2015-11-16T18:21:10-06:00 2014-12-31 330158349 LINK MURREL & COMPANY LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2014-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 MIKI VUCKOVICH EXECUTIVE DIRECTOR 7604772479 2015-11-16 1 MICHELLE A MCDUFFIE P00334122 9492611120 2015-11-16 2014 2016-02-25 16:41:14Z 1611-A S MELROSE DRIVE 360 VISTA CA 92081 1425820 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA PROGRAMS FOCUSING ON THE CREATION OF FREE PUBLIC SKATEBOARD PARKS, AND OTHER CAUSES. 17 13 7 100 0 0 724754 732517 0 0 426 341 97671 25860 822851 758718 751420 348415 0 0 213955 229780 0 0 137480 277866 272100 1243241 850295 -420390 -91577 2884672 2491500 1088508 786913 1796164 1704587 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. 1 0 248415 248415 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. 253936 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. 100000 100000 THE FOUNDATION'S INTERNATIONAL PROGRAM BEGAN SUPPORTING THE WORK OF SKATEISTAN WITH $100,000 IN FUNDING ($100,000 WAS COMMITTED OVER FOUR YEARS VIA AN EXECUTED GRANT AGREEMENT, WITH $25,000 PAID IN 2014). SKATEISTAN IS A BERLIN-BASED NONPROFIT ORGANIZATION THAT DELIVERS EDUCATIONAL SERVICES TO UNDERPRIVILEGED CHILDREN IN AFGHANISTAN, CAMBODIA, AND SOUTH AFRICA. 50118 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. 50118 652469 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 20 0 1 7 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 0 0 0 0 0 341446 391071 31334 732517 341 341 2156 2156 667102 341446 667102 0 23704 0 23704 23704 758718 25860 0 341 248415 248415 100000 100000 213825 137277 27797 48751 15955 10243 2074 3638 8626 4313 4313 33381 16690 9347 7344 44000 33200 10800 17386 8693 8693 1976 1445 395 136 76 76 14911 7456 2982 4473 131 131 2815 2421 84 310 34638 24076 4587 5975 WEBSITE EXPENSE 21034 10517 4207 6310 COMMISSIONS 20141 10071 10070 PRINTING 11938 8356 1194 2388 CONTRACT LABOR 9000 9000 52047 29296 7472 15279 850295 652469 60346 137480 2403310 2395098 440091 60720 34070 28135 28174 20627 7201 7547 2884672 2491500 77594 40109 1010914 746804 1088508 786913 X 1202451 1679590 593713 24997 1796164 1704587 2884672 2491500 -91577 0 X X 0 1 X 1 0 X 840167 581973 599268 610949 732517 3364874 840167 581973 599268 610949 732517 3364874 834715 2530159 13961 12378 2522 426 341 29628 46785 8899 45000 45000 2156 147840 3542342 106666 0.71430 0.78810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 28174 20627 7547 7547 X 1151482 18000 374764 392764 758718 0 758718 868295 18000 18000 850295 0 850295 PART X, LINE 2: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 374,764. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) TO HELP DELIVER EDUCATIONAL SERVICES TO UNDERPRIVILEGED CHILDREN IN AFGHANISTAN, CAMBODIA, AND SOUTH AFRICA 100000 1 0 0 0 0 0 0 X X X X X X 1 STOKES AUCTION 1106 SECOND ST 852 ENCINITAS CA 92024 AUCTIONEER 0 361569 4000 357569 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 208906 20891 188016 SMP PARTNERSHIPS 2778 MARTY WAY SACRAMENTO CA 95818 SOLICIT SPONSORSHIPS 0 37500 3750 33750 AUCTION CAUSE 6230 WILSHIRE BLVD SUITE 1794 LOS ANGELES CA 90048 AUCTIONEER 1 28329 0 28329 CHARITYBUZZ 437 5TH AVE NEW YORK NY 10016 AUCTIONEER 0 10250 2050 8200 646554 30691 615864 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 STAND UP FOR SKATEPARKS 1008548 341446 667102 77172 46586 543344 1008548 341446 667102 77172 46586 543344 667102 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 ACADIA COMMUNITY ASSOCIATION P O BOX 28 BAR HARBOR ME 04609 