2024-05-08T15:01:18-07:00 2023-12-31 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990EZ 2023-01-01 451802367 BASIS FLAGSTAFF BOOSTERS BASI 9285750200 1700 N GEMINI DR FLAGSTAFF AZ 86001 AUTUMN MONTOYA Secretary 2024-05-08 true AUTUMN MONTOYA 999009999 true MICHAEL CASEY P01307208 9287743636 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 115663 X 115637 26 0 0 0 0 115663 93083 93083 22580 44448 67028 X 46003 64305 4681 46003 68986 1555 1958 44448 67028 Purpose: These bylaws shall constitute the bylaws of the BASIS FlagstaffBoosters (hereinafter referred to as the "Boosters"), a corporation formed primarily for the following purposes: (1) to encourage and promote the welfare of the studentsattending BASIS Flagstaff (the "School"), (2) to raise funds to achieve the objectives of the Boosters, and (3) to cooperate with the workings of the school administration and the teaching staff. BOOSTERS PROMOTES THE WELFARE OF STUDENTS BY PARTICIPATING IN SCHOOL RELATED PROJECTS AND RAISING FUNDS FOR SUCH PROJECTS 81919 81919 HELENA SHIN Treasurer 2.00 0 CARYN GUNDERSEN President 2.00 0 JAIMI CARTER Secretary 2.00 0 AUTUMN MONTOYA Vice President 2.00 0 LIZ LORENZ Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false AUTUMN MONTOYA 8950 MARYS DR FLAGSTAFF AZ 86004 9285750200 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1002 Office Expenses $68 Other Expenses.1005 Travel $326 Other Expenses.1007 Conferences, Conventions, and Meetings $227 Other Expenses.1009 Depreciation $1170 Other Expenses.1012 Insurance $454 Other Expenses.1 SPECIAL EVENT COSTS $36062 Other Expenses.2 ANNUAL TEACHERS FUND EXPENSES $15000 Other Expenses.3 BOONLI EXPENSES $14329 Other Expenses.4 FUNDRAISING EXPENSES $8308 Other Expenses.5 CONSESSIONS EXPENSE $4965 Other Expenses.6 STUDENT EVENT COSTS $3957 Other Expenses.7 TEACHER APPRECIATION COSTS $3177 Other Expenses.8 FREE LUNCH EXPENSES $1669 Other Expenses.9 DONATIONS $957 Other Expenses.10 WEBSITE EXPENSE $649 Other Expenses.11 PAYPAL FEES $627 Other Expenses.12 EQUIPMENT RENTAL $436 Other Expenses.13 WORD PRESS SUPPLIES $319 Other Expenses.14 PARENT/TEACHER COSTS $164 Other Expenses.15 DUES & SUBSCRIPTIONS $115 Other Expenses.16 OUTSIDE SERVICES $54 Other Expenses.17 MISCELLANEOUS EXPENSES $50 Other Assets.1 EQUIPMENT - Beginning $0 EQUIPMENT - Ending $4681 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $1555 CREDIT CARDS PAYABLE - Ending $1958