2013-11-15T19:30:34-06:00 2012-12-31 330158349 LINK MURREL & COMPANY LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2012-01-01 330965889 TONY HAWK FOUNDATION TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 MIKI VUCKOVICH 7604772479 2013-11-15 1 MICHELLE A MCDUFFIE P00334122 9492611120 2013-11-15 2012 2016-02-25 16:41:14Z 1611-A S MELROSE DRIVE 360 VISTA CA 92081 1472358 0 X WWW.TONYHAWKFOUNDATION.ORG X 2000 CA 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. 15 11 5 100 0 0 581973 599268 0 0 3503 2522 10101 61459 595577 663249 0 265580 0 0 237760 211271 0 0 97038 266791 257297 504551 734148 91026 -70899 2107617 2435436 746124 806846 1361493 1628590 X 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. 0 0 265580 265580 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. 325921 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. 591501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 7 5 1 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 4.00 X X 0 0 0 STEVE HAWK 4.00 X X 0 0 0 PATRICIA HAWK 4.00 X X 0 0 0 LENORE HAWK DALE 4.00 X X 0 0 0 SANDY DUSABLON 4.00 X 0 0 0 MIKE VALLELY 4.00 X 0 0 0 JAMIE THOMAS 4.00 X 0 0 0 KEVIN ROSE 4.00 X 0 0 0 GARY ARNOLD 4.00 X 0 0 0 GERARD CAPPELLO 4.00 X 0 0 0 CHANTAL CLOOBECK 4.00 X 0 0 0 CHRIS SACCA 4.00 X 0 0 0 SARAH HALL 4.00 X 0 0 0 BEN HARPER 4.00 X 0 0 0 BOB KAHAN 4.00 X 0 0 0 0 0 0 0 0 0 0 0 254465 344803 599268 4062 4062 45000 45000 100000 101540 -1540 -1540 -1540 680668 254465 680668 0 43360 26901 16459 16459 663249 59919 0 4062 265580 265580 211271 150861 18123 42287 16572 8286 8286 11779 3265 4910 3604 13592 13592 2190 1883 66 241 36135 25798 4532 5805 PROFESSIONAL FEES 53495 26696 11264 15535 COMMISSIONS 29506 14753 14753 WEBSITE EXPENSE 19515 17563 1854 98 AUCTION ONLINE FEES 18175 18175 56338 45049 4860 6429 734148 591501 45609 97038 1881761 2294657 63346 98519 1412 53142 26241 9400 23309 16690 6416 6619 101540 2107617 2435436 47735 55377 698389 751469 746124 806846 X 1361493 1332719 295871 1361493 1628590 2107617 2435436 X -70899 60125 277871 X 0 1 X 0 0 X 1289270 736676 840167 581973 599268 4047354 1289270 736676 840167 581973 599268 4047354 593689 3453665 25807 16606 13961 12378 2522 71274 288038 446615 46785 8899 45000 835337 4953965 32651 0.69720 0.68860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 10358 3739 6619 12951 12951 0 6619 723374 60125 60125 663249 0 663249 752148 18000 18000 734148 0 734148 X X X X X X 1 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 686846 67006 619840 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 935133 254465 680668 17160 1800 42670 10912 608126 935133 254465 680668 17160 1800 42670 10912 608126 680668 0 EXPLANATION OF FUNDRAISING PAYMENTS 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 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 22 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 X 1 20000 AUCTION X EQUIPMENTS 1 29185 FMV 0 0 0 1 THIRD PARTY USE: PART I, LINE 32B: GAVEL GROUP 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS 295,871. IN KIND RENT -18,000.