THE SKATEPARK PROJECT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE SKATEPARK PROJECT (EIN 33-0965889)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201223199349301992
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T11:18:49-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WilsonMorgan LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11920 MAIN ST STE 950AddressLine1
CityIRVINECity
StateCAState
ZIP Code926148216ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330965889EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TONY HAWK FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTONYNameControl
Phone7604772479Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611-A S MELROSE DRIVE 360AddressLine1
CityVISTACity
StateCAState
ZIP Code92081ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMiki VuckovichName
TitleExecutive DirectorTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichelle A McDuffieName
Phone9494287400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1732567GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.tonyhawkfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year840167ContributionsGrantsPriorYear
Contributions Grants Current Year581973ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year13961InvestmentIncomePriorYear
Investment Income Current Year3503InvestmentIncomeCurrentYear
Other Revenue Prior Year59415OtherRevenuePriorYear
Other Revenue Current Year10101OtherRevenueCurrentYear
Total Revenue Prior Year913543TotalRevenuePriorYear
Total Revenue Current Year595577TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year403162GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY572893GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year191139SalariesEtcPriorYear
Salaries Etc Current Year237760SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year107844TotalFundrsngExpCurrentYear
Other Expense Prior Year239169OtherExpensePriorYear
Other Expenses Current Year266791OtherExpensesCurrentYear
Total Expenses Prior Year833470TotalExpensesPriorYear
Total Expenses Current Year1077444TotalExpensesCurrentYear
Revenues Less Expenses Prior Year80073RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-481867RevenuesLessExpensesCY
Total Assets BOY2357447TotalAssetsBOY
Total Assets EOY2107617TotalAssetsEOY
Total Liabilities BOY668552TotalLiabilitiesBOY
Total Liabilities EOY746124TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1688895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1361493NetAssetsOrFundBalancesEOY
Mission DescriptionThe 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense592893Expense
DescriptionThe 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

FieldValueIRS element (for citing)
Expense322056Expense
DescriptionThe 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
FieldValueIRS element (for citing)
Total Program Service Expense914949TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
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Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included8NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
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Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
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Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIKI VUCKOVICHNamePerson
Telephone Number7604772479TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11203 Activity DrAddressLine1
CityVistaCity
StateCAState
ZIP Code92081ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BOB KAHAN
DIRECTOR4.00X000
BEN HARPER
DIRECTOR4.00X000
SARAH HALL
DIRECTOR4.00X000
CHRIS SACCA
DIRECTOR4.00X000
CHANTAL CLOOBECK
Board Member4.00X000
GERARD CAPPELLO
Director4.00X000
GARY ARNOLD
Director4.00X000
KEVIN ROSE
DIRECTOR4.00X000
JAMIE THOMAS
Director4.00X000
MIKE VALLELY
Director4.00X000
SANDY DUSABLON
Director4.00X000
LENORE HAWK DALE
Director4.00X000
PATRICIA HAWK
VP/DIRECTOR4.00X000X
STEVE HAWK
Secretary4.00X000X
ANTHONY HAWK
Pres/DIRECTOR4.00X000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Anonymous LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19140 Irvine Center DrAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesEvent ManagementDescriptionOfServices
Compensation122867Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events303278FundraisingEvents
All Other Contributions278695AllOtherContributions
Total Contributions581973TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Total Revenue Column12378TotalRevenueColumn
Exclusion$12,378ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column8899TotalRevenueColumn
Related Or Exempt Function Income8899RelatedOrExemptFunctionIncome

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

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Securities58000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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Securities66875Securities

Gain Or Loss GainOrLoss

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Securities-8875Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column-8875TotalRevenueColumn
Related Or Exempt Function Income-8875RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events1067115GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events303278CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1067115FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn
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Gross Sales Of Inventory4202GrossSalesOfInventory
Cost Of Goods Sold3000CostOfGoodsSold

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Total Revenue Column1202TotalRevenueColumn
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Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column595577TotalRevenueColumn
Related Or Exempt Function Income1226RelatedOrExemptFunctionIncome
Exclusion$12,378ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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Total572893Total
Program Services572893ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

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Total0Total

Foreign Grants ForeignGrants

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Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

