Endless Network Inc

“Matthew dalio and dennis bartels have a business relationship.”

“The organization does not have any board committees.”

“The form 990 is prepared by tax advisors from a national accounting firm 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 form 990 it is electronically filed with the internal revenue service.”

“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 employees 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.”

“The process adopted by the 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 organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“Service fees - endless technologies ltd ( endless mobile uk unn ltd): program service expenses 789,807. Management and general expenses 199,224. Fundraising expenses 0. Total expenses 989,031. Curating consultants: program service expenses 5,590. Management and general expenses 1,410. Fundraising expenses 0. Total expenses 7,000. Endless key content consultant: program service expenses 1,797. Management and general expenses 453. Fundraising expenses 0. Total expenses 2,250. Engineering consultant: program service expenses 113,806. Management and general expenses 28,707. Fundraising expenses 0. Total expenses 142,513. Outreach consultant: program service expenses 7,254. Management and general expenses 1,829. Fundraising expenses 0. Total expenses 9,083. Pr agency: program service expenses 4,640. Management and general expenses 1,170. Fundraising expenses 0. Total expenses 5,810. Product design consultant: program service expenses 3,234. Management and general expenses 816. Fundraising expenses 0. Total expenses 4,050. Qa engineering consultant: program service expenses 118,876. Management and general expenses 29,986. Fundraising expenses 0. Total expenses 148,862. Sales & marketing consultancy: program service expenses 22,360. Management and general expenses 5,640. Fundraising expenses 0. Total expenses 28,000. Support engineering consultant: program service expenses 648,581. Management and general expenses 163,602. Fundraising expenses 0. Total expenses 812,183. User impact consultant: program service expenses 73,267. Management and general expenses 18,481. Fundraising expenses 0. Total expenses 91,748.”

“ADJUSTMENT 3,179.”