ENDEAVOR GLOBAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR GLOBAL INC (EIN 13-3931449)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349301213
- Schema version
- 2010v3.4
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T09:24:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133931449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENDEAVOR INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENDE | NameControl |
| Phone | 2123523200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROADWAY NO 301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA ROTTENBERG | Name |
| Title | CEO & CO-FOUNDER | Title |
| Phone | 2123523200 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVOR GLOBAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA ROTTENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROADWAY NO 301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8511842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ENDEAVOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | ENDEAVOR GLOBAL IS THE HEADQUARTERS OF AN INTERNATIONAL, $20+MM ORGANIZATION WITH AFFILIATES IN ARGENTINA, BRAZIL, CHILE, COLOMBIA, EGYPT, JORDAN, LEBANON, MEXICO, SOUTH AFRICA, TURKEY & URUGUAY. ENDEAVOR TRANSFORMS EMERGING MARKETS BY ESTABLISHING HIGH-IMPACT ENTREPRENEURSHIP AS THE LEADING FORCE FOR SUSTAINABLE ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5897451 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8329117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39062 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -200407 | OtherRevenuePriorYear |
| Other Revenue Current Year | -55318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5743420 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8312861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 610769 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 710712 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3029186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3845498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 574629 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1573581 | OtherExpensePriorYear |
| Other Expenses Current Year | 2057668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5213536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6613878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 529884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1698983 | RevenuesLessExpensesCY |
| Total Assets BOY | 11432099 | TotalAssetsBOY |
| Total Assets EOY | 13144161 | TotalAssetsEOY |
| Total Liabilities BOY | 450831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 463910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10981268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12680251 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENDEAVOR GLOBAL IS THE HEADQUARTERS OF AN INTERNATIONAL, $20+MM ORGANIZATION WITH AFFILIATES IN ARGENTINA, BRAZIL, CHILE, COLOMBIA, EGYPT, JORDAN, LEBANON, MEXICO, SOUTH AFRICA, TURKEY & URUGUAY. ENDEAVOR TRANSFORMS EMERGING MARKETS BY ESTABLISHING HIGH-IMPACT ENTREPRENEURSHIP AS THE LEADING FORCE FOR SUSTAINABLE ECONOMIC DEVELOPMENT. ENDEAVOR BELIEVES THAT HIGH-IMPACT ENTREPRENEURS HOLD THE KEY TO SUSTAINED ECONOMIC GROWTH IN EMERGING MARKETS. THEY ARE THE AMBITIOUS ENTREPRENEURS WHO RUN INNOVATIVE, HIGH-GROWTH BUSINESSES THAT CREATE JOBS, OPPORTUNITY AND WEALTH IN THEIR COMMUNITIES. ENDEAVOR, A NON-PROFIT, IDENTIFIES THESE ENTREPRENEURS AND THEN HELPS THEM UNLEASH THEIR POTENTIAL BY PROVIDING THE SOFT POWER OF THE PRIVATE SECTOR: NETWORKS, MENTORSHIP, STRATEGIC ADVICE, TALENT, SKILLS, AND INSPIRATION. THESE TOOLS ENABLE HIGH-IMPACT ENTREPRENEURS TO SCALE THEIR BUSINESSES, BUILDING A VIBRANT, INVESTMENT-FRIENDLY PRIVATE SECTOR AND A ROBUST MIDDLE CLASS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1210719 | Expense |
| Grants | 121000 | Grants |
| Description | SEARCH & SELECTION: WORKING THROUGH A NETWORK OF LOCAL BUSINESS LEADERS, ENDEAVOR IDENTIFIES AND SCREENS A LARGE NUMBER OF ENTREPRENEUR CANDIDATES RUNNING HIGH-GROWTH COMPANIES, TYPICALLY WITH UP TO $15MM IN ANNUAL REVENUES. AN INTERNATIONAL SELECTION PANEL OF EXPERIENCED BUSINESS PEOPLE ELECTS A NEW CLASS OF ENDEAVOR ENTREPRENEURS -- THOSE INDIVIDUALS WHO DEMONSTRATE THE FULFILLMENT OF A SPECIFIC SET OF VALUES & CONDITIONS THAT MATCH THE ORGANIZATIONS EXPECTATIONS AND GOALS. THROUGH THE S&S PROCESS ENDEAVOR PROVIDED INVALUABLE BUSINESS ADVICE TO OVER 1,000 OF ENTREPRENEURS, SUPPORTING OVER 500 BY THE END OF 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 883640 | Expense |
| Grants | 451092 | Grants |
