2024-11-13T08:18:29-06:00 2023-12-31 853712352 NOVOTNY LARASH VENTERS & WOLF LLC 608 MELVIN AVE STE 101 ANNAPOLIS MD 21401 990 2023-01-01 521516919 THE BRENDAN CORPORATION BREN 2026382788 1501 M STREET NW 340 WASHINGTON DC 20005 JOANNE DORVAL PRESIDENT 2026382788 2024-11-08 1 0 WILLIAM W LARASH JR CPA P00179394 4102686154 2024-11-08 2023 2024-10-15 13:58:12Z JOANNE DORVAL 1500 M STREET NW SUITE 340 WASHINGTON DC 20005 207575 0 X WWW.BRENDANSAILING.ORG X 1986 DC PROVIDE SAILING EDUCATIONAL PROGRAMS TO YOUTHS WITH LEARNING DIFFERENCES, AND TRAINING FOR SAILING INSTRUCTORS TO SERVE THIS COMMUNITY, BUILDING PATHWAYS TO SELF-CONFIDENCE AND PERSONAL GROWTH THROUGH INDIVIDUALLY TAILORED EXPERIENTIAL INSTRUCTION. 13 13 6 0 0 0 420091 142185 43895 62315 14 3075 0 0 464000 207575 0 0 0 0 111085 102463 0 0 17827 147801 187349 258886 289812 205114 -82237 264957 188781 0 6061 264957 182720 PROVIDE SAILING EDUCATIONAL PROGRAMS TO YOUTHS WITH LEARNING DIFFERENCES, AND TRAINING FOR SAILING INSTRUCTORS TO SERVE THIS COMMUNITY, BUILDING PATHWAYS TO SELF-CONFIDENCE AND PERSONAL GROWTH THROUGH INDIVIDUALLY TAILORED EXPERIENTIAL INSTRUCTION. 0 0 169153 62315 PROVIDE SAILING EDUCATIONAL PROGRAMS TO YOUTHS WITH LEARNING DIFFERENCES, AND TRAINING FOR SAILING INSTRUCTORS TO SERVE THIS COMMUNITY, BUILDING PATHWAYS TO SELF-CONFIDENCE AND PERSONAL GROWTH THROUGH INDIVIDUALLY TAILORED EXPERIENTIAL INSTRUCTION. 169153 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 0 0 1 8 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 X X THE CORPORATION 2026382788 1500 M STREET NW SUITE 340 WASHINGTON DC 20005 X MARC APTER BOARD MEMBER 1.00 X 0 0 0 LEX BIRNEY BOARD MEMBER 1.00 X 0 0 0 SUSAN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 LINDA KESSLER BOARD MEMBER 1.00 X 0 0 0 TODD LOCHNER BOARD MEMBER 1.00 X 0 0 0 MOLLY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 KENT-HARRIS REPASS BOARD MEMBER 1.00 X 0 0 0 RICK NELSON BOARD MEMBER 1.00 X 0 0 0 DERRICK COGBURN BOARD MEMBER 1.00 X 0 0 0 JAMES P MULDOON SR CHAIRMAN 1.00 X 0 0 0 JOANNE M DORVAL BOARD PRESIDENT 1.00 X 0 0 0 RICH FRANKE BOARD SECRETARY 1.00 X 0 0 0 ROBERTA WILSON BOARD TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 142185 142185 SUMMER CAMP 62315 62315 62315 3075 3075 207575 65390 0 0 X 94830 56855 33425 4550 7633 4576 2691 366 4258 4258 2700 2700 15266 15266 1015 1015 220 220 9153 5738 3415 188 188 3844 3844 9231 9231 SCHOLARSHIP EXPENSE 37420 37420 MARKETING CONSULTING 17083 17083 CONSULTING BRENDAN 13030 13030 GRANT WRITING EXPENSE 12000 12000 61941 24337 36693 911 289812 169153 102832 17827 254869 172005 25648 8872 9556 16776 532 0 264957 188781 0 6061 0 6061 X 0 0 0 0 264957 182720 264957 182720 264957 188781 -82237 0 X 0 0 0 X 248582 112025 164575 280091 217184 1022457 248582 112025 164575 280091 217184 1022457 691111 331346 102 9 12 14 3075 3212 1025669 125960 0.32310 0.21340 X THE ORGANIZATION HAS STAFF THAT MAINTAINS A PROGRAM THAT CONTINUOUSLY SOLICITS FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES.THE DONATIONS ARE FROM SEVERAL SAILING YACHT CLUBS, VARIOUS FOUNDATIONS, VARIOUS COMPANIES AND A WIDE VARIETY OF INDIVIDUALS.THERE WAS ONE LARGE DONATION IN 2022 THAT THREW OFF ALL THE PERCENTAGES.THE ORGANIZATION SUPPORTS A PROGRAM FOR SAILING EDUCATION FOR THE GENERAL PUBLIC, SPECIFICALLY YOUTHS WITH LEARNING DIFFERENCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 3021 103021 100000 100000 0 0 25648 8872 16776 16776 OTHER CURRENT LIABILITY 6061 6061 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. ALL CHANGES NOTED ARE CORRECTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY LEVELS BY COMPARING TO INDUSTRY DATA AND STANDARDS AND THEIR DECISION IS DOCUMENTED IN THE MINUTES TO THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AS WELL AS THROUGH GUIDESTAR'S WEBSITE. FORM 990, PART IX, LINE 24E DIRECT SUPPLIES: PROGRAM SERVICE EXPENSES 3,767. MANAGEMENT AND GENERAL EXPENSES 7,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,449. IT CONSULTING: PROGRAM SERVICE EXPENSES 9,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,151. BRENDAN SUPPORT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. FOOD FOR CAMPERS: PROGRAM SERVICE EXPENSES 6,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,807. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. SUPPORT STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678. EVENTS & AWARDS: PROGRAM SERVICE EXPENSES 3,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,522. SEMINARS & CONFERENCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 1,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,629. PRINTING: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 911. TOTAL EXPENSES 911. ACTIVITIES: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769. REGISTRATION AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. EQUIPMENT RENTAL & REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. TAXES - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126.