043746379 501(C)(3) 7500 FOR CONSTRUCTION OF A SKATE PARK ALIX RICE PEACE PARK FOUNDATION INC 195 LONDONDERRY LN GETZVILLE NY 14068 460892838 501(C)(3) 7500 FOR CONSTRUCTION OF A SKATE PARK ARROW HEAD COUNTRY RESOURCE CONSERVATION 1589 W 225 S WINAMAC IN 46996 310963147 501(C)(3) 7500 FOR CONSTRUCTION OF A SKATE PARK BLOOMSBURG TOWN PARK IMPROVEMENT ASSOC PO BOX 432 BLOOMSBURG PA 17815 237226379 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK CHARITY WATER 40 WORTH STREET SUITE 330 NEW YORK NY 10013 223936753 501(C)(3) 72000 FOR CONSTRUCTION OF A SKATE PARK CHICAGO PARK FOUNDATION 541 N FAIRBANKS CT CHICAGO IL 60611 454866050 25000 FOR CONSTRUCTION OF A SKATE PARK CITY OF APPLETON 1819 WITZKE BOULEVARD APPLETON WI 54911 396005381 5000 FOR CONSTRUCTION OF A SKATE PARK CITY OF BEAVER DAM 205 SOUTH LINCLON AVE BEAVER DAM WI 53916 396005396 5000 FOR CONSTRUCTION OF A SKATE PARK CITY OF BRECKENRIDGE 420 NEBRASKA AVE BRECKENRIDGE MN 56520 416005005 7500 FOR CONSTRUCTION OF A SKATE PARK CITY OF HUNTINGTON WEST VIRGINIA PO BOX 1659 HUNTINGTON WV 25717 556000187 5000 FOR CONSTRUCTION OF A SKATE PARK CITY OF MIDDLETON PO BOX 487 MIDDLETON ID 83644 826000226 7500 FOR CONSTRUCTION OF A SKATE PARK CITY OF OTHELLO 500 EAST MAIN STREET OTHELLO WA 99344 916001482 7500 FOR CONSTRUCTION OF A SKATE PARK CITY OF SAN DIEGO 1222 FIRST AVE MS 413 SAN DIEGO CA 92101 956000776 1000 FOR CONSTRUCTION OF A SKATE PARK CITY OF UNION GAP 107 W AHTANUM RD PO BOX 3008 UNION GAP WA 98903 916001287 7500 FOR CONSTRUCTION OF A SKATE PARK CITY OF ZEPHYRHILLS 5335 8TH STREET ZEPHYRHILLS FL 33542 596000455 7500 FOR CONSTRUCTION OF A SKATE PARK COMMUNITY FOUNDATION EAST CENTRAL FLORIDA PO BOX 523 DELAND FL 327210523 593663309 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK FALMOUTH TOGETHER WE CAN INC PO BOX 303 FALMOUTH MA 02541 433296466 501(C)(3) 7500 FOR CONSTRUCTION OF A SKATE PARK KEARNEY AREA COMMUNITY FOUNDATION 412 W 48TH STREET STE 12 KEARNEY NE 68845 470786586 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK KOUNKUEY DESIGN INITIATIVE 108 WEST 2ND STREET 809 LOS ANGELES CA 90012 900599471 501(C)(3) 7500 FOR CONSTRUCTION OF A SKATE PARK THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SAN FRANCISCO CA 94104 237222333 501(C)(3) 15000 FOR CONSTRUCTION OF A SKATE PARK TOWN OF MONTAGUE PARKS AND REC DEPARTMENT UNITY PARK FIELDHOUSE TURNERS FALLS MA 01376 046001231 501(C)(3) 5000 FOR CONSTRUCTION OF A SKATE PARK VILLAGE OF NYACK 9 NORTH BROADWAY NYACK NY 10960 136007310 501(C)(3) 25000 FOR CONSTRUCTION OF A SKATE PARK 23 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 20891 COMMISSION 0 900 FILMS INC MGMT IS ON BOD 3024 VIDEO SERVICES 0 TONY HAWK INC MGMT IS ON BOD 41791 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH EVENTS INC MGMT IS ON BOD 4918 EVENT MANAGEMENT 0 HOUSE OF HAWK LLC MGMT IS ON BOD 3918 EVENT MANAGEMENT 0 X LED MAIN SCREEN, PLAYERS, CAMERAS, WIRES 0 29615 FMV X INVENTORY 0 1719 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 III, LINE 2 THE TONY HAWK FOUNDATION BEGAN SUPPORTING THE WORK OF SKATEISTAN WITH $25,000 IN FUNDING ($100,000 WAS COMMITTED OVER FOUR YEARS VIA AN EXECUTED GRANT AGREEMENT, WITH $25,000 PAID IN 2014). SKATEISTAN IS A BERLIN-BASED NONPROFIT ORGANIZATION THAT DELIVERS EDUCATIONAL SERVICES TO UNDERPRIVILEGED CHILDREN IN AFGHANISTAN, CAMBODIA, AND SOUTH AFRICA. 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 XII, LINE 2C: THE TONY HAWK FOUNDATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR APPROVING AND OVERSEEING THE AUDIT.