Endeavor Catalyst Inc.

“Form 990 review process the form 990 is prepared by an international accounting firm in conjunction with the organization's financial department. The 990 draft filing is reviewed by the senior vice president, finance for accuracy. A copy of the 990 is made available to the board members of endeavor catalyst and the controlling organization, endeavor global. Board members of both organizations are given several days to review and to submit comments/questions before the 990 is filed with the irs.”

“Conflict of interest policy monitoring & enforcement annually, endeavor requires that all board members, officers and key employees receive, read/understand and sign a conflict of interest policy statement in which any/all potential conflicts are noted. Further, all individuals affirm that he/she understands endeavors charitable purpose and that disclosure is an imperative condition under which one may serve on the board of directors or as an officer or key employee. The signed conflict of interest statements are reviewed by the senior vp, finance and discussed with the ceo. Any conflicts or potential conflicts are brought to the attention of the board of directors and dealt with appropriately. If a conflict arises, the individual affected will recuse himself/herself from participating in the deliberation and decision making related to the transaction. 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.”

“Process for determining compensation methods to establish the top management official's compensation all salaries are paid by catalyst's related entity, endeavor global. The following procedures for determining compensation are those of endeavor global, as described here: the endeavor global compensation committee determines executive compensation by relying upon market data and a compensation survey conducted by an independent, third party hr firm. Endeavor global commissions a compensation salary every three years; the last study was commissioned in 2016. In interim years, salary increases are discussed with the independent hr firm to ensure reasonableness and alignment with current compensation ranges of similarly situated organizations. The finance committee, and ultimately the entire board of directors, ratifies the annual budget, which includes department and aggregate personnel lines.”

“How documents are made available to the public endeavors financial statements and form 1023 documents are all available via the "get involved" tab of www.endeavor.org. (one click from the main page). Further, audited financial statements are made available in summary form in endeavor's annual report. These documents are also posted on public websites (e.g., guidestar). Upon request, endeavor will make copies of all these, the form 990, governing documents and the conflict of interest policy available to the general public for the same period of disclosure as set forth in section 6104(d).”

“The organization, in the interests of full transparency, is reporting ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.”

“Endeavor Catalyst does not have its own employees; it shares employees with its parent organization, Endeavor Global Inc. (EIN# 13-3931449) via a common paymaster arrangement. All W-2s and required employment tax returns are filed by Endeavor Global, Inc. FORM 990, PART VI, LINE 6 MEMBERS OR STOCKHOLDERS Endeavor Catalyst's sole corporate member is its parent organization, Endeavor Global, Inc.”

“Basis of Accounting As of January 1, 2017, management adopted a policy of preparing its combined financial statements on the basis of accounting that it uses to file its federal income tax return. Prior to 2017, the Organization's financial statements were prepared in accordance with accounting principles generally accepted in the United States of America. Management believes that this change results in less costly, more understandable, and relevant financial reporting, given the needs of the users of the financial statements.”