2024-02-13T12:36:36-06:00 2023-03-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-04-01 371967864 ENDLESS NETWORK INC ENDL 3023677319 ONE NYALA FARMS ROAD WESTPORT CT 06880 DENNIS M BARTELS TREASURER & SECRETARY 3023677319 2024-02-12 1 DENNIS BARTELS 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MCQUEEN ONE NYALA FARMS ROAD WESTPORT CT 06880 3451052 0 X WWW.ENDLESSOS.ORG X 2020 DE ENDLESS NETWORK, INC. EXISTS TO DEMOCRATIZE ACCESS TO TECHNOLOGY TO CREATE OPPORTUNITY FOR UNDERSERVED AND UNDER-RESOURCED POPULATIONS AROUND THE WORLD. WE PROMOTE CODING, EDUCATION, LIVELIHOOD, AND DIGITAL EQUITY FOR THE PUBLIC, PARTICULARLY THE YOUTH AND LESS ADVANTAGED, AROUND THE WORLD. 3 3 8 3 0 0 3831000 3350000 3399 0 410 32619 2221 -7000 3837030 3375619 110284 71261 0 0 848968 1323649 0 0 0 2361435 2270238 3320687 3665148 516343 -289529 965861 2470020 193206 1986894 772655 483126 X IN FURTHERANCE OF ITS PURPOSE OF PROMOTING SOCIAL WELFARE, ENDLESS NETWORK, INC WILL SUPPORT, FOSTER, CONDUCT RESEARCH INTO, DEVELOP AND DEPLOY EDUCATIONAL INITIATIVES, OPEN-SOURCE TECHNOLOGIES AND RELATED MATERIALS AND APPLICATIONS DESIGNED TO PROVIDE TECHNOLOGICAL EDUCATION AND SKILLS, DIGITAL FLUENCY AND EMPOWERMENT AND EDUCATIONAL CONTENT AND MATERIALS FOR LOW-INCOME, UNDERSERVED, DISTRESSED OR DISADVANTAGED POPULATIONS AND COMMUNITIES, PARTICULARLY CHILDREN AND YOUTH IN SUCH COMMUNITIES, GLOBALLY AND IN THE UNITED STATES, IN ORDER TO IMPROVE EDUCATIONAL AND HEALTH OUTCOMES, ALLEVIATE POVERTY AND DISTRESS AND PROMOTE IMPROVED LIVELIHOODS FOR SUCH INDIVIDUALS AND COMMUNITIES. 1 0 1129515 58536 ENDLESS KEY: PROVIDING LEARNING AND DISCOVERY RESOURCES FOR OFFLINE STUDENTS IN THE US THROUGH THE PRODUCTION AND DISTRIBUTION OF USB DRIVES FOR STUDENTS ATTENDING TITLE 1 SCHOOLS AND UNDERSERVED CHILDREN IN EMERGING MARKETS. 603266 ENDLESS OS: DEPLOYING EASY-TO-USE OFFLINE APPLICATIONS AND EDUCATIONAL CONTENT FOR UNDERPRIVILEGED COMMUNITIES IN THE DEVELOPING WORLD AND IN CONSTRAINED ENVIRONMENTS SUCH AS CORRECTIONAL FACILITIES. 398896 ADVOCACY: PROMOTION OF AN OPEN SOURCE AND SECURE ENVIRONMENT TO EMPOWER DIGITAL LITERACY AND OFFLINE LEARNING THROUGH CONFERENCES, SUMMITS AND SYMPOSIUMS. CREATED PARTNERSHIPS WITH OTHER ORGANIZATIONS PRIORITIZING DIGITAL INCLUSION AND OFFLINE INTERNET CAPABILITIES. 361186 12725 -7778 ENDLESS LAPTOP: MAKING PERSONAL COMPUTER OWNERSHIP ACCESSIBLE FOR UNDERSERVED STUDENTS AND YOUNG ADULTS IN SUPPORT OF THEIR EDUCATION AND SKILLS DEVELOPMENT WITHIN THE US AND WORLDWIDE BY PROVIDING LAPTOPS UNDER A SUBSIDIZED, AFFORDABLE LEASE-TO-OWN FINANCING PLAN TO THOSE NOT USUALLY ELIGIBLE FOR FINANCING. 314967 GNOME: INVESTING IN THE USABILITY AND AFFORDABILITY OF DESKTOP COMPUTING FOR UNDERPRIVILEGED AUDIENCES. 