2023-11-13T18:40:45-06:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 133931449 ENDEAVOR GLOBAL INC (F/K/A THE ENDEAVOR INITIATIVE INC) ENDE 2123523200 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 MARGARITA CHAVEZ CHIEF FINANCIAL OFFICER 2123523200 2023-11-13 1 MARGARITA CHAVEZ XXX-XX-XXXX 0 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA ROTTENBERG 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 16136450 0 X WWW.ENDEAVOR.ORG X 1997 DE ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. 12 11 57 11 0 0 22023808 13265991 305638 2202491 -36576 68077 -53246 -595776 22239624 14940783 5171718 2761043 0 0 5369044 4785785 0 0 1975771 2150601 4400568 12691363 11947396 9548261 2993387 17758887 22667622 1264765 3069927 16494122 19597695 X SEE SCHEDULE O 0 0 4161774 2761043 2202491 SEE SCHEDULE O 2054795 0 0 SEE SCHEDULE O 916039 0 0 SEE SCHEDULE O 569585 0 0 ENDEAVOR INSIGHT - EXPENSES: $319,907ENDEAVOR INSIGHT IS ENDEAVOR'S RESEARCH TEAM. ENDEAVOR INSIGHT SEEKS TO DEEPEN UNDERSTANDING OF HOW HIGH-IMPACT ENTREPRENEURS AND SCALE-UPS CONTRIBUTE TO JOB CREATION AND LONG-TERM ECONOMIC GROWTH IN ORDER TO EDUCATE KEY CONSTITUENCIES, SUCH AS POLICY MAKERS. IN ADDITION, ENDEAVOR INSIGHT SEEKS TO SERVE AS A KNOWLEDGE CENTER FOR HIGH-IMPACT ENTREPRENEURS, VENTURE CAPITALISTS AND OTHERS IN ORDER TO PROVIDE USEFUL INFORMATION AND TOOLS THAT ASSIST ENTREPRENEURS AS THEY GROW THEIR BUSINESSES.NEW COUNTRY EXPANSION - EXPENSES: $249,678ENDEAVOR BELIEVES THAT BUILDING STRONG LOCAL OFFICES IS THE BEST WAY TO ENSURE SCALABLE AND LONG-TERM SUCCESS. THIS MODEL PLACES CO-OWNERSHIP OF THE ENDEAVOR BRAND AND LEAD RESPONSIBILITY FOR PROGRAM EXECUTION ON THE LOCAL OR AFFILIATE OFFICE. MOREOVER, A LOCAL PRESENCE ENABLES THE ORGANIZATION TO RAISE FUNDS FROM LOCAL COUNTRY BENEFACTORS AND LOCAL SOURCES TO SUSTAIN LOCAL OPERATIONS. UNTIL THE POINT AT WHICH AN AFFILIATE OFFICE IS LEGALIZED AS A SEPARATE, INDEPENDENT ENTITY AND HAS ESTABLISHED A BOARD OF DIRECTORS, ENDEAVOR INCURS ALL START-UP AND DEVELOPMENT COSTS. 569585 0 0 7702193 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 40 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X MARGARITA CHAVEZ 2123523200 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 LINDA ROTTENBERG CEO & CO-FOUNDER 7.00 38.00 X X 1387048 0 67402 ALLEN TAYLOR MANAGING DIRECTOR 1.00 44.00 X 891665 0 29711 ADRIAN GARCIA-ARANYOS PRESIDENT 28.00 17.00 X 741135 0 56729 JACLYN CARMEL MANAGING DIRECTOR 1.00 44.00 X 403125 0 38739 JOANNA HARRIES SVP, EXPANSION 28.00 17.00 X 306326 0 37844 MARGARITA CHAVEZ CHIEF FINANCIAL OFFICER 23.00 22.00 X 298785 0 30276 PETER BENEDETTO DIRECTOR, EXPANSION 7.00 38.00 X 340167 0 29711 SANTIAGO MURO FONNEGRA VP, DEVELOPMENT 45.00 0.00 X 260316 0 57361 SILVIA CAVALCANTI VP, MARKETING 28.00 17.00 X 243000 0 50950 NATHAN T COHEN DIRECTOR, PEOPLE & PRODUCT 23.00 22.00 X 207100 0 51834 CARMELA TRAN DIRECTOR, FINANCE 1.00 44.00 X 198500 0 37698 EDGAR BRONFMAN JR DIRECTOR & CHAIRMAN 2.00 0.00 X X 0 0 0 JASON GREEN DIRECTOR & TREASURER 2.00 0.00 X X 0 0 0 NICK BEIM DIRECTOR & SECRETARY 2.00 0.00 X X 0 0 0 MARTIN ESCOBARI DIRECTOR (AS OF 01/2022) 2.00 0.00 X 0 0 0 MATT HARRIS DIRECTOR 2.00 