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Total0Total

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

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Total173255Total
Program Services112617ProgramServices
Management And General22523ManagementAndGeneral
Fundraising38115Fundraising

Pension Plan Contributions PensionPlanContributions

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Total0Total

Other Employee Benefits OtherEmployeeBenefits

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Total35700Total
Program Services24312ProgramServices
Management And General4998ManagementAndGeneral
Fundraising6390Fundraising

Payroll Taxes PayrollTaxes

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Total28805Total
Program Services18723ProgramServices
Management And General3744ManagementAndGeneral
Fundraising6338Fundraising

Fees For Services Management FeesForServicesManagement

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Total0Total

Fees For Services Legal FeesForServicesLegal

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Total0Total

Fees For Services Accounting FeesForServicesAccounting

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Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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Total0Total

Fees For Services Other FeesForServicesOther

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Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2339Total
Program Services1170ProgramServices
Fundraising1169Fundraising

Office Expenses OfficeExpenses

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Total0Total

Information Technology InformationTechnology

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Total0Total

Royalties Royalties

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Total0Total

Occupancy Occupancy

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Total0Total

Travel Travel

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Total8789Total
Program Services8789ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total0Total

Interest Interest

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Total716Total
Management And General716ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total2282Total
Program Services1963ProgramServices
Management And General68ManagementAndGeneral
Fundraising251Fundraising

Insurance Insurance

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Total12512Total
Program Services8639ProgramServices
Management And General1774ManagementAndGeneral
Fundraising2099Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WEBSITE EXPENSE20087180791908100
VIDEO PRODUCTION18000144003600
PROFESSIONAL FEES70846374911112522230
COMMISSIONS469222346123461
Auction Online Fees1563315633

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total68665Total
Program Services56779ProgramServices
Management And General7795ManagementAndGeneral
Fundraising4091Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1077444Total
Program Services914949ProgramServices
Management And General54651ManagementAndGeneral
Fundraising107844Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1682670BOY
EOY1881761EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY461243BOY
EOY63346EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7873BOY
EOY1412EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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BOY26339BOY
EOY53142EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

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BOY8040BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20917LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14501LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3787BOY
EOY6416EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY167495BOY
EOY101540EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2357447BOY
EOY2107617EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY303056BOY
EOY47735EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY365496BOY
EOY698389EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY668552BOY
EOY746124EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1313453BOY
EOY1361493EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY375442BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1688895BOY
EOY1361493EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2357447BOY
EOY2107617EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-481867ReconcilationRevenueExpenses
Reconcilation Other Changes154465ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1547254CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1289270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years736676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year840167CurrentTaxYearMinus1Year
Current Tax Year581973CurrentTaxYear
Total4995340Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1547254CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1289270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years736676CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year840167CurrentTaxYearMinus1Year
Current Tax Year581973CurrentTaxYear
Total4995340Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total923843AmountsSubstContributorsTotal
Public Support Total1704071497PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32942CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13961CurrentTaxYearMinus1Year
Current Tax Year12378CurrentTaxYear
Total101694Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years288038CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years446615CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46785CurrentTaxYearMinus1Year
Current Tax Year8899CurrentTaxYear
Total815337Total
FieldValueIRS element (for citing)
Total Support5912371TotalSupport
Gross Receipts From Admissions Etc1642856GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.68860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20917OtherCostOrOtherBasis
Depreciation14501Depreciation
Book Value6416BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6416TotalOfBookValueLandBuildings
Total Revenue595577TotalRevenue
Total Expenses1077444TotalExpenses
Excess Or Deficit For Year-481867ExcessOrDeficitForYear
Donated Services And Facilities171545DonatedServicesAndFacilities
Other-$17,080OtherAmount
Total Adjustments154465TotalAdjustments
Excess Or Deficit Per FS-327402ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt768042TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments920NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities171545DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990172465RevenueNotRptdF990
Revenue Subtotal595577RevenueSubtotal
Total Revenue Per Form990595577TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1095444TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities16200DonatedServicesUseOfFacilities
Other Expenses Included1800OtherExpensesIncluded
Expenses Not Rptd F99018000ExpensesNotRptdF990
Expenses Subtotal1077444ExpensesSubtotal
Total Expenses Per Form9901077444TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SMiscellaneous Differences $1800
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesUNREALIZED GAIN ON INVESTMENTS $920 Inkind Rent $ -16200 Miscellaneous Differences $ -1800

