ENDEAVOR GLOBAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ENDEAVOR GLOBAL INC (EIN 13-3931449)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201833179349300013
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T06:48:43-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 4TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133931449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Endeavor Initiative Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LAWRENCE H BROOKS	InCareOfNm
Business Name Control	ENDE	BusinessNameControlTxt
Phone	2123523200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Broadway Suite 301	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA ROTTENBERG	PersonNm
Person Title	CEO & CO-FOUNDER	PersonTitleTxt
Phone	2123523200	PhoneNum
Signature	2018-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Thompsett	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum
Preparation	2018-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520183165000015	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9A86A71254A6F03C09D5264473C2DC06B73CB189	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F49A67012B2BD0B747B3FC8EDB4C5F33AD03E3F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Endeavor Global Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Linda Rottenberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Broadway Suite 301	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,608,224	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENDEAVOR.ORG.	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	ENDEAVOR IS LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,470,033	PYContributionsGrantsAmt
CY Contributions Grants	$7,497,132	CYContributionsGrantsAmt
PY Program Service Revenue	$424,642	PYProgramServiceRevenueAmt
CY Program Service Revenue	$847,639	CYProgramServiceRevenueAmt
PY Investment Income	$21,759	PYInvestmentIncomeAmt
CY Investment Income	$19,790	CYInvestmentIncomeAmt
PY Other Revenue	-$157,102	PYOtherRevenueAmt
CY Other Revenue	-$378,992	CYOtherRevenueAmt
PY Total Revenue	$10,759,332	PYTotalRevenueAmt
CY Total Revenue	$7,985,569	CYTotalRevenueAmt
PY Grants And Similar Paid	$443,366	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,982,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,650,433	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,092,379	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,227,237	PYOtherExpensesAmt
CY Other Expenses	$4,022,022	CYOtherExpensesAmt
PY Total Expenses	$9,653,170	PYTotalExpensesAmt
CY Total Expenses	$10,672,455	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,106,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,686,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,849,001	TotalAssetsBOYAmt
Total Assets EOY	$10,699,282	TotalAssetsEOYAmt
Total Liabilities BOY	$1,629,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,166,637	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,219,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,532,645	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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 $35M ORGANIZATION WITH AFFILIATES IN ARGENTINA, ATLANTA, BRAZIL, BULGARIA, CHILE, COLOMBIA, DETROIT, ECUADOR, EGYPT, GREECE, INDON	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,830,957	ExpenseAmt
Desc	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 PEOPLE GATHERS 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 1,300+ ENTREPRENEURS FROM 1,000+ COMPANIES FROM 25+ COUNTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,276,923	ExpenseAmt
Desc	Launched in 2009, Endeavor 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,176,368	ExpenseAmt
Desc	NEW COUNTRY EXPANSION: 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 GLOBAL INCURS ALL START-UP AND DEVELOPMENT COSTS. IN 2017, ENDEAVOR launched NEW operations in Kenya and Tunisia. PART III, LINE 4D, OTHER PROGRAM SERVICES 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 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. ORGANIZATIONAL DEVELOPMENT: 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. PHILANTHROPIC NETWORKS: 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. ENDEAVOR NET: ENDEAVOR NET THROUGH ITS PROPRIETARY INTRANET AND, WHERE APPROPRIATE, THROUGH ITS WEBSITE, HTP://WWW.ENDEAVOR.ORG. ENDEAVOR IS IN THE PROCESSOF DEVELOPING A SOCIAL NETWORKING SITE THAT WILL CONNECT ENTREPRENEURS, BOARD MEMBERS, STAFF, VOLUNTEERS AND NETWORK MEMBERS AROUND THE WORLD. EMBA: ENDEAVOR RECRUITS MBA STUDENTS FROM TOP U.S. AND INTERNATIONAL BUSINESS SCHOOLS TO SPEND 10-12 WEEKS ON-SITE WITH ENDEAVOR ENTREPRENEURS. EMBAS ADDRESS CRITICAL ISSUES AND PRODUCE CONCRETE DELIVERABLES, INCLUDING HONED BUSINESS PLANS, STRATEGIC ANALYSES OF GROWTH OPTIONS, FUND-RAISING PLANS, ETC. ENDEAVOR'S EDUCATIONAL PROGRAMS ALSO INCLUDE PARTICIPATION OF ENDEAVOR ENTREPRENEURS IN GLOBAL E-LAB PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$748,024	$0	$0	Partnerships and Networks
$703,645	$0	$0	ORGANIZATIONAL DEVELOPMENT
$247,969	$0	$0	Philanthropic Networks
$198,730	$0	$0	Endeavor Net
$198,730	$0	$0	eMBA

