2026-02-13T15:46:52-06:00 2025-03-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-04-01 371967864 ENDLESS NETWORK INC ENDL 3023677319 CO DFO ONE GLENDINNING PLACE 100 WESTPORT CT 06880 DENNIS M BARTELS TREASURER & SECRETARY 3023677319 2026-02-13 1 0 MEGAN R RYAN P00737884 4254544919 2026-02-13 2024 2025-03-06 01:10:19Z X ROBERT MCQUEEN C/O DFO ONE GLENDINNING PLACE 100 WESTPORT CT 06880 4920949 0 X WWW.ENDLESSACCESS.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 12 3 0 0 3712500 4638005 9000 73781 72820 112881 -49657 -9643 3744663 4815024 0 0 0 0 1629068 1772401 0 0 0 2339830 2552906 3968898 4325307 -224235 489717 1084302 1201721 825011 452713 259291 749008 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 1 1988985 42900 LEARNING THROUGH GAMES: TEACHING DESIGN, CODING, ART, AND COLLABORATION SKILLS TO UNDERSERVED STUDENTS THROUGH HANDS-ON GAME DEVELOPMENT PROGRAMS. THE INITIATIVE USES GAME-MAKING AS AN EDUCATIONAL TOOL, UTILIZING FREE PROFESSIONAL TOOLS LIKE GODOT TO HELP LEARNERS BECOME CONFIDENT DIGITAL CREATORS WHILE GAINING FUTURE-READY TECHNICAL COMPETENCIES. PROGRAMS ARE DESIGNED TO BE INCLUSIVE AND ACCESSIBLE, PROVIDING PATHWAYS FOR LEARNERS TO ADVANCE FROM BASIC DIGITAL LITERACY TO WORKPLACE RELEVANT PROFESSIONAL SKILLS. 1330407 -14374 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. 265983 27889 SOFTWARE TOOLS: DEVELOPING AND DISTRIBUTING FREE, OPEN-SOURCE SOFTWARE SOLUTIONS TO IMPROVE DESKTOP COMPUTING USABILITY AND AFFORDABILITY WHILE EXPANDING ACCESS TO OFFLINE EDUCATIONAL RESOURCES FOR UNDERSERVED COMMUNITIES. THIS INCLUDES CREATINGG INTUITIVE OPERATING SYSTEMS OPTIMIZED FOR FIRST-TIME USERS AND LOW-COST HARDWARE, DEVELOPING APPLICATIONS FOR DOWNLOADING AND ACCESSING EDUCATIONAL CONTENT WITHOUT INTERNET CONNECTIVITY, AND MAINTAINING DESKTOP ENVIRONMENTS THAT ENABLE PRODUCTIVE COMPUTING EXPERIENCES REGARDLESS OF TECHNICAL EXPERTISE OR NETWORK AVAILABILITY. 3585375 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 12 0 12 1 0 0 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 & DIRECTOR 1.50 3.00 X X 0 0 0 DENNIS BARTELS TREASURER, SECRETARY & DIRECTOR 2.00 0.00 X X 0 0 0 GRETCHEN WAGNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 ROBERT MCQUEEN CHIEF EXECUTIVE OFFICER 40.00 0.25 X 0 268366 18914 MAURICIO AREVALO CHIEF COMMERCIAL OFFICER 40.00 0.00 X 252780 0 42258 DANIEL NICHOLSON SENIOR SOFTWARE ENGINEER 40.00 0.00 X 185495 0 37538 STEPHEN REID VICE PRESIDENT OF LEARNING 40.00 0.00 X 0 193931 12382 IVANNA COLE DIRECTOR OF FINANCE 35.00 0.00 X 154574 0 35625 WILLIAM THOMPSON DIRECTOR OF PLATFORM 40.00 0.00 X 0 147957 12448 CASSIDY JAMES BLAEDE PARTNER SUCCESS ENGINEER 40.00 0.00 X 138571 0 35276 731420 610254 194441 9 0 1 0 ENDLESS TECHNOLOGIES LTD 8 ROCKLEAZE AVENUE