2019-09-30T20:12:46-05:00 2018-11-30 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2017-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 CAREN SAWYER EXECUTIVE DIRECTOR 8189092207 2019-09-27 1 JOAN S MCMAHON P00966494 4157834000 96.236.213.138 2019-09-27 13:05:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40B1CA659B6B02CC8A600264B1F205665E55F07D 2017 2019-02-21 02:37:17Z X 12677167 X 2688156 34560 34560 34560 52428 2486850 53774 0 868012 0 859591 3643156 88334 894151 339197 0 0 339197 1053747 0 359448 694299 125110 0 18327 106783 38244 0 2970 35274 29825 2925 26900 0 363257 130 100343 262784 268036 2400 26549 239086 476261 0 476261 167554 0 49618 117936 401412 0 22906 378506 94092 0 0 94092 630147 60 73969 628939 3986882 5515 1157291 2896896 11253 0 3998135 5515 1157291 2896896 -354979 82819 0 784771 943980 943980 67663 86783 67663 67663 76295 77145 77145 373587 0 0 13605515 2039136 11726706 11566379 11566379 21826 22000 22000 13069968 12677167 12677167 276532 203711 276532 203711 X 12793436 12473456 12793436 12473456 13069968 12677167 12793436 -354979 34999 12473456 0 12473456 REALIZED GAIN ON INVESTMENTS D 2486850 2433076 53774 53774 53774 0 0 3589972 1627833 2.205369 5045538 1276167 3.953666 11758032 3569140 3.294360 19600911 8754952 2.238837 14774678 2904996 5.085955 16.778187 3.355637 3203945 10751276 828 10752104 3166849 1656 0 1656 0 1656 7545 0 0 7545 X 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 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 DON RABSKA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 VICE PRESIDENT (TO 4/18/18) 40.00 141301 6418 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 185727 5750 0 DANIELLE TIMMERMAN-GERTSCH 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR (FROM 1/14/18) 0.50 0 0 0 ERIN TRENBEATH-MURRAY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR (FROM 1/14/18) 0.20 0 0 0 CARL GREENE 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 OPERATIONS DIRECTOR 40.00 94015 14999 0 KATHERINE WHITE 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 MARKETING MANAGER 40.00 102282 1860 0 ERIKA SAN 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 CONTROLLER 40.00 88073 11616 0 KEATON CHIA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIR ARCHERY INNOVATI 40.00 73182 16753 0 EVA SALETTA 5990 SEPULVEDA BOULEVARD SUITE 220 VAN NUYS CA 91411 DIRECTOR BUSINESS SE 30.00 77643 2222 0 7 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 5508 BLUE MOON DRIVE COLORADO SPRINGS CO 80924 MANAGEMENT CONSULTING 120130 CAREER STRATEGIES TEMPORARY INC 5670 WILSHIRE BOULEVARD SUITE 750 LOS ANGELES CA 90036 TEMPORARY EMPLOYEES 63952 0 ARCHERY WORLD CUP - THE ARCHERY WORLD CUP CHAMPIONSHIP WAS HELD AT THE EASTON SALT LAKE ARCHERY CENTER ON JUNE 18-24, 2018 AND BROUGHT IN HUNDREDS OF ARCHERS & COACHES FROM OVER 39 COUNTRIES. 388553 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. 150487 EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, EASTON VAN NUYS ARCHERY CENTER, EASTON ARCHERY CENTER OF EXCELLANCE (OPERATIONS) - 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. 