2022-10-21T14:32:03-05:00 2021-12-31 420714325 RSM US LLP 30 S WACKER DRIVE STE 3300 CHICAGO IL 60606 990 2021-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD 118 HUDSON OH 44236 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 3306557552 2022-03-04 1 STEPHEN JONES XXX-XX-XXXX REBEKUH ELEY P01247672 3126343400 2022-10-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEPHEN W JONES 5700 DARROW RD 118 HUDSON OH 44236 2685508863 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 13 10 103 1 4347915 3074200 1317988539 2573664847 0 0 71339965 110706642 418441 1137374 1389746945 2685508863 512504775 775507637 0 0 7319937 9307264 0 0 4224127 16979596 24845290 536804308 809660191 852942637 1875848672 4667674302 7068290344 4794361 1758799 4662879941 7066531545 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 0 0 803735803 775507637 0 AMERICAN ENDOWMENT FOUNDATION MAKES GRANTS TO U.S. CHARITABLE ORGANIZATIONS THAT ARE TAX-EXEMPT CHARITIES, OR TO U.S., STATE AND LOCAL GOVERNMENT ENTITIES FOR CHARITABLE PURPOSES. GRANTS ARE ONLY APPROVED IF THEY ARE USED EXCLUSIVELY IN FURTHERANCE OF CHARITABLE PURPOSES. 803735803 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 103 1 1 1 0 0 0 0 0 1 34 0 0 0 1 0 0 0 0 X 13 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MN MI MS NH NJ ND NY NC OR PA RI SC TN UT VA WA WV WI X X STEPHEN W JONES 3306557552 5700 DARROW RD 118 HUDSON OH 44236 X JOHN E FARREN PRESIDENT 40.00 X X 398532 0 36935 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 40.00 X X 280640 0 36762 AL STRAUSS BOARD CHAIRMAN & STRATEGIC ADVISOR 10.00 X 81938 0 2458 CARL ZIPFEL PAST CHAIRMAN, BOARD OF DIRECTORS 3.00 X 15000 0 0 BENJAMIN BECKMAN DIRECTOR 3.00 X 3000 0 0 JOSEPH BETRO DIRECTOR 3.00 X 15000 0 0 PAUL CHAFFEE DIRECTOR 3.00 X 9000 0 0 JANET GOSCHE DIRECTOR 3.00 X 15000 0 0 PATRICK HEDDLESTON DIRECTOR 3.00 X 15000 0 0 TIMOTHY HOGAN DIRECTOR 3.00 X 3000 0 0 REBECCA MORGAN DIRECTOR 3.00 X 12000 0 0 STEVE MULLIN DIRECTOR 3.00 X 15000 0 0 DAVE PRATT DIRECTOR 3.00 X 0 0 0 MARTIN HALL DIRECTOR 3.00 X 3000 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 40.00 X 209538 0 32058 PAULA HOGAN CHRO 40.00 X 198635 0 25713 MARK MANNING CIO 40.00 X 174954 0 15087 JESSE JUGUILON CIOO 40.00 X 182349 0 6674 TYANA SMITH VP DEVELOPMENT 40.00 X 193828 0 30722 SHANNON BAKER VP DEVELOPMENT 40.00 X 168808 0 26760 BRIAN DEACY VP DEVELOPMENT 40.00 X 175054 0 20031 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 148574 0 21934 CAROL STEPHAN VP- ALT ASSETS 40.00 X 140245 0 6055 BRYCE JOHNSON VP DEVELOPMENT 40.00 X 139206 0 22843 THOMAS J TOBIN FORMER PRESIDENT 0.00 X 231452 0 0 GAIL TOBIN FORMER TREASURER 0.00 X 156452 0 0 2985205 0 284032 23 1 1 0 LEWIS BRISBOIS BISGAARD & SMITH 633 W FIFTH STREET LOS ANGELES CA 90071 LEGAL SERVICES 139025 PRC GEN 8370 VALLEY VIEW RD MACEDONIA OH 44056 TECHNOLOGY DEVELOPMENT 136760 WD BPI 6055 WEST SNOWVILLE BRECKSVILLE OH 44141 TECHNOLOGY SUPPORT 126595 3 2573664847 1786449397 2573664847 110706642 4347915 106358727 GRANTS REFUNDED 900099 1136600 1136600 774 774 1137374 2685508863 0 4347915 107496101 775507637 775507637 2190936 1124076 634682 432178 5439700 3204923 224155 2010622 160981 89254 11308 60419 927777 544711 71384 311682 587870 333826 72484 181560 191266 135740 16504 39022 98202 98202 20187548 20187548 1211253 722668 164100 324485 213953 143972 37602 32379 1557505 940528 183419 433558 550374 331522 64874 153978 47068 4414 8055 34599 58768 25212 16561 16995 318 318 120003 72362 14160 33481 50620 30524 5973 14123 LIFE INSURANCE PREMIUMS 266567 266567 STAFF DEVELOPMENT 180270 60895 10600 108775 111575 9424 65880 36271 809660191 803735803 1700261 4224127 73986501 116387422 14457333 8057645 76779 28450 780620 281978 436890 498642 4329050336 6670512776 229170224 272368961 20496239 436448 4667674302 7068290344 207122 355826 3345058 418424 43213 0 1198968 984549 4794361 1758799 X 4662879941 7066531545 4662879941 7066531545 4667674302 7068290344 1875848672 527802932 0 X 0 1 X 1 0 X 684021820 1076612424 887002675 1317988539 2573664847 6539290305 684021820 1076612424 887002675 1317988539 2573664847 6539290305 263123921 6276166384 41870913 57794370 71585810 71339965 110706642 353297700 534141 506236 3074200 4114577 466335 287431 295146 418441 1137374 2604727 6899307309 0.90970 0.94590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 466,335. 2018 AMOUNT: $ 287,431. 