2015-10-15T22:53:25-05:00 2014-11-30 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 941052230 990PF 2013-12-01 953750153 EASTON SPORTS DEVELOPMENT FOUNDATION EAST 8189092207 15026 OXNARD STREET VAN NUYS CA 91411 CAREN SAWYER TREASURER 8189092207 2015-10-14 1 JOAN S MCMAHON P00966494 4157834000 2013 2016-02-25 16:41:14Z X X 40939949 X 15638301 116267 116267 116267 40258 40258 40258 -40218 290 0 0 132397 0 132397 15887005 156525 288922 325388 0 0 133951 770073 71406 71406 701802 97972 2939 2939 94450 40085 25908 25908 14177 30285 30285 30285 0 270962 83282 83282 187680 -10 -10 -10 0 321545 17774 17774 303771 209774 209774 209774 132032 0 0 132032 92697 19067 19067 73630 1503686 -68513 -68513 1572199 3794489 391912 391912 3213692 0 0 3794489 391912 391912 3213692 12092516 0 0 12698514 4431647 4431647 42701 29243 42701 42701 201220 336553 336553 367501 3019353 3019353 33667494 569099 17231558 33098395 33098395 11300 11300 11300 30539336 40939949 40939949 2851505 989932 163621 3015126 989932 X 27524210 39950017 27524210 39950017 30539336 40939949 27524210 12092516 333291 39950017 0 39950017 EPII COMPUTER P 290 140 150 150 REALIZED LOSS ON INVESTMENTS P 40368 -40368 -40368 -40218 -40368 0 14774678 2904996 5.085955 4172010 19298074 0.216188 2241973 23670944 0.094714 2196363 29418646 0.074659 3132361 28641838 0.109363 5.580879 1.116176 8754952 9772067 0 9772067 19600911 X 0 0 0 0 0 24751 24751 24751 24751 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 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 129975 3976 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 185833 5604 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 DOUG ENGH 15026 OXNARD STREET VAN NUYS CA 91411 OUTREACH DIRECTOR 40.00 90817 9666 0 ROBERT ROMERO 15026 OXNARD STREET VAN NUYS CA 91411 DEVELOPMENT DIRECTOR 40.00 75750 6519 0 JOHN LUONGO 15026 OXNARD STREET VAN NUYS CA 91411 PROPERTY MANAGER 40.00 71406 2939 0 KEATON CHIA 15026 OXNARD STREET VAN NUYS CA 91411 OAS DIRECTOR 40.00 63613 9812 0 FRAN BLILEY 15026 OXNARD STREET VAN NUYS CA 91411 CENTER MGR/HR/OFFICE 40.00 57105 1742 0 0 BOB EASTON AIA ARCHITECT 1505 EAST VALLEY ROAD SUITE E MONTECITO CA 93108 ARCHITECTURAL 1604501 GLABMAN TECHNOLOGY SOLUTIONS INC 4001 W SEGERSTROM AVE SANTA ANA CA 927046326 SYSTEMS INTEGRATION 190974 SANDBOX TECHNOLOGIES INC 18411 CRENSHAW BLVD SUITE 100 TORRANCE CA 90504 IT CONSULTING 90084 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 900747220 SECURITY 53518 MICHAEL DEAN MILES 5508 BLUE MOON DRIVE COLORADO SPRINGS CO 80924 MANAGEMENT COACHING 52320 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. CENTERS ARE BEING BUILT/LOCATED IN SALT LAKE CITY, UT AND CHULA VISTA, CA. 16008391 EASTON NEWBERRY ARCHERY CENTER, EASTON SALT LAKE ARCHERY CENTER, EASTON VAN NUYS ARCHERY CENTER, EASTON ARCHERY CENTER OF EXCELLANCE (OPERATIONS) - THESE FACILITY TRAIN AMATUER 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. 