2018-11-13T08:25:43-06:00 2017-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2017-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD NO 118 HUDSON OH 44236 THOMAS J TOBIN PRESIDENT 3306557552 2018-11-07 1 CHRISTOPHER B ANDERSON P00226559 3309669400 216.0.138.90 2018-11-07 13:26:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2017 2019-02-21 02:37:17Z THOMAS J TOBIN 5700 DARROW RD NO 118 HUDSON OH 44236 726359068 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 6 4 44 5 -3259 -3259 824956056 684021820 0 0 22954940 41870913 323828 466335 848234824 726359068 483145881 308416528 0 0 4604026 4209433 0 0 2123901 10908493 10558861 498658400 323184822 349576424 403174246 1464671815 2001944686 23935765 570546 1440736050 2001374140 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 0 0 318320761 308416528 AMERICAN ENDOWMENT FOUNDATION MAKES GRANTS TO U.S. CHARITABLEORGANIZATIONS THAT ARE TAX-EXEMPT CHARITIES, OR TO U.S., STATE ANDLOCAL GOVERNMENT ENTITIES FOR CHARITABLE PURPOSES. GRANTS ARE ONLYAPPROVED IF THEY ARE USED EXCLUSIVELY IN FURTHERANCE OF CHARITABLEPURPOSES. 318320761 1 1 0 0 0 1 0 0 0 0 1 1 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 6 0 1 44 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MN MI MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN TX UT VA WA WV WI X GAIL B TOBIN TREASURER 3306557552 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 X ALAN D STRAUSS DIRECTOR 1.00 X 0 0 0 DAVID PRATT DIRECTOR 1.00 X 0 0 0 STEPHEN W JONES DIRECTOR 1.00 X 0 0 0 CARL ZIPFEL BOARD CHAIRMAN 16.00 X 60000 0 300 THOMAS J TOBIN PRESIDENT/CEO 40.00 X X 276450 0 8320 JOHN E FARREN DIRECTOR & EVP DEVELOPMENT 40.00 X X 238956 0 9653 GAIL B TOBIN TREASURER 40.00 X 164775 0 6824 PAULA HOGAN SECRETARY/DIRECTOR OF HR 40.00 X 82125 0 4639 JEFF SCHERER VP INVESTMENTS 40.00 X 97302 0 5499 SHANNON J BAKER VP DEVELOPMENT 40.00 X 240287 0 8574 LAURA J MALONE VP CORPORATE 40.00 X 197834 0 7816 TYANA SMITH VP DEVELOPMENT 40.00 X 172661 0 7644 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 112214 0 5171 PHILIP T TOBIN FORMER OFFICER 40.00 X 272063 0 0 JOHN W TOBIN FORMER OFFICER 40.00 X 261604 0 0 2176271 0 64440 9 1 1 0 BENEVITY INC 1812 4TH ST SW SUITE 300 CALGARY ALBERTA CA T2S 1W1 GIFT ADMIN./SOFTWARE 2402203 1 684021820 384152375 684021820 41870913 -3259 41874172 GRANTS REFUND & MISCELLANEOUS INC 900099 466335 466335 466335 726359068 0 -3259 42340507 308416528 308416528 954842 318282 318283 318277 2462062 820686 820687 820689 554594 184864 184864 184866 237935 79312 79311 79312 142364 47455 47454 47455 31782 10594 10594 10594 5703722 5703722 114948 38316 38316 38316 434425 144808 144809 144808 296596 98865 98866 98865 35200 4224 4576 26400 4785 4785 4128 4128 19443 19443 OUTSIDE SERVICES 2456197 1610193 809457 36547 LIFE INSURANCE PREMIUMS 690957 690957 DEVELOPMENT 263201 31584 34216 197401 SERVICE CHARGES 179832 59944 59944 59944 181281 60427 60427 60427 323184822 318320761 2740160 2123901 70070506 37280526 10078404 9984721 48602 48602 4128 0 1330830909 1826772563 