2022-05-15T10:44:27-05:00 2021-12-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990PF 2021-01-01 136147952 THE ENDEAVOR FOUNDATION INC ENDE 2125346620 1060 PARK AVENUE NEW YORK NY 10128 JULIE J KIDD PRESIDENT & TREASURER 2125346620 2022-05-11 1 JULIE KIDD XXX-XX-XXXX LYNNE JOHNSON P00757336 2123721000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 472566437 X X 34598017 34598017 475678 500826 475678 35073695 35073695 487000 17100 469900 280252 0 280252 140035 0 140035 11133 0 11133 432775 150220 282555 634847 509507 125340 238095 12692 0 284934 0 284934 8067 0 8067 517 0 517 621707 0 621707 3139362 689519 2224440 11702669 11702669 14842031 689519 13927109 20231664 34384176 91768 719587 719587 9858223 21147411 21147411 1000000 0 0 323438085 446942637 446942637 3672829 3672829 3672829 3672829 77823 83973 83973 338138728 472566437 472566437 0 0 X 338138728 472566437 338138728 472566437 338138728 472566437 338138728 20231664 114196045 472566437 0 472566437 PUBLICLY TRADED SECURITIES P 500826 25148 475678 475678 475678 477940 0 477940 0 477940 60000 0 0 0 60000 X 0 417940 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 35.00 342000 3412 0 ASHLEY B KIDD PROMOTED ON 6121 1060 PARK AVENUE NEW YORK NY 10128 VICE PRESIDENT & DIR OF PROGRAMS 40.00 145000 16186 0 CHRISTEN L KIDD 1060 PARK AVENUE NEW YORK NY 10128 SECRETARY 4.00 0 0 0 DONALD W HARWARD 1060 PARK AVENUE NEW YORK NY 10128 TRUSTEE 6.00 0 0 0 ANN BENNETT SPENCE 1060 PARK AVENUE NEW YORK NY 10128 TRUSTEE 4.00 0 0 0 ISABEL ROCHE O'BRIEN 1060 PARK AVENUE NEW YORK NY 10128 EXEC DIR OF SPEC PRG 40.00 125000 0 0 LESLIE R WEILLER 1060 PARK AVENUE NEW YORK NY 10128 ASSISTANT TO THE PRE 40.00 55000 30624 0 CAELA R MURPHY 1060 PARK AVENUE NEW YORK NY 10128 PROGRAM ASSOCIATE 40.00 67242 10791 0 0 ROCKEFELLER CAPITAL MANAGEMENT 45 ROCKEFELLER PLAZA NEW YORK NY 10011 CUSTODIAL SERVICES 566119 KATHLEEN A SHEA 1060 PARK AVENUE NEW YORK NY 10128 ACCOUNTING/ CONSULTING SERVICES 375550 RSM US LLP 331 WEST 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX/IT SERVICES 102703 ISABEL ROCHE O'BRIEN 1060 PARK AVENUE NEW YORK NY 10128 HIGHER EDUCATION CONSULTING SERVICES 70481 0 AMERICAN INDIAN EDUCATION THROUGH ART - ACQUISITION OF INTERVIEWS, PHOTOS, ETC. RELATED TO AN INDIAN EXHIBITION 229289 ENDEAVOR DIALOGUES - DISCUSSIONS RELATED TO MODELS, MISSIONS AND INSTITUTIONAL SUSTAINABILITY OF SMALL LIBERAL ARTS COLLEGES 150058 DEMOCRACY EDUCATION REPORT/DEMOCRACY PROJECT - STRENGTHENING DEMOCRACY AND RESEARCH INTO PROMISING CIVIC EDUCATION APPROACHES 126449 0 391083954 9782690 1056576 401923220 0 0 401923220 6028848 395894372 19794719 19794719 477940 477940 19316779 0 19316779 0 19316779 13927109 0 13927109 19316779 0 0 2230680 10485190 12715870 13927109 0 0 0 13927109 0 5389670 5389670 7326200 0 0 0 0 0 0 0 7326200 7326200 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 NONE AL OTRO LADO INC PO BOX 32578 MAYWOOD CA 90032 NONE PC GENERAL OPERATING SUPPORT 75000 AMERICAN OPERA PROJECTS INC 138 SOUTH OXFORD STREET SUITE 3B BROOKLYN NY 11217 NONE PC YIDDISH FOLKSONG PROJECT 50000 ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE 246 MCGREGOR HALL YELLOW SPRINGS OH 45387 NONE PC