676153 12725 -7778 2807830 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 12 0 8 1 0 1 MX KE 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X IVANNA COLE 3023677319 24A TROLLEY SQUARE 2319 WILMINGTON DE 19806 MATTHEW DALIO BOARD PRESIDENT 1.50 0.50 X X 0 0 0 DENNIS M BARTELS TREASURER & SECRETARY 2.00 0.00 X X 0 0 0 GRETCHEN WAGNER BOARD DIRECTOR 0.25 0.50 X 0 0 0 ROBERT MCQUEEN CHIEF EXECUTIVE OFFICER 40.00 0.30 X 0 234033 39673 DANIEL NICHOLSON SENIOR SOFTWARE ENGINEER 40.00 0.00 X 170124 0 41837 OLUBUNMI ESHO VICE PRESIDENT OF PROGRAMS 40.00 0.00 X 140867 0 15423 WILLIAM THOMPSON DIRECTOR OF PLATFORM 40.00 0.00 X 0 133312 22125 JOAO PAULO RECHI VITA SENIOR SOFTWARE ENGINEER 40.00 0.00 X 138561 0 14794 IVANNA COLE DIRECTOR OF FINANCE 35.00 0.00 X 146228 0 6319 595780 367345 140171 4 0 1 0 ENDLESS TECHNOLOGIES LTD 8 ROCKLEAZE AVENUE BRISTOL UK BS9 1NG BUSINESS SERVICE 798872 DANIEL DRAKE 10F-7 NO451 ZHONGXIAO E RD SECTI TAIPEI TW TECHNOLOGY CONSULTANT 154332 JIAN-HONG PAN 1F NO28 ALY 29 LN59 SEC5 TAIPEI TW TECHNOLOGY CONSULTANT 106538 3 3350000 3350000 32619 32619 67655 75433 -7778 -7778 REFUNDS 900099 778 778 778 3375619 -7778 0 33397 X 58536 58536 12725 12725 1081988 806279 275709 52228 38071 14157 109309 90761 18548 80124 59768 20356 12645 313 12332 3413 3413 25449 25449 1813864 1485401 328463 2905 2456 449 22364 9330 13034 117465 73400 44065 35996 35996 82679 56184 26495 11959 11959 7103 6571 532 11875 11875 RESEARCH AND EVALUATION 83073 83073 CONTINUING EDUCATION 29047 3934 25113 BAD DEBT EXPENSE 8376 8376 DISSOLUTION EXP. MEXICO 1332 1332 693 693 3665148 2807830 857318 0 472163 2029221 2032 49289 477990 356188 9260 25754 11307 1739 4416 9568 965861 2470020 123344 107834 0 1825000 69862 54060 193206 1986894 X 0 0 0 0 772655 483126 772655 483126 965861 2470020 -289529 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11307 1739 9568 9568 INTERCOMPANY PAYABLE 53360 DEPOSITS 700 54060 1 NORTH AMERICA 0 1 PROGRAM SERVICES HELPING PEOPLE AND COMMUNITIES CONNECT WITH TECHNOLOGY IN MEXICO, INCLUDING THROUGH ADVISORY SERVICES IN MEXICO. DURING THE YEAR, ENDLESS MEXICO WAS DISSOLVED. 100507 NORTH AMERICA 0 0 BUSINESS SERVICE N/A 5014 EUROPE (INCLUDING ICELAND & GREENLAND) 0 9 PROGRAM SERVICES TO SUPPORT THE ENDLESS KEY, OS AND LAPTOP PROGRAMS, THE GNOME DESKTOP AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 796110 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 BUSINESS SERVICE N/A 290075 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES TO SUPPORT THE ENDLESS KEY, OS AND LAPTOP PROGRAMS, THE GNOME DESKTOP AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 182526 EAST ASIA AND THE PACIFIC 1 0 BUSINESS SERVICE N/A 13979 CENTRAL AMERICA AND THE CARIBBEAN 0 4 PROGRAM SERVICES TO SUPPORT THE ENDLESS KEY, OS AND LAPTOP PROGRAMS, THE GNOME DESKTOP AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 36369 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 12725 SOUTH AMERICA 0 4 PROGRAM SERVICES TO SUPPORT THE ENDLESS KEY, OS AND LAPTOP PROGRAMS, THE GNOME DESKTOP AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 350786 SOUTH AMERICA 0 0 BUSINESS SERVICES N/A 24409 2 16 0 4 2 20 1437305 375195 1812500 CENTRAL AMERICA AND THE CARIBBEAN TO FACILITATE PROGRAMS IN FURTHERING THE ORGANIZATION'S 501(C)(4) SOCIAL WELFARE MISSION OF HELPING PEOPLE AND COMMUNITIES CONNECT WITH TECHNOLOGY. 