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Copy of the 2009 grant request
(minus the Euskara coordinator that was added later)
Final results of the 2009 grants:
-Boise Basque Museum &
Cultural Center, Inc. 72.596 + 0
-Elko North American Basque Organization, Inc. -
N.A.B.O. 45.800 + 0
-Mountain Home Euskal Lagunak, Inc. 5.407 + 0
-Ontario Ontario Basque Club, Inc. 3.918 + 2.880
-San Francisco Basque Club of California 4.559 +
0
-South San Francisco Basque Cultural Center
34.230 + 0
Initial NABO request in U.S. dollars: $72,000
Basque Government's adjusted sum of initial request:
54.524euros (at time of request) is now (11/18/09) $81,636.88
USD
because of the exchange rate changes from application to award date
Grant money awarded: 45.800euros
=
$68,575 (requested 11/18/09) but now $61,697
(received 1/30/2010)
>We received 86% of our requested grant
>1st installment (1/30/2010):
$46,273.
Less than the expected 75% of the
initial $68.575 but that is due to changes in exchange rate. This
is what we have to work with.
>Projected 2nd installment: $15,425
ACTUAL RECEIVED: $14,410.97
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KONTZEPTUA
Azpiegitura eta
ekipamendu gastuak |
COSTE TOTAL /
GUZTIZKO KOSTUA
(dolar)
Total cost in dollars |
SUBVENCIÓN SOLICITADA /
ESKATUTAKO DIRULAGUNTZA
Requested from the Basque Govenment |
OTRAS AYUDAS /
BESTELAKO DIRULANTZAK
Other sources of financial support |
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I. NABOko egingaiak:
Regular NABO activites |
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IA. UDALEKU Summer Camp |
$29,000 |
$8,000 |
$21,000 |
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IB. NABOren GAZTUAK NABO expenses |
$19,500 |
$13,000 |
$6,500 |
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IC. IKASTAROA Youth-Dance Workshops |
$3,500 |
$2,000 |
$1,500 |
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ID. PILOTA Handball expenses |
$8,000 |
$3,000 |
$5,000 |
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IE. TXISTU MUSIC Instructional material |
$8,000 |
$3,000 |
$5,000 |
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II. NABO & EJeko elkar egingaiak--dirulaguntzarik gabe ezin da
egin:
Initiatives solely dependent on Basque Government support |
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A. NABOren SUSTATZAILEA NABO Facilitator |
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$22,000 |
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B. BIDAIAK: 9 lagunentzat Euskaditik ( hegazkia) Renoko
biltzarrarako |
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$15,000 |
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C. EUSKARAREN ZUZENDARIA (ordu batzuk astero); added |
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$6,000 |
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TOTAL/GUZTIA |
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$72,000 |
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IB. NABO Expenses:
$13,000 ($15,189) |
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Mus card invoice pdf |
$8,518.80 |
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Seattle meeting |
$330.04 |
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GoToMeeting invoice (Ysursa) |
$468 |
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Flag pole design (Ysursa) |
$40 |
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Flag Pole
receipt (Ysursa) |
$292.34
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A/V
Equipment (Ysursa)
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$341.37 |
| Officer travel (receipts coming) |
$2,879.53 |
| Argentina trip I (coming) |
$2,321.52 |
| Argentina trip II (coming) |
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IC.
IKASTAROA: $2,000 ($2,823.60 shown) |
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International flights (Ysursa) |
$1,675 |
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Domestic flights (Ysursa) |
$1,148.60 |
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ID.
PILOTA: $3,000 ($ ) |
| So far (receipts coming) |
$1,871.29 |
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IE.
Txistu materials: $3,000 ($3,222 shown) |
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Txistu material |
$3,222.95
=
2307,89euros for txistu learning material
334.14euro = ($ ) UPS transport |
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IIA.
FACILITATOR: $22,000 |
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