2024-05-16T08:09:10-04:00 2023-12-31 990EZ 2023-01-01 510487718 Chugiak Aquatics Club Boosters % Jennifer Russian CHUG 9078548740 PO Box 771434 Eagle River AK 99577 Patrick Garrity Treasurer Director 2024-05-16 false Patrick Garrity XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X https: www.teamunify.com Home.jsp?team=akcac X X 72926 X 15893 45455 0 0 5578 5572 6 6000 67354 19189 346 35036 54571 12783 7658 0 20441 7658 20441 7658 20441 7658 20441 X The Chugiak Aquatics Club Boosters has two key missions: 1. Support competitive swimming activities for youth ages 6 to 19 participating in USA Swimming Inc. sanctioned programs training competitions and events. 2. Support a robust learn to swim program serving youth in the Anchorage area. Supports for local and statewide USA Swimming and ASAA NHFS sanctioned competitions and activities. The Chugiak Aquatics Club Boosters provide technical personnel and material support for local and statewide competitions. These include: 1. Provision for training and staffing officials and timing experts 2. Maintenance of timing equipment and infrastructure at Bartlett and Chugiak Pools 3. Planning and executing local and statewide competitions including logistics volunteer personnel and programming. CAC Boosters provided four statewide competitions serving 300+ athletes and 10 competitions serving 50 to 100 athletes. In addition CAC Boosters provided substantial support to an additional 8 statewide or areawide meets serving 300+ athletes. 0 18049 Chugiak Aquatics Club Boosters provides support to athletes coaches officials and chaperones traveling to competitions within the state of Alaska or in the contiguous 48 states. This support includes reimbursement for airfare lodging car rental and food. This effort supported 200+ athletes and coaches attending 4 national competitions and 4 statewide competitions. 0 14580 Chugiak Aquatics Club Boosters provides support for a Learn to Swim program at Bartlett Pool. Specifically CAC Boosters pays pool rental for lesson programs. The learn to swim program serves over 200 youth ages 3 to 12 on an ongoing basis. 0 12000 Chugiak Aquatics Club Boosters supports swimming with a variety of miscellaneous activities including contributions to pool maintenance and cleaning team spirit wear staff uniforms training support event food and training supplies. 0 9942 54571 Kizzy Rollins Booster President 4 0 0 0 Jennifer Russian Vice President 4 0 0 0 Samantha Haas Secretary 4 0 0 0 Patrick Garrity Treasurer 4 0 0 0 Karen Shockley Member at Large Meet Director 10 0 0 0 Julie Vaughan Member at Large Chugiak Pool 4 0 0 0 Michelle Shicks Member at Large Bartlett Pool 4 0 0 0 Wendy Kolberg Member at Large Meet Director 10 0 0 0 Marva Koncaba Member at Large 4 0 0 0 Danae Morgan Member at Large Fundraising 4 0 0 0 false false false false false false false false false AK Patrick Garrity PO Box 771434 Eagle River AK 99577 9078548740 false false false false false false false false false false false NONE NONE true X 0 0 0 0 15893 15893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15893 15893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6000 6000 0 0 0 0 21893 21893 0.7259 0.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $6000, Member Volunteer Requirement Contribution in lieu of service| Annual Sponsors Drive 15650 15650 0 0 0 0 0 0 0 15650 15650 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| Member Volunteer Requirement Contribution in lieu of service, $6000| Part I, line 16 | Other Expenses:, Amount:| Meets Required contribution to Alaska Swimming incorporated for sanctioned meet operations., $4167.00| Meets Hospitality for meet volunteers and officials, $2612.00| Meets Team Awards, $609.00| Meet Timing Supplies, $4060.00| Meets Office Supplies, $334.00| Meets Team Event Photography, $600.00| Travel airfare reimbursements for coaches and chaperones on travel trips., $6418.00| Travel Car Rental Expense Reimbursements, $1458.00| Food for Team Events, $404.00| Team Post Office Box Rental, $294.00| Travel Reimbursement for Food, $405.00| Tavel Reimbursement for Athlete Expenses, $6300.00| Training Expense for Lifeguards, $375.00| Meets Registrations for Officials and Volunteers, $1521.00| Training Supplies and Tech. Expense, $1056.00| Uniforms spirit wear and spirit items, $4423.00|