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,097,098	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,381,346	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAWRENCE H BROOKS	PersonNm
Phone	2123523200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 BROADWAY SUITE 301	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDGAR BRONFMAN JR
DIRECTOR & CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Linda Rottenberg
CEO & CO-FOUNDER	24.0	21.0	Yes (X)	Yes (X)	$1,191,682	$0	$51,404
JASON GREEN
DIRECTOR & TREASURER	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
NICK BEIM
DIRECTOR & SECRETARY	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PETER KELLNER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NICOLAS SZEKASY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WENCES CASARES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOANNA REES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
REID HOFFMAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM MCGLASHAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VERONICA SERRA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Paul Fribourg
Director	2.0	0.0	Yes (X)		$0	$0	$0
FADI GHANDOUR
Director	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL AHEARN
Director	2.0	0.0	Yes (X)		$0	$0	$0
Matthew Brown
Director	2.0	0.0	Yes (X)		$0	$0	$0
Eliott Weissbluth
Director	2.0	0.0	Yes (X)		$0	$0	$0
Fernando Fabre
President	44.0	1.0		Yes (X)	$550,000	$0	$30,097
Lawrence Brooks
Senior VP, Finance	36.0	9.0		Yes (X)	$306,957	$0	$40,182
Walter Mayo
Senior VP, Expansion	45.0	0.0			$399,000	$0	$42,597	Yes (X)
David Wachtel
Senior VP, Marketing	45.0	0.0			$383,562	$0	$12,500	Yes (X)
Rhett Morris
VP, INSIGHT	45.0	0.0			$219,662	$0	$18,728		Yes (X)
Allen Taylor
Managing Director	4.5	40.5			$372,500	$0	$20,978		Yes (X)
Joanna Harries
VP, Enterpre. Selection/Growth	45.0	0.0			$178,000	$0	$26,966		Yes (X)
Jackie Carmel
Managing Director	11.25	33.75			$197,500	$0	$23,489		Yes (X)
Alana Chin
Manager	45.0	0.0			$120,272	$0	$14,238		Yes (X)
Daniela Terminel
Director	45.0	0.0			$214,200	$0	$19,403			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,133,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$300,582	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CloudRoute
75 Erieview Plaza Suite 100	CLEVELAND	OH	44114	Web development	$199,800
Riverside Graphics
629 Grove Street 3rd Floor	JERSEY CITY	NJ	07310	Report Printing	$118,223
RSM US LLP
5155 Paysphere Circle	CHICAGO	IL	60674	Audit and Tax	$104,760

