2021-04-26T15:18:32-05:00 2020-12-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990PF 2020-01-01 136147952 THE ENDEAVOR FOUNDATION INC ENDE 2125346620 1060 PARK AVENUE NEW YORK NY 10128 JULIE J KIDD PRESIDENT 2125346620 2021-04-26 1 JULIE KIDD XXX-XX-XXXX LYNNE JOHNSON P00757336 2123721000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 338138728 X X 15911428 15911428 697691 2678827 697691 1504 64 16610623 16609183 342000 17100 324900 280971 0 280971 97508 0 97508 24937 0 24937 434850 152100 282750 693510 499694 193816 259333 12018 0 267875 0 267875 322 0 322 220 0 220 444502 0 444502 2846028 680912 1917801 8567389 8567389 11413417 680912 10485190 5197206 15928271 97348 91768 91768 11614848 9858223 9858223 1000000 0 0 1000000 1000000 322746818 323438085 323438085 3672829 3672829 3672829 3672829 75401 77823 77823 338207244 338138728 338138728 0 0 X 338207244 338138728 338207244 338138728 338207244 338138728 338207244 5197206 778826 344183276 6044548 338138728 PUBLICLY TRADED SECURITIES P 856450 1233968 -377518 -377518 PUBLICLY TRADED SECURITIES P 1822377 747168 1075209 1075209 697691 221403 0 221403 0 221403 56000 0 0 0 56000 X 0 165403 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A JULIE J KIDD 2125346620 1060 PARK AVENUE NEW YORK NY 10128 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JULIE J KIDD 1060 PARK AVENUE NEW YORK NY 10128 PRESIDENT & TREASURER 40.00 342000 2679 0 CHRISTEN L KIDD 1060 PARK AVENUE NEW YORK NY 10128 SECRETARY 2.00 0 0 0 DONALD W HARWARD 1060 PARK AVENUE NEW YORK NY 10128 TRUSTEE 4.00 0 0 0 ANN B SPENCE 1060 PARK AVENUE NEW YORK NY 10128 TRUSTEE 2.00 0 0 0 ASHLEY B KIDD 1060 PARK AVENUE NEW YORK NY 10128 PROGRAM DIRECTOR GRA 40.00 145000 15535 0 CAELA R MURPHY 1060 PARK AVENUE NEW YORK NY 10128 PROGRAM ASSISTANT 40.00 85000 15535 0 0 ROCKEFELLER CAPITAL MANAGEMENT 45 ROCKEFELLER PLAZA NEW YORK NY 10011 CUSTODIAL SERVICES 555215 KATHLEEN A SHEA 1060 PARK AVENUE NEW YORK NY 10128 ACCOUNTING / CONSULTING SERVICES 380250 RSM US LLP 331 WEST 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX/IT SERVICES 98863 PETER J HAJNAL WORTHER STR7 BERLIN GM 10435 CONSULTING - INT'L HIGHER EDUCATION 58333 0 0 289517498 8907643 724398 299149539 0 0 299149539 4487243 294662296 14733115 14733115 221403 221403 14511712 0 14511712 0 14511712 10485190 0 10485190 0 10485190 14511712 0 0 1803890 6611465 8327037 16742392 10485190 0 0 10485190 0 0 14511712 14511712 12715870 0 0 0 0 0 0 0 12715870 2230680 10485190 JULIE J KIDD 1060 PARK AVENUE NEW YORK NY 10128 2125346620 INITIALLY A WRITTEN FORM WITH A BRIEF DESCRIPTION OF THE PROPOSAL. IF REQUESTED, AN INDEPTH PROPOSAL WITH FINANCIAL STATEMENTS. NONE SEE ATTACHED GUIDELINES 350 ORG PO BOX 843004 BOSTON MA 022843004 NONE PC GENERAL OPERATING SUPPORT 250000 ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 NONE PC INNOVATION GRANT 35000 ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 NONE