2020-11-16T19:33:36-06:00 2019-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2019-01-01 133931449 The Endeavor initiative Inc % MARGARITA CHAVEZ ENDE 2123523200 900 Broadway Suite 301 New York NY 10003 MARGARITA CHAVEZ VP, Finance 2123523200 2020-11-16 true Scott Thompsett P00741490 2125990100 69.119.144.65 26377520203215000117 2020-11-16 P F8E25777DF00157D73DA55E6CE52E42E1968B2B6 A87539D75D44546F9E81755E19BD8DC508F41D5E 2019 2021-01-29 14:40:06Z Endeavor Global Inc Linda Rottenberg 900 Broadway Suite 301 New York NY 10003 9983437 false X www.endeavor.org X 1997 DE ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. 12 11 72 11 0 8704474 8824893 355264 813928 139035 9596 -104054 -353314 9094719 9295103 113833 216465 0 0 7218216 6626748 0 0 1545380 3055411 3850104 10387460 10693317 -1292741 -1398214 9869674 9406102 1629086 2518628 8240588 6887474 X 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 GLOBAL IS THE HEADQUARTERS OF A $45M ORGANIZATION WITH AFFILIATES IN ARGENTINA, ATLANTA, BRAZIL, BULGARIA, CHILE, COLOMBIA,COLORADO, DETROIT, ECUADOR, EGYPT, GR false false 3531764 216465 813928 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, AN INTERNATIONAL SELECTION PANEL OF EXPERIENCED BUSINESS PROFESSIONALS GATHER TO ELECT A NEW CLASS OF ENDEAVOR ENTREPRENEURS - THOSE INDIVIDUALS WHO DEMONSTRATE FULFILLMENT OF A SPECIFIC SET OF VALUES AND CONDITIONS THAT MATCH THE ORGANIZATIONS EXPECTATIONS AND GOALS. ONCE SELECTED, ENDEAVOR PROVIDES HIGH -IMPACT ENTREPRENEURS CUSTOMIZED SERVICES TO MEET THEIR SPECIFIC CHALLENGES. ENDEAVORS 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 SEVERAL NEW TARGETED SERVICES FOR COMPANIES SEEKING 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 2,016+ ENTREPRENEURS FROM 1,258+ COMPANIES FROM 37+ GROWTH MARKETS. 1575522 0 0 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 CATALYSTS PORTFOLIO OF HIGH-IMPACT ENTREPRENEURS. CURRENT ACTIVITIES INCLUDE ENGAGING A U.S.-BASED MENTOR NETWORK OF 575 INDIVIDUALS; LEADING THE CATALYST INVESTOR NETWORK OF 25+ LEADING VENTURE CAPITAL FIRMS; AND BUILDING OUT A CORPORATE NETWORK OF TOP GLOBAL COMPANIES THAT ARE INTERESTED IN EMERGING AND GROWTH MARKETS. 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. EACH NOVEMBER, ENDEAVOR HOSTS A GALA EVENT TO HIGHLIGHT THE SOCIAL AND PHILANTHROPIC CONTRIBUTIONS OF ITS ENTREPRENEURS AND NETWORK MEMBERS. 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. 1474664 0 0 ENDEAVOR INSIGHT LAUNCHED IN 2009, ENDEAVOR INSIGHT IS ENDEAVORS 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. 1194323 0 0 New Country Expansion (See Schedule O) 472800 0 0 Endeavor Net (See Schedule O) 231852 0 0 Other Programs (See Schedule O) 1898975 0 0 8480925 true true false false false false false false false true true false false true true true false true false true true true true false true false false true false true false false false false false false false false true false false false false true true true false false true 71 0 true 72 true false true SN false false false true true false false false false false false false false false X 12 11 false false false false false false false true true false true true true true true true true true true true false CA NY X X MARGARITA CHAVEZ 2123523200 900 BROADWAY SUITE 301 New York NY 10003 Linda Rottenberg CEO & CO-FOUNDER 11.0 0.0 X X 804516 0 63161 Adrian Garcia-Aranyos President (As of 1/2019) 34.0 0.0 X 449619 0 47549 Allen Taylor Managing Director 2.0 0.0 X 332800 0 23325 Joanna Harris SVP, Expansion 45.0 0.0 X 308800 0 29413 David Wachtel SVP, Marketing 45.0 0.0 X 302722 0 10242 Rhett Morris VP, INSIGHT 45.0 0.0 X 270500 0 21971 Lawrence Brooks Senior Vice President, Finance 34.0 0.0 X 252874 0 33102 Jaclyn Carmel Managing Director 5.0 