2023-06-27T15:22:58-05:00 2022-12-31 853147045 JOHN T ENNIS CPA LLC 6455 S YOSEMITE STREET GREENWOOD VILLAGE CO 80111 990 2022-01-01 843123596 ENDEAVOR COLORADO ENDE 7208533044 PMB 90383 1624 MARKET STREET 226 DENVER CO 802021559 JAMES MCGUIRK MANAGING DIRECTOR 7208533044 2023-05-23 1 JAMES MCGUIRK 999009999 0 JOHN T ENNIS CPA P00984967 7204566683 2023-05-23 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES MCGUIRK PMB 90383 1624 MARKET STREET 226 DENVER CO 802021559 556999 0 X ENDEAVOR.ORG/LOCATION/COLORADO/ X 2019 CO ENDEAVOR COLORADO IS A NOT-FOR-PROFIT LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT IN COLORADO TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND SUPPORTING THE BEST HIGH-IMPACT ENTREPRENEURS IN OUR REGION. HIGH-IMPACT ENTREPRENEURS ARE THOSE WITH LEADERSHIP POTENTIAL TO BUILD HIGH GROWTH BUSINESSES THAT DRIVE JOB CREATION, ECONOMIC IMPACT AND DEMONSTRATE A COMMITMENT TO THE COMMUNITY. THESE HIGH-IMPACT ENTREPRENEURS BECOME KEY-DRIVERS OF ECONOMIC GROWTH. ENDEAVOR COLORADO PROVIDES RESOURCES TO SELECT HIGH-IMPACT ENTREPRENEURS, NOT OTHERWISE AVAILABLE, TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES, AND DRIVE ECONOMIC GROWTH IN COLORADO. THESE ENTREPRENEURS INSPIRE OTHERS TO SCALE UP, GO BIG, AND GIVE BACK AS ROLE MODELS AND MENTORS AND REINVEST IN OTHER ENTREPRENEURS AND THE COMMUNITY. 11 11 4 0 0 0 611417 553158 0 0 23 21 675 3820 612115 556999 0 0 0 0 358668 390874 0 0 0 34899 92848 393567 483722 218548 73277 488348 561914 293 582 488055 561332 X ENDEAVOR COLORADO IS A NOT-FOR-PROFIT LEADING THE HIGH-IMPACT ENTREPRENEURSHIP MOVEMENT IN COLORADO TO CATALYZE LONG-TERM ECONOMIC GROWTH BY SELECTING, MENTORING, AND SUPPORTING THE BEST HIGH-IMPACT ENTREPRENEURS IN OUR REGION. HIGH-IMPACT ENTREPRENEURS ARE THOSE WITH LEADERSHIP POTENTIAL TO BUILD HIGH GROWTH BUSINESSES THAT DRIVE JOB CREATION, ECONOMIC IMPACT AND DEMONSTRATE A COMMITMENT TO THE COMMUNITY. THESE HIGH-IMPACT ENTREPRENEURS BECOME KEY-DRIVERS OF ECONOMIC GROWTH. ENDEAVOR COLORADO PROVIDES RESOURCES TO SELECT HIGH-IMPACT ENTREPRENEURS, NOT OTHERWISE AVAILABLE, TO SCALE THEIR BUSINESSES, INCREASE EMPLOYMENT OPPORTUNITIES, AND DRIVE ECONOMIC GROWTH IN COLORADO. THESE ENTREPRENEURS INSPIRE OTHERS TO SCALE UP, GO BIG, AND GIVE BACK AS ROLE MODELS AND MENTORS AND REINVEST IN OTHER ENTREPRENEURS AND THE COMMUNITY. 0 0 459566 IN 2022, ENDEAVOR REVIEWED DOZENS OF COMPANIES AND CONTRIBUTED HUNDREDS OF HOURS OF MENTORSHIP TO ENTREPRENEURS THROUGHOUT COLORADO. BETWEEN OUR ENDEAVOR ENTREPRENEURS AND SELECTION AS A SERVICE CANDIDATES, WE ARE ACTIVELY SUPPORTING MORE THAN 12 ENTREPRENEURS. IN 2022 ENDEAVOR BOARD MEMBERS, MENTORS AND ENTREPRENEURS DONATED 200+ HOURS OF SUPPORT TO ENTREPRENEURS. ENDEAVOR PROVIDED ENTREPRENEURS MENTORSHIP AND OTHER SERVICES, INCLUDING SUPPORT WITH FUNDRAISING, ACCESS TO PROSPECTIVE CUSTOMERS, ACCESS TO NEW GROWTH MARKETS AND BUSINESS & LEADERSHIP EDUCATION PROGRAMS. 459566 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 7208533044 PMB 90383 1624 MARKET STREET 226 DENVER CO 802021559 VALERIA ALBEROLA DIRECTOR 1.00 X 0 0 0 DAN CARUSO DIRECTOR 1.00 X 0 0 0 DAVID COHEN DIRECTOR 1.00 X 0 0 0 SANDI MAYS DIRECTOR 1.00 X 0 0 0 MIKE FRIES DIRECTOR 1.00 X 0 0 0 ERIC REMER DIRECTOR 1.00 X 0 0 0 ERIC ROZA DIRECTOR 1.00 X 0 0 0 TERESA TAYLOR DIRECTOR 1.00 X 0 0 0 KENT THIRY DIRECTOR 1.00 X 0 0 0 JOHN STREET DIRECTOR 1.00 X 0 0 0 COURTNEE CHUN DIRECTOR 1.00 X 0 0 0 SCOTT MILLER MANAGING DIRECTOR 40.00 X 119151 0 4766 DANIEL FELD MANAGING DIRECTOR 40.00 X 51202 0 1500 170353 0 6266 1 0 0 0 0 553158 553158 21 21 EXPENSE REIMBRUSEMENTS 900099 3345 3345 OTHER INCOME 900099 475 475 3820 556999 3820 0 21 170353 170353 168441 168441 12457 12457 9617 9617 30006 30006 2638 2638 507 507 47604 47604 7165 7165 11185 11185 10201 10201 7656 7656 101 101 772 772 PAYMENT FEES 1316 1316 MEALS AND ENTERTAINMENT 911 911 RETIREMENT PLAN FEE 850 850 BANK CHARGES 753 753 1189 698 491 483722 459566 24156 0 486998 560564 1350 1350 488348 561914 293 582 293 582 X 0 0 0 0 488055 561332 488055 561332 488348 561914 73277 0 X 0 0 0 X 354806 253000 611417 618283 1837506 354806 253000 611417 618283 1837506 1837506 30 67 23 21 141 675 3820 4495 1842142 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENTS - 2021 AMOUNT: $ 675. 2022 AMOUNT: $ 3,345. OTHER INCOME - 2022 AMOUNT: $ 475. SCHEDULE A, PART II THE PRIOR YEAR BEGINNING IN 2019 WAS A SHORT YEAR FROM SEPTEMBER 12, 2019 - DECEMBER 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 582 582 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AND EVERY POTENTIAL CONFLICT IS DISCUSSED AND DISCLOSED AT OUR BOARD MEETINGS, BEFORE WE MEET WITH ENTREPRENEURS. BOARD MEMBERS WHO HOLD CONFLICTS ARE NOT ALLOWED TO INFLUENCE ANOTHER BOARD MEMBER'S DECISION TO WORK WITH SPECIFIC ENTREPRENEURS. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGING DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.