| Description | AFFILIATE OPERATIONS: ENDEAVOR SUPPORTS BOTH NEW AND EXISTING OFFICES, LED BY THE AFFILIATE OPERATIONS TEAM. STAFF IN THIS DEPARTMENT PROVIDES INFRASTRUCTURE, BEST-PRACTICES AND IT TRAINING TO NEW OFFICES AND HIGH-LEVEL CONSULTING SERVICES TO ESTABLISHED OFFICES THAT HAVE REACHED KEY INFLECTION POINTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 856066 | Expense |
| Grants | 56859 | Grants |
| Description | ENTREPRENEUR SERVICES: ONCE SELECTED, ENDEAVOR PROVIDES HIGH-IMPACT ENTREPRENEURS WITH CUSTOMIZED SERVICES TO MEET THEIR SPECIFIC CHALLENGES. ENDEAVOR'S SERVICES FOCUS ON PROVIDING MENTORSHIP TO LOCAL AND GLOBAL BUSINESS LEADERS, MANAGERIAL TALENT FROM BLUE-CHIP COMPANIES AND TOP BUSINESS SCHOOLS, AND ACCESS TO DIFFICULT-TO PENETRATE NETWORKS. AT THE SAME TIME, ENDEAVOR HAS BUILT A PEER NETWORK OF ENTREPRENEURS WHO PROVIDE A STRONG, SUPPORTIVE COMMUNITY TO FACE ANY CHALLENGE. AT THE END OF 2010, ENDEAVOR SUPPORTED 500+ ENTREPRENEURS FROM 12 COUNTRIES. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 555218 | 31761 | EMBA |
| 417822 | ENDEAVORNET | |
| 265366 | CENTER FOR HIGH-IMPACT ENTREPRENEURSHIP | |
| 851924 | 50000 | NEW COUNTRY EXPANSION |
| 583474 | PHILANTHROPIC NETWORKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2673804 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 81761 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5624229 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE H BROOKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123523200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 BROADWAY SUITE 301 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA ROTTENBERG | ||||||||
| CEO & CO-FOUNDER | 50.00 | X | X | 505912 | 0 | 45720 | ||
| JASON GREEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NICK BEIM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL FRIBOURG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER KELLNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN SWETTE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| EMILIO AZCARRAGA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WENCES CASARES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOANNA REES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REID HOFFMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL AHEARN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCGLASHAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW BROWN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARIF NAQVI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW BANNICK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAWRENCE BROOKS | ||||||||
| VP, FINANCE | 50.00 | X | 173021 | 0 | 18763 | |||
| CARLOS PESSOA | ||||||||
| VP, AFFILIATE SERVICES | 50.00 | 162000 | 0 | 7263 | X | |||
| DAVE GEARY | ||||||||
| SVP, PARTNERSHIPS & NETWORKS | 50.00 | 350000 | 0 | 34329 | X | |||
| CINDY KO | ||||||||
| VP, INTERNATIONAL EXPANSION | 50.00 | 177493 | 0 | 18763 | X | |||
| DAVID WACHTEL | ||||||||
| SVP, MARKETING & COMMUNICATIONS | 50.00 | 257265 | 0 | 4000 | X | |||
| JOANNA HARRIES | ||||||||
| DIRECTOR, NEW COUNTRY EXPANSION | 50.00 | 118809 | 0 | 7263 | X | |||
| JOEL MONTGOMERY | ||||||||
| DIRECTOR, NEW COUNTRY EXPANSION | 50.00 | 111969 | 0 | 10259 | X | |||
| ALLEN TAYLOR | ||||||||
| DIRECTOR, PARTNERSHIPS & NETWORKS | 50.00 | 100050 | 0 | 10852 | X | |||
| DANIELA TERMINEL | ||||||||
| DIRECTOR, ENTREPRENEUR SERVICES | 50.00 | 103055 | 0 | 6659 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2059574 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 163871 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA 17 MEDIA LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 NORTH 10TH STREET SUITE 312 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | WEB DEVELOPMENT / DESIGN | DescriptionOfServices |
| Compensation | 117686 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1991162 | FundraisingEvents |
| All Other Contributions | 6337955 | AllOtherContributions |
| Noncash Contributions | 49957 | NoncashContributions |
| Total Contributions | 8329117 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39133 | TotalRevenueColumn |
| Exclusion | $39,133 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3625 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3696 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -71 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71 | TotalRevenueColumn |
| Exclusion | -$71 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 132500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1991162 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 195285 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62785 | TotalRevenueColumn |
