2023-11-16T16:18:32-06:00 2022-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2022-01-01 330965889 THE SKATEPARK PROJECT TONY 7604772479 1611-A S MELROSE DRIVE 360 VISTA CA 92081 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 7604772479 2023-11-14 1 BENJAMIN BASHEIN 999009999 1 MICHELLE MCDUFFIE P00334122 9494847990 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SKATEPARK PROJECT BENJAMIN BASHEIN 1611-A S MELROSE DRIVE 360 VISTA CA 92081 3987941 0 X WWW.SKATEPARK.ORG X 2000 CA THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 22 17 15 22 0 0 1791620 3887964 0 0 92265 14839 135914 85138 2019799 3987941 301819 1773130 0 0 853833 1272723 0 0 448493 757193 956339 1912845 4002192 106954 -14251 3894452 4142670 320970 591053 3573482 3551617 X THE SKATEPARK PROJECT HELPS UNDERSERVED COMMUNITIES CREATE SAFE AND INCLUSIVE PUBLIC SKATEPARKS FOR YOUTH. 1 0 378380 378380 THE GRANT PROGRAM IS THE ORGANIZATION'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, CURRENT ACCESS TO SKATE PARKS, SCOPE OF PROPOSED PROJECT, DEMONSTRATED WORK COMPLETED TO FUND RAISE AND CREATE COMMUNITY AWARENESS, AND OTHER LOCAL DATA DEMONSTRATING COMMUNITY IS UNDERSERVED. REVENUE FOR THE GRANT PROGRAM IS GENERATED THROUGH SPONSORSHIP, DONATIONS, GRANTS, AND AUCTIONS. 1103789 THE ORGANIZATION'S TECHNICAL ASSISTANCE PROGRAM IS THE EDUCATIONAL COMPONENT OF ITS WORK. COMMUNITIES PURSUING NEW PUBLIC SKATE PARKS CALL, E-MAIL, OR WRITE THE SKATEPARK PROJECT WITH A RANGE OF QUESTIONS ABOUT THE SKATE PARK-DEVELOPMENT PROCESS. THE SKATEPARK PROJECT 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. ORGANIZATION STAFF ALSO RESEARCH WHICH COMMUNITIES ARE CONSIDERING OR HAVE STARTED A SKATE PARK PROJECT, AND PROACTIVELY CONTACT THEM TO LEARN IF THE SKATEPARK PROJECT CAN BE OF ASSISTANCE. 1694134 1357750 BUILT TO PLAY PROGRAM: WITH MATCHING-GRANT FUNDS OF UP TO $250,000 AND A SUPPLEMENTAL GRANT OF UP TO $50,000 TO ENCOURAGE ENVIRONMENTALLY FRIENDLY DESIGN AND CONSTRUCTION, THE BUILT TO PLAY SKATEPARK PROGRAM SUPPORTS COMMUNITY GROUPS AND MUNICIPAL ENTITIES SEEKING TO CREATE FREE, PUBLIC SKATEPARKS FOR UNDERSERVED COMMUNITIES IN SOUTHEAST MICHIGAN AND WESTERN NEW YORK. THE PROGRAM ALSO PROVIDES ADVISORY SERVICES AND ADVOCACY TRAINING TO ASSIST GROUPS IN ORGANIZING AND MANAGING THEIR EFFORTS. YOUTH OUTREACH PROGRAM: THE YOUTH OUTREACH PROGRAM CONDUCTS RESEARCH ABOUT THE NEEDS OF YOUTH AND ASSISTS LOCAL ORGANIZATIONS THAT PROVIDE SKATEBOARDING PROGRAMMING TO CHILDREN. CURRENTLY, A RESEARCH PROJECT IS BEING CONDUCTED BY THE FOUNDATION AND USC, AND A YOUTH AFFILIATE PILOT PROJECT CURRENTLY PROVIDES SUPPORT AND FUNDING TO FIVE ORGANIZATIONS THAT WORK WITH YOUTH IN CITIES ACROSS THE US.THE AMOUNT FOR OTHER PROGRAMS REPRESENT PAST GRANT AWARDS THAT HAVE BEEN RETURNED DUE TO THE PROJECT THEY WERE FUNDING CEASED OPERATION. 