2014-11-17T18:29:46-06:00 2013-12-31 330158349 LINK MURREL & COMPANY LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2013-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 MIKI VUCKOVICH EXECUTIVE DIRECTOR 7604772479 2014-11-17 1 MICHELLE A MCDUFFIE P00334122 9492611120 2014-11-17 2013 2015-11-30 17:44:51Z 1611-A S MELROSE DRIVE 360 VISTA CA 92081 1390820 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA PROGRAMS FOCUSING ON THE CREATION OF FREE PUBLIC SKATEBOARD PARKS, AND OTHER CAUSES. 15 11 6 100 0 0 599268 724754 0 0 2522 426 61459 97671 663249 822851 265580 751420 0 0 211271 213955 0 0 109380 257297 277866 734148 1243241 -70899 -420390 2435436 2884672 806846 1088508 1628590 1796164 X THROUGH GRANTS AND OTHER CHARITABLE DONATIONS, THE FOUNDATION SUPPORTS PROGRAMS FOCUSING ON THE CREATION OF PUBLIC SKATEBOARD PARKS, AND OTHER CAUSES. THE FOUNDATION FAVORS PROGRAMS THAT CLEARLY DEMONSTRATE THAT FUNDS RECEIVED WILL PRODUCE TANGIBLE, ONGOING, POSITIVE RESULTS. 0 0 751420 751420 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. 305105 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. 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. 1056525 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 6 1 0 0 0 0 0 0 0 0 0 0 X 15 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA 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 GERARD CAPPELLO DIRECTOR 2.00 X 0 0 0 CHANTAL CLOOBECK BOARD MEMBER 2.00 X 0 0 0 CHRIS SACCA DIRECTOR 2.00 X 0 0 0 SARAH HALL 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 0 0 0 0 0 0 0 0 308989 415765 724754 426 426 45000 45000 567969 308989 567969 0 52671 0 52671 52671 822851 97671 0 426 751420 751420 213955 139071 27814 47070 4694 3520 939 235 11666 11666 3470 2984 104 382 36910 25338 5669 5903 PROFESSIONAL FEES 73519 27608 26350 19561 COMMISSIONS 41114 20557 20557 MISCELLANEOUS EXPENSE 26657 16436 6787 3434 WEBSITE EXPENSE 23100 6930 6930 9240 56736 50995 2743 2998 1243241 1056525 77336 109380 2294657 2403310 98519 440091 26241 34070 9400 0 25013 17812 6619 7201 2435436 2884672 55377 77594 751469 1010914 806846 1088508 X 1332719 1202451 295871 593713 1628590 1796164 2435436 2884672 X -420390 18000 569964 X 0 1 X 0 0 X 736676 840167 581973 599268 610949 3369033 736676 840167 581973 599268 610949 3369033 210877 3158156 16606 13961 12378 2522 426 45893 446615 46785 8899 45000 45000 592299 4007225 85322 0.78810 0.69720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 25013 17812 7201 7201 1324925 18000 484074 502074 822851 0 822851 1261241 18000 18000 1243241 0 1243241 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 484,074. X X X X X X 1 GAVEL GROUP 13805 ALTON B IRVINE CA 92618 AUCTIONEER 0 298264 38799 259465 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 210000 21000 189000 AUCTION CAUSE 6230 WILSHIRE BLVD SUITE 1794 LOS ANGELES CA 90048 AUCTIONEER 1 51494 5555 45939 559758 65354 494404 