0.00 X 0 0 0 REID HOFFMAN DIRECTOR 2.00 0.00 X 0 0 0 SHU NYATTA DIRECTOR 2.00 0.00 X 0 0 0 JAVIER OLIVAN DIRECTOR 2.00 0.00 X 0 0 0 GUILLAUME POUSAZ DIRECTOR (AS OF 06/2022) 2.00 0.00 X 0 0 0 VERONICA SERRA DIRECTOR 2.00 0.00 X 0 0 0 NICOLAS SZEKASY DIRECTOR 2.00 0.00 X 0 0 0 5277167 0 488255 30 0 1 0 JT MAGEN & COMPANY INC 44 WEST 28TH ST 11TH FL NEW YORK NY 10001 CONSTRUCTION SERVICES 708847 ROCKETLAUNCH DIGITAL LLC 2320 PONCE DE LEON CORAL GABLES FL 33134 SOFTWARE CONSULTANT 308070 GRANT THORNTON LLP 445 BROAD HOLLOW ROAD SUITE 300 MELVILLE NY 11747 AUDIT & TAX 171325 FARAZ SIDDIQUI TRIDENT GRAND RES DUBAI MARINA DUBAI AE LEGAL SERVICES 162777 STUDIO PRODUCTIONS 660 12TH AVENUE NEW YORK NY 10019 PRODUCTION SERVICES 162301 8 1454764 7538414 4272813 146172 13265991 PROGRAM EVENTS 900099 2202491 2202491 2202491 67780 67780 417863 417566 297 297 297 167325 1454764 778101 -610776 -610776 FELLOWSHIP INCOME 900099 15000 15000 15000 14940783 2202491 0 -527699 280327 280327 19500 19500 2461216 2461216 1605044 591430 501869 511745 2391350 881169 747734 762447 125596 46280 39272 40044 379980 140016 118813 121151 283815 104580 88745 90490 194633 891 193742 83129 83129 429681 406759 22922 135625 49975 42408 43242 51719 19058 16171 16490 416991 153654 130386 132951 307584 113339 96176 98069 203212 74880 63541 64791 62696 23102 19604 19990 11676 11676 170420 62797 53287 54336 62808 23144 19639 20025 PROGRAM EVENT EXPENSES 2248842 2248842 EXCISE TAX EXPENSE 20318 20318 EDUCATIONAL COURSE EXP. 1234 1234 11947396 7702193 2269432 1975771 9595249 3558940 3001393 3373765 626642 567260 826089 225994 3235940 1428743 683213 1807197 12604466 530000 3026301 0 17758887 22667622 642333 991547 436000 95800 186432 1982580 1264765 3069927 X 16314957 19468530 179165 129165 16494122 19597695 17758887 22667622 X 2993387 110186 X 0 1 X 1 0 X 8704474 8794893 7674789 22023808 13265991 60463955 8704474 8794893 7674789 22023808 13265991 60463955 26821200 33642755 135295 5294 931 440 67780 209740 637686 184145 67394 71167 182325 1142717 61816412 4202611 0.54420 0.59370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM FUNDRAISING - 2018 AMOUNT: $ 637,686. 2019 AMOUNT: $ 118,200. 2020 AMOUNT: $ 30,000. 2021 AMOUNT: $ 48,000. 2022 AMOUNT: $ 167,325. OTHER INCOME - 2019 AMOUNT: $ 25,785. 2020 AMOUNT: $ 18,526. FELLOWSHIP INCOME - 2019 AMOUNT: $ 40,160. 2020 AMOUNT: $ 18,868. 2021 AMOUNT: $ 23,167. 2022 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 1.00000 0 0 992075 74383 917692 283526 216295 67231 1960339 1138065 822274 1807197 DEFERRED RENT 402288 457(B) EXECUTIVE RETIREMENT LIABILITY 314245 DUE TO AFFILIATED ENTITIES 1266047 1982580 X PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED NET ASSETS REPRESENT CONTRIBUTIONS RECEIVED IN PRIOR YEARS FOR THE ESTABLISHMENT OF AN ENDOWMENT FOR ENDEAVOR'S GLOBAL INITIATIVE FUND. PART X, LINE 2: ASC 740 FOOTNOTE ENDEAVOR GLOBAL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS IF THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. ENDEAVOR IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), THOUGH IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS RESPECTIVE EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. ENDEAVOR