PC GENERAL OPERATING SUPPORT 50000 ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 NONE PC ENHANCED HEALTH AND SAFETY MEASURES AND STAFFING 95000 ATLANTIC THEATER COMPANY 76 NINTH AVENUE SUITE 537 NEW YORK NY 10011 NONE PC STAGING SUCCESS PROGRAM 20000 BEDFORD 2020 COALITION PO BOX 812 BEDFORD HILLS NY 10507 NONE PC GENERAL OPERATING SUPPORT 100000 BENNINGTON COLLEGE CORPORATION RR 67A BENNINGTON VT 05201 NONE PC COVID-19-RELATED FINANCIAL AID 75000 BENNINGTON COLLEGE CORPORATION RR 67A BENNINGTON VT 05201 NONE PC INNOVATION GRANT 35000 BENNINGTON COLLEGE CORPORATION RR 67A BENNINGTON VT 05201 NONE PC GENERAL OPERATING SUPPORT 50000 BLACKBURN UNIVERSITY 700 COLLEGE AVE CARLINVILLE IL 62626 NONE PC INNOVATION GRANT 35000 BLACKBURN UNIVERSITY 700 COLLEGE AVE CARLINVILLE IL 62626 NONE PC GENERAL OPERATING SUPPORT 50000 BLACKBURN UNIVERSITY 700 COLLEGE AVE CARLINVILLE IL 62626 NONE PC COVID-19 PREVENTION AND TREATMENT MEASURES 75000 BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC ADVANCING LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 488386 BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES 27787 BROOKLYN COMMUNITY FOUNDATION 1000 DEAN STREET SUITE 307 BROOKLYN NY 11238 NONE PC BROOKLYN COVID-19 RESPONSE FUND 200000 BROWN UNIVERSITY OF PROVIDENCE 164 ANGELL STREET BOX 1877 PROVIDENCE RI 02912 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 NONE PC GENERAL OPERATING SUPPORT 12000 CENTER FOR DISASTER PHILANTHROPY INC ONE THOMAS CIRCLE NW SUITE 700 WASHINGTON DC 20005 NONE PC CDP COVID-19 RESPONSE FUND 200000 CENTER FOR INTERNATIONAL MANAGEMENT EDUCATION INC 1 PILGRIM LANDING RD OLD LYME CT 06371 NONE PC MASTER WATERSHED GRANT PRELIMINARY STUDY 50000 CENTRAL PARK CONSERVANCY INC 14 E 60TH ST 8TH FL NEW YORK NY 10022 NONE PC GENERAL OPERATING SUPPORT 30000 CITY HARVEST INC 6 EAST 32ND STREET 5TH FLOOR NEW YORK NY 10016 NONE PC GENERAL OPERATING SUPPORT 200000 COALITION FOR THE HOMELESS INC 129 FULTON ST NEW YORK NY 10038 NONE PC SHELTER MONITORING 75000 COALITION FOR THE HOMELESS INC 129 FULTON ST NEW YORK NY 10038 NONE PC COVID-19 EMERGENCY NEEDS 100000 COLLEGE OF THE ATLANTIC 105 EDEN ST BAR HARBOR ME 04609 NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87500 COLLEGE OF THE ATLANTIC 105 EDEN ST BAR HARBOR ME 04609 NONE PC GENERAL OPERATING SUPPORT 50000 COLLEGE OF THE ATLANTIC 105 EDEN ST BAR HARBOR ME 04609 NONE PC INNOVATION GRANT 35000 COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF 622 WEST 113TH STREET MAIL CODE 4524 NEW YORK NY 10025 NONE PC GLOBAL MIGRATION PROJECT 150000 COMMON CAUSE EDUCATION FUND 805 15TH STREET NW SUITE 800 WASHINGTON DC 20005 NONE PC VOTING AND ELECTIONS 10000 COMMUNITY-WORD PROJECT INC 11 BROADWAY SUITE 508 NEW YORK NY 10004 NONE PC EVALUATION PROTOCOL DEVELOPMENT 90000 CONNECTICUT COLLEGE 270 MOHEGAN AVE NEW LONDON CT 06320 NONE PC CONNECTIONS 251514 COUNCIL ON FOUNDATIONS INC 1255 23RD ST NW SUITE 