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,733,525	FundraisingAmt
Related Organizations	$266,558	RelatedOrganizationsAmt
All Other Contributions	$5,497,049	AllOtherContributionsAmt
Noncash Contributions	$162,003	NoncashContributionsAmt
Total Contributions	$7,497,132	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EVENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$847,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$847,639	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$847,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,659	TotalRevenueColumnAmt
Exclusion	$5,659	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,131	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,131	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,131	TotalRevenueColumnAmt
Exclusion	$14,131	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$152,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,733,525	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$622,655	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$470,155	TotalRevenueColumnAmt
Exclusion	-$470,155	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,163	TotalRevenueColumnAmt
Exclusion	$91,163	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,163	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,985,569	TotalRevenueColumnAmt
Related Or Exempt Func Income	$847,639	RelatedOrExemptFuncIncomeAmt
Exclusion	-$359,202	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,611,920	TotalAmt
Program Services	$2,384,867	ProgramServicesAmt
Management And General	$62,410	ManagementAndGeneralAmt
Fundraising	$164,643	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$233,603	TotalAmt
Program Services	$213,296	ProgramServicesAmt
Management And General	$5,582	ManagementAndGeneralAmt
Fundraising	$14,725	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,934,820	TotalAmt
Program Services	$2,679,698	ProgramServicesAmt
Management And General	$70,125	ManagementAndGeneralAmt
Fundraising	$184,997	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$97,984	TotalAmt
Program Services	$89,467	ProgramServicesAmt
Management And General	$2,341	ManagementAndGeneralAmt
Fundraising	$6,176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$402,471	TotalAmt
Program Services	$367,484	ProgramServicesAmt
Management And General	$9,617	ManagementAndGeneralAmt
Fundraising	$25,370	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$369,635	TotalAmt
Program Services	$337,503	ProgramServicesAmt
Management And General	$8,832	ManagementAndGeneralAmt
Fundraising	$23,300	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,457	TotalAmt
Program Services	$9,548	ProgramServicesAmt
Management And General	$250	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$74,221	TotalAmt
Program Services	$68,204	ProgramServicesAmt
Management And General	$1,654	ManagementAndGeneralAmt
Fundraising	$4,363	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,644	TotalAmt
Program Services	$111,983	ProgramServicesAmt
Management And General	$2,930	ManagementAndGeneralAmt
Fundraising	$7,731	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$165,208	TotalAmt
Program Services	$161,820	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$2,457	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,593	TotalAmt
Program Services	$44,791	ProgramServicesAmt
Management And General	$174	ManagementAndGeneralAmt
Fundraising	$101,628	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,639	TotalAmt
Program Services	$28,887	ProgramServicesAmt
Management And General	$519	ManagementAndGeneralAmt
Fundraising	$51,233	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$299,726	TotalAmt
Program Services	$255,030	ProgramServicesAmt
Management And General	$2,187	ManagementAndGeneralAmt
Fundraising	$42,509	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$555,579	TotalAmt
Program Services	$512,223	ProgramServicesAmt
Management And General	$11,663	ManagementAndGeneralAmt
Fundraising	$31,693	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,586,011	TotalAmt
Program Services	$1,294,879	ProgramServicesAmt
Management And General	$3,446	ManagementAndGeneralAmt
Fundraising	$287,686	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$328,961	TotalAmt
Program Services	$237,723	ProgramServicesAmt
Management And General	$2,334	ManagementAndGeneralAmt
Fundraising	$88,904	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Program Services	$75	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,065	TotalAmt
Program Services	$224,674	ProgramServicesAmt
Management And General	$5,880	ManagementAndGeneralAmt
Fundraising	$15,511	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,879	TotalAmt
Program Services	$20,890	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt
Fundraising	$1,442	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK AND INVESTMENT CHARGES	$43,272	$40,766	$296	$2,210
BAD DEBTS	$261,915	$239,147	$6,258	$16,510
DUES, LICENSES & SUBSCRIPTIONS	$41,004	$37,209	$483	$3,312
PROFESSIONAL DEVELOPMENT	$12,722	$11,822		$900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,044	TotalAmt
Program Services	$9,360	ProgramServicesAmt
Management And General	$269	ManagementAndGeneralAmt
Fundraising	$14,415	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,672,455	TotalAmt
Program Services	$9,381,346	ProgramServicesAmt
Management And General	$198,730	ManagementAndGeneralAmt
Fundraising	$1,092,379	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$879,557	BOYAmt
EOY	$717,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,249,565	BOYAmt
EOY	$4,550,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,134,358	BOYAmt
EOY	$4,034,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$104,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,911,149	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,096,084	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$855,055	BOYAmt
EOY	$815,065	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,044	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$670,422	BOYAmt
EOY	$476,698	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,849,001	BOYAmt
EOY	$10,699,282	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$844,725	BOYAmt
EOY	$897,355	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$161,562	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,320	BOYAmt
EOY	$269,282	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,629,607	BOYAmt
EOY	$1,166,637	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,699,394	BOYAmt
EOY	$5,994,101	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,495,000	BOYAmt
EOY	$3,513,544	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,219,394	BOYAmt
EOY	$9,532,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,849,001	BOYAmt
EOY	$10,699,282	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,686,886	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$145	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$8	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,041,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,626,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,219,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,470,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,497,132	CurrentTaxYearAmt
Total	$44,854,838	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,041,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,626,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,219,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,470,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,497,132	CurrentTaxYearAmt
Total	$44,854,838	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,014,436	SubstantialContributorsTotAmt
Public Support Total170	$39,840,402	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,659	CurrentTaxYearAmt
Total	$89,566	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,663	CurrentTaxYearAmt
Total	$997,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,942,157	TotalSupportAmt
Gross Receipts Rltd Activities	$3,331,403	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86719	PublicSupportCY170Pct
Public Support PY170	0.77550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,171,682	OtherCostOrOtherBasisAmt
Depreciation	$735,446	DepreciationAmt
Book Value	$436,236	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,331	OtherCostOrOtherBasisAmt
Depreciation	$120,831	DepreciationAmt
Book Value	$102,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$516,136	OtherCostOrOtherBasisAmt
Depreciation	$239,807	DepreciationAmt
Book Value	$276,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$815,065	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$269,282	Amt