GLOBAL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ENDEAVOR GLOBAL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. IN ADDITION, ENDEAVOR GLOBAL HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 284385 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 634839 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 483606 NORTH AMERICA 0 0 GRANTMAKING 378291 SOUTH AMERICA 0 0 GRANTMAKING 577365 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 102730 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ESG 5221 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES ESG 470547 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ESG 163821 NORTH AMERICA 0 0 PROGRAM SERVICES ESG 28346 SOUTH AMERICA 0 0 PROGRAM SERVICES ESG 234011 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EXPANSION 120596 NORTH AMERICA 0 0 PROGRAM SERVICES EXPANSION 8738 SOUTH ASIA 0 0 PROGRAM SERVICES EXPANSION 75314 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES INSIGHT 36500 NORTH AMERICA 0 0 PROGRAM SERVICES INSIGHT 61650 SOUTH ASIA 0 0 PROGRAM SERVICES INSIGHT 34000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES PARTNERSHIPS & NETWORK 3610 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES PARTNERSHIPS & NETWORK 10612 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PARTNERSHIPS & NETWORK 54208 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 1614 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 FUNDRAISING 1262 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 156973 SOUTH AMERICA 0 0 FUNDRAISING 22025 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 5124 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 530000 0 0 0 0 0 0 2936984 1548404 4485388 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 109258 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 202133 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 30981 0 NORTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 119170 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 95338 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 25195 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 53595 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 8879 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 136724 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENURSHIP IN REGION 47940 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 7267 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 220604 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENURSHIP IN REGION 125721 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 66712 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 45312 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENURSHIP IN REGION 16079 0 NORTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 259121 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 16355 0 SUB-SAHARAN AFRICA SUPPORT ENTREPRENURSHIP IN REGION 69379 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 66525 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENURSHIP IN REGION 42223 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 218866 0 SUB-SAHARAN AFRICA SUPPORT