2000 WASHINGTON DC 20037 NONE PC GENERAL OPERATING SUPPORT 14000 DE LA SALLE ACADEMY 322 WEST 43RD STREET NEW YORK NY 10036 NONE PC GENERAL OPERATING SUPPORT 25000 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC REGENERATIVE COMMUNITIES EXTENSION - PEEKSKILL 41956 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC REGENERATIVE COMMUNITIES EXTENSION - NEWBURGH 42192 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC REGENERATIVE COMMUNITIES APPRENTICESHIP PROGRAM 30700 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC "NEXT STOP NOW" 14200 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC CONVENINGS 17300 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC CLIMATE SMART COMMUNITY 22100 ELON UNIVERSITY PO 398 100 CAMPUS BOX ELON NC 27244 NONE PC BRINGING THEORY TO PRACTICE PROJECT 200000 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC PROMOTING THE LIBERAL ARTS AND SCIENCES IN EUROPE 38610 FLORENCE IMMIGRANT AND REFUGEE RIGHTS PROJECT INC PO BOX 654 TUCSON AZ 85232 NONE PC GENERAL OPERATING SUPPORT 50000 FRANKLIN & MARSHALL COLLEGE PO BOX 3003 LANCASTER PA 176043003 NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 375440 FREE SPEECH FOR PEOPLE INC 48 N PLEASANT ST STE 304 AMHERST MA 01002 NONE PC CAMPAIGN TO RECLAIM US DEMOCRACY 153272 FREEDOM FOR IMMIGRANTS 1322 WEBSTER ST SUITE 300 OAKLAND CA 94612 NONE PC GENERAL OPERATING SUPPORT 150000 FUND FOR PARK AVENUE NEW YORK INC 445 PARK AVE STE 900 NEW YORK NY 10022 NONE PC HOLIDAY LIGHTING 1500 GREAT LAKES COLLEGES ASSOCIATION INC 535 W WILLIAM ST STE 301 ANN ARBOR MI 48103 NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 30200 GREEN NEW ENGLAND DEAL COUNCIL 91 WILLIAMS ST PROVIDENCE RI 02906 NONE PC GENERAL OPERATING SUPPORT 275000 INCOMMON NON-PROFIT CIVIL COMPANY AGIAS SOFIAS 105 THESSALONIKI GR 54633 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 30206 INCOMMON NON-PROFIT CIVIL COMPANY AGIAS SOFIAS 105 THESSALONIKI GR 54634 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 67744 INCOMMON NON-PROFIT CIVIL COMPANY AGIAS SOFIAS 105 THESSALONIKI GR 54635 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 76032 IROQUOIS INDIAN MUSEUM PO BOX 7 HOWES CAVE NY 12092 NONE PC GENERAL OPERATING SUPPORT 50000 MAKE THE ROAD NEW YORK 301 GROVE ST BROOKLYN NY 11237 NONE PC GENERAL OPERATING SUPPORT 100000 NATIONAL VOTE AT HOME INSTITUTE PO BOX 65752 WASHINGTON DC 20035 NONE PC GENERAL OPERATING SUPPORT 150000 NEW YORK PUBLIC RADIO 160 VARICK STREET 9TH FLOOR NEW YORK NY 10013 NONE PC THE BRIAN LEHRER SHOW 75000 NEW YORK PUBLIC RADIO 160 VARICK STREET 9TH FLOOR NEW YORK NY 10013 NONE PC US ELECTION COVERAGE 25000 NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 NONE PC INNOVATION GRANT 35000 NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 NONE PC GENERAL OPERATING SUPPORT 50000 NORTHLAND COLLEGE 1411 ELLIS AVENUE ASHLAND WI 54806 NONE PC REMOTE LEARNING-ENABLING TECHNOLOGY