2018-10-13T23:14:38-05:00 2017-11-30 861065772 Deloitte Tax LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2016-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD No 220 VAN NUYS CA 91411 CAREN SAWYER TREASURER 8189092207 2018-10-10 1 JOAN S MCMAHON P00966494 4157834000 104.174.40.161 2018-10-10 12:05:27 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82C618081E23B0DF6B59A913B4A32651ADCE35D1 2016 2018-06-14 16:35:46Z X 13069968 X 3991672 32899 32899 32899 3689 7750 0 0 833178 0 833178 4861438 32899 866077 339142 0 0 339142 1242301 0 357483 884818 140272 0 19023 121249 21813 0 5226 16587 32325 2925 29400 0 315587 150 100187 215250 287972 2400 17912 267660 480330 0 480330 220233 0 37581 182652 402730 0 27540 375190 15980 0 0 15980 1247673 188 141672 829281 4746358 5663 1216354 3247809 549010 0 5295368 5663 1216354 3247809 -433930 27236 0 467922 784771 784771 86783 105619 86783 86783 127131 86821 86821 367219 373587 373587 13335563 1608857 12670902 11726706 11726706 11300 11300 11300 13750093 13069968 13069968 533435 276532 533435 276532 X 13216658 12793436 13216658 12793436 13750093 13069968 13216658 -433930 10708 12793436 0 12793436 0 5045538 1276167 3.953666 11758032 3569140 3.294360 19600911 8754952 2.238837 14774678 2904996 5.085955 4172010 19298074 0.216188 14.789006 2.957801 1627833 4814806 272 4815078 3589972 545 0 545 0 545 8090 8090 X 7545 7545 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 1 0 0 1 0 0 0 James L Easton 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 DIRECTOR 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 40.00 129824 15026 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 caren sawyer 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 VP/treasurer 40.00 180000 14292 0 Daren Cottle 5990 SEPULVEDA BOULEVARD SUITE 220 van Nuys CA 91411 Director 0.50 0 0 0 KAREN GRIFFIN 5990 SEPULVEDA BOULEVARD SUITE 220 van Nuys CA 91411 Secretary/Director 5.00 0 0 0 KATHERINE WHITE 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 MARKETING MANAGER 40.00 104000 14210 0 ERIKA SAN 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 CONTROLLER 40.00 83150 14976 0 CARL GREENE 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 OPERATIONS DIRECTOR 40.00 78375 16770 0 KEATON CHIA 5990 SEPULVEDA BOULEVARD SUITE 220 VAn Nuys CA 91411 R&D DIRECTOR 40.00 70875 17273 0 FRAN BLILEY 5990 SEPULVEDA BOULEVARD SUITE 220 VAN Nuys CA 91411 HR MANAGER 40.00 68347 2204 0 2 IN THE EVENT LLC 3008 SOUTH 300 WEST SALT LAKE CITY UT 84115 EVENT PLANNER 107366 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 5508 BLUE MOON DRIVE COLORADO SPRINGS CO 80924 MANAGEMENT CONSULTING 104949 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW Boulevard SUITE 100 TORRANCE CA 90504 IT CONSULTING 91272 SELECT STAFFING 1730 WEST OLYMPIC BOULEVARD SUITE 100 LOS ANGELES CA 90015 TEMPORARY EMPLOYEES 51357 CAREER STRATEGIES TEMPORARY INC 5670 WILSHIRE BOULEVARD SUITE 750 LOS ANGELES CA 90036 TEMPORARY EMPLOYEES 50636 0 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. 1633915 Easton Archery Centers (Construction) - The Easton Foundations Archery Centers are a network of facilities that will train amateur archers just starting out or that are at an elite level preparing for world competitions and the olympics. Center is located in Chula Vista, CA. 342163 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. 291619 ARCHERY WORLD CUP - THE ARCHERY WORLD CUP CHAMPIONSHIP WAS HELD AT THE EASTON SALT LAKE ARCHERY CENTER ON JUNE 20-25, 2017, AND BROUGHT IN HUNDREDS OF ARCHERS AND COACHES FROM OVER 39 COUNTRIES. 