THE SKATEPARK PROJECT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE SKATEPARK PROJECT (EIN 33-0965889)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201103199349310655
Schema version
2010v3.2
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)
Timestamp2011-11-15T17:00:49-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MENDOZA BERGER & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15500 TRABUCO RD STE 150AddressLine1
CityIRVINECity
StateCAState
ZIP Code92620ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMichelle A McDuffie CPAName
Phone9493879850Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY HAWKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11203 Activity DrAddressLine1
CityVISTACity
StateCAState
ZIP Code92081ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1948453GrossReceipts
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 Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers210TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year359574ContributionsGrantsPriorYear
Contributions Grants Current Year840167ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year16606InvestmentIncomePriorYear
Investment Income Current Year13961InvestmentIncomeCurrentYear
Other Revenue Prior Year826077OtherRevenuePriorYear
Other Revenue Current Year59415OtherRevenueCurrentYear
Total Revenue Prior Year1202257TotalRevenuePriorYear
Total Revenue Current Year913543TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year407335GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY403162GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year202290SalariesEtcPriorYear
Salaries Etc Current Year191139SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32241TotalFundrsngExpCurrentYear
Other Expense Prior Year361788OtherExpensePriorYear
Other Expenses Current Year239169OtherExpensesCurrentYear
Total Expenses Prior Year971413TotalExpensesPriorYear
Total Expenses Current Year833470TotalExpensesCurrentYear
Revenues Less Expenses Prior Year230844RevenuesLessExpensesPriorYear
Revenues Less Expenses CY80073RevenuesLessExpensesCY
Total Assets BOY1982723TotalAssetsBOY
Total Assets EOY2357447TotalAssetsEOY
Total Liabilities BOY504661TotalLiabilitiesBOY
Total Liabilities EOY668552TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1478062NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1688895NetAssetsOrFundBalancesEOY
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
Expense398161Expense
Grants398161Grants
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)
Expense365755Expense
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 Expense763916TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundstrueDonorAdvisedFunds
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
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
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 Included0NumberW2GIncluded
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 ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
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 Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
STEVE HAWK
Secretary4.00XX000
Sandy Dusablon
Director4.00X000
PATRICIA HAWK
VP/DIRECTOR4.00XX000
Miki Vuckovich
Executive Direc40.00X82000010280
MIKE VALLELY
Director4.00X000
LIOR ZOHAR
Director4.00X000
Lhotse Hawk
Director4.00X000
LENORE HAWK DALE
Director4.00X000
Kim Novick
Development Direc40.0096004014589X
KENT DAHLGREN
Director4.00X000
JARED LEVINE
Director4.00X000
JAMIE THOMAS
Director4.00X000
Gerard Cappello
Director4.00X000
ERICA ZOHAR
Director4.00X000
BOBBY KOTICK
Director4.00X000
Bob Kahan
Board Member4.00X000
ANTHONY HAWK
Pres/DIRECTOR4.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org178004TotalReportableCompFromOrg
Total Other Compensation24869TotalOtherCompensation
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
Compensation105371Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events326025FundraisingEvents
All Other Contributions514142AllOtherContributions
Total Contributions840167TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13961TotalRevenueColumn
Exclusion$13,961ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column46785TotalRevenueColumn
Related Or Exempt Function Income46785RelatedOrExemptFunctionIncome

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

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Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events1031510GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events326025CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1031510FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory16030GrossSalesOfInventory
Cost Of Goods Sold3400CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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Total Revenue Column12630TotalRevenueColumn
Related Or Exempt Function Income12630RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

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Total Revenue Column913543TotalRevenueColumn
Related Or Exempt Function Income59415RelatedOrExemptFunctionIncome
Exclusion$13,961ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total403162Total
Program Services403162ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

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Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total92280Total
Program Services84898ProgramServices
Management And General7382ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

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Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total98859Total
Program Services92116ProgramServices
Management And General6743ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

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Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

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Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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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

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Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
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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Total1440Total
Program Services1440ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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Total0Total

