2023-09-01T14:58:24-05:00 2022-12-31 204989621 VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2022-01-01 463605872 ENDEAVOR MIAMI INC ENDE 7869537541 2751 N MIAMI AVE 7 MIAMI FL 33127 CLAUDIA DURAN MANAGING DIRECTOR 7869537541 2023-09-01 1 CLAUDIA DURAN XXX-XX-XXXX 1 MANUEL ALVAREZ P01404480 3054463177 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLAUDIA DURAN 2751 N MIAMI AVE SUITE 7 MIAMI FL 33127 1466616 0 X WWW.ENDEAVORMIAMI.ORG X 2013 FL ENDEAVOR MIAMI INC'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR WAS FOUNDED ON THE BELIEF THAT JOB CREATION, INNOVATION, AND OVERALL PROSPERITY FLOURISH WHERE THERE IS ROBUST SUPPORT FOR HIGH-IMPACT ENTREPRENEURS. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE IN ORDER TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES AND PROVIDE A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA. 16 16 18 2 0 0 1661688 1452068 0 0 532 12605 90368 -33262 1752588 1431411 0 0 0 0 933346 1235923 0 0 194013 367608 561695 1300954 1797618 451634 -366207 2466456 2170776 31943 135516 2434513 2035260 X ENDEAVOR MIAMI INC'S MISSION IS TO LEAD THE MOVEMENT TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND ACCELERATING THE BEST HIGH IMPACT ENTREPRENEURS IN THE SOUTH FLORIDA REGION. HIGH-IMPACT ENTREPRENEURS ARE INDIVIDUALS WHO SHOW TREMENDOUS ENTREPRENEURIAL AND LEADERSHIP POTENTIAL, CAN BUILD HIGH-GROWTH BUSINESSES WITH SIGNIFICANT JOB-CREATING OPPORTUNITIES AND EXHIBIT COMMITMENT TO THE DEVELOPMENT OF THEIR LOCAL COMMUNITY, WHICH BECOMES A KEY-DRIVER OF ECONOMIC GROWTH. ENDEAVOR WAS FOUNDED ON THE BELIEF THAT JOB CREATION, INNOVATION, AND OVERALL PROSPERITY FLOURISH WHERE THERE IS ROBUST SUPPORT FOR HIGH-IMPACT ENTREPRENEURS. ENDEAVOR MIAMI PROVIDES RESOURCES THAT ARE NOT OTHERWISE AVAILABLE IN ORDER TO SELECT HIGH-IMPACT ENTREPRENEURS, SO THAT THEY ARE ABLE TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES AND PROVIDE A BASIS FOR SUSTAINED ECONOMIC GROWTH IN SOUTH FLORIDA. 0 0 1233627 DURING 2022, ENDEAVOR MIAMI REVIEWED CLOSE TO 500 CANDIDATESENTREPRENEURS, COORDINATED MENTORS TO CONDUCT SECOND OPINION REVIEWSWITH 10 COMPANIES, PREPARED 5 COMPANIES WHICH PRESENTED AT LOCALSELECTION PANELS, AND SUPPORTED 3 COMPANIES TO PRESENT AT AN INTERNATIONAL SELECTION PANELS. THIS RESULTED IN 1 COMPANY BEING SELECTED AS ENDEAVOR ENTREPRENEURS IN 2022.ENDEAVOR MIAMI SUPPORTED 2 COMPANY EXITS, 21 ACTIVE COMPANIES, LED BY 35 ENDEAVOR ENTREPRENEURS. THESE ENTREPRENEURS GENERATED CLOSE TO $800 MILLION DOLLARS IN REVENUE, AND OVER 5,000 JOBS DURING 2022.ALSO, THROUGH OUR ACCELERATOR PROGRAMS, ENDEAVOR LAB AND SCALEUP, WE HAD 5 COHORTS SUPPORTING 48 COMPANIES AND MANAGED AN ALUMNI NETOWRK OF 143 STARTUP COMPANIES GENERATING $130M IN REVENUES AND 1,500+ JOBS. SUPPORTED 48 COMPANIES IN 2022. 