2021-11-11T16:28:52-06:00 2020-12-31 420714325 RSM US LLP 30 S WACKER DRIVE STE 3300 CHICAGO IL 60606 990 2020-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD NO 118 HUDSON OH 44236 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 3306557552 2021-11-15 1 STEPHEN JONES XXX-XX-XXXX REBEKUH ELEY P01247672 3126343400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN W JONES 5700 DARROW RD NO 118 HUDSON OH 44236 1389746945 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 11 7 84 8 0 0 887002675 1317988539 0 0 72198064 71339965 295146 418441 959495885 1389746945 404323055 512504775 0 0 7383312 7319937 0 0 2818699 12908127 16979596 424614494 536804308 534881391 852942637 3480736124 4667674302 7173036 4794361 3473563088 4662879941 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 0 0 532499968 512504775 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. 532499968 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 21 0 1 84 1 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 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 NO 118 HUDSON OH 44236 X JOHN E FARREN PRESIDENT 40.00 X X 350139 0 34831 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 40.00 X X 258264 0 32788 AL STRAUSS CHAIRMAN, BOARD OF DIRECTORS 1.00 X 65625 0 1331 CARL ZIPFEL PAST CHAIRMAN, BOARD OF DIRECTORS 1.00 X 6000 0 0 JOSEPH BETRO DIRECTOR 1.00 X 0 0 0 PAUL CHAFFEE DIRECTOR 1.00 X 0 0 0 JANET GOSCHE DIRECTOR 1.00 X 0 0 0 PATRICK HEDDLESTON DIRECTOR 1.00 X 0 0 0 REBECCA MORGAN DIRECTOR 1.00 X 0 0 0 STEVE MULLIN DIRECTOR 1.00 X 0 0 0 DAVE PRATT DIRECTOR 1.00 X 0 0 0 PAULA HOGAN SECRETARY/VP AND CHRO 40.00 X 201425 0 29646 MARK MANNING CIO 40.00 X 171517 0 11395 JESSE JUGUILON CIOO 40.00 X 171871 0 5604 TYANA SMITH VP DEVELOPMENT 40.00 X 188256 0 31055 MICHELE HOZA LEGAL COUNSEL 40.00 X 200509 0 28629 SHANNON BAKER VP DEVELOPMENT 40.00 X 163125 0 15596 BRIAN DEACY VP DEVELOPMENT 16.00 X 158099 0 5200 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 135063 0 21916 CAROL STEPHAN VP- ALT ASSETS 16.00 X 133500 0 4207 THOMAS J TOBIN FORMER PRESIDENT 0.00 X 240000 0 6893 GAIL TOBIN FORMER TREASURER 0.00 X 160000 0 12408 2603393 0 241499 20 1 1 0 0 1317988539 840957345 1317988539 71339965 71339965 GRANTS REFUNDED 900099 418441 418441 418441 1389746945 0 0 71758406 512504775 512504775 2017120 1037142 507764 472214 4074930 2474314 227254 1373362 122295 73705 9026 39564 676023 404433 91772 179818 429569 238278 69079 122212 71140 33125 38015 68557 68557 13335731 13335731 151933 124253 15441 12239 1178408 858707 183204 136497 461419 281465 54909 125045 43523 18135 3448 21940 1804 1804 93476 57020 11124 25332 59688 36410 7103 16175 PURCHASED SERVICES 716844 366034 184912 165898 LIFE INSURANCE PREMIUMS 462349 462349 STAFF DEVELOPMENT 141686 29073 5233 107380 193038 165019 6996 21023 536804308 532499968 1485641 2818699 42205749 73986501 15128626 14457333 0 76779 598865 161975 353203 436890 3204984073 4329050336 195908213 229170224 22156260 20496239 3480736124 4667674302 719283 207122 5590849 3345058 83213 43213 779691 1198968 7173036 4794361 X 3473563088 4662879941 3473563088 4662879941 3480736124 4667674302 852942637 336374216 0 X 0 1 X 1 0 X 824956056 684021820 1076612424 887002675 1317988539 4790581514 824956056 684021820 1076612424 887002675 1317988539 4790581514 5304219 4785277295 22954940 41870913 57794370 71585810 71339965 265545998 534141 506236 1040377 323828 466335 287431 295146 418441 1791181 5058959070 0.94590 0.94890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 323,828. 