259900 0 425975 1041743 184904 1652622 0 0 1652622 24789 1627833 81392 X 3247809 0 342163 3589972 0 3589972 1982-12-21 X 0 0 0 0 0 0 0 0 0 0 3589972 5047448 11758699 19600911 39997030 0 0 0 0 0 3589972 5047448 11758699 19600911 39997030 0 0 54261 42539 118971 291832 507603 0 0 0 0 James L Easton X US OLYMPIC TRAINING CENTER 2800 OLYMPIC PARKWAY CHULA VISTA CA 91915 PC DONATION OF BUILDING AND IMPROVEMENTS 534433 SUN GOD ARCHERY AT UCSD 9500 GILMAN DRIVE MC 0078 LA JOLLA CA 92093 PC GENERAL SUPPORT 2200 GAINESVILLE SPORTS COMMISSION 300 EAST UNIVERSITY AVENUE SUITE 100 GAINESVILLE FL 32601 PC GENERAL SUPPORT 500 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD VAN NUYS CA 91411 PF GENERAL SUPPORT 11877 549010 0 14 32899 18 3689 Archery Programs & Class fees 833178 0 36588 833178 869766 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. 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 36154 X X 2 HOYT ARCHERY 593 North Wright Brothers Drive Salt Lake City UT 84116 36154 X X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 Sepulveda boulevard suite 220 van nuys CA 91411 2926260 X 4 JAS D EASTON INC 2150 SOUTH 1300 EAST SUITE 450 SALT LAKE CITY UT 84106 964944 X 5 GAINESVILLE SPORTS COMMISSION 300 EAST UNIVERSITY AVENUE SUITE 10 GAINESVILLE FL 32601 10900 X 6 PROBAR LLC 190 NORTH APOLLO ROAD SALT Lake City UT 84116 7500 X 1 ARROWS 989 2017-11-30 2 BOWS 1320 2017-11-30 6 PROTEIN BARS 7500 2017-06-01 ACCOUNTING EXPENSE 32325 2925 29400 0 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 2017-06-30 11877 GENERAL SUPPORT 11877 NONE 2017 TO THE KNOWLEDGE OF EASTON SPORTS DEVELOPMENT FOUNDATION, AND BASED ON THE REPORTS BY THE GRANTEE, NO PART OF THE GRANT WAS USED FOR OTHER THAN THE INTENDED PURPOSE, AND NO VERIFICATION EFFORTS HAVE BEEN CONSIDERED NECESSARY. SALE OF ASSETS Purchased 7750 183214 0 3689 179153 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). INVESTMENTS IN GLACIER WATER TST FMV 373587 373587 LEGAL EXPENSE 21813 0 5226 16587 OTHER ASSETS 11300 11300 11300 ADVERTISING 2218 0 0 2218 BAD DEBT EXPENSE 4010 0 0 4010 BANK FEES 25998 0 309 25689 COMPANY VEHICLE EXPENSE 2065 0 0 2065 CONCESSIONS 1773 0 0 1773 DUES & SUBSCRIPTIONS & FEES 52675 0 2583 50091 EDUCATION/CONFERENCES 2949 0 0 2949 EQUIPMENT 103086 0 0 103086 FREIGHT 7762 0 0 7762 INSURANCE 225615 0 40914 184701 LICENSE & FEES 16939 0 4669 12270 MEALS & ENTERTAINMENT 198427 0 5884 192544 MEDIA 24915 0 1494 23421 MISCELLANEOUS EXPENSE 60 0 1 59 OFFICE EQUIPMENT 25313 0 2603 22710 OFFICE EXPENSE 20704 188 8766 11749 OFFICE SUPPLIES 13230 0 2777 10452 POSTAGE 6691 0 740 5952 RENT EXPENSE - PROGRAMS 185117 0 0 185117 REPAIR & MAINTENANCE 72707 0 0 72707 SECURITY 8630 0 0 8630 SHIRTS EXPENSE 19524 0 0 19524 SOFTWARE EXPENSE 8266 0 4476 3791 SUPPLIES & MAINTENANCE 224793 0 0 224793 TEACHING AIDS 3313 0 0 3313 TELEPHONE & COMMUNICATION 119124 0 3914 115210 TEMPS 169573 0 60535 109038 TOURNAMENT EXPENSE 7326 0 0 7326 TRADE SHOW EXPENSE 3216 0 0 3216 UTILITIES 172058 0 0 172058 VACATION EXPENSE -5018 0 1978 -6996 WEBSITE EXPENSE 2148 0 29 2119 WORLD CUP REIMBURSEMENTS -477534 0 0 -477534 LESS: ACCRUED EXPENSES 0 0 0 -276532 Archery Programs & Class fees 833178 833178 unrealized GAIN 2843 PRIOR PERIOD ADJUSTMENT 7865 PROFESSIONAL FEES 315587 150 100187 215250 Payroll taxes 113377 0 21517 91860 Property TaxES 173192 0 935 172257 CA TAX/CORPORATE FEES 450 0 450 0 STATE TAX EXPENSE 953 2400 -4990 3543