12725 WIRE TRANSFER 0 0 1 1 0 1 0 0 0 PART I, LINE 2: GRANTS ARE ONLY FOR EXPENDITURES SUBSTANTIALLY IN ACCORDANCE WITH THE BUDGET PREVIOUSLY PROVIDED TO AND APPROVED BY THE ORGANIZATION. FEEDBACK IS RECEIVED FROM DONEE ORGANIZATIONS THROUGH INQUIRY MADE BY THE FINANCE AND OPERATIONS TEAM STAFF. PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: 1 PUBLIC BROADCASTING SERVICE (PBS) 1225 S CLARK STREET ARLINGTON VA 22202 520899215 501(C)(3) 0 45830 BOOK 1,550 ENDLESS KEY UNITS TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS 4-H 5425 WISCONSIN AVE SUITE 600 CHEVY CHASE MD 20815 362862206 501(C)(3) 0 6975 BOOK 300 ENDLESS KEY UNITS TO INCREASE DIGITAL ACCESS AND OFFLINE LEARNING FOR YOUTH IN UNDERFUNDED AREAS 2 0 PART I, LINE 2: THERE ARE NO GRANT FUNDS SENT TO U.S. ORGANIZATIONS, ONLY INVENTORY DONATIONS. FEEDBACK IS RECEIVED FROM DONEE ORGANIZATIONS THROUGH INQUIRY MADE BY OUTREACH TEAM STAFF. X 0 0 0 0 0 0 0 0 0 ROBERT MCQUEEN CHIEF EXECUTIVE OFFICER 0 230383 0 3650 0 0 0 7848 0 31825 0 273706 0 0 DANIEL NICHOLSON SENIOR SOFTWARE ENGINEER 167786 0 2338 0 0 0 6766 0 35071 0 211961 0 0 0 OLUBUNMI ESHO VICE PRESIDENT OF PROGRAMS 138359 0 2508 0 0 0 5316 0 10107 0 156290 0 0 0 WILLIAM THOMPSON DIRECTOR OF PLATFORM 0 129977 0 3335 0 0 0 4412 0 17713 0 155437 0 0 JOAO PAULO RECHI VITA SENIOR SOFTWARE ENGINEER 135976 0 2585 0 0 0 5133 0 9661 0 153355 0 0 0 IVANNA COLE DIRECTOR OF FINANCE 143770 0 2458 0 0 0 5532 0 787 0 152547 0 0 0 PART I, LINE 6: ENDLESS NETWORK, INC. HAS THREE VOLUNTEER BOARD MEMBERS. FORM 990, PART III, LINE 2 THE ADVOCACY PROGRAM WAS ADDED IN FY23. SEE PART III, LINE 4C FOR ADDITIONAL DETAILS. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW DALIO AND DENNIS M. BARTELS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES AS THEY HAVE NOT BEEN DEEMED NEEDED AT THIS TIME. THE FULL BOARD PERFORMS ALL FUNCTIONS TYPICALLY PERFORMED BY A COMMITTEE IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAX ADVISORS WITH INFORMATION PROVIDED BY MANAGEMENT. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A COPY TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE BOARD HAS APPROVED THE FORM 990 IT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY PRIOR TO THE START OF HIS OR HER RELATIONSHIP WITH THE ORGANIZATION. ANNUALLY THE OFFICERS, DIRECTORS AND KEY EMPLOYEESE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE POLICY AND DISCLOSURE FORM WAS REVIEWED AND APPROVED BY THE ENDLESS COMPLIANCE TEAM. SIGNED FORMS ARE KEPT ON FILE WITH ENI. ANY PERSON WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST MAY HAVE THE OPPORTUNITY TO DISCUSS THE POTENTIAL TRANSACTION OR ARRANGEMENT IN A BOARD MEETING. HOWEVER