Field	Value	IRS element (for citing)
Total Liability	$269,282	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,608,369	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$145	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$145	RevenueNotReportedAmt
Revenue Subtotal	$8,608,224	RevenueSubtotalAmt
Other Revenues Not Included	-$622,655	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$622,655	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,985,569	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,295,110	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$622,655	OtherExpensesIncludedAmt
Expenses Not Reported	$622,655	ExpensesNotReportedAmt
Expenses Subtotal	$10,672,455	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,672,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the 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.
Reconciliation of Revenue to AFS:	Schedule D, Part XI, Line 4b Fundraising expenses reclassed from Part IX: ($622,655)
Reconciliation of Expenses to AFS:	Schedule D, Part XII, Line 2d Fundraising expenses reclassed to Part VIII: $622,655

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	0	0	Program Services	ESG	$163,464
Middle East and North Africa	0	0	Program Services	ESG	$102,742
North America	0	0	Program Services	ESG	$6,583
Central America and the Caribbean	0	0	Program Services	ESG	$834
South America	0	0	Program Services	ESG	$132,295
Sub-Saharan Africa	0	0	Program Services	ESG; Expansion	$322,556
East Asia and the Pacific	1	2	Program Services	ESG; Expansion	$159,339
South Asia	0	0	Program Services	ESG	$43,302

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$931,115	SubtotalSpentAmt
Total Spent	$931,115	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$1,886,025	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,733,525	CharitableContriEvent1Amt
Gross Revenue Event1	$152,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$251,211	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$159,757	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,110	EntertainmentEvent1Amt
Other Direct Expenses Event1	$208,577	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$1,886,025	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,733,525	CharitableContributionsTotAmt
Gross Revenue Total Events	$152,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$251,211	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$159,757	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,110	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$208,577	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$622,655	DirectExpenseSummaryEventsAmt
Net Income Summary	-$470,155	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Fernando Fabre
President	$450,000	$0	$100,000	$0	$0	$0	$0	$0	$30,097	$0	$580,097	$0	$0	$0
Linda Rottenberg
CEO & CO-FOUNDER	$649,423	$0	$521,029	$0	$21,230	$0	$12,500	$0	$38,904	$0	$1,243,086	$0	$0	$0
Lawrence Brooks
Senior VP, Finance	$220,000	$0	$86,957	$0	$0	$0	$11,000	$0	$29,182	$0	$347,139	$0	$0	$0
Walter Mayo
Senior VP, Expansion	$285,000	$0	$114,000	$0	$0	$0	$12,500	$0	$30,097	$0	$441,597	$0	$0	$0
David Wachtel
Senior VP, Marketing	$275,000	$0	$108,562	$0	$0	$0	$12,500	$0	$0	$0	$396,062	$0	$0	$0
Rhett Morris
VP, INSIGHT	$165,000	$0	$54,662	$0	$0	$0	$8,250	$0	$10,478	$0	$238,390	$0	$0	$0
Allen Taylor
Managing Director	$210,000	$0	$162,500	$0	$0	$0	$10,500	$0	$10,478	$0	$393,478	$0	$0	$0
Joanna Harries
VP, Enterpre. Selection/Growth	$178,000	$0	$0	$0	$0	$0	$8,925	$0	$18,041	$0	$204,966	$0	$0	$0
Jackie Carmel
Managing Director	$125,000	$0	$72,500	$0	$0	$0	$6,250	$0	$17,239	$0	$220,989	$0	$0	$0
Daniela Terminel
Director	$178,500	$0	$35,700	$0	$0	$0	$8,925	$0	$10,478	$0	$233,603	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 FERNANDO FABRE $1,538 $84 LINDA ROTTENBERG $29,888 $1,741 LAWRENCE BROOKS $7,048 $923 ALLEN TAYLOR $5,680 $320