1233627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X CLAUDIA DURAN 7869537541 2751 N MIAMI AVE SUITE 7 MIAMI FL 33127 ABI MANDELBAUM DIRECTOR 0.30 X 0 0 0 AJ NAHMAD DIRECTOR 0.30 X 0 0 0 ALBERTO BEECK DIRECTOR 0.30 X 0 0 0 ANDRES MORENO DIRECTOR 0.30 X 0 0 0 ANSHU AGRAWAL MOTWA DIRECTOR 0.30 X 0 0 0 ERNEST BACHRACH DIRECTOR 0.30 X 0 0 0 EMILIANO ABRAMZON DIRECTOR 0.30 X 0 0 0 HANK DUDGEON DIRECTOR 0.30 X 0 0 0 JAMIE KNALL DIRECTOR 0.30 X 0 0 0 JESSICA MINDICH DIRECTOR 0.30 X 0 0 0 JULIA FIGUELREDO DIRECTOR 0.30 X 0 0 0 MATT HAGGMAN DIRECTOR 0.30 X 0 0 0 MAURICE R FERRE MD DIRECTOR 0.30 X 0 0 0 MICHAEL SIMKINS DIRECTOR 0.30 X 0 0 0 RAUL MOAS DIRECTOR 0.30 X 0 0 0 SEAN WOLFINGTON DIRECTOR 0.30 X 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 40.00 X 274960 0 0 274960 0 0 1 0 1 0 0 1452068 1452068 12605 12605 0 35205 -35205 -35205 CREDIT CARD FEES 900099 1943 1943 1943 1431411 1943 0 -22600 274960 219968 21997 32995 796523 525985 174955 95583 11760 9408 941 1411 79177 63342 6334 9501 73503 58802 5880 8821 82362 82362 77484 77484 114892 91914 9191 13787 51952 51952 106713 75217 31496 7213 7213 3492 2794 279 419 GENERAL & ADMINSTRATIVE 109155 56761 52394 OTHER EXPENSES 8432 8432 1797618 1233627 369978 194013 2167794 1667523 293871 238551 133638 7213 0 126425 4791 138277 2466456 2170776 31943 0 135516 31943 135516 X 2434513 2035260 2434513 2035260 2466456 2170776 -366207 -33046 0 X 0 1 X 1 0 X 1216950 1324995 1544550 1661688 1452068 7200251 1216950 1324995 1544550 1661688 1452068 7200251 938200 6262051 4082 8918 1850 532 12605 27987 523 139373 1943 141839 7370077 0.84970 0.90650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 523. 2021 AMOUNT: $ 139,373. 2022 AMOUNT: $ 1,943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133638 7213 126425 126425 SECURITY DEPOSITS 9833 RIGHT OF USE ASSETS 128444 138277 RIGHT OF USE LIABILITY 135516 135516 X 1433570 -33046 35205 2159 1431411 0 1431411 1832823 35205 35205 1797618 0 1797618 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,205. ENDEAVOR MIAMI EVENT 33608 SCALEUP PROGRAM 1597 35205 35205 -35205 1 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 274960 0 0 0 0 0 0 0 0 0 274960 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE ISSUED TO ALL CO-CHAIRS FOR APPROVAL. UPON APPROVAL, THE FORM WILL BE FINALIZED AND DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, CO-CHAIRS AND MANAGING DIRECTOR MONITOR COMPLIANCE. SHOULD A POSSIBLE CONFLICT OF INTEREST ARISE, THE BOARD OR COMMITTEE WILL DISCUSS AND VOTE ON A DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS REVIEW IN CONJUNCTION WITH ENDEAVOR GLOBAL AND THEN APPROVE COMPENSATION USING BENCHMARKS FROM SIMILAR JOBS IN THE MARKETPLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. OTHER GOVERNING DOCUMENTS, FINANCIALS AND CONFLICT OF INTEREST POLICY MAY BE MADE AVAILABLE UPON REQUEST.