2023-10-09T14:43:46-05:00 2022-11-30 861065772 DELOITTE TAX LLP 1015 2ND AVENUE SUITE 500 SEATTLE WA 98104 990PF 2021-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD 220 VAN NUYS CA 91411 CAREN SAWYER EXECUTIVE DIRECTOR 8189092207 2023-10-06 1 CAREN SAWYER 999009999 JANE M SEARING P00000565 2067167000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 11053489 X 2390500 1943 1943 1943 -388 12120 0 0 114956 1135932 0 1020976 3527987 1943 1137875 227530 0 0 227530 1331840 1943 259061 1070836 146799 0 38641 108158 3958 0 0 3958 36850 0 0 36850 217492 0 116851 100641 258096 0 3606 254490 425797 0 425797 341189 0 46154 295035 132682 0 46251 86431 15620 0 0 15620 982409 0 201514 664100 4120262 1943 1137875 2863649 500 500 4120762 1943 1137875 2864149 -592775 0 0 572754 503393 503393 47338 141195 47338 47338 157193 118286 118286 209930 157833 157833 13878085 3673272 10473585 10204813 10204813 21826 21826 21826 11576483 11053489 11053489 251625 373504 251625 373504 X 11324858 10679985 11324858 10679985 11576483 11053489 11324858 -592775 0 10732083 52098 10679985 REALIZED LOSS ON ASSET DISPOSAL P 2018-02-07 2022-06-01 1655 1909 -254 -254 REALIZED LOSS ON INVESTMENT D 2022-04-07 2022-04-12 12120 12254 -134 -134 -388 -134 0 0 0 0 0 5476 0 0 0 5476 0 5476 5476 0 0 0 0 0 0 0 0 0 0 0 1 1 CA CO FL GA UT 1 1 0 1 0 1 WWW.ESDF.ORG CAREN SAWYER 8189092207 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RANDY WALK 593 N WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84106 DIRECTOR 0.50 0 0 0 GREGORY J EASTON 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 PRESIDENT/DIRECTOR 1.00 0 0 0 LYNN E EASTON 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 DIRECTOR 0.50 0 0 0 KAREN GRIFFIN 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 SECRETARY/DIRECTOR 5.00 0 0 0 CAREN SAWYER 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 VP & ASSISTANT SECRETARY 40.00 210226 17304 0 DANIELLE TIMMERMAN-GERTSCH 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 DIRECTOR 0.50 0 0 0 DAREN COTTLE 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY CA 91411 TREASURER & DIRECTOR 1.00 0 0 0 CARL GREENE 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 OPERATIONS DIRECTOR 40.00 108430 24612 0 ERIKA SAN 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 CONTROLLER 40.00 105248 17320 0 ERIC BLALOCK 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTORS OF CENTERS 40.00 84088 21429 0 FRAN BLILEY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 HUMAN RESOURCES 40.00 92100 2819 0 EVA SALETTA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR BUSINESS SE 30.00 84587 1779 0 5 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 6328 DOUBLE TREE DRIVE BATON ROUGE LA 70817 MANAGEMENT CONSULTING 93801 CERTAPRO PAINTERS CORP TOTAL 4637 SOUTH COMMERCE DRIVE MURRAY UT 84107 PAINTING SERVICES 87738 VORTEX MAINTENANCE INC 2504 TRANSPORTATION AVENUE SUITE F NATIONAL CITY CA 91950 CLEANING & MAINTENANCE SERVICES 72128 SANDBOX TECHNOLOGIES INC 3868 W CARSON ST SUITE 316 TORRANCE CA 90503 IT CONSULTING 60786 0 EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, EASTON ARCHERY CENTER OF EXCELLENCE - THESE FACILITIES TRAIN AMATEUR ARCHERS JUST STARTING OUT OR TRAINING FOR WORLD COMPETITION. THESE ARCHERY CENTERS ARE SOME OF THE GROWING NUMBER OF EASTON FOUNDATIONS ARCHERY FACILITIES ACROSS THE USA. THESE CENTERS FOSTER NEW GROWTH, AND PROVIDE COORDINATED TRAININGS FOR ARCHERS AND COACHES. 1475497 OLYMPIC ARCHERY IN THE SCHOOLS - AN ARCHERY PROGRAM RUN BY ESDF IN VARIOUS SCHOOLS IN THE LOS ANGELES AREA, FLORIDA, TEXAS, COLORADO AND NEW YORK TO DEVELOP AND TRAIN ARCHERS IN THE USE OF A UNIFORM AND EFFECTIVE TRAINING SYSTEM IN ORDER TO BEGIN TO CREATE A SUSTAINABLE POOL OF WORLD CLASS ARCHERS TO COMPETE INTERNATIONALLY FOR THE U.S. 231207 ARCHERY INNOVATION & RESEARCH - DEVELOP RESEARCH AND DEVELOPMENT PROJECTS THAT CREATE NEW OPPORTUNITIES AND ADVANCEMENTS FOR OUR FOUNDATION AND THE SPORT OF ARCHERY. WE ARE CONTINUALLY LOOKING FOR WAYS WE CAN BETTER SERVE OUR ARCHERY COMMUNITY AND EMPOWER OUR SPORT TO GROW AND DEVELOP. WE EXPLORE IDEAS AND THEIR IMPACT AND VIABILITY FOR THE SPORT. 