2019 AMOUNT: $ 295,146. 2020 AMOUNT: $ 418,441. 2021 AMOUNT: $ 1,137,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12787 2573664847 775507637 7060966206 1 1 458861 140436 318425 321759 141542 180217 498642 DEFERRED COMPENSATION PLANS 984549 984549 X 3193124247 527802932 527802932 2665321315 20187548 20187548 2685508863 789472643 0 789472643 20187548 20187548 809660191 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES SUCH AS INCOME FROM OPERATING ENTITIES IN WHICH IT HAS AN OWNERSHIP INTEREST. THIS INCOME IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2021, THERE WAS NO PROVISION FOR UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 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MAGILL ENDOWMENT ZOOLOGICAL SOCIETY OF CINCINNATI 3400 VINE ST CINCINNATI OH 45220 310537171 501(C)(3) 38185 0 ANIMAL-RELATED ZOOLOGICAL SOCIETY OF SAN DIEGO PO BOX 120551 SAN DIEGO CA 921120551 951648219 501(C)(3) 237000 0 ANIMAL-RELATED ZUMBRO LUTHERAN CHURCH 624 THIRD AVE SW ROCHESTER MN 55902 000000000 501(C)(3) 10400 0 RELIGION 14011 6 PART I, LINE 2: AEF DOES NOT MONITOR THE USE OF THE GRANT FUNDS. CHARITIES ARE QUALIFIED AS 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS OR RELIGIOUS ORGANIZATIONS. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 JOHN E FARREN PRESIDENT 353199 0 0 0 45333 0 12063 0 24872 0 435467 0 0 0 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 246796 0 0 0 33844 0 8488 0 28274 0 317402 0 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 183577 0 0 0 25961 0 6284 0 25774 0 241596 0 0 0 THOMAS J TOBIN FORMER PRESIDENT 0 0 0 0 231452 0 0 0 0 0 231452 0 231452 0 TYANA SMITH VP DEVELOPMENT 169007 0 0 0 24821 0 5923 0 24799 0 224550 0 0 0 PAULA HOGAN CHRO 172716 0 0 0 25919 0 6062 0 19651 0 224348 0 0 0 SHANNON BAKER VP DEVELOPMENT 147420 0 0 0 21388 0 5128 0 21632 0 195568 0 0 0 BRIAN DEACY VP DEVELOPMENT 154208 0 0 0 20846 0 5207 0 14824 0 195085 0 0 0 MARK MANNING CIO 153036 0 0 0 21918 0 5280 0 9807 0 190041 0 0 0 JESSE JUGUILON CIOO 160431 0 0 0 21918 0 5435 0 1239 0 189023 0 0 0 WILLIAM HEWITT VP DEVELOPMENT 130495 0 0 0 18079 0 4575 0 17359 0 170508 0 0 0 BRYCE JOHNSON VP DEVELOPMENT 122113 0 0 0 17093 0 4161 0 18682 0 162049 0 0 0 GAIL TOBIN FORMER TREASURER 0 0 0 0 156452 0 0 0 0 0 156452 0 156452 0 PART I, LINE 1A THE PRESIDENT IS PERMITTED TO MAINTAIN ONE SOCIAL CLUB MEMBERSHIP WHICH IS USED TO CONDUCT FOUNDATION BUSINESS SUCH AS BOARD MEETINGS, DEVELOPMENT AND TEAM MEETINGS. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2021: THOMAS TOBIN $231,452 GAIL TOBIN $156,452 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. X 20887 1559407844 FMV X 97 227041553 APPRAISED VALUE 27 0 1 1 PART I, LINE 32B: THE FOUNDATION USES SECURITIES BROKERS TO SELL DONATED SECURITIES. THE FEES CHARGED BY THE BROKER ARE AT OR BELOW THE FAIR MARKET VALUE FOR SUCH SERVICES. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS / OFFICERS HAVE FAMILY RELATIONSHIPS: THOMAS J. TOBIN AND GAIL B. TOBIN FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF AEF REVIEWS THE 990 AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE FULL BOARD THEN REVIEWS AND APPROVES THE FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS OF AMERICAN ENDOWMENT FOUNDATION ARE GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH AN ACKNOWLEDGEMENT FORM. THEY ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS AND SIGN THE ACKNOWLEDGEMENT FORM. THIS IS DONE ANNUALLY DURING THE FIRST BOARD MEETING OF THE CALENDAR YEAR. ANY CONFLICTS ARE VERBALLY DISCLOSED AND DISCUSSED BEFORE A VOTE. FORM 990, PART VI, SECTION B, LINE 15 REPORTING TO THE BOARD OF DIRECTORS, THE HUMAN RESOURCE AND COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE COMPENSATION POLICY AND FOR IMPLEMENTING A UNIFORM, SYSTEMATIC APPROACH TO ESTABLISHING A FAIR AND REASONABLE COMPENSATION STRUCTURE THROUGHOUT AEF THAT IS COMPLIANT WITH INTERMEDIATE SANCTIONS REGULATIONS AND "SAFE HARBOR" PROVISIONS OF THE IRS. AEF ALSO ENGAGED WITH A PROFESSIONAL COMPENSATION CONSULTING GROUP TO EVALUATE ALL AEF EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: AMERICAN ENDOWMENT FOUNDATION MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: ADDITIONAL INFORMATION ABOUT COMPENSATION: AL STRAUSS WAS COMPENSATED BY AMERICAN ENDOWMENT FOUNDATION AS A PART-TIME EMPLOYEE. HE DID NOT RECEIVE COMPENSATION FOR HIS DUTIES AS A DIRECTOR.