THE SKATEPARK PROJECT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SKATEPARK PROJECT (EIN 33-0965889)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349311370
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T19:30:34-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330158349 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINK MURREL & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18831 BARDEEN AVENUE STE 200 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 926121520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330965889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY HAWK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TONY | NameControl |
| Phone | 7604772479 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611-A S MELROSE DRIVE 360 | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKI VUCKOVICH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7604772479 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE A MCDUFFIE | Name |
| PTIN | P00334122 | PTIN |
| Phone | 9492611120 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611-A S MELROSE DRIVE 360 | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1472358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TONYHAWKFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE TONY HAWK FOUNDATION IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION THAT SEEKS TO FOSTER LASTING IMPROVEMENTS IN SOCIETY, WITH AN EMPHASIS ON HELPING CHILDREN 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 581973 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 599268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 663249 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 265580 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 237760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 211271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266791 | OtherExpensePriorYear |
| Other Expenses Current Year | 257297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 504551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 734148 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91026 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -70899 | RevenuesLessExpensesCY |
| Total Assets BOY | 2107617 | TotalAssetsBOY |
| Total Assets EOY | 2435436 | TotalAssetsEOY |
| Total Liabilities BOY | 746124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 806846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1361493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1628590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TONY HAWK FOUNDATION IS A REGISTERED 501(C)(3) NONPROFIT ORGANIZATION THAT SEEKS TO FOSTER LASTING IMPROVEMENTS IN SOCIETY, WITH AN EMPHASIS ON HELPING CHILDREN. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 265580 | Expense |
| Grants | 265580 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 325921 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 591501 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 7 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKI VUCKOVICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7604772479 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 ACTIVITY DR | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANTHONY HAWK | ||||||
| PRES/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| STEVE HAWK | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| PATRICIA HAWK | ||||||
| VP/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| LENORE HAWK DALE | ||||||
| TREASURER/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 |
| SANDY DUSABLON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MIKE VALLELY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JAMIE THOMAS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KEVIN ROSE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GARY ARNOLD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| GERARD CAPPELLO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| CHANTAL CLOOBECK | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| CHRIS SACCA | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| SARAH HALL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BEN HARPER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BOB KAHAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 254465 | FundraisingEvents |
| All Other Contributions | 344803 | AllOtherContributions |
| Total Contributions | 599268 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4062 | TotalRevenueColumn |
| Exclusion | $4,062 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101540 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1540 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1540 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 680668 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254465 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 680668 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43360 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26901 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16459 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 663249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59919 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,062 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265580 | Total |