ENTREPRENURSHIP IN REGION 28781 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 125872 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 12347 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENURSHIP IN REGION 113391 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENURSHIP IN REGION 115135 0 SOUTH AMERICA SUPPORT ENTREPRENURSHIP IN REGION 25321 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENURSHIP IN REGION 52422 0 29 1 0 1 0 0 1 PART I, LINE 2: ENDEAVOR RECEIVES ANNUAL AUDIT REPORTS FROM EACH GRANTEE (ALL GRANTEES ARE CONNECTED TO ENDEAVOR GLOBAL THROUGH AFFILIATE AGREEMENTS, SIGNED LEGAL DOCUMENTS SIMILAR TO "FRANCHISE' AGREEMENTS). ENDEAVOR TRACKS AFFILIATE FINANCIALS THROUGH QUARTERLY REVIEWS AND PERFORMANCE/IMPACT MEASUREMENT THROUGH AN ON-LINE CRM TOOL (SALESFORCE.COM). INDIVIDUAL GRANT FUNDS ARE DISTRIBUTED TO RECIPIENTS PER MILESTONES SET BY THEIR MANAGERS. EACH GRANT RECIPIENT PARTICIPATES IN A MID-YEAR REVIEW AND WORKS CLOSELY WITH MID & SENIOR-LEVEL MANAGERS TO TRACK PERFORMANCE. PART III ACCOUNTING METHOD: GALA 1622089 1454764 167325 552109 140738 8782 76472 1622089 1454764 167325 552109 140738 8782 76472 778101 -610776 1 ENDEAVOR DETROIT 6001 CASS AVENUE SUITE 03-130 DETROIT MI 48202 472312721 501(C)(3) 82442 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR COLORADO 3575 RINGSBY CT SUITE 324 DENVER CO 80216 843123596 501(C)(3) 60247 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR NWA ENTREPRENEURS 125 W CENTRAL AVE 200 BENTONVILLE AR 72717 831361652 501(C)(3) 54646 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR ATLANTA 255 EAST PACES FERY ATLANTA GA 30305 814406875 501(C)(3) 28373 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR LOUISVILLE 552 E MARKET ST 2ND FLR LOUISVILLE KY 40202 473170808 501(C)(3) 24725 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR INITIATIVE PUERTO RICO INC 450 AVE DE LA CONSTITUCION STE 203 SAN JUAN PR 009012317 660893564 501(C)(3) 12112 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR WESTERN NEW YORK 28 BISSELL DRIVE BUFFALO NY 14226 842898352 501(C)(3) 9690 0 SUPPORT ENTREPRENURSHIP IN REGION ENDEAVOR MIAMI 396 ALHAMBRA CIRCLE SUITE 202 CORAL GABLES FL 33134 463605872 501(C)(3) 8092 0 SUPPORT ENTREPRENURSHIP IN REGION 8 FELLOWSHIP STIPEND 1 19500 PART I, LINE 2: ENDEAVOR RECEIVES ANNUAL FINANCIAL REPORTS FROM EACH GRANTEE (ALL GRANTEES ARE CONNECTED TO ENDEAVOR GLOBAL THROUGH AFFILIATE AGREEMENTS, SIGNED LEGAL DOCUMENTS SIMILAR TO "FRANCHISE" AGREEMENTS). ENDEAVOR TRACKS AFFILIATE FINANCIALS THROUGH ANNUAL REVIEW AND PERFORMANCE/IMPACT MEASUREMENT THROUGH AN ON-LINE CRM TOOL (SALESFORCE.COM). INDIVIDUAL GRANT FUNDS ARE DISTRIBUTED TO RECIPIENTS PER MILESTONES SET BY THEIR MANAGERS. EACH GRANT RECIPIENT PARTICIPATES IN A MID-YEAR REVIEW AND WORKS CLOSELY WITH MID & SENIOR-LEVEL MANAGERS TO TRACK PERFORMANCE. IN CALENDAR YEAR 2022, ENDEAVOR PAID A STIPEND TO A PARTICIPANT IN THE PRINCETON IN LATIN AMERICAN (PILA) PROGRAM. NO FURTHER MONITORING OF THE GRANT WAS REQUIRED BECAUSE THE PARTICIPANT WAS REQUIRED TO APPLY TO THE PROGRAM AND MEET THE ELIGIBILITY REQUIREMENTS. ENDEAVOR GLOBAL DID NOT PARTICIPATE IN THE SELECTION PROCESS; THE ORGANIZATION SIMPLY FUNDED A PARTICIPANT WHO WAS VETTED BY PRINCETON AND DEEMED ELIGIBLE FOR THE AWARD. 