STRENGTHENING ANTI-RACISM, EQUITY, AND INCLUSION EFFORTS 50000 ARTS BUSINESS COLLABORATIVE INC 3802 61ST STREET ELMHURST NY 11377 NONE PC COVID-19 AND THE CREATIVE ECONOMY IMPACT STUDY 75000 BARNARD COLLEGE 3009 BROADWAY NEW YORK NY 10027 NONE PC REACTING TO THE PAST CONSORTIUM 50000 BEDFORD 2030 INC PO BOX 812 BEDFORD HILLS NY 10507 NONE PC GENERAL OPERATING SUPPORT 100000 BENNINGTON COLLEGE CORPORATION ONE COLLEGE DRIVE BENNINGTON VT 05201 NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 72500 BENNINGTON COLLEGE CORPORATION ONE COLLEGE DRIVE BENNINGTON VT 05201 NONE PC JOINT EXPLORATION OF POSSIBLE SHARED IT & CYBER SECURITY SERVICES 15000 BLACKBURN UNIVERSITY 700 COLLEGE AVE CARLINVILLE IL 62626 NONE PC CENTER FOR FACULTY DEVELOPMENT AND INCLUSIVE TEACHING 50000 BRATISLAVA INTERNATIONAL SCHOOL OF LIBERAL ARTS GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC ADVANCING LIBERAL ARTS EDUCATION IN EUROPE & PROVDING FUNDING FOR STIPENDS FOR FACULTY RESEARCH 578939 BROWN UNIVERSITY OF PROVIDENCE 164 ANGELL STREET BOX 1877 PROVIDENCE RI 02912 NONE PC GENERAL OPERATING SUPPORT 10000 CANDID 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 NONE PC GENERAL OPERATING SUPPORT 12000 COALITION FOR THE HOMELESS INC 129 FULTON ST NEW YORK NY 10038 NONE PC SHELTER MONITORING 75000 COLLEGE OF THE ATLANTIC 105 EDEN ST BAR HARBOR ME 04609 NONE PC PULLING ON THE DEI OAR 50000 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 152203 COUNCIL ON FOUNDATIONS INC 1255 23RD STREET NW SUITE 200 WASHINGTON DC 20037 NONE PC GENERAL OPERATING SUPPORT 19000 DR ROSA MINOKA HILL FUND 1081 LONG BOW CT ONEIDA WI 54155 NONE PC BLOOD QUANTUM IN THE POST PANDEMIC ENVIRONMENT 70000 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC REGENERATIVE COMMUNITIES EXTENSION PROGRAM 85000 ECOLOGICAL CITIZENS PROJECT INC 69 S MOUNTAIN PASS GARRISON NY 10524 NONE PC REGENERATIVE COMMUNITIES APPRENTICESHIP 42000 ELON UNIVERSITY PO 398 100 CAMPUS BOX ELON NC 27244 NONE PC BRINGING THEORY TO PRACTICE PROJECT 350000 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE 73141 FUND FOR PARK AVENUE NEW YORK INC 445 PARK AVE STE 900 NEW YORK NY 10022 NONE PC HOLIDAY LIGHTING 1500 HUMANITY IN ACTION INC 41 FLATBUSH AVENUE BROOKLYN NY 11217 NONE PC GENERAL OPERATING SUPPORT 50000 INCOMMON NON-PROFIT CIVIL COMPANY STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 19206 INCOMMON NON-PROFIT CIVIL COMPANY STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 103097 INCOMMON NON-PROFIT CIVIL COMPANY STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 70303 INCOMMON NON-PROFIT CIVIL COMPANY STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 81552 INCOMMON NON-PROFIT CIVIL COMPANY STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 60513 MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 27106 GIFT ADMINISTRATION NEW YORK NY 10087 NONE PC KIDD FAMILY ENDEAVOR FUND FOR IMMUNOTHERAPY RESEARCH 1019563 NEW YORK PUBLIC RADIO 160 VARICK STREET 9TH FLOOR NEW YORK NY 10013 NONE PC THE BRIAN LEHRER SHOW 75000 NEW YORK SHAKESPEARE FESTIVAL 425 LAFAYETTE STREET NEW YORK NY 10003 NONE PC GENERAL OPERATING SUPPORT 90000 NORTHERN ARIZONA UNIVERSITY FDN INC PO