2016-11-15T20:03:45-06:00 2015-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2015-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 MIKI VUCKOVICH EXECUTIVE DIRECTOR 7604772479 2016-11-15 1 MICHELLE MCDUFFIE P00334122 9494847990 2016-11-15 2015 2017-02-10 21:41:12Z MIKI VUCKOVICH 1611-A S MELROSE DRIVE 360 VISTA CA 92081 1581984 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA PROGRAMS FOCUSING ON THE CREATION OF FREE PUBLIC SKATEBOARD PARKS, AND OTHER CAUSES. 17 13 8 100 0 0 732517 725384 0 0 341 497 25860 9664 758718 735545 348415 113000 0 0 229780 293414 0 0 104052 272100 184385 850295 590799 -91577 144746 2491500 2727148 786913 770438 1704587 1956710 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 130000 130000 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. 323578 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 450 COMMUNITIES IN 2014. 0 0 -17000 -17000 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. -17000 -17000 436578 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 1 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 0 0 X 17 13 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 SANDY DUSABLON DIRECTOR 2.00 X 0 0 0 JAMIE THOMAS DIRECTOR 2.00 X 0 0 0 KEVIN ROSE DIRECTOR 2.00 X 0 0 0 GARY ARNOLD DIRECTOR 2.00 X 0 0 0 BEN HARPER 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 0 0 0 1 0 0 0 0 289263 436121 45331 725384 497 497 623 623 846439 289263 846439 0 9041 0 9041 9041 735545 9664 0 497 113000 113000 272558 182175 28790 61593 20856 13940 2203 4713 829 746 83 29896 17938 6876 5082 30226 26612 3614 1943 971 972 10317 7243 2054 1020 4936 3702 494 740 4 4 2590 2227 78 285 30502 22735 2742 5025 WEBSITE EXPENSE 25964 17655 2595 5714 CONTRACT LABOR 9000 1350 0 7650 PRINTING 8502 6376 0 2126 POSTAGE AND DELIVERY 6723 6051 638 34 22953 13857 3612 5484 590799 436578 50169 104052 2395098 2478631 60720 200360 28135 24683 32230 23217 7547 9013 14461 2491500 2727148 40109 110134 746804 660304 786913 770438 X 1679590 1824285 24997 132425 1704587 1956710 2491500 2727148 X 144746 -51 107428 X X 0 1 X 1 0 X 581973 599268 610949 732517 725384 3250091 581973 599268 610949 732517 725384 3250091 960084 2290007 12378 2522 426 341 497 16164 8899 45000 45000 2156 623 101678 3367933 103077 0.67990 0.71430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 32230 23217 9013 9013 X 753494 -51 18000 17949 735545 0 735545 608799 18000 18000 590799 0 590799 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND DONATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A). THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITY'S FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS. X X X X X X 1 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 174623 17462 157161 SMP PARTNERSHIPS 2778 MARTY WAY SACRAMENTO CA 95818 SOLICIT SPONSORSHIPS 0 87500 5625 81875 CHARITYBUZZ 437 5TH AVE NEW YORK NY 10016 AUCTIONEER 0 51102 10220 40822 313225 33307 279858 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 2015 BH 904452 118742 785710 86825 54100 644784 2015 NYC 231250 170521 60729 13295 47435 1135702 289263 846439 86825 67395 692219 846439 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 JERSEY CITY 280 GROVE STREET JERSEY CITY NJ 07302 226002013 501(C)(3) 25000 FOR CONSTRUCTION OF PUBLIC SKATEPARK. CITY OF MCCOOK NEBRASKA 505 WEST C STREET MCCOOK NE 69001 476006273 501(C)(3) 10000 FOR CONSTRUCTION OF PUBLIC SKATEPARK. PROJECT LOOP 2015 WEST LAKE DRIVE TAYLOR TX 76574 800719821 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK CITY OF CHARLOTTESVILLE PO BOX 911 CHARLOTTESVILLE VA 22902 546001202 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK CITY OF ARVIN 200 CAMPUS DRIVE ARVIN CA 93203 956006602 501(C)(3) 15000 FOR CONSTRUCTION OF A SKATE PARK CHILOQUIN VISIONS IN PROGRESS PO BOX 402 CHILOGUIN OR 97624 931191426 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK URBAN CORPS OF SAN DIEGO COUNTY 3127 JEFFERSON ST SAN DIEGO CA 92110 330352148 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK MONTANA SKATEPARK ASSOCIATION 618 S HIGGINS AVE MISSOULA MT 59801 820583110 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK VILLAGE OF CASSOPOLIS 117 S BROADWAY SUITE 100 CASSOPOLIS MI 49031 386007161 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK CITY OF NIAGARA FALLS COMMUNITY 745 MAIN STREET NIAGARA FALLS NY 14301 166002548 501(C)(3) 10000 FOR CONSTRUCTION OF A SKATE PARK TONY HAWK FOUNDATION 1611-A S MELROSE DRIVE 6 VISTA CA 92081 330965889 501(C)(3) -17000 RETURN OF PAST GRANT TO THE ORGANIZATION AS THE PROJECT THEY WERE FUNDING CEASED OPERATION. 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 17462 COMMISSION 0 900 FILMS INC MGMT IS ON BOD 10386 VIDEO SERVICES 0 TONY HAWK INC MGMT IS ON BOD 10727 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH EVENTS INC MGMT IS ON BOD 3855 EVENT MANAGEMENT 0 HOUSE OF HAWK LLC MGMT IS ON BOD 1481 EVENT MANAGEMENT 0 X LED MAIN SCREEN, PLAYERS, CAMERAS, WIRES 7 32130 FMV X MINI MONITORS AND PS4 8 7000 FMV 0 0 1 PART I, LINE 32B: GAVEL FROUP MANAGES TONY HAWK FOUNDATION AUCTIONS, AND SOLICITS DONATIONS OF SOME GOODS AND SERVICES THAT ARE INCLUDED IN THE AUCTIONS. 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, AND RE-REGISTERED AND WAS GRANTED 501C3 PROBATIONARY STATUS IN 2003. THE ORIGINAL FOUR FAMILY MEMBERS LISTED ABOVE ARE PERMANENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, WITH THE REMAINING 11 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. LENORE HAWK DALE IS ALSO AN EMPLOYEE OF TONY HAWK, INC. SANDY DUSABLON, AN INDEPENDENT DIRECTOR ON THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, IS CFO OF TONY HAWK, INC. OF THE 15 AUTHORIZED MEMBERS OF THE TONY HAWK FOUNDATION BOARD OF DIRECTORS, CURRENTLY 15 SEATS ARE ACTIVE. 8 OF THE 15 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 11 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 XI, LINE 9: NET ASSET RELEASED FROM RESTRICTIONS 107,428. FORM 990, PART XII, LINE 2C: THE TONY HAWK FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR APPROVING AND OVERSEEING THE AUDIT.