| Exclusion | -$62,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7467 | TotalRevenueColumn |
| Exclusion | $7,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8312861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,256 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46662 | Total |
| Program Services | 46662 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664050 | Total |
| Program Services | 664050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754532 | Total |
| Program Services | 1480330 | ProgramServices |
| Management And General | 79279 | ManagementAndGeneral |
| Fundraising | 194923 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696578 | Total |
| Program Services | 1431814 | ProgramServices |
| Management And General | 76550 | ManagementAndGeneral |
| Fundraising | 188214 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3883 | Total |
| Program Services | 3265 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 439 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175102 | Total |
| Program Services | 147244 | ProgramServices |
| Management And General | 8054 | ManagementAndGeneral |
| Fundraising | 19804 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215403 | Total |
| Program Services | 181133 | ProgramServices |
| Management And General | 9908 | ManagementAndGeneral |
| Fundraising | 24362 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128402 | Total |
| Program Services | 111860 | ProgramServices |
| Management And General | 4448 | ManagementAndGeneral |
| Fundraising | 12094 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76631 | Total |
| Program Services | 66758 | ProgramServices |
| Management And General | 2655 | ManagementAndGeneral |
| Fundraising | 7218 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16580 | Total |
| Program Services | 14444 | ProgramServices |
| Management And General | 574 | ManagementAndGeneral |
| Fundraising | 1562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82962 | Total |
| Program Services | 74520 | ProgramServices |
| Management And General | 4459 | ManagementAndGeneral |
| Fundraising | 3983 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280442 | Total |
| Program Services | 214524 | ProgramServices |
| Management And General | 35902 | ManagementAndGeneral |
| Fundraising | 30016 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68811 | Total |
| Program Services | 57863 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
| Fundraising | 7782 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227524 | Total |
| Program Services | 177547 | ProgramServices |
| Management And General | 24244 | ManagementAndGeneral |
| Fundraising | 25733 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139424 | Total |
| Program Services | 117243 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 15769 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS & ACTIVITIES | 853473 | 707595 | 118355 | 27523 |
| CONTRACTOR FEES | 172581 | 118039 | 40320 | 14222 |
| OTHER EXPENSES | 7469 | 6508 | 357 | 604 |
| EQUIP. RENTAL AND MAINT | 3369 | 2830 | 158 | 381 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6613878 | Total |
| Program Services | 5624229 | ProgramServices |
| Management And General | 415020 | ManagementAndGeneral |
| Fundraising | 574629 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9494982 | BOY |
| EOY | 9302227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558297 | BOY |
| EOY | 3435008 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64404 | BOY |
| EOY | 4962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1182235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 851082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257965 | BOY |
| EOY | 331153 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52801 | BOY |
| EOY | 70200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11432099 | BOY |
| EOY | 13144161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184197 | BOY |
| EOY | 299484 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266634 | BOY |
| EOY | 164426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450831 | BOY |
| EOY | 463910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9539272 | BOY |
| EOY | 9223254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416996 | BOY |
| EOY | 3431997 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10981268 | BOY |
| EOY | 12680251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11432099 | BOY |