2017 AMOUNT: $ 466,335. 2018 AMOUNT: $ 287,431. 2019 AMOUNT: $ 295,146. 2020 AMOUNT: $ 418,441. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10306 1317988539 512504775 4638594502 1 1 325885 70949 254936 272980 91026 181954 436890 DEFERRED COMPENSATION PLANS 1198968 1198968 X 1712785430 336374216 336374216 1376411214 13335731 13335731 1389746945 523468577 0 523468577 13335731 13335731 536804308 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, 2020, 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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MOST CHURCHES AND GOVERNMENT ORGANIZATIONS WILL NOT BE FOUND IN GUIDESTAR OR HAVE AN IRS DETERMINATION LETTER. FOR THOSE CHARITIES, AEF QUALIFIES THEM BY VERIFYING THEIR ADDRESS AND EXISTENCE. X 0 1 X X X X X 1 0 0 0 0 0 0 0 0 JOHN E FARREN PRESIDENT 318139 0 0 0 32000 0 9793 0 25038 0 384970 0 0 0 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 235764 0 0 0 22500 0 7250 0 25538 0 291052 0 0 0 THOMAS J TOBIN FORMER PRESIDENT 0 0 0 0 240000 0 0 0 6893 0 246893 0 240000 0 PAULA HOGAN SECRETARY/VP AND CHRO 183925 0 0 0 17500 0 5648 0 23998 0 231071 0 0 0 MICHELE HOZA LEGAL COUNSEL 182396 0 0 0 18113 0 5591 0 23038 0 229138 0 0 0 TYANA SMITH VP DEVELOPMENT 172731 0 0 0 15525 0 5317 0 25738 0 219311 0 0 0 MARK MANNING CIO 156517 0 0 0 15000 0 3104 0 8291 0 182912 0 0 0 SHANNON BAKER VP DEVELOPMENT 148272 0 0 0 14853 0 4602 0 10994 0 178721 0 0 0 JESSE JUGUILON CIOO 156871 0 0 0 15000 0 4778 0 826 0 177475 0 0 0 GAIL TOBIN FORMER TREASURER 0 0 0 0 160000 0 0 0 12408 0 172408 0 160000 0 BRIAN DEACY VP DEVELOPMENT 145599 0 0 0 12500 0 4374 0 826 0 163299 0 0 0 WILLIAM HEWITT VP DEVELOPMENT 122958 0 0 0 12105 0 3830 0 18086 0 156979 0 0 0 PART I, LINE 1A THE PRESIDENT IS PERMITTED TO MAINTAIN 1 SOCIAL CLUB MEMBERSHIP WHICH IS USED TO CONDUCT FOUNDATION BUSINESS SUCH AS BOARD MEETINGS, DEVELOPMENT AND TEAM MEETINGS. PART I, LINE 1B THIS MEMBERSHIP IS MADE AVAILABLE TO THE PRESIDENT FOR CULTIVATION AND MAINTENANCE OF ORGANIZATIONAL RELATIONSHIPS. ALL EXPENSES ARE REVIEWED FOR APPROPRIATENESS OF THE EXPENDITURE. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2020: THOMAS TOBIN $240,000 GAIL TOBIN $160,000 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UOPN REQUEST. X 12954 773633402 FMV X 25 67323943 APPRAISED VALUE 21 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 AEF PROVIDES AN ELECTRONIC COPY OF FORMS 990 AND 990-T TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORMS. 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. DURING THE YEAR, BOARD MEMBERS MUST VOTE ON GRANTS MADE BY AMERICAN ENDOWMENT FOUNDATION AND ARE ASKED IF THERE ARE ANY CONFLICTS BEFORE VOTING. ANY PERSON WITH A CONFLICT WOULD THEN ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 REPORTING TO THE BOARD OF DIRECTORS, THE ADMINISTRATIVE AND HUMAN RESOURCES 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: CARL ZIPFEL AND AL STRAUSS WERE COMPENSATED BY AMERICAN ENDOWMENT FOUNDATION AS PART-TIME EMPLOYEES. THEY DID NOT RECEIVE COMPENSATION FOR THEIR DUTIES AS DIRECTORS.