UPGRADES 70000 PHILANTHROPY NEW YORK INC 320 E 43RD ST NEW YORK NY 10017 NONE PC GENERAL OPERATING SUPPORT 11050 PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 PINE MANOR COLLEGE 400 HEATH ST CHESTNUT HILL MA 02467 NONE PC GENERAL OPERATING SUPPORT 50000 PINE MANOR COLLEGE 400 HEATH ST CHESTNUT HILL MA 02467 NONE PC INNOVATION GRANT 35000 PRESCOTT COLLEGE INC 220 GROVE AVE PRESCOTT AZ 86301 NONE PC GENERAL OPERATING SUPPORT 50000 PRESCOTT COLLEGE INC 220 GROVE AVE PRESCOTT AZ 86301 NONE PC COVID-19-RELATED FINANCIAL AID 90000 PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE 700 EXCHANGE STREET MIDDLEBURY VT 05753 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 PRESIDENTS AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 NONE PC HPAIED GENERAL OPERATING SUPPORT 310600 PROTECT DEMOCRACY PROJECT 2020 PENNSYLVANIA AVE NW STE 163 WASHINGTON DC 20006 NONE PC PROTECTING FREE AND FAIR ELECTIONS 200000 RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 NONE PC DIVERSIFICATION OF COUNSELLING STAFF AND TECHNOLOGY UPGRADES 65000 RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 NONE PC GENERAL OPERATING SUPPORT 50000 RANDOLPH COLLEGE 2500 RIVERMONT AVE LYNCHBURG VA 24503 NONE PC INNOVATION GRANT 35000 SOUL OF NATIONS INC 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 NONE PC SOUL CENTER FOR THE ARTS 10000 SOUTHERN COALITION FOR SOCIAL JUSTICE 1415 WEST NC HIGHWAY 54 SUITE 101 DURHAM NC 27707 NONE PC VOTING RIGHTS 50000 ST BERNARDS SCHOOL INC 4 E 96TH ST NEW YORK NY 10029 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 ST JOHNS COLLEGE 60 COLLEGE AVENUE ANNAPOLIS MD 21401 NONE PC INNOVATION GRANT 35000 ST JOHNS COLLEGE 60 COLLEGE AVENUE ANNAPOLIS MD 21401 NONE PC GENERAL OPERATING SUPPORT 50000 ST JOHNS COLLEGE IN SANTA FE 1160 CAMINO CRUZ BLANCA SANTA FE NM 87505 NONE PC GENERAL OPERATING SUPPORT 50000 ST JOHNS COLLEGE IN SANTA FE 1160 CAMINO CRUZ BLANCA SANTA FE NM 87505 NONE PC INNOVATION GRANT 35000 ST JOHNS COLLEGE IN SANTA FE 1160 CAMINO CRUZ BLANCA SANTA FE NM 87505 NONE PC ENHANCEMENT OF REMOTE LEARNING DELIVERY 75000 STERLING COLLEGE PO BOX 72 CRAFTSBURY COMMON VT 05827 NONE PC CROSS-INSTITUTIONAL DEI AND ANTI-RACISM ACTIVITIES 87500 STERLING COLLEGE PO BOX 72 CRAFTSBURY COMMON VT 05827 NONE PC THE WENDELL BERRY FARMING PROGRAM 52000 STERLING COLLEGE PO BOX 72 CRAFTSBURY COMMON VT 05827 NONE PC GENERAL OPERATING SUPPORT 50000 TADA THEATRE AND DANCE ALLIANCE INC 15 W 28TH ST 3RD FL NEW YORK NY 10001 NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 50000 TADA THEATRE AND DANCE ALLIANCE INC 15 W 28TH ST 3RD FL NEW YORK NY 10001 NONE PC YOUTH THEATER STREAMING CAPABILITY 53600 TRINITY EPISCOPAL SCHOOLS CORPORATION 139 W 91ST ST NEW YORK NY 10024 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5000 TRUSTEES OF PRINCETON UNIVERSITY 701 CARNEGIE CTR PRINCETON NJ 08540 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 