2020-09-30T01:02:18-05:00 2019-11-30 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2018-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 CAREN SAWYER EXECUTIVE DIRECTOR 8189092207 2020-09-21 1 JOAN S MCMAHON P00966494 4157834000 96.236.213.138 2020-09-21 18:45:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40B1CA659B6B02CC8A600264B1F205665E55F07D 2018 2021-09-10 13:11:23Z X 12001801 X 1861043 190 190 190 -214 0 0 796803 0 795499 2657822 190 795689 193390 0 0 193390 1015366 0 422829 605139 125154 0 23810 101345 1116 0 0 1116 29925 2925 27000 0 249817 0 109325 140492 247064 2400 28590 216074 457862 0 457862 153745 0 56787 96958 85481 0 27463 58018 16096 0 27 16068 730508 15 99926 657679 3305524 5340 1253619 2086279 551 551 3306075 5340 1253619 2086830 -648253 0 0 943980 709929 709929 71347 67663 71347 71347 77145 78815 78815 13592783 2472899 11566379 11119884 11119884 22000 21826 21826 12677167 12001801 12001801 203711 176598 203711 176598 X 12473456 11825203 12473456 11825203 12677167 12001801 12473456 -648253 0 11825203 0 11825203 0 3166849 3203945 0.988422 3589972 1627833 2.205369 5045538 1276167 3.953666 11758032 3569140 3.294360 19600911 8754952 2.238837 12.680654 2.536131 1064058 2698590 0 2698590 2098410 0 0 0 0 0 5889 0 0 5889 0 5889 5889 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 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 JAMES L EASTON 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 FOUNDATION MANAGER 0.50 0 0 0 RANDY WALK 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 GREGORY J EASTON 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 PRESIDENT/DIRECTOR 1.00 0 0 0 LYNN E EASTON 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 DAREN COTTLE 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 TREASURER/DIRECTOR 1.00 0 0 0 KAREN GRIFFIN 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 SECRETARY/DIRECTOR 5.00 0 0 0 CAREN SAWYER 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 VP & ASSISTANT SECRETARY 40.00 187454 5936 0 DANIELLE TIMMERMAN-GERTSCH 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 ERIN TRENBEATH-MURRAY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR 0.20 0 0 0 CARL GREENE 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 OPERATIONS DIRECTOR 40.00 98727 22939 0 ERIKA SAN 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 CONTROLLER 40.00 97310 15557 0 KEATON CHIA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIR ARCHERY INNOVATI 40.00 77823 22401 0 EVA SALETTA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR BUSINESS SE 30.00 80975 2512 0 FRAN BLILEY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 HUMAN RESOURCES 40.00 74232 2493 0 4 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 6328 DOUBLE TREE DRIVE BATON ROUGE LA 70817 MANAGEMENT CONSULTING 112500 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW BOULEVARD SUITE 100 TORRANCE CA 90504 IT CONSULTING 57837 0 EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, EASTON VAN NUYS ARCHERY CENTER, EASTON ARCHERY CENTER OF EXCELLENCE (OPERATIONS) & ARCHERY RANGES - 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. 