2024-11-14T13:26:38-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 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 2024-11-14 1 1 SCOTT THOMPSETT P00741490 2125990100 2023 2024-10-15 13:58:12Z LINDA ROTTENBERG 28 LIBERTY STREET 53RD FLOOR NEW YORK NY 10005 14138070 0 X WWW.ENDEAVOR.ORG X 1997 DE ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD. 13 12 61 12 0 0 13265991 9477223 2202491 2176943 68077 374944 -595776 -803406 14940783 11225704 2761043 3523939 0 0 4785785 6587855 0 0 1986046 4400568 4701849 11947396 14813643 2993387 -3587939 22667622 19168404 3069927 3028150 19597695 16140254 X SEE SCHEDULE O 0 0 5308962 3189286 2168943 SEE SCHEDULE O 2757973 137420 8000 SEE SCHEDULE O 1147173 179021 0 SEE SCHEDULE O 649105 3125 0 NEW COUNTRY EXPANSIONENDEAVOR 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. 383641 15087 ENDEAVOR INSIGHTENDEAVOR 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. 1032746 18212 0 10246854 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 38 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 13 12 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 6.00 39.00 X X 1991750 0 82514 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 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 2.00 0.00 X 0 0 0 JOANNA RESS DIRECTOR (AS OF 12/2023) 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 ADRIAN GARCIA-ARANYOS PRESIDENT 29.00 16.00 X 1109621 0 71644 MARGARITA CHAVEZ CHIEF FINANCIAL OFFICER 11.00 34.00 X 520380 0 33782 JOANNA HARRIES SVP, EXPANSION 45.00 0.00 X 561538 0 42824 SILVIA CAVALCANTI VP, MARKETING 26.00 19.00 X 283200 0 43894 ALLEN TAYLOR MANAGING DIRECTOR 1.00 44.00 X 921383 0 37482 JACLYN CARMEL MANAGING DIRECTOR 1.00 44.00 X 290000 0 41746 PETER BENEDETTO DIRECTOR, EXPANSION 6.00 39.00 X 256250 0 28044 NATHAN T COHEN DIRECTOR, PEOPLE & PRODUCT 11.00 34.00 X 228000 0 55294 CARMELA TRAN DIRECTOR, FINANCE 1.00 44.00 X 213277 0 40974 6375399 0 478198 35 0 1 0 ROCKETLAUNCH DIGITAL LLC 2320 PONCE DE LEON CORAL GABLES FL 33134 SOFTWARE CONSULTANT 359440 BROOKLYN DATA COMPANY 9450 SW GEMINI DR BEAVERTON OR 97008 SOFTWARE CONSULTANT 241128 FARAZ SIDDIQUI TRIDENT GRAND RES DUBAI MARINA DUBAI AE LEGAL SERVICES 169050 STUDIO PRODUCTIONS 660 12TH AVENUE NEW YORK NY 10019 PRODUCTION SERVICES 168070 IPGO APOIO ADMIN LTDA RUA BUTANTA NO 468 PINHEIROS SAO PAULO BR ENTREPRENEURIAL SUPPORT 148542 10 1572800 4128579 3775844 104698 9477223 PROGRAM EVENTS 900099 2176943 2176943 2176943 395824 395824 1919013 267 1940160 0 -21147 267 -20880 -20880 168800 1572800 972206 -803406 -803406 11225704 2176943 0 -428462 229363 229363 3294576 3294576 1958087 967182 513535 477370 3804826 1879364 997868 927594 131570 64988 34506 32076 383237 189297 100509 93431 310135 153189 81337 75609 70251 7075 63176 51480 51480 806866 782666 24200 186735 92236 48974 45525 36253 17906 9507 8840 430415 212600 112882 104933 285174 140859 74791 69524 279572 138092 73322 68158 74521 36809 19544 18168 9261 9261 208946 103207 54799 50940 56924 28117 14929 13878 PROGRAM EVENT EXPENSES 1909321 1909321 EXCISE TAX EXPENSE 296123 296123 EDUCATIONAL COURSE EXP. 7 7 14813643 10246854 2580743 1986046 3558940 1059095 3373765 7137518 567260 509404 225994 312791 3534269 1880443 1807197 1653826 12604466 7965770 530000 530000 22667622 19168404 991547 502334 95800 79307 1982580 2446509 3069927 3028150 X 19468530 15901089 129165 239165 19597695 16140254 22667622 19168404 X -3587939 130498 X 0 1 X 1 0 X 8794893 7674789 22023808 13250991 9477223 61221704 8794893 7674789 22023808 13250991 9477223 61221704 29132775 32088929 5294 931 440 67780 395824 470269 184145 67394 71167 182325 168800 673831 62365804 6024290 0.51450 0.54420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 118,200. 2020 AMOUNT: $ 30,000. 2021 AMOUNT: $ 48,000. 2022 AMOUNT: $ 167,325. 2023 AMOUNT: $ 168,800. 