| EOY | 13144161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1698983 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2662850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3632590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11795243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5897451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8329117 | CurrentTaxYear |
| Total | 32317251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2662850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3632590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11795243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5897451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8329117 | CurrentTaxYear |
| Total | 32317251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12772510 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19544741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39133 | CurrentTaxYear |
| Total | 278008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7467 | CurrentTaxYear |
| Total | 52875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32648134 | TotalSupport |
| Public Support Pertcentage170 | 0.59860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| End Of Year Balance | 25000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| End Of Year Balance | 25000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214135 | OtherCostOrOtherBasis |
| Depreciation | 105523 | Depreciation |
| Book Value | 108612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231945 | OtherCostOrOtherBasis |
| Depreciation | 156372 | Depreciation |
| Book Value | 75573 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 736155 | OtherCostOrOtherBasis |
| Depreciation | 589187 | Depreciation |
| Book Value | 146968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 331153 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE | $35,343 |
| DUE TO AFFILIATES | $129,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164426 | TotalOfAmounts |
| Total Revenue | 8312861 | TotalRevenue |
| Total Expenses | 6613878 | TotalExpenses |
| Excess Or Deficit For Year | 1698983 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1698983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8642661 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 134515 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 134515 | RevenueNotRptdF990 |
| Revenue Subtotal | 8508146 | RevenueSubtotal |
| Other Revenues Not Included | -195285 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -195285 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8312861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6943678 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134515 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 195285 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 329800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6613878 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6613878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ESTABLISHMENT OF AN ENDOWMENT FOR ENDEAVOR'S GLOBAL INITIATIVE FUND |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ENDEAVOR ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, ACCOUNTING FOR INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ENDEAVOR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ENDEAVOR'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT ENDEAVOR HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, ENDEAVOR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | GRANTS TO RECIPIENTS IN REGION | TO SUPPORT AFFILIATE PROGRAMS | 3600 | |
| MIDDLE EAST AND NORTH AFRICA | 5 | PROGRAM SERVICES & GRANTS | TO SUPPORT AFFILIATE PROGRAMS | 50000 | 3 |
| NORTH AMERICA | 17 | PROGRAM SERVICES & GRANTS | TO SUPPORT AFFILIATE PROGRAMS | 110400 | 1 |
| SOUTH AMERICA | 59 | PROGRAM SERVICES & GRANTS | TO SUPPORT AFFILIATE PROGRAMS | 183500 | 5 |
| SUB-SAHARAN AFRICA | 13 | PROGRAM SERVICES & GRANTS | TO SUPPORT AFFILIATE PROGRAMS | 316550 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 95 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 95 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 664050 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 664050 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | TO SUPPORT AFFILIATE PROGRAMS | 50000 |
| NORTH AMERICA | TO SUPPORT AFFILIATE PROGRAMS | 50000 |
| SOUTH AMERICA | TO SUPPORT AFFILIATE PROGRAMS | 67500 |
| SOUTH AMERICA | TO SUPPORT AFFILIATE PROGRAMS | 12500 |
| SOUTH AMERICA | TO SUPPORT AFFILIATE PROGRAMS | 5000 |
| SOUTH AMERICA | TO SUPPORT AFFILIATE PROGRAMS | 65000 |