1073112 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. 152620 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. 112992 0 0 908274 171988 1080262 0 0 1080262 16204 1064058 53203 X 2086830 0 11580 2098410 0 2098410 1982-12-21 X 0 0 0 0 0 0 0 0 0 0 2098410 3166849 3589972 5047448 13902679 551 0 0 0 551 2097859 3166849 3589972 5047448 13902128 0 0 35469 106798 54261 42539 239067 0 0 0 0 JAMES L EASTON X NATIONAL PEDIATRIC CANCER FOUNDATION INC 5550 WEST EXECUTIVE DRIVE SUITE 200 TAMPA FL 33609 PC GENERAL SUPPORT 25 ST BALDRICK'S FOUNDATION 1333 SOUTH MAYFLOWER AVENUE SUITE 400 MONROVIA CA 91016 PC GENERAL SUPPORT 26 BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NORTHEAST ATLANTA GA 30309 PC GENERAL SUPPORT 500 551 0 14 190 18 -214 ARCHERY PROGRAMS & CLASS FEES 794910 MISCELLANEOUS INCOME 1893 0 -24 796803 796779 11A PROVIDES YOUTH AN ARCHERY FACILITY WITH ARCHERY EQUIPMENT TO PARTAKE IN ARCHERY CLASSES AND OFFERS ARCHERY PROGRAMS IN SCHOOLS TO PROMOTE ARCHERY WITH THE YOUTH. 11B MISCELLANEOUS INCOME 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 37454 X X 2 HOYT ARCHERY 593 NORTH WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84116 7569 X X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 1800000 X 4 GAINESVILLE SPORTS ORGANIZING COMMITTEE 300 EAST UNIVERSITY AVENUE SUITE 10 GAINESVILLE FL 32601 15000 X 1 ARROWS 8948 2019-11-30 2 BOWS 371 2019-11-30 ACCOUNTING EXPENSE 29925 2925 27000 0 ASSET DISPOSAL PURCHASED 4346 0 -214 4132 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. PART VII-B LINE 1A (3 & 4) JAS. D. EASTON, INC. (OWNED BY TRUSTS IN WHICH THE BENEFICIARY IS A DISQUALIFIED PERSON) PROVIDES EMPLOYEE SERVICES TO THE EASTON SPORTS DEVELOPMENT FOUNDATION AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(C). LEGAL EXPENSE 1116 0 0 1116 LIBRARY 11300 11300 11300 SECURITY DEPOSIT 10700 10526 10526 ADVERTISING 6242 0 0 6242 BAD DEBT EXPENSE 900 0 0 900 BANK FEES 41256 15 15 41226 COMPANY VEHICLE EXPENSE 909 0 0 909 CONCESSIONS 1462 0 0 1462 DUES & SUBSCRIPTIONS & FEES 19547 0 3478 16069 EDUCATION/CONFERENCES 4516 0 744 3772 EQUIPMENT DONATIONS 1087 0 0 1087 FREIGHT 3114 0 0 3114 INSURANCE 161273 0 25103 136170 LICENSE & FEES 6402 0 3115 3287 MEALS & ENTERTAINMENT 20401 0 4204 16197 MEDIA 2415 0 400 2015 MISCELLANEOUS EXPENSE 149 0 0 149 OFFICE EQUIPMENT 6910 0 1083 5827 OFFICE EXPENSE 10318 0 5508 4810 OFFICE SUPPLIES 3010 0 1195 1815 POSTAGE 4822 0 287 4534 RENT EXPENSE - PROGRAMS 31658 0 0 31658 REPAIR & MAINTENANCE 17567 0 0 17567 SECURITY 2529 0 0 2529 SHIRTS EXPENSE 20094 0 340 19754 SOFTWARE EXPENSE 10179 0 8397 1782 STORAGE 228 0 0 228 SUPPLIES & MAINTENANCE 55713 0 0 55713 TEACHING AIDS 3326 0 0 3326 TELEPHONE & COMMUNICATION 78469 0 5670 72798 TEMPS 67713 0 39957 27756 TOURNAMENT EXPENSE 11410 0 0 11410 TRADE SHOW EXPENSE 100 0 0 100 UTILITIES 127842 0 430 127412 WEBSITE EXPENSE 8947 0 0 8947 ACCRUED EXPENSES 0 0 0 27114 ARCHERY PROGRAMS & CLASS FEES 794910 794910 MISCELLANEOUS INCOME 1893 589 PROFESSIONAL FEES 249817 0 109325 140492 PAYROLL TAXES 90680 0 27502 63178 PROPERTY TAXES 153504 0 608 152896 CORPORATE FEES 470 0 470 0 LLC FEES 2400 2400 0 0 STATE TAX 10 0 10 0