| Program Services | 265580 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211271 | Total |
| Program Services | 150861 | ProgramServices |
| Management And General | 18123 | ManagementAndGeneral |
| Fundraising | 42287 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16572 | Total |
| Program Services | 8286 | ProgramServices |
| Fundraising | 8286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11779 | Total |
| Program Services | 3265 | ProgramServices |
| Management And General | 4910 | ManagementAndGeneral |
| Fundraising | 3604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13592 | Total |
| Program Services | 13592 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2190 | Total |
| Program Services | 1883 | ProgramServices |
| Management And General | 66 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36135 | Total |
| Program Services | 25798 | ProgramServices |
| Management And General | 4532 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 53495 | 26696 | 11264 | 15535 |
| COMMISSIONS | 29506 | 14753 | 14753 | |
| WEBSITE EXPENSE | 19515 | 17563 | 1854 | 98 |
| AUCTION ONLINE FEES | 18175 | 18175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56338 | Total |
| Program Services | 45049 | ProgramServices |
| Management And General | 4860 | ManagementAndGeneral |
| Fundraising | 6429 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734148 | Total |
| Program Services | 591501 | ProgramServices |
| Management And General | 45609 | ManagementAndGeneral |
| Fundraising | 97038 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881761 | BOY |
| EOY | 2294657 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63346 | BOY |
| EOY | 98519 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53142 | BOY |
| EOY | 26241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6416 | BOY |
| EOY | 6619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101540 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107617 | BOY |
| EOY | 2435436 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47735 | BOY |
| EOY | 55377 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698389 | BOY |
| EOY | 751469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746124 | BOY |
| EOY | 806846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361493 | BOY |
| EOY | 1332719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 295871 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361493 | BOY |
| EOY | 1628590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2107617 | BOY |
| EOY | 2435436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -70899 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 60125 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 277871 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1289270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599268 | CurrentTaxYear |
| Total | 4047354 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1289270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 840167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 599268 | CurrentTaxYear |
| Total | 4047354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 593689 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3453665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2522 | CurrentTaxYear |
| Total | 71274 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 446615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45000 | CurrentTaxYear |
| Total | 835337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4953965 | TotalSupport |
| Gross Receipts From Admissions Etc | 32651 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10358 | OtherCostOrOtherBasis |
| Depreciation | 3739 | Depreciation |
| Book Value | 6619 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12951 | OtherCostOrOtherBasis |
| Depreciation | 12951 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6619 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 723374 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 60125 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60125 | RevenueNotRptdF990 |
| Revenue Subtotal | 663249 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 663249 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 752148 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 734148 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 734148 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GAVEL GROUP | ||||||||
| 13805 ALTON B | IRVINE | CA | 92618 | AUCTIONEER | 0 | 411846 | 42334 | 369512 |
| HAWK MNGMNT INC | ||||||||