5000 UNITY COLLEGE 90 QUAKER HILL RD UNITY ME 04988 NONE PC DEVELOPMENT OF HYBRID LEARNING PROGRAM 105000 UNITY COLLEGE 90 QUAKER HILL RD UNITY ME 04988 NONE PC INNOVATION GRANT 35000 UNITY COLLEGE 90 QUAKER HILL RD UNITY ME 04988 NONE PC GENERAL OPERATING SUPPORT 50000 VALUES UNITED 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 100000 WARREN WILSON COLLEGE WWC 6376 PO BOX 9000 ASHEVILLE NC 28815 NONE PC HEALTH AND SAFETY MEASURES AND RACIAL JUSTICE ACTIVITIES 75000 WARREN WILSON COLLEGE WWC 6376 PO BOX 9000 ASHEVILLE NC 28815 NONE PC GENERAL OPERATING SUPPORT 50000 WASHINGTON & LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 WELLS COLLEGE 170 MAIN ST AURORA NY 13026 NONE PC COVID-19-RELATED FINANCIAL AID 100000 WELLS COLLEGE 170 MAIN ST AURORA NY 13026 NONE PC GENERAL OPERATING SUPPORT 50000 WELLS COLLEGE 170 MAIN ST AURORA NY 13026 NONE PC COVID-19 RESPONSE AND RECOVERY 1000000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 NONE PC LIBERTY AND NATIONAL SECURITY 250000 WILLIAMS COLLEGE 100 SPRING ST STE 201 WILLIAMSTOWN MA 01267 NONE PC GENERAL OPERATING SUPPORT (CHARLOTTE JOHNSON FUND) 10000 YALE UNIVERSITY P O BOX 2038 NEW HAVEN CT 06521 NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50000 8567389 ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16335 NONE PC LAW & POLICY PROGRAM 82690 BEDFORD 2020 COALITION PO BOX 812 BEDFORD HILLS NY 10507 NONE PC GENERAL OPERATING SUPPORT 180000 BENNINGTON COLLEGE CORPORATION RR 67A BENNINGTON VT 05201 NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 222500 COALITION FOR THE HOMELESS INC 129 FULTON ST NEW YORK NY 10038 NONE PC SHELTER MONITORING 75000 COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK TRUSTEES OF 622 WEST 113TH STREET MAIL CODE 4524 NEW YORK NY 10025 NONE PC GLOBAL MIGRATION PROJECT 150000 ELON UNIVERSITY PO 398 100 CAMPUS BOX ELON NC 27244 NONE PC BRINGING THEORY TO PRACTICE PROJECT 700000 FRANKLIN & MARSHALL COLLEGE PO BOX 3003 LANCASTER PA 176043003 NONE PC CENTER FOR SUSTAINED ENGAGEMENT WITH LANCASTER 765000 GREAT LAKES COLLEGES ASSOCIATION INC 535 W WILLIAM ST STE 301 ANN ARBOR MI 48103 NONE SO I GLOBAL LIBERAL ARTS ALLIANCE STRATEGIC INNOVATION FUND 69142 INCOMMON NON-PROFIT CIVIL COMPANY AGIAS SOFIAS 105 THESSALONIKI GR 54633 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 1226018 INSTITUTE ARTES LIBERALES FOUNDATION UL JARACZA 10 LOK 28 WARSAW PL 00-378 NONE PC GENERAL OPERATING SUPPORT 800000 INSTITUTE ARTES LIBERALES FOUNDATION UL JARACZA 10 LOK 28 WARSAW PL 00-378 NONE PC GENERAL OPERATING SUPPORT 3200000 NORTHERN ARIZONA UNIVERSITY FDN INC PO BOX 40094 FLAGSTAFF AZ 40094 NONE PC SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS 30000 OBERLIN COLLEGE 173 W LORRAIN ST OBERLIN OH 44074 NONE PC STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE 180000 PRESIDENTS AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 NONE PC HPAIED GENERAL OPERATING