BOX 4094 FLAGSTAFF AZ 86011 NONE PC SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS 10000 NORTHLAND COLLEGE 1411 ELLIS AVE ASHLAND WI 54806 NONE PC OUTDOOR PURSUITS PROGRAM 50000 ORIGINAL MUSIC WORKSHOP INC 80 N 6TH ST BROOKLYN NY 11249 NONE PC GENERAL OPERATING SUPPORT 45000 PHILANTHROPY NEW YORK INC 320 E 43RD ST NEW YORK NY 10017 NONE PC GENERAL OPERATING SUPPORT 14350 PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 NONE PC GENERAL OPERATING SUPPORT 10000 PRESCOTT COLLEGE INC 220 GROVE AVE PRESCOTT AZ 86301 NONE PC ADDRESSING STUDENT HOUSING INSECURITY 50000 PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE 14 OLD CHAPEL RD MIDDLEBURY VT 05753 NONE PC GENERAL OPERATING SUPPORT 12000 PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE 14 OLD CHAPEL RD MIDDLEBURY VT 05753 NONE PC RENOVATION OF CHRISTIAN A. JOHNSON MEMORIAL BUILDING AND NEW MUSEUM PLANNING 5062820 PRESIDENTS AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 NONE PC HPAIED GENERAL OPERATING SUPPORT 299213 PROTECT DEMOCRACY PROJECT 2020 PENNSYLVANIA AVE NW 163 WASHINGTON DC 20006 NONE PC REVITALIZING DEMOCRACY 200000 REACH THE WORLD COMPANY 222 BROADWAY 18TH FLOOR WASHINGTON DC 10038 NONE PC GENERAL OPERATING SUPPORT 50000 RENEW NEW ENGLAND ALLIANCE 91 WILLIAMS ST PROVIDENCE RI 02906 NONE PC GENERAL OPERATING SUPPORT 278269 RIVERKEEPER INC 20 SECOR ROAD OSSINING NY 10562 NONE PC GENERAL OPERATING SUPPORT 80000 TADA THEATRE AND DANCE ALLIANCE INC 15 W 28TH ST 3RD FLOOR NEW YORK NY 10001 NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 50000 THE ALLIANCE FOR CLIMATE PROTECTION 555 ELEVENTH STREET NW SUITE 601 WASHINGTON DC 20004 NONE PC GENERAL OPERATING SUPPORT 101790 TRINITY EPISCOPAL SCHOOLS CORPORATION 139 W 91ST ST NEW YORK NY 10024 NONE PC GENERAL OPERATING SUPPORT 5000 TRUSTEES OF PRINCETON UNIVERSITY 701 CARNEGIE CTR STE 445 PRINCETON NJ 08540 NONE PC GENERAL OPERATING SUPPORT 5000 VALUES UNITED 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 100944 VALUES UNITED 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 101052 VIVIAN BEAUMONT THEATER INC 150 W 65TH ST NEW YORK NY 10023 NONE PC OPEN STAGES PROGRAM 35000 WELLS COLLEGE 170 MAIN ST AURORA NY 13026 NONE PC BRIDGE-THE-GAP SCHOLARSHIP PROGRAM 50000 WELLS COLLEGE 170 MAIN ST AURORA NY 13026 NONE PC RECRUITMENT AND RETENTION INITIATIVES 1000000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY STE 1750 NEW YORK NY 10271 NONE PC PROTECTING AND REVITALIZING DEMOCRACY 250000 WILLIAMS COLLEGE 100 SPRING ST STE 201 WILLIAMSTOWN MA 01267 NONE PC GENERAL OPERATING SUPPORT 10000 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 NONE PC EDUCATION STUDIES PROGRAM 156714 YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 NONE PC PROGRAM ON CLIMATE CHANGE COMMUNICATION 50000 11702669 ALLEGHENY COLLEGE 520 N MAIN ST MEADVILLE PA 16335 NONE PC LAW & POLICY PROGRAM 82690 AMERICAN OPERA PROJECTS INC 138 SOUTH OXFORD STREET SUITE 3B BROOKLYN NY 11217 NONE PC YIDDISH FOLKSONG PROJECT 50000 BEDFORD 2030 INC PO BOX 812 BEDFORD HILLS NY 10507 NONE PC GENERAL OPERATING SUPPORT 80000 BENNINGTON COLLEGE CORPORATION ONE COLLEGE DRIVE BENNINGTON VT 05201 NONE PC THE ENDEAVOR