2026-06-02T18:52:29-04:00 2025-12-31 990EZ 2025-01-01 264687299 Campo Verde High School Coyote Club CAMP 4808007708 3870 S QUARTZ ST Gilbert AZ 852977334 Ashley Kasdorf Treasurer 4808007708 2026-06-03 2025 2025-03-06 01:10:19Z X X www.campoverdefootballbooster. com X X 171394 X 171394 0 0 0 0 0 0 0 0 0 171394 0 0 0 0 0 164863 164863 6531 7467 13998 7467 13998 7467 13998 7467 13998 The Campo Verde High School Coyote Club exists for the purpose of supporting the Campo Verde high school football program and its coaching staff. It is responsible for raising the necessary funds for expenses and for supervising the disbursement of such funds. Its role is supportive rather than to influence the direction or content of the program. The Campo Verde High School Coyote Club was able to raise funds during 2025that were used in 2025and will be used in 2026 to help facilitate the football team members participation in statewide events. The team was also able to purchase necessary uniforms and equipment as well as contribute in rewarding volunteer coaches. 171394 192859 192859 Jennifer Smith President 5 0 0 0 Jessie Hernandez Vice President 5 0 0 0 Ashley Kasdorf Treasurer 5 0 0 0 Megan Livingood Secretary 5 0 0 0 false false false false false 0 false false false false AZ Ashley Kasdorf 3870 S QUARTZ ST Gilbert AZ 852977334 8408007708 false false false false false false false false false false false NONE NONE true X 93329 94130 155679 118415 171394 632947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93329 94130 155679 118415 171394 632947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 632947 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 0 0 93329 94130 155679 118415 171394 632947 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Website, $1300| Scoreboard Sponsor Banners, $2062| Stripe Square Fees, $2771| Water Gatorade Snacks, $3817| Meals for Players, $2891| Merchandise Purchasing, $21944| Supplies Printing, $449| Yard Signs Helmet Stickers, $1012| Fundraising Expenses Incentives, $5602| Varsity Polos Travel Fits, $6675| Purchase for Team, $9197| Media & Graphics, $3570| Travel, $28435| Camp, $34226| Showcases, $1908| Senior Banners, $6173| HUDL Gamestrat, $7231| Game Film, $1050| Team Events, $9032| Photography, $1900| Scholarships Donations, $1808| Other Fees Tax Legal Permits, $1056| Trades Reimbursements, $10754|