0.0 X 239000 0 28971 Chava Goldstein Manager 0.0 0.0 X 138719 0 21133 Edgar Bronfman Jr Director & Chairman 2.0 0.0 X X 0 0 0 Jason Green Director & Treasurer 2.0 0.0 X X 0 0 0 Nick Beim Director & Secretary 2.0 0.0 X X 0 0 0 Matt Harris Director 2.0 0.0 X 0 0 0 Nicolas Szekasy Director 2.0 0.0 X 0 0 0 Wences Casares Director 2.0 0.0 X 0 0 0 Joanna Rees Director 2.0 0.0 X 0 0 0 Reid Hoffman Director 2.0 0.0 X 0 0 0 William McGlashan Director (Through 03/2019) 2.0 0.0 X 0 0 0 Veronica Serra Director 2.0 0.0 X 0 0 0 Peter Kellner Director 2.0 0.0 X 0 0 0 3099550 0 278867 23 false true false Grant Thornton LLP 33570 Treasury Center CHICAGO IL 60694 Audit & Tax 115436 1 1225763 1419444 6179686 152416 8824893 PROGRAM EVENTS 900099 813928 813928 813928 5294 5294 0 0 0 0 0 155177 0 150875 0 4302 0 4302 4302 118200 1225763 537459 -419259 -419259 0 0 0 0 0 0 FELLOWSHIP INCOME 900099 40160 40160 OTHER INCOME 900099 25785 25785 65945 9295103 813928 -343718 166667 166667 0 49798 49798 0 1963786 1571029 98189 294568 0 0 0 0 3520427 2816342 176021 528064 146893 117514 7345 22034 618644 494915 30932 92797 376998 301598 18850 56550 0 69187 55350 3459 10378 103022 0 103022 0 0 0 9367 0 9367 0 266747 213398 13337 40012 111467 89174 5573 16720 276757 221405 13838 41514 187467 149974 9373 28120 0 422058 337645 21103 63310 1834101 1467281 91705 275115 0 0 0 0 277705 222164 13885 41656 0 BAD DEBTS 245130 168993 48657 27480 PROFESSIONAL DEVELOPMENT 47096 37678 2356 7062 10693317 8480925 667012 1545380 521454 1885208 3926724 3442080 4577314 2325711 0 0 0 0 0 0 0 0 0 0 168045 92538 2348037 1820720 676137 527317 0 0 0 0 0 0 0 0 0 1133248 9869674 9406102 953169 1350081 0 0 30000 182470 0 0 0 0 0 0 0 0 0 0 645917 986077 1629086 2518628 X 4348426 4680780 3892162 2206694 8240588 6887474 9869674 9406102 -1398214 45100 X X false true X true false X 8219291 10470033 7497132 8704474 8824893 43715823 0 0 8219291 10470033 7497132 8704474 8824893 43715823 8524081 35191742 22190 21759 5659 135295 5294 190197 0 159112 114890 243663 637686 184145 1339496 45245516 2872698 0.77780 0.77226 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 0.00000 1.00000 0.00000 false false 1171682 977566 194116 163382 139226 24156 1012973 703928 309045 527317 DUE FROM AFFILIATED ENTITIES 1133248 1133248 0 DEFERRED RENT 140309 DUE TO AFFILIATES 845768 986077 X SCHEDULE D, 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 ENDEAVORS GLOBAL INITIATIVE FUND. SCHEDULE D, 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 GLOBAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. 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 WAS 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 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. true Middle East and North Africa Program Services ESG 12707 Europe (Including Iceland and Greenland) Program Services ESG 71884 South Asia Program Services ESG 7364 East Asia and the Pacific Program Services ESG 53817 North America Program Services ESG 9085 South America Program Services ESG 12040 Sub-Saharan Africa Program Services ESG 13535 Middle East and North Africa Program Services ESG: Expansion 270 Europe (Including Iceland and Greenland) Program Services ESG: Expansion 66833 South Asia Program Services ESG: Expansion 26165 East Asia and the Pacific Program Services ESG: Expansion 17826 North America Program Services ESG: Expansion 16922 Middle East and North Africa Program Services Insight 6783 Europe (Including Iceland and Greenland) Program Services Insight 91615 South Asia Program Services Insight 20000 East Asia and the Pacific Program Services Insight 3591 North America Program Services Insight 15135 South America Program Services Insight 9753 Central America and the Caribbean Program Services Insight 