109245 37000 FELLOWSHIP PROGRAM:THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH TWO PHASE TRAINING AND PROJECT DESIGN OPPORTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 18-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES. 109245 37000 3285548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 37 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 22 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO CT DE FL GA HI IL KS KY LA ME MD MA MI MS MT NH NJ NM NY NC ND OH WI MN OK OR PA RI SC TN UT VA WA WV WI X X X ALEXANDRA POOLE 5184287404 118 BUSHENDORF RD RAVENA NY 12143 X ANTHONY HAWK PRESIDENT 8.00 X X 0 0 0 JIM THIEBAUD VICE PRESIDENT 2.00 X X 0 0 0 MIMI KNOOP SECRETARY 2.00 X X 0 0 0 BRENT EYESTONE TREASURER 2.00 X X 0 0 0 STEVE HAWK DIRECTOR 2.00 X 0 0 0 PATRICIA HAWK DIRECTOR 2.00 X 0 0 0 LENORE HAWK DALE DIRECTOR 2.00 X 0 0 0 SANDY DUSABLON DIRECTOR 2.00 X 0 0 0 TONY CONRAD DIRECTOR 2.00 X 0 0 0 BRANDEE BARKER DIRECTOR 2.00 X 0 0 0 STEVE LAROSILLIERE DIRECTOR 2.00 X 0 0 0 OLIVER PERCOVICH DIRECTOR 2.00 X 0 0 0 DAVID PROCTOR DIRECTOR 2.00 X 0 0 0 ANTHONY BUCCI DIRECTOR 2.00 X 0 0 0 JON GRAY DIRECTOR 2.00 X 0 0 0 MIKE RENDER DIRECTOR 2.00 X 0 0 0 STEPHANIE MURDOCK DIRECTOR 2.00 X 0 0 0 SARA WILLIAMS DIRECTOR 2.00 X 0 0 0 DOUG PALLADINI DIRECTOR 2.00 X 0 0 0 NEFTALIE WILLIAMS DIRECTOR 2.00 X 0 0 0 ALLEN GIBSON DIRECTOR 2.00 X 0 0 0 JOE O'HARA DIRECTOR 2.00 X 0 0 0 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 40.00 X 147166 0 4651 RACHEL WILLIAMS DIRECTOR OF COMMUNICATIONS AND MARKETING 40.00 X 132457 0 3808 279623 0 8459 2 0 1 0 0 3887964 12833 3887964 14839 14839 71485 0 71485 71485 OTHER INCOME 900099 13653 13653 13653 3987941 85138 0 14839 X 1736130 1736130 37000 37000 1116056 746652 135037 234367 34240 22941 4109 7190 39384 26387 4727 8270 83043 55639 9965 17439 5486 3676 658 1152 25851 25851 489536 351527 50185 87824 2600 261 2339 7617 5104 914 1599 42657 28580 5119 8958 159794 127836 15979 15979 2135 2135 3057 2048 367 642 18000 12060 2160 3780 MEALS AND ENTERTAINMENT 27082 20311 4063 2708 PROGRAM EQUIPMENT 25986 25986 DUES & SUBSCRIPTIONS 20929 14023 2511 4395 PHOTOGRAPHY/ VIDEOGRAPH 15989 14390 1599 109620 52862 6506 50252 4002192 3285548 268151 448493 3607546 3531736 208295 531820 11994 7723 12638 58941 50441 8750 8500 57867 50253 3894452 4142670 111605 81688 209365 509365 320970 591053 X 3143552 2939515 429930 612102 3573482 3551617 3894452 4142670 -14251 -7614 0 X X 0 1 X 1 0 X 1825542 2266304 2523153 1791620 3887964 12294583 1825542 2266304 2523153 1791620 3887964 12294583 334399 11960184 11302 42752 7545 92265 14839 168703 13653 13653 12476939 525074 0.95860 0.88210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 58941 50441 8500 0 8500 X 3980327 -7614 -7614 3987941 0 3987941 4002192 0 4002192 0 4002192 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, AND DONATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRC SECTION 170(B)(1)(A). 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 THE ORGANIZATION RECEIVED DONATION FROM A BRITISH COMPANY TO SUPPORT THE BUILDING OF SKATEPARKS. 50000 0 0 0 0 0 0 50000 0 50000 0 0 0 0 0 0 PART I, LINE 2: FOR GRANTS AND OTHER ASSISTANCE OUTSIDE OF THE U.S., GRANTEES SUBMIT GRANT REPORTS AND PROGRAM UPDATES TO TSP, AND OUR EXECUTIVE DIRECTOR MEETS WITH THEIR STAFF FOR BRIEFINGS ON THEIR PROGRESS. PART III ACCOUNTING METHOD: X X X X X X 1 HAWK MNGMNT INC 1203 ACTIVITY VISTA CA 92081 SOLICIT SPONSORSHIPS 0 0 0 0 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 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. 