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 1031409 198859 832550 614202 483220 130982 1888658 1198364 690294 1653826 DEFERRED RENT 383325 457(B) EXECUTIVE RETIREMENT LIABILITY 381745 DUE TO AFFILIATED ENTITIES 1681439 2446509 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 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 947788 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 767878 SOUTH AMERICA 0 0 GRANTMAKING 632268 NORTH AMERICA 0 0 GRANTMAKING 444459 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 396215 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 105968 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES ESG 392673 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ESG 220861 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ESG 4996 SOUTH ASIA 0 0 PROGRAM SERVICES EXPANSION 207207 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES EXPANSION 23932 NORTH AMERICA 0 0 PROGRAM SERVICES EXPANSION 21874 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EXPANSION 5936 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXPANSION 3627 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES INSIGHT 52800 SOUTH ASIA 0 0 PROGRAM SERVICES INSIGHT 52800 NORTH AMERICA 0 0 PROGRAM SERVICES INSIGHT 37341 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES ENDEAVOR COMMUNITY 40951 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ENDEAVOR COMMUNITY 175 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 216403 SOUTH AMERICA 0 0 FUNDRAISING 202968 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 FUNDRAISING 19184 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 6446 0 0 0 0 0 0 3908110 896640 4804750 NORTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 405679 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 264896 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 261271 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 214444 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 186551 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENEURSHIP IN REGION 165777 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 165249 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 154770 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 148626 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 131362 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 118577 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 116334 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 111639 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 100081 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENEURSHIP IN REGION 98788 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 93833 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 78841 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 76781 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENEURSHIP IN REGION 73484 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 59260 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT ENTREPRENEURSHIP IN REGION 57352 WIRE 0 MIDDLE EAST AND NORTH AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 46571 WIRE 0 NORTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 38780 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 30272 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 25378 WIRE 0 SOUTH AMERICA SUPPORT ENTREPRENEURSHIP IN REGION 22467 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) SUPPORT ENTREPRENEURSHIP IN REGION 20000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT ENTREPRENEURSHIP IN REGION 16437 WIRE 0 28 1 0 1 0 0 1 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 REVIEWS AND PERFORMANCE/IMPACT MEASUREMENT THROUGH AN ON-LINE CRM TOOL (SALESFORCE.COM). GALA 1741600 1572800 168800 649875 141079 4000 177252 1741600 1572800 168800 649875 141079 4000 177252 972206 -803406 1 ENDEAVOR ATLANTA 255 EAST PACES FERY ATLANTA GA 30305 814406875 501(C)(3) 105777 0 SUPPORT ENTREPRENEURSHIP IN REGION ENDEAVOR INITIATIVE PUERTO RICO INC 450 AVE DE LA CONSTITUCION STE 203 SAN JUAN PR 009012317 660893564 501(C)(3) 52766 0 SUPPORT ENTREPRENEURSHIP IN REGION ENDEAVOR COLORADO 3575 RINGSBY CT SUITE 324 DENVER CO 80216 843123596 501(C)(3) 25794 0 SUPPORT ENTREPRENEURSHIP IN REGION ENDEAVOR MIAMI 2751 N MIAMI AVE STE 7 MIAMI FL 33127 463605872 501(C)(3) 22853 0 SUPPORT ENTREPRENEURSHIP IN REGION ENDEAVOR LOUISVILLE 552 E MARKET ST 2ND FLR LOUISVILLE KY 40202 473170808 501(C)(3) 13833 0 SUPPORT ENTREPRENEURSHIP IN REGION 5 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). 