7793 0 171387 720681 0 892068 0 0 892068 13381 878687 43934 X 2864149 0 80164 2944313 1982-12-21 X 0 1 0 0 1 0 1 0 0 1 2944313 2749455 1969917 2098410 9762095 500 0 0 551 1051 2943813 2749455 1969917 2097859 9761044 0 0 29289 30698 37453 35469 132909 0 0 0 0 GREGORY J EASTON X GAINESVILLE SPORTS COMMISSION 300 EAST UNIVERSITY AVE 100 GAINESVILLE FL 32601 PC GENERAL SUPPORT 500 500 0 14 1943 18 -388 ARCHERY PROGRAMS & CLASS FEES 1020976 BUILDING AND FACILITIES REIMBURSEMENT 114956 0 1555 1135932 1137487 11A PROVIDES YOUTH AND ARCHERY FACILITY WITH ARCHERY EQUIPMENT TO PARTAKE IN ARCHERY CLASSES AND OFFERS ARCHERY PROGRAMS IN SCHOOLS TO PROMOTE ARCHERY WITH THE YOUTH. 11B PROVIDES YOUTH AND ARCHERY FACILITY WITH ARCHERY EQUIPMENT TO PARTAKE IN ARCHERY CLASSES IN THE CITY OF CHULA VISTA, CA 0 0 0 0 0 0 0 0 0 0 X X 1 EASTON TECHNICAL PRODUCTS 5040 WEST HAROLD GATTY DRIVE SALT LAKE CITY UT 84116 16414 X 2 HOYT USA 593 NORTH WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84116 20454 X X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 2300000 X 4 GAINESVILLE SPORTS ORGANIZING COMMITTEE 300 EAST UNIVERSITY AVENUE SUITE 10 GAINESVILLE FL 32601 9929 X 5 ALACHUA COUNTY VISITORS BUREAU 33 NORTH MAIN STREET GAINESVILLE FL 32601 29279 X 6 JAMES L EASTON 5990 SEPULVEDA BLVD STE 220 VAN NUYS CA 914112523 12254 X X 1 EQUIPMENT 16414 2022-11-30 2 EQUIPMENT 454 2022-09-15 6 STOCK 12254 2022-04-30 ACCOUNTING EXPENSE 36850 0 0 36850 TANGIBLE PROPERTY REGULATIONS SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. FORM 990-PF, PAGE 5, PART VI-A, LINE 11 NAME: EASTON PROPERTIES I LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NAME: EASTON PROPERTIES II LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NAME: EASTON PROPERTIES IV LLCEIN: 95-3750153ADDRESS: 5990 SEPULVEDA BLVD STE 200, VAN NUYS, CA 91411NONE OF THE CONTROLLED ENTITIES ARE EXCESS BUSINESS HOLDINGS. PRIMO WATER CORP. 79471 79471 BYD COMPANY LIMITED 78362 78362 LEGAL EXPENSE 3958 0 0 3958 LIBRARY 11300 11300 11300 SECURITY DEPOSIT 10526 10526 10526 UNREALIZED LOSSES 52098 ADVERTISING 35246 0 250 34996 BANK FEES 63615 0 10 63605 COMPANY VEHICLE EXPENSE 503 0 0 503 CONCESSIONS 2915 0 0 2915 DUES & SUBSCRIPTIONS & FEES 26268 0 9220 17049 EDUCATION/CONFERENCES 3166 0 329 2837 FREIGHT 5467 0 0 5467 INSURANCE 144363 0 20355 124008 LICENSE & FEES 9504 0 2869 6635 MEALS & ENTERTAINMENT 31077 0 1615 29462 OFFICE EQUIPMENT 13679 0 1901 11777 OFFICE EXPENSE 16431 0 7966 8464 OFFICE SUPPLIES 4008 0 1489 2519 POSTAGE 3286 0 1401 1885 PENALTIES 500 0 0 0 RENT EXPENSE - PROGRAMS 58935 0 1262 57674 REPAIR & MAINTENANCE 24323 0 0 24323 SECURITY 4526 0 0 4526 SHIRTS EXPENSE 40260 0 7047 33214 SOFTWARE EXPENSE 16946 0 10029 6917 SUPPLIES & MAINTENANCE 94146 0 0 94146 TELEPHONE & COMMUNICATION 55055 0 2994 52062 TEMPS 23758 0 19956 3802 TOURNAMENT EXPENSE 17980 0 0 17980 UTILITIES 170605 0 734 169871 WEBSITE EXPENSE 3662 0 10 3651 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -116295 TRADE SHOW EXPENSE 108711 0 108709 0 PROMOTIONS 3474 0 3368 107 ARCHERY PROGRAMS & CLASS FEES 1020976 1020976 BUILDING AND FACILITIES REIMBURSEMENT 114956 0 0 PROFESSIONAL FEES 217492 0 116851 100641 PAYROLL TAXES 113665 0 0 113665 PROPERTY TAXES 140825 0 0 140825 CORPORATE FEES 858 0 858 0 LLC FEES 2400 0 2400 0 INTERNATIONAL TAX 348 0 348 0 EASTON PROPERTIES I LLC 5990 SEPULVEDA BLVD STE 200 VAN NUYS CA 91411 953750153 TRANSFER OF FUNDS 2000 EASTON PROPERTIES II LLC 5990 SEPULVEDA BLVD STE 200 VAN NUYS CA 91411 953750153 TRANSFER OF FUNDS 2000 EASTON PROPERTIES IV LLC 5990 SEPULVEDA BLVD STE 200 VAN NUYS CA 91411 953750153 TRANSFER OF FUNDS 2000 6000