1639469 ARCHERY RANGES - REPAIRS AND MAINTENANCE EXPENSES FOR ARCHERY RANGES THAT WERE BUILT BY THE FOUNDATION AS PART OF THE 1984 OLYMPICS. THE RANGES CONTINUE TO BE USED FOR ARCHERY TRAINING BY THE FOUNDATION AND OTHER GROUPS. 7197 0 1081391 2004537 166808 3252736 0 0 3252736 48791 3203945 160197 X 2896896 0 269953 3166849 0 3166849 1982-12-21 X 0 0 0 0 0 0 0 0 0 0 3166849 3589972 5047448 11758699 23562968 0 0 0 0 0 3166849 3589972 5047448 11758699 23562968 0 0 106798 54261 42539 118971 322569 0 0 0 0 JAMES L EASTON X UTAH DIVISION OF WILDLIFE RESOURCES 1594 WEST NORTH TEMPLE SALT LAKE CITY UT 84116 GOV GENERAL SUPPORT 1000 HOPELAND 3 PARK AVENUE 22ND FLOOR NEW YORK NY 10016 PC GENERAL SUPPORT 9753 FLORIDA SPORTS FOUNDATION INCORPORATED 101 NORTH MONROE STREET SUITE 1000 TALLAHASSEE FL 32301 PC GENERAL SUPPORT 500 11253 0 14 34560 18 52428 ARCHERY PROGRAMS & CLASS FEES 859591 GRANT RECOVERY 8421 0 86988 868012 955000 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 GRANT RECOVERY 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 598029 X 4 GAINESVILLE SPORTS COMMISSION 300 EAST UNIVERSITY AVENUE SUITE 10 GAINESVILLE FL 32601 15000 X 5 GREG EASTON 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 2022969 X X 1 ARROWS 2352 2018-11-30 2 BOWS 1765 2018-11-30 5 SECURITIES 2022969 2017-12-31 ACCOUNTING EXPENSE 29825 2925 26900 0 ASSET DISPOSAL PURCHASED 4374 0 -1346 3028 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 38244 0 2970 35274 LIBRARY 11300 11300 11300 SECURITY DEPOSIT 10526 10700 10700 ADVERTISING 3092 0 0 3092 BAD DEBT EXPENSE 1460 0 0 1460 BANK FEES 20192 0 121 20071 COMPANY VEHICLE EXPENSE 2161 0 0 2161 CONCESSIONS 1424 0 0 1424 DUES & SUBSCRIPTIONS & FEES 13867 60 4185 9622 EDUCATION/CONFERENCES 2717 0 112 2605 EQUIPMENT 606 0 0 606 FREIGHT 1743 0 0 1743 INSURANCE 189765 0 20283 169481 LICENSE & FEES 16666 0 3150 13516 MEALS & ENTERTAINMENT 155299 0 1221 154079 MEDIA 2862 0 0 2862 MISCELLANEOUS EXPENSE 502 0 0 502 OFFICE EQUIPMENT 24292 0 1945 22348 OFFICE EXPENSE 11362 0 4571 6791 OFFICE SUPPLIES 4498 0 1492 3006 POSTAGE 5767 0 510 5257 PROMOTIONS 1872 0 0 1872 RENT EXPENSE - PROGRAMS 231236 0 0 231236 REPAIR & MAINTENANCE 47081 0 0 47081 SALES TAX -697 0 0 -697 SECURITY 8388 0 0 8388 SHIRTS EXPENSE 24687 0 481 24206 SOFTWARE EXPENSE 8286 0 6770 1516 SUPPLIES & MAINTENANCE 62353 0 0 62353 TEACHING AIDS 3093 0 0 3093 TELEPHONE & COMMUNICATION 81405 0 4497 76908 TEMPS 100342 0 62604 37738 TOURNAMENT EXPENSE 4508 0 0 4508 TRADE SHOW EXPENSE 474 0 0 474 UTILITIES 104007 0 352 103655 VACATION EXPENSE -38325 0 -38325 0 WEBSITE EXPENSE 2647 0 0 2647 WORLD CUP REIMBURSEMENTS -469485 0 0 -469485 ACCRUED EXPENSES 0 0 0 72820 ARCHERY PROGRAMS & CLASS FEES 859591 859591 GRANT RECOVERY 8421 0 0 UNREALIZED GAIN 34999 PROFESSIONAL FEES 363257 130 100343 262784 PAYROLL TAXES 102686 0 25423 77263 PROPERTY TAXES 162535 0 711 161823 CORPORATE FEES 415 0 415 0 LLC FEES 2400 2400 0 0