SUPPORT 900000 SARAH LAWRENCE COLLEGE 1 MEAD WAY BRONXVILLE NY 10708 NONE PC CHRISTIAN A. JOHNSON ENDEAVOR FOUNDATION PROFESSORSHIP IN INTERNATIONAL RELATIONS 250000 TADA THEATRE AND DANCE ALLIANCE INC 15 W 28TH ST 3RD FL NEW YORK NY 10001 NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 100000 VALUES UNITED 1250 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 100000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY SUITE 1750 NEW YORK NY 10271 NONE PC LIBERTY AND NATIONAL SECURITY 250000 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 NONE PC EDUCATION STUDIES PROGRAM 156000 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50000 9486350 14 15911428 14 26 18 697691 FEDERAL INCOME TAX REFUND 01 1440 INTEREST ON TAX REFUND 01 38 0 16610623 0 16610623 0 0 0 0 0 0 0 0 0 0 KATHLEEN A. SHEA - BOOKKEEPING 380250 152100 228150 RSM US LLP 54600 0 54600 THE ENDEAVOR FOUNDATION, INC. HEREBY ELECTS TO TREAT THE CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS.SIGNED:_________________________________________________________________________TRUSTEE BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS GROSSLINGOVA 53 BRATISLAVA LO 811 09 2020-04-06 488386 TO ADVANCE LIBERAL ARTS EDUCATION IN EUROPE AND PROVIDE FUNDING FOR STIPENDS FOR FACULTY RESEARCH.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 488386 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/23/2021 BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS GROSSLINGOVA 53 BRATISLAVA LO 811 09 2020-12-02 27787 FOR COVID-19-RELATED STUDENT FINANCIAL AID AND CAMPUS UPDATES. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 17400 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/24/2021 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 2019-03-31 91836 FOR PROMOTING THE THEORY AND ENHANCING THE PRACTICE OF LIBERAL ARTS AND SCIENCES IN EUROPE.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 64649 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/02/2021 INCOMMON NON-PROFIT CIVIL COMPANY (FORMERLY FILOXENIA INTERNATIONAL) AGIAS SOFIAS 105 THESSALONIKI GR 546 33 2019-07-22 97524 FOR THE URBAN RESILIENCE HUB.THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 97524 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/31/2021 INCOMMON NON-PROFIT CIVIL COMPANY AGIAS SOFIAS 105 THESSALONIKI GR 546 33 2020-04-24 1400000 FOR THE URBAN SUSTAINABILITY & CIRCULARITY LAB.THE TOTAL AMOUNT OF GRANT AWARDED WAS $1,400,000, PAYABLE IN MULTIPLY INSTALLMENTS BETWEEN YEAR 2020 AND YEAR 2022 WITH $173,982 PAID IN 2020. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THE PURPOSES IN YEAR 2020 WAS $173,892. THE ENDEAVOR FOUNDATION, INC. HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE ENDEAVOR FOUNDATION, INC. HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY; ANDTHE GRANTEE HAS CERTIFIED TO THE ENDEAVOR FOUNDATION, INC. THAT IT WILL EXPEND FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAXABLE YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. 