1 ACTION SPORTS KIDS FOUNDATION 6245 E GOLDEN SANDS DR LONG BEACH CA 90803 452300860 501(C)(3) 15000 0 FOR CONSTRUCTION OF A SKATE PARK. CITY OF AUBURN 24 SOUTH STREET AUBURN NY 13021 156000403 40000 0 FOR CONSTRUCTION OF A SKATE PARK. CITY OF AUGUSTA 113 E 6TH AVE AUGUSTA KS 67010 486035719 15000 0 FOR CONSTRUCTION OF A SKATE PARK. CITY OF BATESVILLE 132 S MAIN ST BATESVILLE BATESVILLE IN 47006 356000947 10000 0 FOR CONSTRUCTION OF A SKATE PARK. CITY OF DOVER PARK AND RECREATION DEPT 20 ELECTRIC AVENUE DOVER DE 19903 516000092 20000 0 FOR CONSTRUCTION OF A SKATE PARK. COLFAX GREEN MACHINE PO BOX 1541 COLFAX CA 95713 205829033 501(C)(3) 10000 0 FOR CONSTRUCTION OF A SKATE PARK. CRYSTAL SPRINGS SKATEPARK PROJECT 1041 MOHAWK LN CRYSTAL SPRINGS MS 39059 862389540 501(C)(3) 30000 0 FOR CONSTRUCTION OF A SKATE PARK. HARNESS COMMUNITY 1125 N FAIRFAX AVE 461872 WEST HOLLYWOOD CA 90046 851124839 501(C)(3) 30000 0 FOR CONSTRUCTION OF A SKATE PARK. KIWANIS CLUB OF SPRINGFIELD TN INC PO BOX 593 SPRINGFIELD TN 37172 620805402 501(C)(3) 15000 0 FOR CONSTRUCTION OF A SKATE PARK. LINCOLN-WOODSTOCK FRIENDS OF RECREATION 148 MAIN ST LINCOLN NH 03251 020387585 501(C)(3) 50000 0 FOR CONSTRUCTION OF A SKATE PARK. LOCKPORT COMMUNITY SERVICES INC PO BOX 1348 LOCKPORT NY 14095 270134658 501(C)(3) 300000 0 FOR CONSTRUCTION OF A SKATE PARK. NEW YORK (BROOKLYN) 300 JAY STREET BROOKLYN NY 11201 999999999 70000 0 FOR CONSTRUCTION OF A SKATE PARK. OAKLAND COUNTY SHERIFF POLICE ATHLETIC 1200 N TELEGRAPH RD BLDG 38 E PONTIAC MI 48341 473158769 501(C)(3) 300000 0 FOR CONSTRUCTION OF A SKATE PARK. SKATE ESSEX INC 369 UPPER MOUNTAIN AVENUE MONTCLAIR NJ 07043 854132341 501(C)(3) 25000 0 FOR CONSTRUCTION OF A SKATE PARK. SKATEISTAN USA 516 N 68TH ST SEATTLE WA 98103 270729804 501(C)(3) 15000 0 FOR CONSTRUCTION OF A SKATE PARK. STATE COLLEGE BOROUGH 243 S ALLEN STREET STATE COLLEGE PA 16801 246000660 501(C)(3) 30000 0 FOR CONSTRUCTION OF A SKATE PARK. TOWN OF PAONIA 214 GRAND AVE PAONIA CO 81428 846000709 25000 0 FOR CONSTRUCTION OF A SKATE PARK. TOWN OF SWEDEN 18 STATE STREET BROCKPORT NY 14420 166002383 300000 0 FOR CONSTRUCTION OF A SKATE PARK. VILLAGE OF ELLICOTTVILLE 1 W WASHINGTON ELLICOTTVILLE NY 14731 166002461 300000 0 FOR CONSTRUCTION OF A SKATE PARK. WARM SPRINGS COMMUNITY ACTION TEAM PO BOX 1419 WARM SPRINGS OR 97761 161633303 501(C)(3) 128130 0 FOR CONSTRUCTION OF A SKATE PARK. FELLOW OF STIPENDS 13 37000 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. 0 0 0 0 0 0 0 0 0 BENJAMIN BASHEIN EXECUTIVE DIRECTOR 147166 0 0 0 0 0 0 0 4651 0 151817 0 0 0 HAWK MANAGEMENT INC MGMT IS ON BOD 18105 COMMISSION:10% OF SPONSORSHIP AMOUNT TO HELP SECURE SPONSORSHIP FOR THE FOUNDATIONS FUNDRAISING EVENTS. 0 TH PROPERTIES LLC MGMT IS ON BOD 42000 PROPERTY MANAGEMENT 0 FORM 990, PART III, LINE 2 FELLOWSHIP PROGRAM:THE TSP FELLOWSHIP PROGRAM IS A TWELVE MONTH TWO PHASE TRAINING AND PROJECT DESIGN OPPORTUNITY. THROUGH TRAINING, MENTORSHIP, AND RESOURCES, TSP WILL BUILD MORE KNOWLEDGEABLE, DIVERSE AND EQUIPPED SKATE PARK ADVOCATES, DESIGNERS AND PROGRAMMERS. THE PROGRAM IS DESIGNED TO INCLUDE A DIVERSE GROUP OF BIPOC PEOPLE AGED 18-24. AFTER SUCCESSFUL MATRICULATION, WE HOPE TO ENCOURAGE THE GROWTH OF SKATEPARK ADVOCATES. 