Tony Hawk Foundation

“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, but was granted 501(c)3 status as of january 1, 2004. The original four family members listed above are permanent members of the organization's board of directors, with the remaining 16 authorized members being independent directors serving 2-year terms. Anthony hawk is sole proprietor of tony hawk inc., and sandy dusablon, an independent director on the tony hawk foundation board of directors, is cfo of tony hawk, inc. Of the 20 authorized members of the tony hawk foundation board of directors, currently 20 seats are active. 15 of the 20 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.”

“Line 11a explanation - the form 990 will be reviewed by the executive committee before it is filed.”

“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.”

“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.”

“The governing documents are available upon request.”

“Bank service charges: program service expenses 733. Management and general expenses 0. Fundraising expenses 13,932. Total expenses 14,665. Miscellaneous: program service expenses 4,749. Management and general expenses 2,349. Fundraising expenses 2,400. Total expenses 9,498. Commissions: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,556. Total expenses 7,556. Video production: program service expenses 5,307. Management and general expenses 0. Fundraising expenses 1,769. Total expenses 7,076. Swag donations: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,415. Total expenses 6,415. Telephone: program service expenses 1,569. Management and general expenses 262. Fundraising expenses 785. Total expenses 2,616. Printing: program service expenses 231. Management and general expenses 230. Fundraising expenses 691. Total expenses 1,152. Internet access: program service expenses 370. Management and general expenses 185. Fundraising expenses 370. Total expenses 925. Auction online fees: program service expenses 38. Management and general expenses 0. Fundraising expenses 343. Total expenses 381. Payroll expenses: program service expenses 93. Management and general expenses 7. Fundraising expenses 32. Total expenses 132. Tax expense: program service expenses 0. Management and general expenses 83. Fundraising expenses 0. Total expenses 83. Internet expense: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”

“There are no changes to organization's oversight process or selection process during the year.”