THE SKATE PARK PROCESS IS ACHIEVED THROUGH THE PRODUCTION OF THE PUBLIC SKATE PARK DEVELOPMENT GUIDE, A BOOK OUTLINING THE SKATE PARK PROCESS THAT IS MADE AVAILABLE FOR FREE TO THE PUBLIC.THE AMOUNT FOR OTHER PROGRAMS REPRESENT PAST GRANT AWARDS THAT HAVE BEEN RETURNED DUE TO THE PROJECT THEY WERE FUNDING CEASED OPERATION. -33000 645530 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 18 0 1 8 1 0 0 0 0 0 0 0 0 X 19 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 MIKI VUCKOVICH 7604772479 1203 ACTIVITY DR VISTA CA 92081 X ANTHONY HAWK PRESIDENT 8.00 X X 0 0 0 STEVE HAWK SECRETARY 2.00 X X 0 0 0 PATRICIA HAWK VICE PRESIDENT 4.00 X X 0 0 0 LENORE HAWK DALE TREASURER 2.00 X X 0 0 0 GARY ARNOLD DIRECTOR 2.00 X 0 0 0 BOB KAHAN DIRECTOR 2.00 X 0 0 0 SAL MASEKELA DIRECTOR 2.00 X 0 0 0 JIM THIEBAUD DIRECTOR 2.00 X 0 0 0 TONY CONRAD DIRECTOR 2.00 X 0 0 0 JOHN DE NEUFVILLE DIRECTOR 2.00 X 0 0 0 ERIK LAMMERDING DIRECTOR 2.00 X 0 0 0 DAVID PROCTOR DIRECTOR 2.00 X 0 0 0 DAVID ULEVITCH DIRECTOR 2.00 X 0 0 0 SANDY DUSABLON DIRECTOR 2.00 X 0 0 0 OLIVER PERCOVICH DIRECTOR 2.00 X 0 0 0 BRANDEE BARKER DIRECTOR 2.00 X 0 0 0 JAMIE THOMAS DIRECTOR 2.00 X 0 0 0 JEFF AMENT DIRECTOR 2.00 X 0 0 0 MIMI KNOOP DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 579650 1306884 1886534 344 344 483598 579650 483598 0 1886878 0 0 344 X 193000 193000 292956 233348 27028 32580 21637 17235 1996 2406 709 638 71 30486 18291 7012 5183 10493 9113 1380 25308 18217 5196 1895 15860 11895 1586 2379 3556 3058 107 391 38980 33190 2635 3155 WEBSITE EXPENSE 26446 17983 2645 5818 RENT 24500 22050 2328 122 SWAG DONATIONS 19881 19881 0 0 PRINTING 11660 8745 0 2915 58689 38886 6241 13562 774161 645530 56845 71786 2478631 3643929 200360 32993 24683 11186 39841 26773 9013 13068 14461 17905 2727148 3719081 110134 69906 660304 576304 770438 646210 X 1824285 2314610 132425 758261 1956710 3072871 2727148 3719081 1112717 3444 0 X X 0 1 X 1 0 X 599268 610949 732517 725384 1886534 4554652 599268 610949 732517 725384 1886534 4554652 2130924 2423728 2522 426 341 497 344 4130 45000 45000 2156 623 92779 4651561 101875 0.52110 0.67990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 39841 26773 13068 13068 X 2021986 3444 7500 124164 135108 1886878 0 1886878 781661 7500 7500 774161 0 774161 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). PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 124,164. X X X X X X 1 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 72500 8500 64000 SMP PARTNERSHIPS 2778 MARTY WAY SACRAMENTO CA 95818 SOLICIT SPONSORSHIPS 0 25000 2500 22500 CHARITYBUZZ 437 5TH AVE NEW YORK NY 10016 AUCTIONEER 0 2000 400 1600 99500 11400 88100 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 2016 NYC 529060 376863 152197 378 13856 137963 2016 SF 249956 80185 169771 13747 12886 143138 1 284232 122602 161630 1996 14091 750 144793 1063248 579650 483598 16121 40833 750 425894 483598 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. GAVEL GROUP PERFORMS ON-SITE AUCTION SERVICES AT ANNUAL FUNDRAISERS. 