2016-08-29T01:14:52-05:00 2015-11-30 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2014-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 15026 OXNARD STREET VAN NUYS CA 91411 CAREN SAWYER TREASURER 8189092207 2016-08-23 1 JOAN S MCMAHON P00966494 4157834000 2014 2016-12-15 16:53:06Z X 13118481 X 6064047 41929 41929 41929 35047 35047 35047 -27323 0 0 194424 0 194424 6308124 76976 271400 306853 0 0 306853 1028152 0 305551 722601 141400 0 17500 123899 34253 0 3550 30703 30225 1850 28375 0 212468 0 94758 117711 285244 0 23288 261957 345090 0 345090 126769 0 0 126769 114701 0 34939 79762 1358692 8418 133763 1216513 3983847 10268 986814 2986768 29559370 0 33543217 10268 986814 2986768 -27235093 66708 0 4431647 504498 504498 71850 42701 71850 71850 336553 127942 127942 3019353 363963 363963 12964328 925400 33098395 12038928 12038928 11300 11300 11300 40939949 13118481 13118481 989932 470574 989932 470574 X 39950017 12647907 39950017 12647907 40939949 13118481 39950017 -27235093 0 12714924 67017 12647907 REALIZED LOSS ON INVESTMENTS P -27323 -27323 -27323 -27323 0 19600911 8754952 2.238837 14774678 2904996 5.085955 4172010 19298074 0.216188 2241973 23670944 0.094714 2196363 29418646 0.074659 7.710353 1.542071 3569140 5503867 667 5504534 11758699 X 667 0 667 0 667 24751 24751 X 24084 10000 14084 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 15026 OXNARD STREET 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 15026 OXNARD STREET VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 RANDY WALK 15026 OXNARD STREET VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 DON RABSKA 15026 OXNARD STREET VAN NUYS CA 91411 VP/DIRECTOR 40.00 125500 3876 0 GREGORY J EASTON 15026 OXNARD STREET VAN NUYS CA 91411 PRESIDENT/DIRECTOR 1.00 0 0 0 LYNN E EASTON 15026 OXNARD STREET VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 CAREN SAWYER 15026 OXNARD STREET VAN NUYS CA 91411 EXEC DIRECTOR/TREASURER 40.00 172200 5277 0 DAREN COTTLE 15026 OXNARD STREET VAN NUYS CA 91411 DIRECTOR 0.50 0 0 0 KAREN GRIFFEN 15026 OXNARD STREET VAN NUYS CA 91411 SECRETARY 0.50 0 0 0 KATHERINE WHITE 15026 OXNARD STREET VAN NUYS CA 91411 MARKETING MANAGER 40.00 106000 3625 0 ROBERT ROMERO 15026 OXNARD STREET VAN NUYS CA 91411 DEVELOPMENT DIRECTOR 40.00 88542 4153 0 DOUG ENGH 15026 OXNARD STREET VAN NUYS CA 91411 OUTREACH DIRECTOR 40.00 80000 4048 0 KEATON CHIA 15026 OXNARD STREET VAN NUYS CA 91411 EACE DIRECTOR 40.00 71129 3631 0 FRAN BLILEY 15026 OXNARD STREET VAN NUYS CA 91411 CENTER MANAGER 40.00 70933 2281 0 0 BOB EASTON AIA ARCHITECT 1505 EAST VALLEY ROAD SUITE E MONTECITO CA 93108 ARCHITECTURAL 726115 STODDARD HOUSE INTERIORS 28873 AGOURA ROAD AGOURA HILLS CA 91301 INTERIOR DECORATORS 417615 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW BOULEVARD SUITE 100 TORRANCE CA 90504 IT CONSULTING 317590 COLOREDGE 1919 EMPIRE AVENUE BURBANK CA 91504 GRAPHIC DESIGNERS 246764 MICHAEL DEAN MILES 5508 BLUE MOON DRIVE COLORADO SPRINGS CO 80924 MANAGEMENT COACHING 86850 0 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. THE CENTER IS BEING BUILT/LOCATED IN CHULA VISTA, CA. 8637370 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. 