1 X X X X X 0 0 0 0 0 0 0 1 0 LINDA ROTTENBERG CEO & CO-FOUNDER 717000 0 670048 0 0 0 15250 0 52152 0 1454450 0 0 0 ALLEN TAYLOR MANAGING DIRECTOR 400000 0 491665 0 0 0 15250 0 14461 0 921376 0 0 0 ADRIAN GARCIA-ARANYOS PRESIDENT 500000 0 241135 0 0 0 15250 0 41479 0 797864 0 0 0 JACLYN CARMEL MANAGING DIRECTOR 222500 0 180625 0 0 0 14800 0 23939 0 441864 0 0 0 JOANNA HARRIES SVP, EXPANSION 285000 0 21326 0 0 0 13002 0 24842 0 344170 0 0 0 MARGARITA CHAVEZ CHIEF FINANCIAL OFFICER 298785 0 0 0 0 0 15000 0 15276 0 329061 0 0 0 PETER BENEDETTO DIRECTOR, EXPANSION 175500 0 164667 0 0 0 15250 0 14461 0 369878 0 0 0 SANTIAGO MURO FONNEGRA VP, DEVELOPMENT 213885 0 46431 0 0 0 13247 0 44114 0 317677 0 0 0 SILVIA CAVALCANTI VP, MARKETING 202500 0 40500 0 0 0 0 0 50950 0 293950 0 0 0 NATHAN T COHEN DIRECTOR, PEOPLE & PRODUCT 170500 0 36600 0 0 0 10355 0 41479 0 258934 0 0 0 CARMELA TRAN DIRECTOR, FINANCE 158500 0 40000 0 0 0 9656 0 28042 0 236198 0 0 0 FORM 990, SCHEDULE J, COMPENSATION: VARIOUS INDIVIDUALS REPORTED ON ENDEAVOR GLOBAL'S FORM 990 PROVIDE SERVICES TO AFFILIATED ORGANIZATIONS, ENDEAVOR CATALYST, (ETC.). SINCE ENDEAVOR GLOBAL ISSUES ALL OF THE W-2S TO THE EMPLOYEES OF ENDEAVOR GLOBAL, ENDEAVOR CATALYST AND ALL OTHER AFFILIATED ENTITIES, COMPENSATION IS REPORTED, AS PER IRS REQUIREMENTS, AS HAVING BEEN PAID BY ENDEAVOR GLOBAL. IN THE INTEREST OF CLARITY, ENDEAVOR GLOBAL NOTES THAT THE FOLLOWING INDIVIDUALS' SALARIES AND BENEFITS WERE REIMBURSED BY ENDEAVOR CATALYST, INC. COMMENSURATE WITH THE SERVICES EACH INDIVIDUAL RENDERED TO THAT ORGANIZATION: SALARY BENEFITS LINDA ROTTENBERG $1,178,991 $288,883 ALLEN TAYLOR $891,665 $149,711 ADRIAN GARCIA-ARANYOS $274,220 $73,715 JACLYN CARMEL $403,125 $38,739 MARGARITA CHAVEZ $149,393 $18,852 PETER BENEDETTO $289,142 $25,254 SILVIA CAVALCANTI $89,910 $18,852 NATHAN T. COHEN $103,550 $25,917 CARMELA TRAN $198,500 $37,698 FORM 990, SCHEDULE J, PART I, LINE 7: ENDEAVOR GLOBAL PROVIDED BONUSES TO BOTH THE EXECUTIVE STAFF AND TO THOSE EMPLOYEES WHO MET OBJECTIVE PERFORMANCE BASED GOALS IN CALENDAR YEAR 2022. BONUSES FOR THE EXECUTIVE STAFF ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE STAFF IS AUTHORIZED TO RECOMMEND THE BONUSES FOR THE EMPLOYEE POOL, WHICH ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. X 3 146172 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS THE AMOUNT REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED PUBLICLY TRADED SECURITIES TO ENDEAVOR GLOBAL, INC. DURING THE YEAR. FORM 990, PART III, LINE 1 ENDEAVOR GLOBAL, INC. ("ENDEAVOR"), A NOT-FOR-PROFIT ORGANIZATION IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. WITH THE SUPPORT OF AN UNRIVALED NETWORK OF SEASONED BUSINESS LEADERS, ENDEAVOR WORKS TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS WORLDWIDE. ENDEAVOR SUPPORTS HIGH-IMPACT ENTREPRENEURS SO THAT THEY CAN BUILD THRIVING COMPANIES THAT EMPLOY THOUSANDS OF PEOPLE, GENERATE BILLIONS IN WAGES, AND INSPIRE COUNTLESS OTHERS AS ROLE MODELS. TOGETHER, THESE ENTREPRENEURS HOLD THE KEY TO SUSTAINED ECONOMIC GROWTH IN EVERY PART OF THE