| SUB-SAHARAN AFRICA | TO SUPPORT AFFILIATE PROGRAMS | 309750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| STIPEND | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 3600 |
| STIPEND | NORTH AMERICA | 3 | 60400 |
| STIPEND | SOUTH AMERICA | 5 | 33500 |
| STIPEND | SUB-SAHARAN AFRICA | 2 | 6800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2123662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1991162 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 195285 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2123662 | GrossReceiptsTotal |
| Charitable Contributions Total | 1991162 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 195285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 195285 | DirectExpenseSummaryEvents |
| Net Income Summary | -62785 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOWSHIPS AND STIPENDS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 46662 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 AND SENIOR-LEVEL MANAGERS TO TRACK PERFORMANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA ROTTENBERG | |||||||||||||
| 398932 | 0 | 100000 | 0 | 6980 | 0 | 11500 | 0 | 34220 | 0 | 551632 | 0 | 0 | 0 |
| LAWRENCE BROOKS | |||||||||||||
| 144021 | 0 | 29000 | 0 | 0 | 0 | 11500 | 0 | 7263 | 0 | 191784 | 0 | 0 | 0 |
| CARLOS PESSOA | |||||||||||||
| 135000 | 0 | 27000 | 0 | 0 | 0 | 0 | 0 | 7263 | 0 | 169263 | 0 | 0 | 0 |
| DAVE GEARY | |||||||||||||
| 250000 | 0 | 100000 | 0 | 0 | 0 | 7500 | 0 | 26829 | 0 | 384329 | 0 | 0 | 0 |
| CINDY KO | |||||||||||||
| 154243 | 0 | 23250 | 0 | 0 | 0 | 11500 | 0 | 7263 | 0 | 196256 | 0 | 0 | 0 |
| DAVID WACHTEL | |||||||||||||
| 207265 | 0 | 50000 | 0 | 0 | 0 | 4000 | 0 | 0 | 0 | 261265 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | LINDA ROTTENBERG, CEO & CO-FOUNDER, FLIES BUSINESS CLASS WHEN ON BUSINESS ASSIGNMENTS. ENDEAVOR MAY ALSO FLY HER CHILDREN AND NANNY TO THE ORGANIZATION'S BIANNUAL SUMMIT EVENT. TRAVEL FOR HER CHILDREN & NANNY ARE TAXABLE BENEFITS THAT, SHOULD THEY BE INCURRED, WILL BE REPORTED ACCORDINGLY. |
| PART I, LINE 7 | THE FOLLOWING EMPLOYEES, LISTED ON PART VII, RECEIVED NON-FIXED PAYMENTS IN THE FORM OF BONUSES DURING THE YEAR ENDED 2010. LINDA ROTTENBERG - $100,000 LAWRENCE BROOKS - $29,000 CARLOS PESSOA - $27,000 DAVE GEARY - $100,000 CINDY KO - $23,250 DAVID WACHTEL - $50,000 JOANNA HARRIES - $20,000 JOEL MONTGOMERY - $15,000 ALLEN TAYLOR - $13,050 DANIELA TERMINEL - $13,500 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29804 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20153 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS ABOVE REPRESENTS THE NUMBER OF DONORS WHO CONTRIBUTED NON-CASH ITEMS DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 DRAFT FILING IS FIRST REVIEWED BY THE VICE PRESIDENT, FINANCE FOR ACCURACY. UPON THE COMPLETION OF HIS REVIEW, THE CEO, FINANCE COMMITTEE, AND FULL BOARD OF DIRECTORS THEN REVIEW THE FILING. ALL REQUESTED COMMENTS/CHANGES ARE THEN ADDED TO THE 990 DRAFT WHICH IS THEN SUBMITTED FOR FINAL REVIEW TO THE TAX PREPARERS (MCGLADREY). THE FINAL 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. | |
| ANNUALLY, ENDEAVOR REQUIRES THAT ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES RECEIVE, READ/UNDERSTAND AND SIGN A CONFLICT OF INTEREST POLICY IN WHICH ANY/ALL POTENTIAL CONFLICTS ARE NOTED. FURTHER, ALL INDIVIDUALS AFFIRM THAT HE/SHE UNDERSTANDS ENDEAVOR'S CHARITABLE PURPOSE AND DISCLOSURE IS AN IMPERATIVE CONDITION UNDER WHICH ONE MAY SERVE ON THE BOARD OF DIRECTORS OR AS AN OFFICER OR KEY EMPLOYEE. 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 12C | |
| ALL SALARIES ARE DECIDED UPON BY AN INDEPENDENT HR-CONSULTANT (WITH 20+ YEARS OF EXPERIENCE IN A SENIOR HR ROLE), AN HR SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE FINANCE SUBCOMMITTEE OF THE BOARD OF DIRECTORS, AND ULTIMATELY THE ENTIRE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET RATIFICATION PROCESS. THROUGHOUT THIS PROCESS, ENDEAVOR WORKS WITH EXTERNAL HR CONSULTANTS, RECRUITING FIRMS AND SEVERAL SOURCES OF MARKET DATA TO FIND COMPARABLE SALARY BANDS WITHIN THE INDUSTRY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ENDEAVOR'S AUDIT, 990 AND 1023 DOCUMENTS ARE ALL AVAILABLE VIA THE "GET INVOLVED" TAB OF WWW.ENDEAVOR.ORG (ONE CLICK FROM THE MAIN PAGE). FURTHER, AUDITED FINANCIALS ARE MADE AVAILABLE IN SUMMARY FORM IN ENDEAVOR'S ANNUAL REPORT. ENDEAVOR ALSO MAKES THESE DOCUMENTS AVAILABLE ON PUBLIC WEBSITES (E.G., GUIDESTAR). UPON REQUEST, ENDEAVOR WILL MAKE COPIES OF ALL THESE, ANY GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 |
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