| 1203 ACTIVITY | VISTA | CA | 92081 | SOLICIT SPONSORSHIPS | 0 | 275000 | 24672 | 250328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 686846 | TotalGrossReceipts |
| Total Retained By Contractors | 67006 | TotalRetainedByContractors |
| Total Net To Organization | 619840 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STAND UP FOR SKATEPARKS | NameOfEvent1 |
| Gross Receipts Event1 | 935133 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 254465 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 680668 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17160 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42670 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10912 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 608126 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 935133 | GrossReceiptsTotal |
| Charitable Contributions Total | 254465 | CharitableContributionsTotal |
| Gross Revenue Total Events | 680668 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17160 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42670 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10912 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 608126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 680668 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| SKATEPARK OF BALTIMORE INC | ||||||
| PO BOX 726 | SEDROWOOLLEY | WA | 98284 | 204056839 | 25000 | FOR CONSTR. OF SKATE PARK |
| ROTARY INTERNATIONAL SEDRO-WOOLLEY | ||||||
| PO BOX 726 | SEDROWOOLLEY | WA | 98284 | 916057529 | 5000 | FOR CONSTR. OF SKATE PARK |
| KONA SKATEPARK ASSOCIATION | ||||||
| 76-6246 ALII DRIVE 365 | KAILUAKONA | HI | 96740 | 510641157 | 5000 | FOR CONSTR. OF SKATE PARK |
| COMMERCE PARKS FOUNDATION | ||||||
| 3677 FM 1568 | CAMPBELL | TX | 75422 | 900664724 | 5000 | FOR CONSTR. OF SKATE PARK |
| HEALTHY COMMUNITIES OF SOUTHERN INYO CNTY | ||||||
| PO BOX 627 | LONE PINE | CA | 93545 | 522391185 | 10000 | FOR CONSTR. OF SKATE PARK |
| CITY OF JUNCTION CITY | ||||||
| PO BOX 250 | JUNCTION CITY | OR | 97448 | 936002194 | 5000 | FOR CONSTR. OF SKATE PARK |
| CITY OF LANDER | ||||||
| 240 LINCOLN STREET | LANDER | WY | 82520 | 836000710 | 10000 | FOR CONSTR. OF SKATE PARK |
| PARTNERSHIP FOR LAKE COUNTY RECREATION | ||||||
| PO BOX 238 | LEADVILLE | CO | 80461 | 841241926 | 10000 | FOR CONSTR. OF SKATE PARK |
| CHARTER OAK TEMPLE RESTORATION ASSOC | ||||||
| CHARTER OAK CULTURAL CENTER | HARTFORD | CT | 06106 | 061026597 | 10000 | FOR CONSTR. OF SKATE PARK |
| CATHOLIC CHARITIES HOUSING SERVICES | ||||||
| 5301 TIETON DRIVE STE G | YAKIMA | WA | 98908 | 911955616 | 5000 | FOR CONSTR. OF SKATE PARK |
| BORDERTOWN SKATEPARK | ||||||
| 947 61ST STREET SUITE 16 | OAKLAND | CA | 94608 | 141936478 | 5000 | FOR CONSTR. OF SKATE PARK |
| ARCHITECTURE FOR HUMANITY | ||||||
| 848 FOLSOM ST SUITE 201 | SAN FRANCISCO | CA | 94107 | 300038297 | 30000 | SKATEBOARD GRANT |
| FRANKLIN PAINE SKATEPARK FUND | ||||||
| 129 SOUTH 30TH STREET UNIT B | PHILADELPHIA | PA | 19104 | 201020630 | 25000 | FOR CONSTR. OF SKATE PARK |
| CHATHAM COUNTY SKATE PARK SUPPORTERS INC | ||||||
| 1501 CHATHAM AVENUE | TYBEE ISLAND | GA | 31328 | 271419666 | 25000 | FOR CONSTR. OF SKATE PARK |
| CITY OF AVA MISSOURI | ||||||
| PO BOX 967 | AVA | MO | 65608 | 446000136 | 5000 | FOR CONSTR. OF SKATE PARK |
| MADISON PARKS FOUNDATION | ||||||
| PO BOX 2987 | MADISON | WI | 53701 | 331047992 | 10000 | FOR CONSTR. OF SKATE PARK |
| TOWN OF WAYNESVILLE | ||||||
| PO BOX 100 | WAYNESVILLE | NC | 28786 | 566001367 | 5000 | FOR CONSTR. OF SKATE PARK |
| MUNICIPALITY OF SEYMOUR CONNECTICUT | ||||||
| 1 FIRST STREET | SEYMOUR | CT | 06483 | 066002081 | 5000 | FOR CONSTR. OF SKATE PARK |
| CITY OF SALISBURY MD | ||||||
| 125 NORTH DIVISION STREET | SALISBURY | MD | 21801 | 526000806 | 5000 | FOR CONSTR. OF SKATE PARK |
| KHVT | ||||||
| 5014 ALABAMA | SAINT LOUIS | MO | 63111 | 273083982 | 5000 | FOR CONSTR. OF SKATE PARK |
| SAN PEDRO SKATEPARK | ||||||
| 11973 SAN VICENTE BLVD SUITE 200 | LOS ANGELES | CA | 90049 | 262358338 | 30580 | FOR CONSTR. OF SKATE PARK |
| SANTA ANA SKATEPARK | ||||||
| 3000 W EDINGER AVE | SANTA ANA | CA | 92704 | 999999999 | 25000 | FOR CONSTR. OF SKATE PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HAWK MANAGEMENT INC | |||
| MGMT IS ON BOD | 28256 | COMMISSION | 0 |
| 900 FILMS INC | |||
| MGMT IS ON BOD | 4100 | VIDEO SERVICES | 0 |
| TONY HAWK INC | |||
| MGMT IS ON BOD | 45033 | SERVICES: ACCOUNTING, DESIGN, AND VARIOUS REIMBURSEMENTS | 0 |
| TH EVENTS INC | |||
| MGMT IS ON BOD | 4500 | EVENT MANAGEMENT | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENTS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29185 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | GAVEL GROUP MANAGES TONY HAWK FOUNDATION AUCTIONS, AND SOLICITS DONATIONS OF SOME GOODS AND SERVICES THAT ARE INCLUDED IN THE AUCTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 295,871. IN KIND RENT -18,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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