WORLD. THROUGH A RIGOROUS, MULTI-STEP SELECTION PROCESS, ENDEAVOR ANNUALLY SCREENS THOUSANDS OF ENTREPRENEURS FROM AROUND THE WORLD TO IDENTIFY THOSE WITH THE BEST TALENT AND POTENTIAL FOR IMPACT. ENDEAVOR SUPPORTS OVER 2,400 HIGH-IMPACT ENTREPRENEURS TODAY ACROSS 42 MARKETS IN 36 COUNTRIES AND COUNTING. THIS YEAR WE CONTINUED OUR ACTIVE EXPANSION, SEARCHING THE WORLD TO IDENTIFY MARKETS WITH A GROWING PIPELINE OF HIGH-IMPACT ENTREPRENEURS AND A VIBRANT STARTUP SCENE LACKING IN SCALE-UP SUPPORT. ENDEAVOR GLOBAL IS THE HEADQUARTERS OF AN ORGANIZATION WITH AFFILIATES IN ARGENTINA, ATLANTA, BRAZIL, BULGARIA, CANADA, CHILE, COLOMBIA, COLORADO, DETROIT, ECUADOR, EGYPT, GREECE, INDONESIA, IRELAND, ITALY, JAPAN, JORDAN, KENYA, LEBANON, LOUISVILLE, MALAYSIA, MEXICO, MIAMI, MOROCCO, NW ARKANSAS, NIGERIA, PAKISTAN, PERU, THE PHILIPPINES, POLAND, PORTUGAL, PUERTO RICO, ROMANIA, SAUDI ARABIA, SOUTH AFRICA, SPAIN, TUNISIA, TURKEY, UAE, URUGUAY, WESTERN NEW YORK, AND VIETNAM. ENDEAVOR TRANSFORMS EMERGING MARKETS BY ESTABLISHING HIGH-IMPACT ENTREPRENEURSHIP AS THE LEADING FORCE FOR SUSTAINABLE ECONOMIC DEVELOPMENT. FORM 990, PART III, LINE 4A PARTNERSHIPS AND NETWORKS THE PARTNERSHIPS AND NETWORKS TEAM IS FOCUSED ON BUILDING A WORLD-CLASS COMMUNITY OF CHIEF EXECUTIVE OFFICERS, BUSINESS LEADERS, INVESTORS, AND ACADEMIA TO MENTOR AND SUPPORT CATALYST'S PORTFOLIO OF HIGH-IMPACT ENTREPRENEURS. CURRENT ACTIVITIES INCLUDE: ENGAGING A U.S.-BASED MENTOR NETWORK; LEADING THE CATALYST INVESTOR NETWORK OF LEADING VENTURE CAPITAL FIRMS; BUILDING OUT A CORPORATE NETWORK OF TOP GLOBAL COMPANIES THAT ARE INTERESTED IN EMERGING AND GROWTH MARKETS; AND INVEST WITH THE GOAL TO GENERATE LONG-TERM COMPETITIVE FINANCIAL RETURNS AND POSITIVE SOCIETAL IMPACT BY PROVIDING SUPPORT TO OUR NETWORK IN A SUSTAINABLE MANNER. ENDEAVOR PROVIDES OPPORTUNITIES FOR BOTH STAFF MEMBERS AND KEY ENDEAVOR ENTREPRENEURS TO DISCUSS WITH WORLD-CLASS PHILANTHROPISTS AND SOCIALLY RESPONSIBLE CORPORATE LEADERS WAYS TO GIVE BACK TO THE COMMUNITY ON A PERSONAL AND PROFESSIONAL LEVEL. ENDEAVOR ENCOURAGES ALL OF ITS DONORS NOT JUST TO CONTRIBUTE FINANCIALLY, BUT ALSO TO DONATE THEIR TIME TO MENTORING ENTREPRENEURS AND TO PUSHING FORWARD THE CAUSE OF ECONOMIC DEVELOPMENT IN EMERGING MARKETS. ENDEAVOR ENTREPRENEURS ARE ALSO SPEARHEADING THE LAUNCH OF AFFILIATE-OFFICE ENDOWMENTS AND/OR LOCAL-COUNTRY ENTREPRENEUR GIVE-BACK PROGRAMS TO HELP BUILD SELF-SUSTAINING ENDEAVOR OPERATIONS FOR FUTURE GENERATIONS OF ENTREPRENEURS. FORM 990, PART III, LINE 4B ENTREPRENEUR SELECTION AND GROWTH (ESG): WORKING WITH A NETWORK OF LOCAL BUSINESS LEADERS, ENDEAVOR IDENTIFIES AND SCREENS THOUSANDS OF ENTREPRENEUR CANDIDATES RUNNING HIGH-GROWTH BUSINESSES. SEVERAL TIMES EACH YEAR, A PANEL OF EXPERIENCED BUSINESS PEOPLE GATHER TO SELECT A NEW CLASS OF ENDEAVOR ENTREPRENEURS - THOSE INDIVIDUALS WHO DEMONSTRATE FULFILLMENT OF A SPECIFIC SET OF VALUES AND CONDITIONS THAT MATCH ENDEAVOR'S EXPECTATIONS AND GOALS AT AN INTERNATIONAL SELECTION PANEL. SELECTED ENDEAVOR ENTRERENEURS RECEIVE CUSTOMIZED SERVICES THAT MEET THEIR SPECIFIC CHALLENGES. ENDEAVOR'S SERVICES INCLUDE CONNECTING ENDEAVOR ENTREPRENEURS WITH LOCAL AND GLOBAL