THE INTERESTED PERSON MUST THEN RECUSE HIMSELF OR HERSELF DURING THE REMAINING DISCUSSION OF AND VOTE TO DETERMINE IF THE ORGANIZATION WILL ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE FILING ORGANIZATION, THOUGH PAID BY A RELATED ORGANIZATION, A WHOLLY OWNED SUBSIDIARY OF ENDLESS NETWORK, INC. THE PROCESS ADOPTED BY THE FILING ORGANIZATION INVOLVES A REVIEW OF REASONABLENESS BY THE BOARD OF DIRECTORS, BY COMPARING COMPENSATION TO THAT PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES. THE BOARD OF DIRECTORS REVIEWS COMPENSATION COMPARISONS USING EXTERNAL SURVEY SOURCES AND METHODOLOGIES DEVELOPED BY EXTERNAL CONSULTANTS. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED. THE LAST COMPENSATION REVIEW WAS COMPLETED IN JANUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SERVICE FEES ENDLESS TECHNOLOGIES LTD: PROGRAM SERVICE EXPENSES 637,563. MANAGEMENT AND GENERAL EXPENSES 212,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850,198. ENGINEERING CONSULTANTS: PROGRAM SERVICE EXPENSES 544,947. MANAGEMENT AND GENERAL EXPENSES 68,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,129. USER IMPACT CONSULTANTS: PROGRAM SERVICE EXPENSES 113,204. MANAGEMENT AND GENERAL EXPENSES 4,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,962. PRODUCT DESIGN CONSULTANT: PROGRAM SERVICE EXPENSES 88,974. MANAGEMENT AND GENERAL EXPENSES 10,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,183. ENDLESS KEY CONTENT CONSULTANTS: PROGRAM SERVICE EXPENSES 28,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,420. OUTREACH CONSULTANTS: PROGRAM SERVICE EXPENSES 2,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. SALES TRAINING CONSULTANT: PROGRAM SERVICE EXPENSES 6,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,600. MARKETING STRATEGIES CONSULTANT: PROGRAM SERVICE EXPENSES 22,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,246. STRATEGY & EVENT CONSULTANT: PROGRAM SERVICE EXPENSES 29,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,129. COACHING AND PEOPLE DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,679. OTHER: PROGRAM SERVICE EXPENSES 12,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,258. ENDLESS OS FOUNDATION LLC 24A TROLLEY SQUARE PMB 2319 WILMINGTON DE 19806 844822119 PROMOTING SOCIAL WELFARE DE 3451052 2470020 ENDLESS NETWORK INC DALIO FAMILY FUND INC ONE NYALA FARMS ROAD WESTPORT CT 06880 831575536 SOCIAL WELFARE DE 501(C)(4) N/A N/A 0 BEIJING DALIO PUBLIC WELFARE FOUNDATION 702A CANWAY BUILDING 66 BEIJING NANLISHILU XICHEN CH 100045 GRANTMAKING CH N/A 0 ENDLESS COMPUTADORAS SA DE CV HEGEL 721 COL POLANCO DEL MIGUEL HILDAGO MX PROMOTE SOCIAL WELFARE MX ENDLESS NETWORK INC C 1489 1.00000 1 ENDLESS TECHNOLOGIES LTD 8 ROCKLEAZE AVENUE BRISTOL UK BS9 1NG BUSINESS SUPPORT SERVICES UK ENDLESS NETWORK INC C 938110 141930 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 ENDLESS TECHNOLOGIES LTD M 850198 FAIR MARKET VALUE