2024-11-13T14:29:34-08:00 2024-06-30 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990EZ 2024-01-01 451802367 BASIS FLAGSTAFF BOOSTERS BASI 9285750200 1700 N GEMINI DR FLAGSTAFF AZ 86001 ALYONA SEMYONOVA Treasurer 2024-11-13 true true MICHAEL CASEY P01307208 9287743636 2023 2024-10-15 13:58:12Z X X N/A X X 73259 X 400 72859 0 0 0 0 73259 1280 151 42 119921 121394 -48135 67028 18893 X 64305 15428 4681 3745 68986 19173 1958 280 67028 18893 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 ALYONA SEMYONOVA Treasurer 2.00 0 ELIZABETH LORENZ Co President 2.00 0 JAIMI CARTER Secretary 2.00 0 LILIAN CRAWFORD Co President 2.00 0 DANIELLE SEDILLO Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false ALYONA SEMYONOVA 1700 N GEMINI DR FLAGSTAFF AZ 86001 9287745502 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 $356 Other Expenses.1005 Travel $191 Other Expenses.1009 Depreciation $936 Other Expenses.1012 Insurance $375 Other Expenses.1 DONATIONS $35000 Other Expenses.2 FREE LUNCH EXPENSES $32370 Other Expenses.3 ANNUAL TEACHERS FUND EXPENSES $20000 Other Expenses.4 CONSESSIONS EXPENSE $12613 Other Expenses.5 GIFTS $11850 Other Expenses.6 TEACHER APPRECIATION COSTS $2505 Other Expenses.7 FUNDRAISING EXPENSES $1661 Other Expenses.8 STUDENT EVENT COSTS $504 Other Expenses.9 DUES & SUBSCRIPTIONS $500 Other Expenses.10 MISCELLANEOUS EXPENSES $386 Other Expenses.11 BOONLI EXPENSES $385 Other Expenses.12 BANK CHARGES $154 Other Expenses.13 SENIOR PROJECT EXPENSES $112 Other Expenses.14 WEBSITE EXPENSE $23 Other Assets.1002 Furniture and Fixtures - Beginning $2461 Furniture and Fixtures - Ending $1969 Other Assets.1003 Machinery and Equipment - Beginning $2220 Machinery and Equipment - Ending $1776 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $1958 CREDIT CARDS PAYABLE - Ending $280