Conferences Meetings ConferencesMeetings

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Total0Total

Interest Interest

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Total0Total

Payments To Affiliates PaymentsToAffiliates

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Total0Total

Depreciation Depletion DepreciationDepletion

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Total1951Total
Program Services1678ProgramServices
Management And General58ManagementAndGeneral
Fundraising215Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total33985Total
Program Services31038ProgramServices
Management And General2947ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WEBSITE EXPENSE1879816918178694
PROFESSIONAL FEES502443824911995
Postage and Shipping1414912735134470
COMMISSIONS515382576925769
Auction Online Fees1723217232

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total49832Total
Program Services38681ProgramServices
Management And General5058ManagementAndGeneral
Fundraising6093Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total833470Total
Program Services763916ProgramServices
Management And General37313ManagementAndGeneral
Fundraising32241Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1620360BOY
EOY1682670EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160346BOY
EOY461243EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13912BOY
EOY7873EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
BOY11526BOY
EOY26339EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY8040EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16004LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12217LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5738BOY
EOY3787EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY170841BOY
EOY167495EOY

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)
BOY1982723BOY
EOY2357447EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY268826BOY
EOY303056EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY223335BOY
EOY365496EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12500BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY504661BOY
EOY668552EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1478062BOY
EOY1313453EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY375442EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1478062BOY
EOY1688895EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1982723BOY
EOY2357447EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses80073ReconcilationRevenueExpenses
Reconcilation Other Changes130760ReconcilationOtherChanges
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 Years1375303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1547254CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1289270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year736676CurrentTaxYearMinus1Year
Current Tax Year840167CurrentTaxYear
Total5788670Total

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 Years1375303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1547254CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1289270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year736676CurrentTaxYearMinus1Year
Current Tax Year840167CurrentTaxYear
Total5788670Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1318215AmountsSubstContributorsTotal
Public Support Total1704470455PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32942CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25807CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16606CurrentTaxYearMinus1Year
Current Tax Year13961CurrentTaxYear
Total112349Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years25000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years288038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year446615CurrentTaxYearMinus1Year
Current Tax Year46785CurrentTaxYear
Total806438Total
FieldValueIRS element (for citing)
Total Support6707457TotalSupport
Gross Receipts From Admissions Etc821428GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.66650PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87300PublicSupportPertcentPriorYear
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

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number Funds Held1NumberFundsHeld
Contrib To Funds And Other Accounts375442ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts27968GrantsFundsAndOtherAccounts
Aggregate Fund Value347474AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16004OtherCostOrOtherBasis
Depreciation12217Depreciation
Book Value3787BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3787TotalOfBookValueLandBuildings
Total Revenue913543TotalRevenue
Total Expenses833470TotalExpenses
Excess Or Deficit For Year80073ExcessOrDeficitForYear
Donated Services And Facilities146106DonatedServicesAndFacilities
Other-$15,346OtherAmount
Total Adjustments130760TotalAdjustments
Excess Or Deficit Per FS210833ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1056303TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-3346NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities146106DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990142760RevenueNotRptdF990
Revenue Subtotal913543RevenueSubtotal
Total Revenue Per Form990913543TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt845470TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities12000DonatedServicesUseOfFacilities
Expenses Not Rptd F99012000ExpensesNotRptdF990
Expenses Subtotal833470ExpensesSubtotal
Total Expenses Per Form990833470TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationUnrealized Loss on investments $ -3346 Inkind Rent $ -12000Explanation