6296 Middle East and North Africa Program Services People and Operations 14910 Europe (Including Iceland and Greenland) Program Services People and Operations 1783 East Asia and the Pacific Program Services People and Operations 7632 North America Program Services People and Operations 2881 South America Program Services People and Operations 8895 Sub-Saharan Africa Program Services People and Operations 976 Central America and the Caribbean Program Services People and Operations 550 North America Grantmaking 15550 Middle East and North Africa Grantmaking 15550 Europe (Including Iceland and Greenland) Grantmaking 7500 South America Grantmaking 12298 445572 104574 550146 Middle East and North Africa Support Entreprenurship in region 15000 WIRE Central America and the Caribbean Support Entreprenurship in region 15000 WIRE 0 2 ENDEAVOR FELLOWSHIP Europe (Including Iceland and Greenland) 1 7500 WIRE false false true false false true SCHEDULE F, PART I, LINE 2 PROCEDURE OF MONITORING THE USE OF GRANTS OUTSIDE U.S. 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. FOR THE FELLOWSHIP GRANT, THE ENDEAVOR LOCAL OFFICE SELECTS A STUDENT WHO WILL WORK IN ONE OF THE ENDEAVOR LOCAL OFFICES TO GAIN EXPERIENCE AND SUPPORT ENTREPRENEURSHIP. ENDEAVOR PAYS THE STUDENT A STIPEND AND MONITORS THE GRANT TO ENSURE IT IS USED FOR ITS INTENDED PURPOSE. Gala 1343963 1225763 118200 12362 133913 36386 354798 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1343963 1225763 118200 0 0 12362 133913 36386 354798 537459 -419259 true Endeavor Initiative Puerto Rico Inc 450 De La Constitution Rico San Juan PR RQ 00901 660893564 501(C)(3) 166667 Support Entreprenurship in region 1 0 Schedule I SCHEDULE I, PART I, LINE 2 PROCEDURE OF MONITORING THE USE OF GRANTS OUTSIDE US 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. X X X X X true false false false false false false true false Lawrence Brooks Senior Vice President, Finance 124541 0 0 0 128333 0 8250 0 24852 0 285976 0 0 0 Adrian Garcia-Aranyos President (As of 1/2019) 349619 0 100000 0 0 0 12500 0 35049 0 497168 0 0 0 Rhett Morris VP, INSIGHT 190500 0 80000 0 0 0 10000 0 11971 0 292471 0 0 0 Linda Rottenberg CEO & CO-FOUNDER 671516 0 95000 0 38000 0 19000 0 44161 0 867677 0 0 0 Allen Taylor Managing Director 237800 0 95000 0 0 0 11354 0 11971 0 356125 0 0 0 David Wachtel SVP, Marketing 302722 0 0 0 0 0 10242 0 0 0 312964 0 0 0 Jaclyn Carmel Managing Director 185000 0 54000 0 0 0 9250 0 19721 0 267971 0 0 0 Chava Goldstein Manager 103719 0 35000 0 0 0 7000 0 14133 0 159852 0 0 0 Joanna Harris SVP, Expansion 214800 0 94000 0 0 0 8813 0 20600 0 338213 0 0 0 FORM 990, SCHEDULE J COMPENSATION VARIOUS INDIVIDUALS REPORTED IN THE ENDEAVOR CATALYST, INC. (AN AFFILIATED ORGANIZATION) FORM 990 ARE PAID BY, ENDEAVOR GLOBAL, INC. ON PART VII AND SCHEDULE J, ALL COMPENSATION IS BEING REPORTED AS HAVING BEEN PAID BY ENDEAVOR GLOBAL, INC. HOWEVER, A PORTION OF THE INDIVIDUALS' COMPENSATION IS REIMBURSED BY ENDEAVOR CATALYST, INC., BASED ON SERVICES RENDERED TO THAT ORGANIZATION. IN THE INTEREST OF CLARITY, ENDEAVOR GLOBAL, INC. IS DISCLOSING THE FOLLOWING SALARY AND BENEFITS AMOUNTS AS HAVING BEEN REIMBURSED TO ENDEAVOR GLOBAL, INC. BY ENDEAVOR CATALYST, INC. SALARY BENEFITS ADRIAN GARCIA-ARANYOS $1,257 $133 LINDA ROTTENBERG $29,736 $2,335 LAWRENCE BROOKS $5,806 $760 ALLEN TAYLOR $6,656 $466 JACLYN CARMEL $10,732 $1,301 SCHEDULE J, PART I, LINE 4B The organization issued severance payments to the following individuals reported on Schedule J: Lawrence Brooks - $128,333 These amounts are reported in Schedule J, part II, column (b)(iii). SCHEDULE J, PART I, LINE 7 THE FOLLOWING EMPLOYEES, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR ENDED DECEMBER 31, 2019. ADRIAN GARCIA-ARANYOS