SCHEDULE J, PART I, LINE 7

NON-FIXED PAYMENTS THE FOLLOWING EMPLOYEES, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS, IN THE FORM OF BONUSES, DURING THE YEAR ENDED DECEMBER 31, 2017. 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. FERNADO FABRE $100,000 LINDA ROTTENBERG $521,029 LAWRENCE BROOKS $86,957 WALTER MAYO $114,000 David Wachtel $108,562 RHETT MORRIS $54,662 ALLEN TAYLOR $162,500 JACLYN CARMEL $72,500 DANIELA TERMINEL $35,700

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$162,003	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 form 990. ALL REQUESTED COMMENTS/CHANGES ARE THEN ADDED TO THE 990 DRAFT WHICH IS THEN SUBMITTED FOR FINAL REVIEW TO THE TAX PREPARERS. A COPY OF THE FINAL 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE GIVEN SEVERAL DAYS TO REVIEW AND TO SUBMIT COMMENTS/QUESTIONS BEFORE THE 990 IS 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 2016. 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 ENDEAVOR'S 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 POSTED 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 the interests of full transparency, 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 XII, LINE 1	Basis of Accounting As of January 1, 2017, management adopted a policy of preparing its combined financial statements on the basis of accounting that it uses to file its federal income tax return. Prior to 2017, the Organization's financial statements were prepared in accordance with accounting principles generally accepted in the United States of America. Management believes that this change results in less costly, more understandable, and relevant financial reporting, given the needs of the users of the financial statements.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ENDEAVOR CATALYST INC
900 Broadway Suite 301	New York	NY	10003	453590743	SEE PART VII	DE	501(C)(3)	12A-I	GLOBAL INC	Yes (true)
ENDEAVOR GLOBAL LIMITED
					SEE PART VII		501(C)(3)	N/A	GLOBAL INC	Yes (true)	133 CECIL STREET 11-03	Singapore	SN	069535	SN

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
ENDEAVOR CATALYST I LP
900 Broadway Suite 301	New York	NY	10003	463223819	SEE PART VII	DE	CATALYST GP LLC	EXCLUDED	$0	$0	false	false
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	false
ENDEAVOR CATALYST II LP
900 Broadway Suite 301	New York	NY	10003	814429273	SEE PART VII	DE	CATALYST GP II	EXCLUDED	$0	$0	false	false
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	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ENDEAVOR CATALYST INC
C	$266,558	Actual Amount
ENDEAVOR CATALYST INC
Q	$817,402	Actual Amount
ENDEAVOR CATALYST INC
N, O	$64,926	FMV Allocation
ENDEAVOR GLOBAL LIMITED
B	$3,530	Actual Amount
ENDEAVOR CATALYST I LP
N, O	$177,804	FMV Allocation
ENDEAVOR CATALYST I LP
Q	$248,348	Actual Amount
ENDEAVOR CATALYST IDB SIDE CAR LP
N, O	$43,872	FMV Allocation
ENDEAVOR CATALYST IDB SIDE CAR LP
Q	$28,270	Actual Amount
ENDEAVOR CATALYST II LP
N, O	$862,325	FMV Allocation
ENDEAVOR CATALYST II LP
Q	$707,617	Actual Amount
ENDEAVOR CATALYST II-A LP
N, O	$23,203	FMV Allocation
ENDEAVOR CATALYST II-A LP
Q	$16,981	Actual Amount

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, PART II, (1)(B)	ENDEAVOR CATALYST, INC. IS A SUPPORTING ORGANIZATION OF ENDEAVOR GLOBAL, INC.
Schedule R, PART II, (2)(B)	ENDEAVOR GLOBAL LIMITED IS A BRANCH OF ENDEAVOR GLOBAL HQ.
Schedule R, PART III, (B)	ENDEAVOR CATALYST I, LP, ENDEAVOR CATALYST IDB SIDE CAR, LP, ENDEAVOR CATALYST II, LP AND ENDEAVOR CATALYST II-A, LP CO-INVEST IN ENDEAVOR ENTREPRENEURS.