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 ActivityVistaCA92081Fundraiserfalse51602051602464418
Gavel Group
13805 Alton BIrvineCA92618Auctioneerfalse50804258229449813
FieldValueIRS element (for citing)
Total Gross Receipts1024062TotalGrossReceipts
Total Retained By Contractors109831TotalRetainedByContractors
Total Net To Organization914231TotalNetToOrganization
Licensed StatesNVLicensedStates
Licensed StatesCALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1STAND UP FOR SKATEPARKSNameOfEvent1
Gross Receipts Event11357535GrossReceiptsEvent1
Charitable Contributions Event1326025CharitableContributionsEvent1
Gross Revenue Event11031510GrossRevenueEvent1
Non Cash Prizes Event19657NonCashPrizesEvent1
Rent Facility Costs Event175703RentFacilityCostsEvent1
Food And Beverage Event1118041FoodAndBeverageEvent1
Entertainment Event136321EntertainmentEvent1
Other Direct Expenses Event1791788OtherDirectExpensesEvent1
Gross Receipts Total1357535GrossReceiptsTotal
Charitable Contributions Total326025CharitableContributionsTotal
Gross Revenue Total Events1031510GrossRevenueTotalEvents
Non Cash Prizes Total Events9657NonCashPrizesTotalEvents
Rent Facility Costs Total Events75703RentFacilityCostsTotalEvents
Food And Beverage Total Events118041FoodAndBeverageTotalEvents
Entertainment Total Events36321EntertainmentTotalEvents
Other Direct Expenses Total Events791788OtherDirectExpensesTotalEvents
Direct Expense Summary Events1031510DirectExpenseSummaryEvents

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 (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Youth Horizons Hawaii
65-1383 Opelo RdKamuelaHI96743562474804501(c)3250000For Constr. of Skate park
Village of Villa Park
20 S Ardmore AveVilla ParkIL60181366006132100000For Constr. of Skate park
Town of Bingen
PO Box 607BingenWA98605916001402100000For Constr. of Skate park
Sutter Yuba FNL Inc
301 4th StMarysvilleCA95901680285713501(c)3100000For Constr. of Skate park
Partners of Parks
2760 Studebaker RdLomng BeachCA90815330104238501(c)3450000For Constr. of Skate park
Parsons Park Board inc
341 Second StParsonsWV26287556000228100000For Constr. of Skate park
Mahaska Community Rec
2055 238th StOskaloosaIA52577421490426501(c)3100000For Constr. of Skate park
Lummi Nation Serv Org
2616 Kwina RdBellinghamWA98226911836621501(c)3100000For Constr. of Skate park
Fitch Foundation
PO BoxGlendiveMT59330262417805501(c)3100000For Constr. of Skate park
Community Vision
704 Generation Point STE 101KissimmeeFL34744592896657501(c)3100000For Constr. of Skate park
City of Suffolk Parks
100 Finney Ave 3rd FlSuffolkVA23434546001636100000For Constr. of Skate park
City of Los Angeles
200 North Sprint StLos AngelesCA90012956000735278090
City of Lewiston
1424 Main StLewistonID83501826000219100000For Constr. of Skate park
City of Las Vegas
400 Steward AveLas VegasNV89101886000198741600For Constr. of Skate park
City of Gordon
311 N Oak StGordonNE69343476006203100000For Constr. of Skate park
City of Fort Scott KS
1 E 3rd StFort ScottKS66701486036934100000For Constr. of Skate park
City of Bowling Green
PO Box 430Bowling GreenKY42101616001789100000For Constr. of Skate park
City of Arvada
PO Box 8101ArvadaCO80002846000633100000For Constr. of Skate park
Carlsbad Village Assoc
2579 Carlsbad Village Dr BCarlsbadCA92008330468211501(c)651920For Constr. of Skate park
Burlington Comm & Eco
149 Church StBurlingtonVT05401036000410100000For Constr. of Skate park
Atlanta Beltline Inc
86 Pryor St STE 200AtlantaGA30303205433299250000For Constr. of Skate park
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants20TotalNbrOf501C3AndGovtGrants
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 (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TH Events Inc
mgmt is on bod40503Event Managementfalse
Tony Hawk Inc
Mgmt is on bod44260Accounting & Designfalse
900 Films Inc
Mgmt is on bod40000Video Sevicesfalse
Hawk Management Inc
Mgmt is on Bod51537Commissionfalse
BMKMYBL Law Firm
Mgmt is on Bod38372Legal Servicesfalse

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 13 seats are active. 8 of the 13 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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