2022-08-26T14:55:25-05:00 2021-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2021-01-01 463605872 ENDEAVOR MIAMI INC ENDE 7869537541 2751 N MIAMI AVE 7 MIAMI FL 33127 CLAUDIA DURAN MANAGING DIRECTOR 7869537541 2022-08-26 1 CLAUDIA DURAN XXX-XX-XXXX MANUEL ALVAREZ P01404480 3054463177 2022-08-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X CLAUDIA DURAN 2751 N MIAMI AVE SUITE 7 MIAMI FL 33127 1802093 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 19 0 0 0 1544550 1661688 0 0 1850 532 1274 90368 1547674 1752588 0 0 0 0 888527 933346 0 0 119276 187409 367608 1075936 1300954 471738 451634 2129166 2466456 146287 31943 1982879 2434513 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 1037891 DURING 2021, ENDEAVOR MIAMI REVIEWED CLOSE TO 350 CANDIDATESENTREPRENEURS, COORDINATED MENTORS TO CONDUCT SECOND OPINION REVIEWS WITH 15 COMPANIES, PREPARED 5 COMPANIES WHICH PRESENTED AT LOCAL SELECTION PANELS, AND SUPPORTED 5 COMPANY TO PRESENT AT INTERNATIONAL SELECTION PANELS. THIS RESULTED IN 3 COMPANIES BEING SELECTED AS ENDEAVOR ENTREPRENEURS IN 2021.ENDEAVOR MIAMI SUPPORTED 20 ACTIVE COMPANIES, LED BY 37 ENDEAVOR ENTREPRENEURS. THESE ENTREPRENEURS GENERATED CLOSE TO $340 MILLION DOLLARS IN REVENUE, AND OVER 3,000 JOBS DURING 2021.ALSO, THROUGH OUR ACCELERATOR PROGRAMS, ENDEAVOR LAB AND SCALEUP, WE SUPPORTED 46 COMPANIES IN 2021. 1037891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 19 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 SEAN WOLFFINGTON DIRECTOR 0.30 X 0 0 0 ALBERTO BEECK DIRECTOR 0.30 X 0 0 0 AJ NAHMAD DIRECTOR 0.30 X 0 0 0 HANK DUDGEON DIRECTOR 0.10 X 0 0 0 ANDRES MORENO CO-CHAIRMAN 2.30 X X 0 0 0 FELIPE SOMMER DIRECTOR 0.50 X 0 0 0 ERNEST BACHRACH CO-CHAIRMAN 2.60 X X 0 0 0 MATT HAGGMAN DIRECTOR 0.30 X 0 0 0 ABI MANDELBAUM DIRECTOR 0.40 X 0 0 0 MAURICE R FERRE DIRECTOR 0.40 X 0 0 0 MICHAEL SIMKINS DIRECTOR 0.30 X 0 0 0 RAUL MOAS DIRECTOR 0.20 X 0 0 0 JAMAL MASHBURN DIRECTOR 0.10 X 0 0 0 JAMIE KNALL DIRECTOR 0.10 X 0 0 0 DANIEL ECHAVARRIA DIRECTOR 0.30 X 0 0 0 DIEGO LOWENSTEIN DIRECTOR 0.30 X 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 40.00 X 243000 0 0 243000 0 0 1 0 1 0 0 1661688 1661688 532 532 500 49505 -49005 -49005 FORGIVENESS OF PPP LOA 900099 139373 139373 139373 1752588 139373 0 -48473 243000 194400 19440 29160 568586 454869 45487 68230 10112 8090 809 1213 60639 48511 4850 7278 51009 40808 4080 6121 28272 28272 26792 26792 57172 45737 4574 6861 13425 13425 3444 2755 276 413 PROGRAM EXPENSES 125000 125000 GENERAL & ADMINSTRATIVE 67318 35005 32313 BAD DEBT EXPENSE 42499 42499 OTHER EXPENSES 3686 3686 1300954 1037891 143787 119276 1836179 2167794 282949 293871 21236 21236 0 0 10038 4791 2129166 2466456 6914 31943 139373 146287 31943 X 1982879 2434513 1982879 2434513 2129166 2466456 451634 0 X 0 1 X 1 0 X 1147796 1216950 1324995 1544550 1661688 6895979 1147796 1216950 1324995 1544550 1661688 6895979 502622 6393357 1430 4082 8918 1850 532 16812 523 139373 139896 7052687 0.90650 0.85060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 523. 2021 AMOUNT: $ 139,373. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21236 21236 0 0 X 1802093 49505 49505 1752588 0 1752588 1350459 49505 49505 1300954 0 1300954 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, 2021. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,505. ENDEAVOR MIAMI EVENT 500 500 49505 500 500 49505 49505 -49005 1 X X 0 0 0 0 0 0 0 0 0 CLAUDIA DURAN MANAGING DIRECTOR 243000 0 0 0 0 0 0 0 0 0 243000 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.