BRISTOL UK BS9 1NG OPS, BUS. AND MGMT SERVICES 938559 DANIEL DRAKE MURSKA 2 PODSTRANA HR 21312 TECHNOLOGY CONSULTANT 177633 MANUEL QUINONES NEUQUN 2055 MONTE VERA SANTA FE AR 3014 TECHNOLOGY CONSULTANT 116729 JOANA FILIZOLA AV CMTE JLIO DE MOURA 475/202 BARR RIO DE JANEIRO BR 22621-251 PRODUCT DESIGN CONSULTANT 115265 JIAN-HONG PAN 1F NO28 ALY 29 LN59 SEC5 TAIPEI TW TECHNOLOGY CONSULTANT 114432 5 4638005 4638005 LEARNING FEES 611420 42900 42900 SOFTWARE TOOLS 900099 27889 27889 SOFTWARE LICENSES 611420 2992 2992 73781 112881 112881 88559 105925 -17366 -17366 REFUNDS 900099 7534 7534 FOREIGN EXCHANGE GAIN 900099 189 189 7723 4815024 56415 0 120604 X 1441715 1187833 253882 66737 55554 11183 158920 133412 25508 105029 86357 18672 28245 2746 25499 19323 16789 2534 20244 20244 1946960 1683825 263135 3781 2382 1399 12563 7858 4705 114263 60343 53920 14802 14802 192453 171071 21382 14722 14610 112 4195 3698 497 9659 9659 PROGRAM EQUIPMENT 64931 64931 RESEARCH AND EVALUATION 47317 47317 RELOCATION COSTS 26143 67 26076 BAD DEBT 24113 24113 9192 7667 1525 4325307 3585375 739932 0 21891 41514 724528 625315 42419 34316 243098 412269 29728 62445 25704 7682 13563 18022 9075 7840 1084302 1201721 162716 247931 629167 172012 33128 32770 825011 452713 X 0 0 0 0 259291 749008 259291 749008 1084302 1201721 489717 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25704 7682 18022 18022 INTERCOMPANY PAYABLE 32720 DEPOSITS 50 32770 CENTRAL AMERICA AND THE CARRIBBEAN 0 4 PROGRAM SERVICES TO SUPPORT THE LAPTOP PROGRAMS AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 118000 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES TO SUPPORT THE LAPTOP PROGRAMS AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 223000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 9 PROGRAM SERVICES TO SUPPORT THE LAPTOP PROGRAMS AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 944000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 BUSINESS SERVICES N/A 278000 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES TO SUPPORT THE LAPTOP PROGRAMS AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 14000 MIDDLE EAST AND NORTH AFRICA 0 0 BUSINESS SERVICES N/A 26000 NORTH AMERICA 0 6 PROGRAM SERVICES HELPING PEOPLE AND COMMUNITIES CONNECT WITH TECHNOLOGY, ADVISORY SERVICES. 313000 NORTH AMERICA 0 0 BUSINESS SERVICES N/A 22000 SOUTH AMERICA 0 18 PROGRAM SERVICES TO SUPPORT THE LAPTOP PROGRAMS AND TO ADVOCATE FOR DIGITAL LITERACY AND ACCESSIBILITY. 276000 SOUTH AMERICA 0 0 BUSINESS SERVICES N/A 6000 1 22 0 18 1 40 1938000 282000 2220000 1 0 1 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. 