LINDA ROTTENBERG JACLYN CARMEL RHETT MORRIS ALLEN TAYLOR JOANNA HARRIS BONUSES FOR THE EXECUTIVE STAFF ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE STAFF RECOMMENDS BONUS AMOUNTS OF ALL OTHER EMPLOYEES, WHICH ARE THEN APPROVED BY THE COMPENSATION COMMITTEE. X 2 152416 FMV false true false SCHEDULE M, 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 INITIATIVE, INC. DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE 990 DRAFT FILING IS REVIEWED BY THE SENIOR VICE PRESIDENT, FINANCE FOR ACCURACY. UPON THE COMPLETION OF HIS REVIEW, THE CEO AND FINANCE COMMITTEE REVIEW THE FILING. ALL REQUESTED COMMENTS/CHANGES ARE THEN ADDED TO THE 990 DRAFT WHICH IS THEN SUBMITTED FOR FINANCIAL REVIEW TO THE TAX PREPARERS. THE FINAL 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. 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 ENDEAVORS 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 SENIOR VP, FINANCE 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 15A & 15B 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 2019. 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. FROM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ENDEAVORS FINANCIAL STATEMENTS AND FORM 1023 DOCUMENTS ARE ALL AVAILABLE VIA THE "GET INVOLVED" TAB OF WWW.ENDEAVOR.ORG. (ONE CLICK FROM THE MAIN PAGE). FURTHER, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE IN SUMMARY FORM IN ENDEAVOR'S ANNUAL REPORT. THESE DOCUMENTS ARE ALSO MADE AVAILABLE ON PUBLIC WEBSITES (E G, GUIDESTAR) 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 VII THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. FORM 990, PART III LINE 4D - OTHER PROGRAMS NEW COUNTRY EXPANSION - $1,194,323 ENDEAVOR 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. IN 2017, ENDEAVOR LAUNCHED NEW OPERATIONS IN KENYA AND TUNISIA. ENDEAVOR NET - $472,800 ENDEAVOR CODIFIES AND TRANSFERS THE INFORMATION, BEST PRACTICES, AND LESSONS LEARNED THAT IT HAS GATHERED THROUGH ITS PROPRIETARY INTRANET AND, WHERE APPROPRIATE, THROUGH ITS WEBSITE, HTTP://WWW.ENDEAVOR.ORG. 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. OTHER PROGRAMS - $231,852 ENDEAVOR CATALYST INC 900 Broadway Suite 301 New York NY 10003 453590743 SEE PART VII DE 501(C)(3) 12A-I GLOBAL INC true ENDEAVOR GLOBAL LIMITED 133 CECIL STREET 11-03 Singapore SN 069535 SEE PART VII SN N/A N/A GLOBAL INC true ENDEAVOR CATALYST I LP 900 Broadway Suite 301 New York NY 10003 463223819 SEE PART VII DE CATALYST GP LLC EXCLUDED 0 0 false 0 false 0.00000 ENDEAVOR CATALYST IDB SIDE CAR LP 900 Broadway Suite 301 New York NY 10003 474762695 SEE PART VII DE CATALYST GP LLC EXCLUDED 0 0 false 0 false 0.00000 ENDEAVOR CATALYST II LP 900 Broadway Suite 301 New York NY 10003 814429273 SEE PART VII DE CATALYST GP II EXCLUDED 0 0 false 0 false 0.00000 ENDEAVOR CATALYST II-A LP 900 Broadway Suite 301 New York NY 10003 814770835 SEE PART VII DE CATALYST GP II EXCLUDED 0 0 false 0 false 0.00000 ENDEAVOR CATALYST III LP 900 BROADWAY SUITE 301 NEW YORK NY 10003 371937670 SEE PART VII DE CATALYST GP III EXCLUDED 0 0 false 0 false 0.00000 false true true false false false false false false false false false false true true false true false false ENDEAVOR CATALYST INC C 1419444 ENDEAVOR CATALYST III LP O 1206990 ENDEAVOR CATALYST II LP O 759543 ENDEAVOR CATALYST I LP O 212576 ENDEAVOR CATALYST III LP Q 207060 ENDEAVOR CATALYST II LP Q 129179 Endeavor Catalyst Inc O 83311 ENDEAVOR CATALYST III LP N 51544 Schedule R, PART II, (1)(B) ENDEAVOR CATALYST, INC. IS A SUPPORTING ORGANIZATION OF ENDEAVOR GLOBAL, INC. Schedule R, PART III, (B) ENDEAVOR CATALYST I, LP, ENDEAVOR CATALYST IDB SIDE CAR, LP, ENDEAVOR CATALYST II, LP, ENDEAVOR CATALYST II-A, LP AND ENDEAVOR CATALYST III, LP CO-INVEST IN ENDEAVOR ENTREPRENEURS.