1 CITY OF TILLAMOOK 210 LAUREL AVE TILLAMOOK OR 97141 936002266 10000 FOR CONSTRUCTION OF A SKATE PARK. ELY COMMUNITY RESOURCE INC PO BOX 374 ELY MN 55731 411333048 5000 FOR CONSTRUCTION OF A SKATE PARK. LINCOLN-WOODSTOCK FRIENDS OF RECREATION PO BOX 1172 LINCOLN NH 03251 020387585 5000 FOR CONSTRUCTION OF A SKATE PARK. MACON-BIBB COUNTY 700 POPLAR STREET MACON GA 31201 463992371 5000 FOR CONSTRUCTION OF A SKATE PARK. THE PARKS CONSERVANCY OF NEW HANOVER COUNTY 230 GOVERNMENT CENTER DRIVE WILMINGTON NC 28403 320431892 25000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF NEW RICHMOND PARK BOARD 156 EAST FIRST STREET NEW RICHMOND WI 54017 396005554 10000 FOR CONSTRUCTION OF A SKATE PARK. PIRATE ACTION SPORTS PARK 614 E 4TH AVE BRISTOW OK 74010 473877001 15000 FOR CONSTRUCTION OF A SKATE PARK. PALOUSE SKATEPARK 530 E ALDER ST PALOUSE WA 99161 471673548 15000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF PROVIDENCE DEPARTMENT OF PARKS AND RECREATION 1000 ELMWOOD AVENUE PROVIDENCE RI 02907 056000329 25000 FOR CONSTRUCTION OF A SKATE PARK. NHN DBA MCNAIR SKATEPARK 76 KINDSFATHER DR LIVINGSTON MT 59047 462144465 25000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF GRINNELL RECREATION DEPARTMENT 927 4TH AVENUE GRINNELL IA 50112 426004734 5000 FOR CONSTRUCTION OF A SKATE PARK. KEWEENAW COMMUNITY FOUNDATION 236 QUINCY ST HANCOCK MI 49930 383223079 10000 FOR CONSTRUCTION OF A SKATE PARK. CITY OF GALLUP 110 WEST AZTEC AVENUE GALLUP NM 87301 856000132 10000 FOR CONSTRUCTION OF A SKATE PARK. BELGRADE YOUTH FORUM PO BOX 127 BELGRADE MT 59714 454045417 5000 FOR CONSTRUCTION OF A SKATE PARK. THE PARKS CONSERVANCY OF NEW HANOVER COUNTY 230 GOVERNMENT CENTER DRIVE WILMINGTON NC 28403 320431892 51000 FOR CONSTRUCTION OF A SKATE PARK. EXPOSURE SKATE 1030 PHILLIPS ST VISTA CA 92083 464935624 5000 FOR CONSTRUCTION OF A SKATE PARK. 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 8500 COMMISSION 0 900 FILMS INC MGMT IS ON BOD 12650 VIDEO SERVICES 0 TONY HAWK INC MGMT IS ON BOD 77633 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 SMP PARTNERSHIPS LLC MGMT IS ON BOD 38500 EVENT MANAGEMENT 0 HOUSE OF HAWK LLC MGMT IS ON BOD 1826 EVENT MANAGEMENT 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 15 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 19 AUTHORIZED MEMBERS OF THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, CURRENTLY 19 SEATS ARE ACTIVE. 15 OF THE 19 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,402. MANAGEMENT AND GENERAL EXPENSES 4,355. FUNDRAISING EXPENSES 2,217. TOTAL EXPENSES 10,974. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 8,804. MANAGEMENT AND GENERAL EXPENSES 929. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 9,782. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 9,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,226. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 6,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,163. TOTAL EXPENSES 8,651. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,100. TOTAL EXPENSES 6,000. COMMISSIONS: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,975. TOTAL EXPENSES 5,950. TELEPHONE: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 697. FUNDRAISING EXPENSES 696. TOTAL EXPENSES 3,484. PUBLICITY: PROGRAM SERVICE EXPENSES 3,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,132. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 240. TOTAL EXPENSES 721. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 715. AUCTION ONLINE FEES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 54. FORM 990, PART XII, LINE 2C: THE TONY HAWK FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR APPROVING AND OVERSEEING THE AUDIT.