1697237 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. 428404 OUTREACH - THIS PROGRAM IS RESPONSIBLE FOR THE PLANNING, DEVELOPMENT, AND DEPLOYMENT OF EASTON FOUNDATIONS PROGRAMS DESIGNED TO SPREAD ARCHERY IN COMMUNITIES. 112657 0 1164997 2247403 211092 3623492 0 0 3623492 54352 3569140 178457 X 2986768 0 8771931 11758699 667 11758032 1982-12-21 X 0 0 145250 670505 815755 0 0 123463 569929 693392 11758699 19600911 14776192 4178715 50314517 0 0 0 100 100 11758699 19600911 14776192 4178615 50314417 0 0 118971 291832 96833 643269 1150905 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 29559370 29559370 0 14 41929 14 35047 18 -27323 ARCHERY PROGRAMS & CLASS FEES 194424 0 49653 194424 244077 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 1 EASTON SPORTS DEVELOPMENT FOUNDATION II 501(C)(3) SHARED MANAGEMENT X X 1 EASTON TECHNICAL PRODUCTS 5040 HAROLD GATTY DRIVE SALT LAKE CITY UT 84116 10181 X X 2 EASTON SPORTS DEVELOPMENT FOUNDATION II 15026 OXNARD STREET VAN NUYS CA 91411 6007552 X 3 HOYT ARCHERY 593 NORTH WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84116 39194 X X 4 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 6620 X X 1 ARROWS & 3D TARGET STANDS 10181 2015-11-30 3 BOWS 776 2015-11-30 4 SOFTWARE 6620 2015-01-02 ACCOUNTING EXPENSE 30225 1850 28375 0 TANGIBLE PROPERTY REGULATIONS: PURSUANT TO THE SMALL BUSINESS EXCEPTION UNDER SECTION 10.11(6)(B)(III) OF REV. PROC. 2015-20, THE TAXPAYER IS CHANGING TO ADOPT THE FINAL TANGIBLE PROPERTY REGULATIONS PROSPECTIVELY WITH ITS TAX YEAR BEGINNING JANUARY 1, 2014, AND WITHOUT FILING A FORM 3115.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) - JAS D. EASTON, INC. AND J.L. EASTON VENTURES (OWNED BY TWO DISQUALIFIED PERSONS AND TRUSTS IN WHICH THE BENEFICIARY IS A DISQUALIFIED PERSON) PROVIDES OFFICE SPACE AND 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 363963 363963 INVESTMENTS IN BANK OF AMERICA FMV 0 0 LEGAL EXPENSE 34253 0 3550 30703 OTHER ASSETS 11300 11300 11300 UNREALIZED LOSS 30138 PRIOR PERIOD ADJUSTMENT 36879 AUTO EXPENSE 1983 0 224 1759 BANK FEES 38969 11230 8758 18981 DUES & SUBSCRIPTIONS & FEES 15751 0 4369 11383 EDUCATION/CONFERENCES 3523 0 1354 2169 EQUIPMENT 84940 0 0 84940 INSURANCE 236903 0 43181 193722 LICENSE & PERMITS 613 0 5 608 NEWBERRY 40278 0 0 40278 OFFICE EXPENSE 35775 1736 9528 24511 PROMOTIONS 1614 0 0 1614 REPAIR & MAINTENANCE 9944 0 0 9944 SECURITY 48314 0 0 48314 SOFTWARE EXPENSE 13791 0 6035 7756 STATE TAX EXPENSE -3738 -4548 810 0 PROGRAMS AND EVENTS RENTAL EXPENSES 39819 0 0 39819 TELEPHONE & COMMUNICATION 45350 0 2165 43186 TEMPS 159795 0 0 159795 TRADE SHOW EXPENSE 12630 0 0 12630 UTILITIES 107588 0 0 107588 VACATION EXPENSES 38880 0 38880 0 WEBSITE EXPENSE 1470 0 204 1266 TEACHING AIDS 3838 0 0 3838 OFFICE SUPPLIES 16752 0 1366 15386 POSTAGE 7693 0 467 7226 FREIGHT 12549 0 0 12549 SUPPLIES 281928 0 900 281028 MEALS & ENTERTAINMENT 61797 0 10323 51474 OFFICE EQUIPMENT 16545 0 5163 11382 PENALTIES 31 0 31 0 MEDIA 23367 0 0 23367 ARCHERY PROGRAMS & CLASS FEES 194424 194424 PROFESSIONAL FEES 212468 0 94758 117711 PAYROLL TAXES 101046 0 20287 80760 PROPERTY TAXES 178320 0 2476 175844 SALES TAX 5338 0 0 5338 CA TAX/CORPORATE FEES 540 0 525 15