1 X X X X X 0 0 0 0 0 0 0 1 0 LINDA ROTTENBERG CEO & CO-FOUNDER 750250 0 1241500 0 0 0 27750 0 54764 0 2074264 0 0 0 ADRIAN GARCIA-ARANYOS PRESIDENT 497500 0 612121 0 0 0 27750 0 43894 0 1181265 0 0 0 ALLEN TAYLOR MANAGING DIRECTOR 445750 0 475633 0 0 0 22250 0 15232 0 958865 0 0 0 JOANNA HARRIES SVP, EXPANSION 294000 0 267538 0 0 0 16500 0 26324 0 604362 0 0 0 MARGARITA CHAVEZ CHIEF FINANCIAL OFFICER 306950 0 213430 0 0 0 16500 0 17282 0 554162 0 0 0 JACLYN CARMEL MANAGING DIRECTOR 232000 0 58000 0 0 0 14500 0 27246 0 331746 0 0 0 SILVIA CAVALCANTI VP, MARKETING 236000 0 47200 0 0 0 0 0 43894 0 327094 0 0 0 PETER BENEDETTO DIRECTOR, EXPANSION 205000 0 51250 0 0 0 12812 0 15232 0 284294 0 0 0 NATHAN T COHEN DIRECTOR, PEOPLE & PRODUCT 190000 0 38000 0 0 0 11400 0 43894 0 283294 0 0 0 CARMELA TRAN DIRECTOR, FINANCE 176277 0 37000 0 0 0 5927 0 35047 0 254251 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. AND ITS RELATED PARTNERSHIPS COMMENSURATE WITH THE SERVICES EACH INDIVIDUAL RENDERED TO THAT ORGANIZATION: SALARY BENEFITS LINDA ROTTENBERG $1,742,781 $72,200 ALLEN TAYLOR $921,383 $48,482 ADRIAN GARCIA-ARANYOS $388,367 $25,075 JACLYN CARMEL $290,000 $41,746 MARGARITA CHAVEZ $390,285 $25,337 PETER BENEDETTO $224,219 $24,539 SILVIA CAVALCANTI $120,360 $18,655 NATHAN T. COHEN $171,000 $41,471 CARMELA TRAN $213,277 $40,974 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 2023. 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. ENDEAVOR GLOBAL IMPLEMENTED A LONG-TERM INCENTIVE PLAN FOR CERTAIN SENIOR EXECUTIVES OF ENDEAVOR GLOBAL AND ITS RELATED ORGANIZATION, ENDEAVOR CATALYST INC. THIS PLAN IS TO ENABLE ENDEAVOR TO ATTRACT, RETAIN AND AWARD WORLD-CLASS TALENT AT SENIOR LEVELS OF THE ORGANIZATION, AND TO ALIGN A MEANINGFUL PORTION OF EXECUTIVE COMPENSATION TO THE ACHIEVEMENT OF KEY MULTI-YEAR PERFORMANCE METRICS. THE FIRST PAYMENT UNDER THIS PLAN WAS MADE IN 2023. X 2 104698 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 THE LEADING GLOBAL COMMUNITY OF, BY, AND FOR HIGH-IMPACT ENTREPRENEURS THOSE WHO DREAM BIGGER, SCALE FASTER, AND PAY IT FORWARD. DRIVEN BY OUR BELIEF THAT HIGH-IMPACT ENTREPRENEURS TRANSFORM ECONOMIES, ENDEAVOR IS ON A MISSION TO BUILD THRIVING ENTREPRENEURIAL ECOSYSTEMS IN EMERGING AND UNDERSERVED MARKETS 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 2,500 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 GLOBAL BUSINESS LEADERS, ENDEAVOR IDENTIFIES AND SCREENS THOUSANDS OF ENTREPRENEUR CANDIDATES ANNUALLY WHO RUN 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, PROVIDING 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 2,546 ENTREPRENEURS FROM OVER 1,562 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 CFO 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 2023. 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 FORM 1023 DOCUMENTS IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE. 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 AUDITED FINANCIAL STATEMENTS, 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: TRANSFER OF NET ASSETS FROM ENDV TRADING ASIA PTE. LTD. 145,498. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -15,000. ENDV TRADING ASIA PTE LTD 80 RAFFLES PLACE 25-01 UOB PLAZA SN 048624 981750509 SUPPORT NETWORKS OF HIGH IMPACT ENTREPRENEURS SN 8000 568021 ENDEAVOR GLOBAL INC 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ENDEAVOR CATALYST INC C 4128579 FMV ENDEAVOR CATALYST INC N 106410 FMV ENDEAVOR CATALYST INC O 751879 FMV ENDEAVOR CATALYST I LP O 94190 FMV ENDEAVOR CATALYST II LP N 107823 FMV ENDEAVOR CATALYST II LP O 401601 FMV ENDEAVOR CATALYST III LP N 343681 FMV ENDEAVOR CATALYST III LP O 1477030 FMV ENDEAVOR CATALYST III LP Q 102227 FMV ENDEAVOR CATALYST IV LP N 760065 FMV ENDEAVOR CATALYST IV LP O 3271961 FMV ENDEAVOR CATALYST IV LP Q 266252 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.