1639132 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. 498561 ARCHERY FACILITIES - REPAIRS AND MAINTENANCE EXPENSES FOR ARCHERY FACILITIES THAT WERE BUILT BY THE FOUNDATION AS PART OF THE 1984 OLYMPICS. THE FACILITIES CONTINUE TO BE USED FOR ARCHERY TRAINING BY THE FOUNDATION AND OTHER GROUPS. 100510 0 5535682 2962040 390554 8888276 0 0 8888276 133324 8754952 437748 X 3213692 0 16387219 19600911 0 19600911 1982-12-21 X 0 145250 670505 511864 1327619 0 123463 569929 435084 1128476 19600911 14776192 4178715 2247092 40802910 0 0 100 500 600 19600911 14776192 4178615 2246592 40802310 0 0 291832 96833 643269 789031 1820965 0 0 0 0 JAMES L EASTON X 0 0 14 116267 14 40258 16 18 -40218 ARCHERY PROGRAMS & CLASS FEES 132397 0 116307 132397 248704 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 HAROLD GATTY DRIVE SALT LAKE CITY UT 84116 56346 X 2 JAMES L EASTON 15141 MULHOLLAND DRIVE LOS ANGELES CA 90077 13441238 X X 3 EASTON SPORTS DEVELOPMENT FOUNDATION II 15026 OXNARD STREET VAN NUYS CA 91411 2111948 X 4 HOYT ARCHERY 593 NORTH WRIGHT BROTHERS DRIVE SALT LAKE CITY UT 84116 27269 X X 1 ARROWS 56346 2014-11-30 2 STOCK IN FRESHPET INVESTORS, LLC 1361128 2014-11-12 4 BOWS 7801 2014-11-30 ACCOUNTING EXPENSE 30285 30285 30285 0 INVESTMENTS IN GLACIER WATER TST FMV 378680 378680 INVESTMENTS IN BANK OF AMERICA FMV 2640673 2640673 LEGAL EXPENSE 40085 25908 25908 14177 OTHER ASSETS 11300 11300 11300 ABANDONED EQUIPMENT 437674 0 0 437674 ARCHERY EQUIPMENT 7801 0 0 7801 AUTO EXPENSE 2400 224 224 2176 BANK FEES 51256 34418 34418 16838 BOD EXPENSES 1024 1024 1024 0 DUES & SUBSCRIPTIONS & FEES 9412 773 773 8639 EDUCATION/CONFERENCES 511 26 26 485 EQUIPMENT 115372 0 0 115373 INSURANCE 150269 -22060 -22060 172329 INTERCO EXPENSE VN/ENSC 1578 0 0 1578 LICENSE & PERMITS 1550 0 0 1550 NEWBERRY 133611 0 0 133611 OFFICE EXPENSE 32328 3918 3918 28410 PROMOTIONS 10520 0 0 10520 REPAIR & MAINTENANCE 8538 0 0 8538 SECURITY 52552 0 0 52552 SOFTWARE EXPENSE 2848 212 212 2636 STATE TAX EXPENSE -2740 -2740 -2740 0 PROGRAMS AND EVENTS RENTAL EXPENSES 6481 0 0 6481 TELEPHONE & COMMUNICATION 22492 1285 1285 21207 TEMPS 93618 0 0 93618 TRADE SHOW EXPENSE 8606 0 0 8606 UTILITIES -44628 -92637 -92637 48008 VACATION EXPENSES 169 169 169 0 WEBSITE EXPENSE 2804 1082 1082 1722 TEACHING AIDS 1443 0 0 1443 OFFICE SUPPLIES 12613 1348 1348 11265 POSTAGE 5238 727 727 4511 RELOCATION EXPENSE 5000 0 0 5000 FREIGHT 26556 0 0 26556 SUPPLIES 300277 0 0 300277 MEALS & ENTERTAINMENT 21416 3646 3646 17770 OFFICE EEQUIPMENT 25078 53 53 25025 GIFT 19 19 19 0 ARCHERY PROGRAMS & CLASS FEES 132397 132397 UNREALIZED GAINS 26753 PRIOR PERIOD AMORTIZATION ADJUSTMENT 306538 PROFESSIONAL FEES 270962 83282 83282 187680 PAYROLL TAXES 83825 15293 15293 68532 PROPERTY TAXES 231865 1944 1944 229921 FEDERAL TAX EXPENSE 0 0 0 0 SALES TAX 5318 0 0 5318 CA TAX/CORPORATE FEES 537 537 537 0