1 X X 0 0 0 1 0 0 0 0 0 MAURICIO AREVALO CHIEF COMMERCIAL OFFICER 204901 0 36923 0 10956 0 15316 0 26942 0 295038 0 0 0 ROBERT MCQUEEN CHIEF EXECUTIVE OFFICER 0 266300 0 2066 0 0 0 14197 0 4717 0 287280 0 0 DANIEL NICHOLSON SENIOR SOFTWARE ENGINEER 184240 0 1255 0 0 0 11919 0 25619 0 223033 0 0 0 STEPHEN REID VICE PRESIDENT OF LEARNING 0 192807 0 1124 0 0 0 10624 0 1758 0 206313 0 0 IVANNA COLE DIRECTOR OF FINANCE 153395 0 1179 0 0 0 9660 0 25965 0 190199 0 0 0 CASSIDY JAMES BLAEDE PARTNER SUCCESS ENGINEER 137354 0 1217 0 0 0 8621 0 26655 0 173847 0 0 0 WILLIAM THOMPSON DIRECTOR OF PLATFORM 0 146028 0 1929 0 0 0 8773 0 3675 0 160405 0 0 PART I, LINE 5 MAURICIO AREVALO'S BONUS WAS BASED ON THE NUMBER OF LAPTOPS SOLD DURING FISCAL YEAR 2025. THE PAYOUT HAS NOT BEEN MADE FOR THE FISCAL YEAR. PART I, LINE 6: ENDLESS NETWORK, INC. HAS THREE VOLUNTEER BOARD MEMBERS. FORM 990, PART III, LINE 2 THE SOFTWARE TOOLS PROGRAM WAS ADDED IN FY25. SEE PART III, LINE 4C FOR ADDITIONAL DETAILS. FORM 990, PART III, LINE 3 THE ENDLESS KEY, GNOME DESKTOP, ENDLESS OS AND ADVOCACY PROGRAMS CEASED OPERATIONS IN FISCAL YEAR ENDING MARCH 31, 2025. 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 AND 990-T ARE 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 780,615. MANAGEMENT AND GENERAL EXPENSES 238,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,257. SALES AND MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 23,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,501. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 879,709. MANAGEMENT AND GENERAL EXPENSES 24,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904,202. ENDLESS ACCESS LLC (FKA ENDLESS OS FOUNDATION LLC) 24A TROLLEY SQUARE PMB 2319 WILMINGTON DE 19806 844822119 PROMOTING SOCIAL WELFARE DE 4815024 1201721 ENDLESS NETWORK INC DALIO FAMILY FUND INC C/O DFO ONE GLENDINNING PLACE STE 1 WESTPORT CT 06880 831575536 SOCIAL WELFARE DE 501(C)(4) N/A DALIO FOUNDATION INC 0 BEIJING DALIO PUBLIC WELFARE FOUNDATION 702A CANWAY BUILDING 66 BEIJING NANLISHILU XICHEN CH 100045 GRANTMAKING CH 0 OCEANOGRAPHIC RESEARCH & EXPLORATION FDN (& CONTROLLED ENT) 1 GLENDINNING PL STE 100 WESTPORT CT 06880 830757695 OCEAN RESEARCH AND EXPLORATION DE 501(C)(4) N/A DALIO FAMILY FUND INC 0 OCEANX EDUCATION INC 37 WEST 39TH STREET 8TH FLOOR NEW YORK NY 10018 991603704 OCEAN CONSERVATION EDUCATION DE 501(C)(3) LINE 7 OCEANOGRAPHIC RESEARCH & EXPLORATION FDN 0 ENDLESS TECHNOLOGIES LTD 8 ROCKLEAZE AVENUE BRISTOL UK BS9 1NG BUSINESS SUPPORT SERVICES UK ENDLESS NETWORK INC C 1043660 285957 1.00000 1 MMCA INC 1 GLENDINNING PL STE 100 WESTPORT CT 06880 832836201 CONSULTING SERVICES DE N/A C 0 OX SG MEMBER CORP (& ITS SUBSIDIARIES OR CONTROLLED ENTITIES) 1 GLENDINNING PL STE 100 WESTPORT CT 06880 993916695 PHILANTHROPIC SUPPORT DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 ENDLESS TECHNOLOGIES LTD M 1019257 FAIR MARKET VALUE