Click on 2008 BG Grant Application to view the complete application

Recipients of BG 2008 funds (announced 9/26/2008):
Note:  All these finances are decided by the Basque Government; NABO plays no role in the final determination of the sums awarded.  It is between each club and the BG.
>New York: 10.017e
>Ontario:  5.432e
>Seattle: 1.305e

>San Francisco B.C.C.: 22.041e + 18.994e
>NABO: 35.100e awarded
To see the complete international list click on 2008 BG Grant Recipients (pdf format)
 

Requested 2008 funds: $63,000 Awarded funds: 35.100euro = $48,012 (then, but by the time we finished with the new exchange rate, it came out to be $42,198) > By their calculation we requested 39.886euro First Payment (75% of awarded amount):  $31,740.05 (Oct. 2008) Second Payment (25% following submission of receipts): $10,457.62 2008eko GUZTIA:  $63,000 (2008 request)  - awarded 35.100euro (about 82% of request)    Igaz eskatu geneun $69,000 (2007 Request) Note that this year's grant was submitted in two parts that made clear which projects were directed specifically by the Basque Government. KONTZEPTUA Azpiegitura eta ekipamendu gastuak Projects GUZTIZKO KOSTUA(dolar)Total cost in dollars ESKATUTAKO DIRULAGUNTZA Requested from the Basque Govenment BESTELAKO DIRULANTZAK Other sources of financial support JASOTAKO DIRULAGUNTZA Proposed distribution of the final 25% of awarded funds ($10,457.62) I. NABOko egingaiak: A. UDALEKU Summer Camp $19,350 $6,000 $13,350 $2,000 B. NABOren GAZTUAK NABO expenses $18,000 $12,000 $6,000 paid out already C. IKASTAROA Youth-Dance Workshops $10,000 $5,500 $4,500 paid out already D. PILOTA Handball expenses $8,000 $3,000 $5,000 $1,457 Subtotal   $26,500      II. NABO & EJeko elkar egingaiak--dirulaguntzarik gabe ezin da egin: A. HITZALDI ITZULIAK Lecture tour   $3,000   paid out already B. NABOren SUSTATZAILEA NABO Facilitator   $22,000   $7,000 C. BIDEAK Two Euskadi flights   $2,500   paid out already D. EUSKALDUNAK PRENSAN Basques in the Media   $4,000   paid out already E. EUSKARAREN   ZUZENDARIA NABO Euskara  Coordinator   $5,000   paid out already Subtotal   36,500

 

IA. Udaleku Receipts: must show $6,000  THIS CATEGORY IS COMPLETE
Udaleku receipts (pdf)	Total expenses show here are well over the total $19,000

 

IB. NABO Expenses: must show $12,000  THIS CATEGORY IS COMPLETE Receipts show $12,957
	$627.65 Expenses to reimburse John Ysursa 2008 NABO Convention Meeting expenses: 6.30  Meeting folders 59.89  Photocopies Kantuketan periodic update of material $206.93 Photo Exhibits 15.04  Cable ties 201.73 easels ink cartridges 137.76 posters
	2008 Reno meeting supplies: $95.22
Go to meeting receipt	Expenses reimbursed tp John Ysursa:  $468
Argentina trip flights (pdf)	Part I: Three flights to Buenos Aires: $3,717.06 > NABO Euskara-Izaskun Kortazar: $1,217.79 > NABO Facilitator-John Ysursa: $1,200.79 > NABO President-Mary Gaztambide: $1,298.48
Argentina hotel (pdf)	Part II: Two nights hotel Buenos Aires: $484.00
Officer travel, expenses, etc.

 

THIS CATEGORY IS COMPLETE IC. IKASTAROA: requested and must show receipts for $5,500 IIA. HITZALDI ITZULIAK: requested and must show receipts for $3,000 Subtotal of expenses (below) for the tour and workshop: $9,514.56
Image of receipt (Click to enlarge)	Indirect expenses John Ysursa to be reimbursed: $4,811.47 Payment I: $2,000 Payment II: $2,311.95 Remaining: $499.52	Expenses paid off directly Subtotal: $3,427
	$145.49 (instructor food)
	$107.64 (Appreciation gifts) $180.20 (Excursion) $100 (Thank you gift certificate) $123.53 (instructor food) $90.00 + tip = 105 (instructor food) $12.11 (instructor food) Sub-total: $628.48
	Domestic flights for two:  $177 x 2 = $354
Wire receipts	$700 cash to Arregui to reimburse Inaki Arregui	Ane Albisu: 1287.83 euros (plus a $30 wire transfer fee) > she paid her flight ticket and was reimbursed via wire transfer for $2060 Inaki Arregui: 1.298,22E ($2067) > NABO paid for his flight ticket in two parts ($700 paid to him in cash at left)-and the remainder via wire transfer for 308euro plus a $30 fee for $1367
	Boise hotel room #1 = $615.85
	Boise hotel room #2 = $650.60
	$100.65 (Boise hotel surcharges)
	Other expenses (paid by J. Ysursa) $1,360.68 (Displays to Go) $255.72 (new website for dance materials) $1,616.40
		San Francisco expenses paid to Valerie Arrechea $1,276.09

 
 

ID. Pilota Receipts: must show $3,000  THIS CATEGORY IS COMPLETE
Pilota receipts (pdf)	Total costs of $8,136.87

IIA (Above): Lecture tour
 

 

IIC. Two Euskadi flights: must show $2,500  THIS CATEGORY IS COMPLETE
Two Euskadi trips (pdf)	Flight total $2,917.16

 

IID. Basques in the Media: must show $4,000  CATEGORY IS COMPLETE
Receipt media (pdf)	To Boise Basque Museum

 

IIE. Euskara Coordinator: must show $5,000  CATEGORY IS COMPLETE
Receipt Euskara	$6,000 to Izaksun Kortazar