MENTORS, MANAGERIAL TALENT FROM BLUE-CHIP COMPANIES AND TOP BUSINESS SCHOOLS, ACCESS TO DIFFICULT-TO-PENETRATE NETWORKS AND EDUCATIONAL PROGRAMMING FOR COMPANIES THAT SEEK VENTURE CAPITAL/PRIVATE EQUITY AND/OR COMPANIES IN LATER GROWTH STAGES. AT THE SAME TIME, ENDEAVOR HAS BUILT A PEER NETWORK OF ENTREPRENEURS WHO PROVIDE A STRONG, SUPPORTIVE COMMUNITY TO FACE ANY CHALLENGE. UPON THE ISSUE OF THIS RETURN, ENDEAVOR SUPPORTED 2,428 ENTREPRENEURS FROM OVER 1,499 COMPANIES ACROSS 42 MARKETS AROUND THE WORLD. FORM 990, PART III, LINE 4C ENDEAVOR COMMUNITY ENDEAVOR COMMUNITY'S PURPOSE IS TO ALLOW EVERY ENTREPRENEUR IN THE NETWORK TO FULFILL THEIR FULL POTENTIAL IN CREATING JOBS AND DRIVING INNOVATION IN THEIR MARKET. TO SUPPORT THIS, ENDEAVOR DELIVERS AN ARRAY OF SERVICES; WE PUT THEM IN FRONT OF THE BEST MENTORS IN THE WORLD; CURATE COMMUNITIES WHERE THEY CAN, WITH COMPLETE VULNERABILITY, DISCUSS THEIR ANXIETIES AND ASPIRATIONS; OFFER ENTREPRENEURS EXCLUSIVE LEARNING PROGRAMS AND A LOT MORE. TO MAKE THE MOST OF EVERY CONNECTION AND TO CONTINUOUSLY PROVIDE RELEVANT SUPPORTIVE SERVICES TO THE NETWORK, ENDEAVOR GATHERS DATA THOUGH ITS PROPRIETARY INTRANET AND, WHERE APPROPRIATE, THROUGH ITS WEBSITE, HTTP://WWW.ENDEAVOR.ORG. ENDEAVOR CODIFIES THE COLLECTED INFORMATION AND TRANSFERS THE KNOWLEDGE, BEST PRACTICES, AND LESSONS LEARNED TO ITS 42 MARKETS. ENDEAVOR IS IN THE PROCESS OF DEVELOPING A SOCIAL NETWORKING SITE THAT WILL CONNECT ENTREPRENEURS, BOARD MEMBERS, STAFF, VOLUNTEERS AND NETWORK MEMBERS AROUND THE WORLD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN INTERNATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FINANCIAL INFORMATION USED TO PREPARE THE FORM 990 HAS BEEN INDEPENDENTLY AUDITED, AND THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD'S FINANCE COMMITTEE. FURTHER, THE 990 DRAFT FILING IS REVIEWED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT ANNUALLY, ENDEAVOR REQUIRES THAT ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES RECEIVE, READ/UNDERSTAND AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT IN WHICH ANY/ALL POTENTIAL CONFLICTS ARE NOTED. FURTHER, ALL INDIVIDUALS AFFIRM THAT HE/SHE UNDERSTANDS ENDEAVOR'S CHARITABLE PURPOSE AND THAT DISCLOSURE IS AN IMPERATIVE CONDITION UNDER WHICH ONE MAY SERVE ON THE BOARD OF DIRECTORS OR AS AN OFFICER OR KEY EMPLOYEE. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO AND DISCUSSED WITH THE CEO. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS AND DEALT WITH APPROPRIATELY. IF A CONFLICT ARISES, THE INDIVIDUAL AFFECTED WILL RECUSE HIMSELF/HERSELF FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING RELATED TO THE TRANSACTION. ENDEAVOR ALSO ENGAGES IN PERIODIC REVIEWS TO ENSURE THAT COMPENSATION/BENEFITS ARE REASONABLE AND THAT PARTNERSHIPS, JOINT-VENTURES, CONTRACTS AND OTHER ARRANGEMENTS WITH THIRD-PARTY ORGANIZATIONS, FIRMS OR ENTITIES CONFORM TO ENDEAVOR'S WRITTEN POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. ENDEAVOR USES OUTSIDE, THIRD-PARTY ADVISORS, EXPERTS AND OTHER PROFESSIONALS. THESE THIRD-PARTIES INCLUDE BUT ARE NOT LIMITED TO, HR CONSULTANTS, EXECUTIVE RECRUITING FIRMS, LAW FIRMS, ETC. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION SALARIES ARE DECIDED UPON BY THE COMPENSATION COMMITTEE, MARKET DATA AND AN INDEPENDENT, THIRD-PARTY HR FIRM, WHICH PROVIDES COMPREHENSIVE MARKET DATA AND COMPENSATION ANALYSIS. THE COMPENSATION STUDY COVERS ALL EXECUTIVE TEAM SALARIES. THE LAST STUDY WAS CONDUCTED IN 2020. IN THE INTERIM YEARS, SALARY INCREASES ARE DISCUSSED WITH THE HR FIRM TO ENSURE THAT THEY ARE REASONABLE AND IN LINE WITH CURRENT COMPENSATION RANGES. THE FINANCE COMMITTEE AND ULTIMATELY THE ENTIRE BOARD OF DIRECTORS, RATIFIES THE ANNUAL BUDGET, WHICH INCLUDES DEPARTMENT AND AGGREGATE PERSONNEL LINES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ENDEAVOR'S FINANCIAL STATEMENTS AND FORM 1023 DOCUMENTS ARE ALL AVAILABLE VIA THE ORGANIZATION'S WEBSITE. FURTHER, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE IN SUMMARY FORM IN ENDEAVOR'S ANNUAL REPORT. THESE DOCUMENTS ARE ALSO MADE AVAILABLE ON PUBLIC WEBSITES (EG, GUIDESTAR) AND UPON REQUEST, ENDEAVOR WILL MAKE COPIES OF ALL THESE, THE FORM 990, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: RECOVERY OF BAD DEBT 110,186. ENDEAVOR CATALYST INC 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 453590743 SUPPORTING ORG. OF ENDEAVOR GLOBAL, INC. DE 501(C)(3) LINE 12A, I ENDEAVOR GLOBAL INC 1 ENDEAVOR CATALYST I LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 463223819 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP LLC EXCLUDED 0 0 ENDEAVOR CATALYST IDB SIDE CAR LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 474762695 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP LLC EXCLUDED 0 0 ENDEAVOR CATALYST II LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 814429273 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP II EXCLUDED 0 0 ENDEAVOR CATALYST II-A LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 814770835 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP II EXCLUDED 0 0 ENDEAVOR CATALYST III LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 371037670 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP III EXCLUDED 0 0 ENDEAVOR CATALYST IV LP 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 874253474 CO-INVEST IN ENDEAVOR ENTREPRENEURS DE CATALYST GP IV EXCLUDED 0 0 ENDV TRADING ASIA PTE LTD 80 RAFFLES PLACE 25-01 UOB PLAZA SN 048624 SUPPORT NETWORKS OF HIGH IMPACT ENTREPRENEURS SN ENDEAVOR GLOBAL INC C 275283 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ENDEAVOR CATALYST INC B 7538414 FMV ENDEAVOR CATALYST II LP N 165881 FMV ENDEAVOR CATALYST II LP O 687303 FMV ENDEAVOR CATALYST II LP Q 60065 FMV ENDEAVOR CATALYST III LP N 353644 FMV ENDEAVOR CATALYST III LP O 1472136 FMV ENDEAVOR CATALYST III LP Q 174135 FMV ENDEAVOR CATALYST IV LP N 654484 FMV ENDEAVOR CATALYST IV LP O 2706852 FMV ENDEAVOR CATALYST IV LP Q 438729 FMV SCHEDULE R, PART III: ENDEAVOR GLOBAL'S OWNERSHIP OF THE PARTNERSHIPS REPORTED IN SCHEDULE R, PART III, IS VIA AN INTERMEDIARY NOT-FOR-PROFIT SUPPORTING ORGANIZATION, ENDEAVOR CATALYST, INC. ALL PARTNERSHIP INCOME AND ASSETS ARE REPORTED ON THE FORM 990 OF THE DIRECT CONTROLLING ENTITY, ENDEAVOR CATALYST, INC. ALL REPORTED ENTITIES ARE COLLECTIVELY GOVERNED BY A SINGLE COMMON BOARD OF DIRECTORS.