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Hawk Mngmnt Inc
1203 ActivityVistaCA92081Fundraiserfalse33544033544301896
Gavel Group
13805 Alton BIrvineCA92618Auctioneerfalse53072558081472644
FieldValueIRS element (for citing)
Total Gross Receipts866165TotalGrossReceipts
Total Retained By Contractors91625TotalRetainedByContractors
Total Net To Organization774540TotalNetToOrganization
Licensed StatesCALicensedStates
Licensed StatesNVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1STAND UP FOR SKATEPARKSNameOfEvent1
Gross Receipts Event11370393GrossReceiptsEvent1
Charitable Contributions Event1303278CharitableContributionsEvent1
Gross Revenue Event11067115GrossRevenueEvent1
Non Cash Prizes Event114426NonCashPrizesEvent1
Rent Facility Costs Event190263RentFacilityCostsEvent1
Food And Beverage Event159635FoodAndBeverageEvent1
Other Direct Expenses Event1902791OtherDirectExpensesEvent1
Gross Receipts Total1370393GrossReceiptsTotal
Charitable Contributions Total303278CharitableContributionsTotal
Gross Revenue Total Events1067115GrossRevenueTotalEvents
Non Cash Prizes Total Events14426NonCashPrizesTotalEvents
Rent Facility Costs Total Events90263RentFacilityCostsTotalEvents
Food And Beverage Total Events59635FoodAndBeverageTotalEvents
Other Direct Expenses Total Events902791OtherDirectExpensesTotalEvents
Direct Expense Summary Events1067115DirectExpenseSummaryEvents

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierPart I, Line 2b - Fundraiser Additional InformationIdentifier
ExplanationHawk 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (15 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Vista Skatepark 2011
600 EucalyptusVistaCA92084452974456253930For Constr. of Skate park
Tusweca Tiospaye
693 BIA 32Pine RidgeSD57770300403784200000For Constr. of Skate park
Sisters Park & Recreation
PO Box 2215SistersOR97759931214147100000For Constr. of Skate park
Shoshone-Bannock Wellness
PO Box 306Fort Hall ResrvID83203274614910100000For Constr. of Skate park
SF RECREATION AND PARK DEPT
501 Stanyan StreetSan FranciscoCA94117946000417100000For Constr. of Skate park
Public Square Group Inc
17000 MadisonLakewoodOH44107264693681250000For Constr. of Skate park
Peoples Emergency Center
325 N 39th StreetPhiladelphiaPA19104232017882100000For Constr. of Skate park
Monte Vista Community Fund
4 Chico CaminoMonte VistaCO81144264204733100000For Constr. of Skate park
Marquette County Community
401 East Fair AveMarquetteMI49855382826563100000For Constr. of Skate park
Las Vegas Skatepark 2011
4915 Steptoe StreetLas VegasNV89122886000198360000For Constr. of Skate park
Gold Hill Community Develop
P O Box 1009Gold HillOR97525931298501100000For Constr. of Skate park
Cody Rocamontes Inc
PO Box 173014ArlingtonTX76003271888118100000For Constr. of Skate park
City of Los Angeles - Watts
200 North Spring StreetLos AngelesCA900129560007352740000For Constr. of Skate park
Canoga Skatepark
408 S Pasadena AvePasadenaCA91105956000735275000For Constr. of Skate park
Borough of Bellevue
537 Bayne AvenueBellevuePA15202256000277100000For Constr. of Skate park
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants14TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationGrant 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)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TH Events Inc
mgmt is on bod47725Event Managementfalse
Tony Hawk Inc
Mgmt is on bod39994Accounting & Designfalse
900 Films Inc
Mgmt is on bod40000Video Sevicesfalse
Hawk Management Inc
Mgmt is on Bod33544Commissionfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Governing Documents are available upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation review and approval of other officers or key employees is determined by the executive committee.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Form 990 will be reviewed by the executive committee before it is filed.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThe 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.

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