2019-03-12T16:52:04-05:00 2018-10-31 263753134 CBIZ MHM LLC ONE CITIZENS PLAZA 9TH FLOOR PROVIDENCE RI 02903 990PF 2017-11-01 030420728 THE COURAGEOUS FOUNDATION C/O RALPH ISHAM COUR 2127131888 410 PARK AVENUE NO 1710 NEW YORK NY 10022 RALPH ISHAM OFFICER 2127131888 2019-02-27 1 DREW COLMAN P00546666 4016263200 2019-02-27 184.185.54.158 2019-02-27 09:21:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8D9D5D474EEB8533FB4E17566BCE55096D7CDECA 2017 2019-02-21 02:37:17Z X 257900 X 500000 4 4 4 0 0 500004 4 4 0 0 0 0 60000 0 0 60000 1444 0 0 1444 3925 0 0 3925 76351 0 76351 248062 0 0 248062 389782 0 76351 313431 2750 2750 392532 0 76351 316181 107472 4 0 -1076 35617 35617 2035548 1813265 140822 222283 222283 139746 257900 257900 30000 30000 30000 30000 X 0 0 0 0 109746 227900 109746 227900 139746 257900 109746 107472 10682 227900 0 227900 0 303779 25191 12.059029 329646 16397 20.104043 319786 20056 15.944655 295233 18651 15.829339 351531 23262 15.111813 79.048879 15.809776 48146 761177 0 761177 316181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 1 0 0 1 N/A RALPH ISHAM 2127131888 410 PARK AVENUE SUITE 1710 NEW YORK NY 10022 NEW YORK NY 10022 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN GLASCOCK 206 FIFTH AVENUE 4TH FLOOR NEW YORK NY 10010 PRESIDENT 0.00 0 0 0 ALEXANDER AUERSPERG 829 PARK AVENUE APT 10A NEW YORK NY 10021 VICE PRESIDENT 0.00 0 0 0 RALPH ISHAM 351 EAST 51 ST LOFT-2A NEW YORK NY 10022 SECRETARY 0.00 0 0 0 HOWARD MARSH 15 ORCHARD HILL LANE GREENWICH CT 06830 TREASURER 0.00 0 0 0 NONE 0 NONE 0 CONTINUED TO MAINTAIN AND MAKE IMPROVEMENTS TO THE YACHT COURAGEOUS, AND TO DISPLAY IT IN SAILING REGATTAS, IN ACCORDANCE WITH THE FOUNDATION'S PURPOSES. 313431 0 0 48879 0 48879 0 0 48879 733 48146 2407 X 316181 0 316181 0 316181 X 0 0 0 0 0 0 0 0 0 0 316181 303779 329646 319786 1269392 0 0 0 0 0 316181 303779 329646 319786 1269392 247214 139746 148158 167327 702445 222283 140822 164652 175973 703730 0 0 0 0 0 STEPHEN GLASCOCK ALEXANDER AUERSPERG RALPH ISHAM HOWARD MARSH X USMMA SAILING FOUNDATION YOCUM SAILING CENTER 300 STEAMBOAT ROAD KINGS POINT NY 110241699 N/A PC GENERAL SUPPORT 2750 2750 0 14 4 0 4 0 4 3 INTEREST ON WORKING CAPITAL CASH 0 0 0 0 0 0 0 0 0 0 X X 1 ALEXANDER AUERSPERG 829 PARK AVENUE APT 10A NEW YORK NY 10021 125000 X 2 HOWARD MARSH 15 ORCHARD HILL LANE GREENWICH CT 06831 125000 X 3 RALPH ISHAM 351 EAST 51 ST LOFT-2A NEW YORK NY 10022 125000 X 4 STEPHEN GLASCOCK 206 FIFTH AVENUE 4TH FLOOR NEW YORK NY 10010 125000 X CBIZ MHM, LLC ACCOUNTING FEES 3925 0 0 3925 YACHT COURAGEOUS 2002-07-31 1016428 1016428 SL 10.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - OCTOBER 2003 2003-10-08 289689 289689 SL 10.000000000000 0 0 0 TENDER IMPROVEMENTS 2004-05-30 49389 49389 SL 10.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - AUGUST 2004 2004-08-03 56031 56031 SL 10.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - MAY 2005 2005-05-01 65626 65626 SL 10.000000000000 0 0 0 COMPUTER 2005-06-24 1235 1235 SL 5.000000000000 0 0 0 NAVIGATION SOFTWARE 2006-08-02 1295 1295 SL 5.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - MAY 3, 2007 2007-05-03 4738 4738 SL 10.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - MAY 17, 2007 2007-05-17 4218 4218 SL 10.