2025-02-12T14:33:12-06:00 2024-06-30 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2024-01-01 201638963 BASALT EDUCATION FOUNDATION BASA 9703790784 PO BOX 1278 BASALT CO 81621 AMY HONEY BOARD PRESIDENT 9703790784 2025-02-10 1 1 MORRIS HOGAN CPA P02162755 9709253771 2024 2025-03-06 01:10:19Z AMY HONEY PO BOX 1278 BASALT CO 81621 179107 0 X WWW.BASALTEDU.ORG X 2004 CO THE BASALT EDUCATION FOUNDATIONS RAISES FUNDS TO ENHANCE EDUCATION IN THE BASALT PUBLIC SCHOOLS, AND SEEKS TO MAXIMIZE COMMUNITY INVESTMENT IN ORDER TO DELIVER INNOVATIVE, CREATIVE PROGRAMMING AND EXPERIENCES FOR EVERY STUDENT, WHILE ALLEVIATING SCHOOL BUDGETARY CONSTRAINTS. 5 5 0 0 0 0 306435 152897 0 0 0 26210 0 0 306435 179107 135674 138746 0 0 63483 41912 200 0 14257 35168 35249 234525 215907 71910 -36800 747239 738962 5000 46755 742239 692207 THE BASALT EDUCATION FOUNDATION RAISES FUNDS TO ENHANCE EDUCATION IN THE BASALT PUBLIC SCHOOLS, AND SEEKS TO MAXIMIZE COMMUNITY INVESTMENT IN ORDER TO DELIVER INNOVATIVE, CREATIVE PROGRAMMING AND EXPERIENCES FOR EVERY STUDENT, ALLEVIATING SCHOOL BUDETRY CONSTRAINTS 0 0 178777 138746 BASALT PUBLIC SCHOOLS - PROVIDED FUNDING FOR SCHOALRSHIPS, SCHOOL SUPPLIES, BOOKS, TECHNOLOGY, EXTRACURRICULAR ACTIVITIES, AND FIELD TRIPS 178777 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9703790784 PO BOX 1278 BASALT CO 81621 AMY HONEY PRESIDENT 1.00 X X 0 0 0 BROOK PORTMAN BOARD MEMBER 1.00 X 0 0 0 CASEY LIVINGSTON GRANTING CHAIR 1.00 X X 0 0 0 DAN MARKOYA SCHOLARSHIP CHAIR 1.00 X X 0 0 0 GONZO MIRICH BOARD MEMBER 1.00 X 0 0 0 HENNING RAHM BOARD MEMBER 1.00 X 0 0 0 JAN JENNINGS BOARD MEMBER 1.00 X 0 0 0 MARCI SEYMOUR BOARD MEMBER 1.00 X 0 0 0 MELISSA KNIGHT SECRETARY 1.00 X X 0 0 0 MINETTE MAHONEY TREASURER 1.00 X X 0 0 0 SHELLY SEARLES BOARD MEMBER 1.00 X 0 0 0 0 0 0 12712 10712 129473 152897 26210 26210 0 12712 0 0 179107 0 0 26210 99746 99746 39000 39000 39573 23744 3957 11872 2339 1403 234 702 3468 3468 4500 4500 512 512 14424 323 14036 65 1462 189 1178 95 PROGRAM EXPENSES 9360 9360 FUNDRAISING 1523 1523 215907 178777 22873 14257 724514 86716 650301 11200 11525 1945 747239 738962 5000 46755 5000 46755 X 357643 317560 384596 374647 742239 692207 747239 738962 X -36800 10329 -23561 X 0 0 0 X 158369 145565 259920 306435 152897 1023186 158369 145565 259920 306435 152897 1023186 25292 997894 7861 3100 23 26210 37194 1060380 0.94110 0.87630 X PART IV ORGANIZATION CHANGED TO A FISCAL YEAR END. FILING IS SHORT YEAR PERIOD AS A RESULT OF THE CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ROARING FORK SCHOOLS 400 SOPRIS AVE CARBONDALE CO 81623 846012220 0 99746 ASSISTANCE FOR EDUCATIONAL ADVANCEMENT FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING IT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN WHICH DIRECTORS AND OFFICERS DISCLOSE CONFLICTS OF INTEREST, REFRAIN FROM VOTIN ON MATTERS ON WHICH THEY HAVE A CONFLICT OF INTEREST, AND SIGN AN ANNUAL STATEMENT ATTESTING TO THIS. NO DIRECTORS OR OFFICERS HAD A CONFLICT OF INTEREST DUING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 15 PT VI LINE 15A: THE ORGANIZATION COMPARES THE SALARY OR OTHER RENUMERATION PAID TO OFFICERS OR DIRECTORS WITH THE NATIONAL SALARY SURVEYS, AND SALARY SURVEYS. PT VI LINE 15B: THE ORGANIZATION COMPARES THE SALARY OR OTHER RENUMERATION PAID TO KEY EMPLOYEES OR OTHER INDEPENDENT CONTRACTORS WITH THE NATIONAL SALARY SURVEYS, AND SALARY SURVEYS WITHIN THE ROARING FORK VALLEY, COLORADO, WHERE THE ORGANIZATION IS LOCATED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR RESTRICTED INCOME RELEASED -23,561.