2022-10-17T22:45:13-05:00 2021-11-30 861065772 DELOITTE TAX LLP 925 FOURTH AVENUE SUITE 3300 SEATTLE WA 981041126 990PF 2020-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 CAREN SAWYER EXECUTIVE DIRECTOR 8189092207 2022-10-17 1 CAREN SAWYER 999009999 JANE M SEARING P00000565 2067167000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 11576483 X 2728314 1296 1296 1296 0 0 716800 0 716800 3446410 1296 718096 206619 0 0 206619 1047282 1296 197591 848395 126774 0 29171 97603 13499 0 6675 6824 36200 0 36200 0 173037 0 0 173037 221299 0 3182 218117 421153 0 421153 346362 0 57909 288453 74196 0 7617 66579 14746 0 0 14746 644146 0 68658 743194 3325313 1296 828156 2663567 1534 1534 3326847 1296 828156 2665101 119563 0 0 411918 572754 572754 141195 75218 141195 141195 251716 0 0 22072 157193 157193 76322 209930 209930 13805857 3332272 10805580 10473585 10473585 21826 21826 21826 11664652 11576483 11576483 284211 251625 251716 0 535927 251625 X 11128725 11324858 11128725 11324858 11664652 11576483 11128725 119563 76570 11324858 0 11324858 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 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 200285 6333 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 1154 0 ERIKA SAN 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 CONTROLLER 40.00 96583 1697 0 FRAN BLILEY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 HUMAN RESOURCES 40.00 83702 2783 0 EVA SALETTA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR BUSINESS SE 30.00 80978 2577 0 ERIC BLALOCK 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTORS OF CENTERS 40.00 76088 2484 0 6 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 6328 DOUBLE TREE DRIVE BATON ROUGE LA 70817 MANAGEMENT CONSULTING 91892 VORTEX MAINTENANCE INC 2504 TRANSPORTATION AVENUE SUITE F NATIONAL CITY CA 91950 CLEANING & MAINTENANCE SERVICES 63438 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW BOULEVARD SUITE 100 TORRANCE CA 90504 IT CONSULTING 60794 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. 1387906 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. 200899 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. 10579 0 321178 613784 0 934962 0 0 934962 14024 920938 46047 X 2665101 0 84354 2749455 0 2749455 1982-12-21 X 0 0 0 0 0 0 0 0 0 0 2749455 1969917 2098410 3166849 9984631 0 0 551 0 551 2749455 1969917 2097859 3166849 9984080 0 0 30698 37453 35469 106798 210418 0 0 0 0 X CITY OF CHULA VISTA 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 GOV DONATION OF BUILDING EQUIPMENT 1184 GAINESVILLE SPORTS COMMISSION 300 EAST UNIVERSITY AVE 100 GAINESVILLE FL 32601 PC GENERAL SUPPORT 350 1534 0 14 1296 ARCHERY PROGRAMS & CLASS FEES 606738 BUILDING AND FACILITIES REIMBURSEMENT 110062 0 1296 716800 718096 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 48745 X X 2 HOYT ARCHERY 593 NORTH WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84116 48897 X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 2480000 X 4 GAINESVILLE SPORTS ORGANIZING COMMITTEE 300 EAST UNIVERSITY AVENUE SUITE 10 GAINESVILLE FL 32601 16900 X 5 GREG EASTON 5990 SEPULVEDA BOULEVARD SUITE 220 SALT LAKE CITY UT 84116 100937 X 6 ALACHUA COUNTY VISITORS BUREAU 33 NORTH MAIN STREET GAINESVILLE FL 32601 28513 X 1 EQUIPMENT 1962 2021-09-01 2 EQUIPMENT 575 2021-09-01 5 STOCK 100937 2021-02-01 ACCOUNTING EXPENSE 36200 0 36200 0 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. PRIMO WATER CORP. 209930 209930 LEGAL EXPENSE 13499 0 6675 6824 LIBRARY 11300 11300 11300 SECURITY DEPOSIT 10526 10526 10526 ADVERTISING 15829 0 0 15829 BANK FEES 47430 0 0 47429 COMPANY VEHICLE EXPENSE 1947 0 0 1947 CONCESSIONS 740 0 0 740 DUES & SUBSCRIPTIONS & FEES 22485 0 6890 15595 EDUCATION/CONFERENCES 3169 0 69 3100 FREIGHT 4042 0 0 4042 INSURANCE 137014 0 14407 122607 LICENSE & FEES 1578 0 275 1303 MEALS & ENTERTAINMENT 9424 0 421 9002 OFFICE EQUIPMENT 9402 0 1605 7797 OFFICE EXPENSE 11105 0 4312 6793 OFFICE SUPPLIES 1880 0 781 1098 POSTAGE 1813 0 617 1197 PENALTIES 210 0 0 210 RENT EXPENSE - PROGRAMS 31511 0 0 31511 REPAIR & MAINTENANCE 35632 0 0 35632 SECURITY 3224 0 0 3224 SHIRTS EXPENSE 16928 0 0 16928 SOFTWARE EXPENSE 11654 0 9733 1921 STORAGE 250 0 0 250 SUPPLIES & MAINTENANCE 57866 0 0 57866 TEACHING AIDS 2571 0 0 2571 TELEPHONE & COMMUNICATION 72864 0 7790 65075 TEMPS 14700 0 2783 11917 TOURNAMENT EXPENSE 14629 0 0 14629 UTILITIES 90747 0 -775 91522 WEBSITE EXPENSE 3252 0 0 3252 ACCRUED EXPENSES 0 0 0 32586 MISCELLANEOUS EXPENSE 19750 0 19750 0 NET CHANGE IN PREPAID EXPENSES 0 0 0 135121 TRADE SHOW EXPENSE 500 0 0 500 ARCHERY PROGRAMS & CLASS FEES 606738 606738 BUILDING AND FACILITIES REIMBURSEMENT 110062 110062 UNREALIZED GAINS 32670 PRIOR PERIOD ADJUSTMENT 43900 CAPITAL LEASE PAYABLE 251716 0 PROFESSIONAL FEES 173037 0 0 173037 PAYROLL TAXES 91855 0 0 91855 PROPERTY TAXES 126262 0 0 126262 CORPORATE FEES 470 0 470 0 STATE TAX 2400 0 2400 0 INTERNATIONAL TAX 312 0 312 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