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - JUNE 2008 2008-06-19 47182 44035 SL 10.000000000000 3147 0 3147 NAVIGATION SOFTWARE - Y/E 10/10 2010-04-26 8657 8657 SL 5.000000000000 0 0 0 COURAGEOUS IMPROVEMENTS - JULY 2011 2011-07-15 40439 25612 SL 10.000000000000 4044 0 4044 COURAGEOUS IMPROVEMENTS - MAY 2011 2011-05-11 40550 26358 SL 10.000000000000 4055 0 4055 COURAGEOUS IMPROVEMENTS - 2012 2012-05-31 104039 56355 SL 10.000000000000 10404 0 10404 COMPUTER 2012-05-31 5216 5216 SL 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2013-05-31 9313 8228 SL 5.000000000000 1085 0 1085 SAIL 2015-04-22 24296 20247 SL 3.000000000000 4049 0 4049 SAIL 2015-06-25 24295 18896 SL 3.000000000000 5399 0 5399 SAIL 2015-11-16 14473 9246 SL 3.000000000000 4824 0 4824 SAIL 2016-01-29 12597 7348 SL 3.000000000000 4199 0 4199 SAIL 2016-02-01 14952 8722 SL 3.000000000000 4984 0 4984 SAIL 2016-02-01 1583 924 SL 3.000000000000 528 0 528 SAIL 2016-11-01 7272 2424 SL 3.000000000000 2424 0 2424 SAIL 2017-02-01 14097 3524 SL 3.000000000000 4699 0 4699 SAIL 2017-06-01 16268 2259 SL 3.000000000000 5423 0 5423 SAIL 2017-09-01 3858 214 SL 3.000000000000 1286 0 1286 SAILING HARDWARE 2018-02-20 32859 SL 10.000000000000 2191 0 2191 SAIL 2018-03-13 32209 SL 3.000000000000 7158 0 7158 SAIL 2018-03-13 1294 SL 3.000000000000 288 0 288 SAIL 2018-03-13 650 SL 3.000000000000 144 0 144 RUDDER 2018-04-19 12866 SL 10.000000000000 643 0 643 SAILING HARDWARE 2018-05-30 32859 SL 10.000000000000 1369 0 1369 RUDDER 2018-06-18 12866 SL 10.000000000000 429 0 429 SAIL 2018-07-05 32209 SL 3.000000000000 3579 0 3579 YACHT COURAGEOUS 1016428 1016428 0 0 COURAGEOUS IMPROVEMENTS - OCTOBER 2003 289689 289689 0 0 TENDER IMPROVEMENTS 49389 49389 0 0 COURAGEOUS IMPROVEMENTS - AUGUST 2004 56031 56031 0 0 COURAGEOUS IMPROVEMENTS - MAY 2005 65626 65626 0 0 COMPUTER 1235 1235 0 0 NAVIGATION SOFTWARE 1295 1295 0 0 COURAGEOUS IMPROVEMENTS - MAY 3, 2007 4738 4738 0 0 COURAGEOUS IMPROVEMENTS - MAY 17, 2007 4218 4218 0 0 COURAGEOUS IMPROVEMENTS - JUNE 2008 47182 47182 0 0 NAVIGATION SOFTWARE - Y/E 10/10 8657 8657 0 0 COURAGEOUS IMPROVEMENTS - JULY 2011 40439 29656 10783 10783 COURAGEOUS IMPROVEMENTS - MAY 2011 40550 30413 10137 10137 COURAGEOUS IMPROVEMENTS - 2012 104039 66759 37280 37280 COMPUTER 5216 5216 0 0 COMPUTER EQUIPMENT 9313 9313 0 0 SAIL 24296 24296 0 0 SAIL 24295 24295 0 0 SAIL 14473 14070 403 403 SAIL 12597 11547 1050 1050 SAIL 14952 13706 1246 1246 SAIL 1583 1452 131 131 SAIL 7272 4848 2424 2424 SAIL 14097 8223 5874 5874 SAIL 16268 7682 8586 8586 SAIL 3858 1500 2358 2358 SAILING HARDWARE 32859 2191 30668 30668 SAIL 32209 7158 25051 25051 SAIL 1294 288 1006 1006 SAIL 650 144 506 506 RUDDER 12866 643 12223 12223 SAILING HARDWARE 32859 1369 31490 31490 RUDDER 12866 429 12437 12437 SAIL 32209 3579 28630 28630 LEGAL FEES 1444 0 0 1444 INSURANCE 45481 0 0 45481 CLOTHING & UNIFORMS 12671 0 0 12671 DIVER 2700 0 0 2700 DUES & SUBSCRIPTIONS 4435 0 0 4435 REGATTA FEES 13593 0 0 13593 AUTO EXPENSES 34 0 0 34 MEALS & ENTERTAINMENT 7708 0 0 7708 SUPPLIES 9223 0 0 9223 MAINTENANCE 102098 0 0 102098 DOCKAGE 28768 0 0 28768 MISCELLANEOUS 4940 0 0 4940 ROOM, BOARD & LODGING 168 0 0 168 TENDER RENTAL 16243 0 0 16243 PRIOR YEAR ADJUSTMENT TO CASH 10682 ALEXANDER AUERSPERG 829 PARK AVENUE APT 10A NEW YORK NY 10021 HOWARD MARSH 15 ORCHARD HILL LANE GREENWICH CT 06831 RALPH ISHAM 351 EAST 51 ST LOFT-2A NEW YORK NY 10022 STEPHEN GLASCOCK 206 FIFTH AVENUE 4TH FLOOR NEW YORK NY 10010