FOUNDATION ENVIRONMENTAL ACTION FELLOWSHIP PROGRAM 150000 ELON UNIVERSITY PO 398 100 CAMPUS BOX ELON NC 27244 NONE PC BRINGING THEORY TO PRACTICE PROJECT 350000 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 NONE NC PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE 67500 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 STR NAP ZERVA 10 THESSALONIKI GR 54640 NONE NC URBAN SUSTAINABILITY & CIRCULARITY LAB 891348 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 MEMORIAL SLOAN-KETTERING CANCER CENTER PO BOX 27106 GIFT ADMINISTRATION NEW YORK NY 10087 NONE PC KIDD FAMILY ENDEAVOR FUND FOR IMMUNOTHERAPY RESEARCH 1000000 NEW YORK PUBLIC RADIO 160 VARICK STREET 9TH FLOOR NEW YORK NY 10013 NONE PC THE BRIAN LEHRER SHOW 75000 NORTHERN ARIZONA UNIVERSITY FDN INC PO BOX 4094 FLAGSTAFF AZ 86011 NONE PC SCHOLARSHIP SUPPORT FOR TRIBAL NATION-BUILDING GRADUATE CERTIFICATE STUDENTS 20000 OBERLIN COLLEGE 173 W LORAIN ST OBERLIN OH 44074 NONE PC STRENGTHENING COURSE OFFERINGS IN ARABIC AND ISLAMIC CULTURE 180000 PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE 14 OLD CHAPEL RD MIDDLEBURY VT 05753 NONE PC RENOVATION OF CHRISTIAN A. JOHNSON MEMORIAL BUILDING AND NEW MUSEUM PLANNING 5000000 PRESIDENTS AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 NONE PC HPAIED GENERAL OPERATING SUPPORT 600000 PROTECT DEMOCRACY PROJECT 2020 PENNSYLVANIA AVE NW 163 WASHINGTON DC 20006 NONE PC REVITALIZING DEMOCRACY 200000 PUENTE HUMAN RIGHTS MOVEMENT PO BOX 21837 PHOENIX AZ 85036 NONE PC GENERAL OPERATING SUPPORT 90000 REACH THE WORLD COMPANY 222 BROADWAY 18TH FLOOR WASHINGTON DC 10038 NONE PC GENERAL OPERATING SUPPORT 100000 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 FLOOR NEW YORK NY 10001 NONE PC RESIDENT YOUTH ENSEMBLE PROGRAM 50000 VALUES UNITED 1250 CONNECTICUT AVE NW STE 700 WASHINGTON DC 20036 NONE PC GENERAL OPERATING SUPPORT 400000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY STE 1750 NEW YORK NY 10271 NONE PC LIBERTY AND NATIONAL SECURITY 250000 WILLIAM J BRENNAN JR CENTER FOR JUSTICE INC 120 BROADWAY STE 1750 NEW YORK NY 10271 NONE PC PROTECTING AND REVITALIZING DEMOCRACY 250000 14970680 14 34598017 18 475678 0 35073695 0 35073695 0 0 0 0 0 0 0 0 0 0 KATHLEEN A. SHEA - ACCOUNTING/CONSULTING 375550 150220 225330 RSM US LLP 57225 0 57225 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 2021-03-15 578939 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. 578939 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/11/2022 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. 27787 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 02/21/2022 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 2021-11-18 140641 FOR PROPAGATING THE LIBERAL ARTS AND SCIENCES IN EUROPE.THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES WAS $3,391.66 IN 2021.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 HAS EXPENDED, 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. 3392 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/28/2022 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 AND $334,670.75 PAID IN 2021. THE AMOUNTS EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IN 2020 WAS $173,981.75 AND $297,703.64 IN 2021.