2017-10-13T18:12:12-05:00 2016-11-30 861065772 Deloitte Tax LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2015-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 5990 SEPULVEDA BOULEVARD No 220 VAN NUYS CA 91411 CAREN SAWYER TREASURER 8189092207 2017-10-13 1 JOAN S MCMAHON P00966494 4157834000 2015 2021-01-29 14:40:06Z X 13750093 X 4809182 210 210 210 32068 32068 32068 164992 378000 164992 0 383174 0 383174 5389626 197270 415452 326554 0 0 326554 1306987 0 319901 987086 188630 0 18537 170093 104499 0 5000 99499 31075 2050 29025 0 347638 0 117922 229716 293967 1600 23235 269132 385855 0 385855 134802 0 0 134802 109500 0 28074 81426 9728 0 0 9728 1453997 2621 108343 1343032 4693232 6271 1035892 3651068 159911 0 4853143 6271 1035892 3651068 536483 190999 0 504498 467922 467922 105619 71850 105619 105619 127942 127131 127131 363963 367219 367219 13947106 1276204 12038928 12670902 12670902 11300 11300 11300 13118481 13750093 13750093 470574 533435 470574 533435 X 12647907 13216658 12647907 13216658 13118481 13750093 12647907 536483 32268 13216658 0 13216658 SALE OF REAL ESTATE P 2010-03-22 2016-05-25 378000 61633 274641 164992 164992 164992 0 0 11758032 3569140 3.294360 19600911 8754952 2.238837 14774678 2904996 5.085955 4172010 19298074 0.216188 2241973 23670944 0.094714 10.930054 2.186011 1276167 2789715 1910 2791625 5047448 X 1910 0 1910 0 1910 10000 10000 X 8090 8090 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 1 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 137450 4236 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 179375 5494 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 0.50 0 0 0 KATHERINE WHITE 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 MARKETING MANAGER 40.00 104000 11627 0 Doug Engh 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 Outreach Director 40.00 80917 10481 0 Robert ROMERO 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 Development Director 40.00 74800 10461 0 CARL GREENE 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 OPERATIONS DIRECTOR 40.00 71563 13672 0 KEATON CHIA 5990 SEPULVEDA BOULEVARD SUITE 220 Van Nuys CA 91411 CENTER DIRECTOR 40.00 68125 12068 0 2 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW Boulevard SUITE 100 TORRANCE CA 90504 IT CONSULTING 104655 BRIDGEPOINT COACHING & STRATEGY GROUP LLC 5508 BLUE MOON DRIVE COLORADO SPRINGS CO 80924 MANAGEMENT CONSULTING 90629 PETERSON & PRICE APC 530 B STREET SUITE 1800 SAN DIEGO CA 92101 LEGAL 65325 BOB EASTON AIA ARCHITECT 1505 EAST VALLEY ROAD SUITE E MONTECITO CA 93108 ARCHITECTURAL 58654 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. 3136003 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. 338444 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. 324264 OUTREACH - THIS PROGRAM IS RESPONSIBLE FOR THE PLANNING, DEVELOPMENT AND DEPLOYMENT OF EASTON FOUNDATIONS PROGRAMS DESIGNED TO SPREAD ARCHERY IN COMMUNITIES. 144404 0 365697 685854 244050 1295601 0 0 1295601 19434 1276167 63808 X 3651068 0 1396380 5047448 1910 5045538 1982-12-21 X 0 0 0 145250 145250 0 0 0 123463 123463 5047448 11758699 19600911 14776192 51183250 0 0 0 0 0 5047448 11758699 19600911 14776192 51183250 0 0 42539 118971 291832 96833 550175 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 146174 Lake Highland Preparatory School 901 Highland Avenue Orlando FL 32803 PC GENERAL SUPPORT 500 Highland Academy Charter Middle School 715 Wellwood Ave Beaumont CA 92223 PC GENERAL SUPPORT 500 Catholic Charities 3301 Candelaria Road North east Suite B Albuquerque NM 87110 PC GENERAL SUPPORT 100 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD VAN NUYS CA 91411 PF GENERAL SUPPORT 12637 159911 0 14 210 14 32068 18 164992 Archery Programs & Class fees 383174 0 197270 383174 580444 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 37586 X X 2 HOYT ARCHERY 593 North Wright Brothers Drive Salt Lake City UT 84116 50000 X X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 Sepulveda boulevard suite 220 van nuys CA 91411 4733620 X 4 George Family Charitable Gift Fund 2161 West 2375 South Syracuse UT 84075 5000 X 1 ARROWS 28199 2016-11-30 2 BOWS 1504 2016-09-15 ACCOUNTING EXPENSE 31075 2050 29025 0 EASTON SPORTS DEVELOPMENT FOUNDATION II 5990 SEPULVEDA BOULEVARD NO 220 VAN NUYS CA 91411 2016-06-30 12637 GENERAL SUPPORT 12637 NONE 2016 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. 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 367219 367219 LEGAL EXPENSE 104499 0 5000 99499 OTHER ASSETS 11300 11300 11300 Bank Fees 30675 0 18191 12485 BAD DEBT EXPENSE 3000 0 0 3000 COMPANY VEHICLE EXPENSE 6641 0 1815 4826 CONCESSIONS -154 0 0 -154 DUES & SUBSCRIPTIONS & FEES 12052 40 3957 8055 EDUCATION/CONFERENCES 5626 0 94 5532 EQUIPMENT 70761 0 0 70761 INSURANCE 233707 0 -26745 260452 LICENSE & FEES 828 0 20 808 MEALS & ENTERTAINMENT 30399 0 8407 21992 MEDIA 39641 0 0 39641 MISCELLANEOUS EXPENSE 132 0 0 132 OFFICE EQUIPMENT 111585 0 3972 107613 OFFICE EXPENSE 23790 2581 6918 14291 OFFICE SUPPLIES 11333 0 2831 8502 PENALTIES 46 0 46 0 POSTAGE 9344 0 334 9010 FREIGHT 13629 0 0 13629 PROMOTIONS 4846 0 5320 -474 REPAIR & MAINTENANCE 1790 0 0 1790 RELOCATION EXPENSE 1500 0 0 1500 SECURITY 44201 0 0 44201 SOFTWARE EXPENSE 12981 0 7459 5522 SHIRTS EXPENSE 3791 0 0 3791 TOURNAMENT EXPENSE 15130 0 0 15130 SUPPLIES & MAINTENANCE 307636 0 0 307636 RENT EXPENSE - PROGRAMS 47476 0 528 46948 TELEPHONE & COMMUNICATION 68436 0 2074 66362 TEMPS 222311 0 59062 163246 TEACHING AIDS 3827 0 0 3827 TRADE SHOW EXPENSE 15413 0 0 15413 UTILITIES 88533 0 0 88533 VACATION EXPENSE 28082 0 28082 0 WEBSITE EXPENSE 1795 0 59 1737 FEDERAL TAX EXPENSE -14081 0 -14081 0 SALES TAX -2705 0 0 -2705 Archery Programs & Class fees 383174 383174 unrealized GAIN 3255 PRIOR PERIOD ADJUSTMENT 29013 PROFESSIONAL FEES 347638 0 117922 229716 Payroll taxes 121420 0 20785 100635 Property TaxES 169707 0 1210 168497 CA TAX/CORPORATE FEES 430 0 430 0 STATE TAX EXPENSE 2410 1600 810 0