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, 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. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TONY HAWK FOUNDATION CONFLICT OF INTEREST POLICY DOES NOT PRECLUDE A DIRECTOR FROM DOING BUSINESS WITH THE ORGANIZATION, BUT WHEN THE ORGANIZATION ENTERS INTO A BUSINESS RELATIONSHIP WITH A DIRECTOR OR COMPANY AFFILIATED WITH A DIRECTOR, TERMS OF THE RELATIONSHIP ARE DISCUSSED AND APPROVED AT BOARD MEETINGS, AND THE RELATED DIRECTORS ABSTAIN FROM VOTING. THE PRESENCE OF THE RELATED DIRECTOR, FOR THE PURPOSE OF THE VOTE CONCERNING THEIR BUSINESS RELATIONSHIP WITH THE ORGANIZATION, DOES NOT APPLY IN DETERMINING A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 278,059. MANAGEMENT AND GENERAL EXPENSES 49,802. FUNDRAISING EXPENSES 87,153. TOTAL EXPENSES 415,014. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 536. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 168. TOTAL EXPENSES 800. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 394. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 420. TOTAL EXPENSES 2,000. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 71,328. TOTAL EXPENSES 71,328. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,088. TOTAL EXPENSES 13,088. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 8,499. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 12,685. MERCHANDISE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,401. TOTAL EXPENSES 12,401. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,758. TOTAL EXPENSES 10,758. DESIGN FEES: PROGRAM SERVICE EXPENSES 8,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,110. TOTAL EXPENSES 10,550. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 8,048. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 1,006. TOTAL EXPENSES 10,060. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 7,696. MANAGEMENT AND GENERAL EXPENSES 463. FUNDRAISING EXPENSES 923. TOTAL EXPENSES 9,082. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 5,848. MANAGEMENT AND GENERAL EXPENSES 1,047. FUNDRAISING EXPENSES 1,833. TOTAL EXPENSES 8,728. TELEPHONE: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 1,518. TOTAL EXPENSES 7,230. SWAG DONATIONS: PROGRAM SERVICE EXPENSES 4,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 477. TOTAL EXPENSES 4,767. INTERNET ACCESS: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 859. TOTAL EXPENSES 4,092. COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,948. TOTAL EXPENSES 1,948. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 917. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 1,368. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 1,177. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 685. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 610. EBAY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 162. 403B ERISA BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. AUTO: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FORM 990, PART XII, LINE 2C THERE ARE NO CHANGES TO ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.