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. 471685 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 01/29/2022 EUROPEAN COLLEGES OF LIBERAL ARTS AND SCIENCES GROSSLINGOVA 53 BRATISLAVA LO 811 09 2019-03-19 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 HAS EXPENDED, 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. 91836 THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE. FINANCIAL REPORTS RECEIVED 03/28/2022 1,393 SHRS ALNYLAM PHARMACEUTICALS, INC. 236225 236225 499 SHRS ALPHABET INC. - CLASS C 1443901 1443901 1,957 SHRS BECTON DICKINSON & CO. 492146 492146 1,421 SHRS BIOMARIN PHARMACEUTICAL INC. 125545 125545 5,642 SHRS BRISTOL MYERS SQUIBB CO. 351779 351779 9,400,385 SHRS CENTRAL SECURITIES CORPORATION 419069163 419069163 8,575 SHRS CERNER CORPORATION 796360 796360 4,687 SHRS COTY INC. - CLASS A 49214 49214 6,666 SHRS DUKE ENERGY CORPORATION 699263 699263 9,840 SHRS ENBRIDGE INC. 384547 384547 36,000 SHRS EXXON MOBIL CORPORATION 2202840 2202840 31,560 SHRS FIRST HORIZON CORP 515375 515375 16,000 SHRS FREEPORT-MCMORAN INC 667680 667680 21,000 SHRS GENERAL MILLS, INC. 1414980 1414980 988 SHRS ILLUMINA, INC. 375875 375875 1,993 SHRS IONIS PHARMACEUTICALS INC. 60647 60647 4,000 SHRS KYOCERA CORPORATION 249775 249775 20,000 SHRS MEDTRONIC, PLC 2069000 2069000 9,060 SHRS MERCK & CO., INC. 694358 694358 3,815 SHRS META PLATFORMS 1283175 1283175 1,550 SHRS NEUROCRINE BIOSCIENCES, INC. 132014 132014 906 SHRS ORGANON & CO 27588 27588 24,549 SHRS PROCTOR & GAMBLE CO. 4015726 4015726 11,900 SHRS PROGRESSIVE CORPORATION 1221535 1221535 3,440 SHRS QUEST DIAGNOSTICS INCORPORATED 595154 595154 295 SHRS REGENERON PHARMACEUTICALS 186298 186298 25,000 SHRS ROYAL DUTCH SHELL PLC-ADR A 1085000 1085000 13,600 SHRS TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD - SP ADR 1636216 1636216 3,747 SHRS VANGUARD MID-CAP ETF 954623 954623 2,785 SHRS VANGUARD S&P 500 ETF 1215848 1215848 2,160 SHRS VANGUARD SMALL-CAP ETF 488182 488182 24,474 SHRS VERIZON COMMUNICATIONS 1271669 1271669 6,434 SHRS WALMART, INC. 930936 930936 CO-OPS 2890506 0 2890506 2890506 IMPROVEMENTS 782323 0 782323 782323 NOTE: DEPRECIATION EXPENSE IS NOT RECORDED BY THE FOUNDATION. 0 0 MILBANK LLP 1147 0 1147 PATTERSON BELKNAP WEBB & TYLER 9986 0 9986 REFUNDABLE FOREIGN SECURITY TAX 77823 83973 83973 BANK CHARGES 100 0 100 CHRISTMAS TIPS 1605 0 1605 COMPUTER 25446 0 25446 CONFERENCE CENTER 135 0 135 CONSULTANTS PASS THRUS EXPENSES 12027 0 12027 DUES 1750 0 1750 FOUNDATION PROJECTS/ENDEAVOR DIALOGUES 505796 0 505796 EQUIPMENT/EQUIPMENT RENTAL 6847 0 6847 FOOD & BEVERAGE 904 0 904 FURNITURE & DECORATING 46254 0 46254 MISCELLANEOUS 3765 0 3765 OFFICE RENOVATION 3919 0 3919 OFFICE SUPPLIES 4078 0 4078 POSTAGE 2050 0 2050 STORAGE ROOM 3840 0 3840 TRANSPORTATION 3191 0 3191 REALIZED GAINS FROM STOCK DISTRIBUTIONS TO GRANTEES 5953913 UNREALIZED GAINS ON INVESTMENTS 108242132 ADVISORY SOLUTIONS - IT SUPPORT 6500 0 6500 JUDITH MEYERS - CONSULTING SERVICES 16750 0 16750 ROCKEFELLER TRUST COMPANY - CUSTODIAL SERVICES 566119 509507 56612 RSM US LLP - IT SUPPORT 45478 0 45478 FEDERAL EXCISE TAX 225403 0 0 FOREIGN TAXES 12692 12692 0