173982 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/29/2021 1,393 SHRS ALNYLAM PHARMACEUTICALS, INC. 181048 181048 499 SHRS ALPHABET INC. - CLASS C 874188 874188 1,957 SHRS BECTON DICKINSON & CO. 489681 489681 1,421 SHRS BIOMARIN PHARMACEUTICAL INC. 124607 124607 5,642 SHRS BRISTOL MYERS SQUIBB CO. 349973 349973 9,168,908 SHRS CENTRAL SECURITIES CORPORATION 299273157 299273157 8,575 SHRS CERNER CORPORATION 672966 672966 4,687 SHRS COTY INC. - CLASS A 32903 32903 6,666 SHRS DUKE ENERGY CORPORATION 610339 610339 9,840 SHRS ENBRIDGE INC. 314782 314782 45,000 SHRS EXXON MOBIL CORPORATION 1854900 1854900 3,815 SHRS FACEBOOK INC. 1042105 1042105 31,560 SHRS FIRST HORIZON CORP 402706 402706 21,000 SHRS GENERAL MILLS, INC. 1234800 1234800 988 SHRS ILLUMINA, INC. 365560 365560 1,993 SHRS IONIS PHARMACEUTICALS INC. 112684 112684 4,000 SHRS KYOCERA CORPORATION 245123 245123 20,000 SHRS MEDTRONIC, PLC 2342800 2342800 9,060 SHRS MERCK & CO., INC. 741108 741108 1,550 SHRS NEUROCRINE BIOSCIENCES, INC. 148568 148568 24,549 SHRS PROCTOR & GAMBLE CO. 3415748 3415748 11,900 SHRS PROGRESSIVE CORPORATION 1176672 1176672 3,440 SHRS QUEST DIAGNOSTICS INCORPORATED 409945 409945 295 SHRS REGENERON PHARMACEUTICALS 142517 142517 25,000 SHRS ROYAL DUTCH SHELL PLC-ADR A 878500 878500 13,600 SHRS TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR 1482944 1482944 3,747 SHRS VANGUARD MID-CAP ETF 774767 774767 2,785 SHRS VANGUARD S&P 500 ETF 957177 957177 2,160 SHRS VANGUARD SMALL-CAP ETF 420509 420509 24,474 SHRS VERIZON COMMUNICATIONS 1437847 1437847 6,434 SHRS WALMART, INC. 927461 927461 CO-OPS 2890506 0 2890506 2890506 IMPROVEMENTS 782323 0 782323 782323 NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. 0 0 MILBANK, TWEED, HADLEY & MCCLOY 23997 0 23997 LAW OFFICES OF GAIL MIRANDA-SCHMIDT 940 0 940 REFUNDABLE FOREIGN SECURITY TAX 75401 77823 77823 UNREALIZED LOSSES ON INVESTMENTS 6044548 BANK CHARGES 300 0 300 CHRISTMAS TIPS 5215 0 5215 COMPUTER 31064 0 31064 CONFERENCE CENTER 2089 0 2089 CONSULTANTS PASS THRUS EXPENSES 6142 0 6142 DUES 1750 0 1750 EQUIPMENT RENTAL 3120 0 3120 FOOD & BEVERAGE 448 0 448 FOUNDATION PROJECTS/ENDEAVOR DIALOGUES 380196 0 380196 MISCELLANEOUS 3368 0 3368 OFFICE SUPPLIES 4811 0 4811 POSTAGE 945 0 945 STORAGE ROOM 3840 0 3840 TELEPHONE SYSTEM 1214 0 1214 CLASS ACTION LAWSUIT 26 26 26 FEDERAL INCOME TAX REFUND 1440 1440 INTEREST ON TAX REFUND 38 38 38 REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES 778826 ELLEN M. LOVELL - CONSULTING SERVICES 8530 0 8530 ISABEL ROCHE O'BRIEN - CONSULTING SERVICES 18169 0 18169 JUDITH MEYERS - CONSULTING SERVICES 9000 0 9000 PETER HAJNAL - CONSULTING SERVICES 58333 0 58333 ROCKEFELLER TRUST COMPANY - CUSTODIAL SERVICES 555215 499694 55521 RSM US LLP - IT SUPPORT 44263 0 44263 FEDERAL EXCISE TAX 247315 0 0 FOREIGN TAXES 12018 12018 0