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 876958 308989 567969 1193 20000 69656 54123 422997 876958 308989 567969 1193 20000 69656 54123 422997 567969 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 KETCHIKAN YOUTH INITIATIVES 724 BAYVIEW ST KETCHIKAN AK 99901 202549904 15000 FOR CONSTR. OF SKATE PARK CITY OF BRISBANE 50 PARK PLACE BRISBANE CA 94005 941525367 5000 FOR CONSTR. OF SKATE PARK CITY OF EMERYVILLE 1333 PARK AVENUE EMERVILLE CA 94608 946000326 10000 FOR CONSTR. OF SKATE PARK CITY OF NEWMAN 938 FRESNO STREET NEWMAN CA 95360 946000381 5000 FOR CONSTR. OF SKATE PARK FREPORT RENOVATION ON THE MOVE(FROM) 6013 MCLAREN AVE SACRAMENTO CA 95822 582349012 5000 FOR CONSTR. OF SKATE PARK TOWN OF BRANFORD PO BOX 577 BRANFORD FL 32008 591275061 5000 FOR CONSTR. OF SKATE PARK FRIENDS OF THE WINTERSET AREA SKATE PARK 323 W JEFFERSON WINTERSET IA 50273 271085322 10000 FOR CONSTR. OF SKATE PARK BOISE PARKS AND RECREATION 1104 ROYAL BLVD BOISE ID 83706 826000165 10000 FOR CONSTR. OF SKATE PARK JEROME COMMUNITY TRUST 115 1ST AVENUE EAST JEROME ID 83338 820364876 5000 FOR CONSTR. OF SKATE PARK BLACK FOREST FANCIES 1029 FRANKLIN AVE NEW ORLEANS LA 70117 208410782 10000 FOR CONSTR. OF SKATE PARK CITY OF BROCKTON 45 SCHOOL STREET BROCKTON MA 02301 046001382 10000 FOR CONSTR. OF SKATE PARK POWER HOUSE PRODUCTIONS 13100 KLINGER ST DETROIT MI 48212 271435687 30000 SKATEBOARD GRANT POWER HOUSE PRODUCTIONS 13100 KLINGER ST DETROIT MI 48212 271435687 21000 FOR CONSTR. OF SKATE PARK SARANAC LAKE SKATEPARK(SARANAC LAKE ROTARY FOUNDATION) P O BOX 995 SARANAC LAKE NY 12983 141826563 25000 FOR CONSTR. OF SKATE PARK YOUTH EMPOWERMENT AND SUPPORT P O BOX 812 CAVE JUNCTION OR 97523 841647155 5000 FOR CONSTR. OF SKATE PARK LEBANON SKATEPARK COMMITTE 31479 STOLTZ HILL ROAD LEBANON OR 97355 272202171 5000 FOR CONSTR. OF SKATE PARK MINERSVILLE AREA SKATEPARK ASSOCIATION 2 E SUNBURY STREET MINERSVILLE PA 17954 275302857 5000 FOR CONSTR. OF SKATE PARK CITY OF SEGUIN 205 N RIVER SEGUIN TX 78155 746002279 5000 FOR CONSTR. OF SKATE PARK NORTH COUNTIES FAMILY SERVICES 1085 FIR STREET DARRINGTON WA 98241 800594827 5000 FOR CONSTR. OF SKATE PARK KIWANIS CLUB 210 WEST COOK STREET PORTAGE WI 53901 396075687 5000 FOR CONSTR. OF SKATE PARK CITY OF STURGEON BAY 421 MICHIGAN STREET STURGEON BAY WI 54235 396005627 10000 FOR CONSTR. OF SKATE PARK CENTRAL WYOMING SKATEBOARDING ASSOCIATION RIVERTON DEPOT FOUNDATION P O BOX 1599 RIVERTON WY 82501 830291755 5000 FOR CONSTR. OF SKATE PARK 22 0 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 41113 COMMISSION 0 900 FILMS INC MGMT IS ON BOD 3000 VIDEO SERVICES 0 TONY HAWK INC MGMT IS ON BOD 38914 SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS 0 TH EVENTS INC MGMT IS ON BOD 1680 EVENT MANAGEMENT 0 X INVENTORY 0 30833 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: TEMPORARILY RESTRICTED CONTRIBUTIONS 587,964. IN KIND RENT -18,000.