43787868 118006876 9900000 9900000 1464671815 2001944686 3255365 400731 506674 15000 20173726 154815 23935765 570546 X 1440736050 2001374140 1440736050 2001374140 1464671815 2001944686 403174246 157463844 0 X 0 1 X 1 0 X 148856059 402040733 621612152 824956056 684021820 2681486820 148856059 402040733 621612152 824956056 684021820 2681486820 53465011 2628021809 10144564 16590942 18840695 22954940 41870913 110402054 -7369 83608 116453 323828 466335 982855 2792871729 0.94100 0.90700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ -7,369. 2014 AMOUNT: $ 83,608. 2015 AMOUNT: $ 116,453. 2016 AMOUNT: $ 323,828. 2017 AMOUNT: $ 466,335. 5267 684021820 308416528 2001774140 1 1 48602 48602 0 0 99509901 F TRANSFERS AND RECEIVABLES 15733051 F LIFE INSURANCE POLICIES 699424 F REAL ESTATE 2064500 F 118006876 DEFERRED COMPENSATION PLANS 29565 NOTES PAYABLE - LINE OF CREDIT 125250 154815 X 878119190 157463844 157463844 720655346 5703722 5703722 726359068 317481100 0 317481100 5703722 5703722 323184822 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, INCOME TAXES - 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. THE FOUNDATION MAY RECEIVE 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, 2017 AND 2016, THE PROVISION FOR UNRELATED BUSINESS INCOME TAX WAS $0 AND $3,433, RESPECTIVELY. 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. AS OF DECEMBER 31, 2017, THE FOUNDATION'S TAX YEARS FROM 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS APPLICABLE STATE TAXING AUTHORITIES. 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PROGRAMS THE HUNGER PROJECT 110 W 30TH STE NEW YORK NY 10001 942443282 501(C)(3) 25000 PROGRAMS THE INDEPENDENCE FUND INC 6538 COLLINS AVE MIAMI BEACH FL 33141 260322088 501(C)(3) 7500 PROGRAMS THE INTERFAITH PEACE PROJECT 640 BAILEY ROAD PITTSBURG CA 94565 680651517 501(C)(3) 9000 PROGRAMS THE JEMICY SCHOOL INC 11 CELADON RD OWINGS MILLS MD 21117 520976194 501(C)(3) 29200 PROGRAMS THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA 1101 14TH ST NW WASHINGTON DC 20005 521233683 501(C)(3) 5500 PROGRAMS THE JOURNEY FELLOWSHIP INC 4900 REBER PLACE SAINT LOUIS MO 63139 300174373 501(C)(3) 10000 PROGRAMS THE KANAKUK INSTITUTE PO BOX 1153 BRANSON MO 65616 431926319 501(C)(3) 40000 PROGRAMS THE KENNETH COX MINISTRIES PO BOX 1027 LOMA LINDA CA 923541027 330948903 501(C)(3) 11000 PROGRAMS THE LAUNCHCODE FOUNDATION 4811 DELMAR BLVD ST LOUIS MO 63108 471718432 501(C)(3) 300000 PROGRAMS THE LEWISTON SOCIETY 1069 PAPER MILL CT NW WASHINGTON DC 20007 262715463 501(C)(3) 23500 PROGRAMS THE LGBT COMMUNITY CENTER OF THE DESERT 1301 N PALM CANYON DR PALM SPRINGS CA 92262 330937301 501(C)(3) 10000 PROGRAMS THE LOPPET FOUNDATION INC 1301 THEODORE WIRTH PKWY MINNEAPOLIS MN 554224253 411753882 501(C)(3) 17650 PROGRAMS THE MASTERY FOUNDATION 1 CHARLTON COURT 104 SAN FRANCISCO CA 94123 222616092 501(C)(3) 30000 PROGRAMS THE METROPOLITAN MUSEUM OF ART 1000 FIFTH AVE NEW YORK NY 10028 131624086 501(C)(3) 28750 PROGRAMS THE MILKEN INSTITUTE 1250 FOURTH ST SANTA MONICA CA 90401 954240775 501(C)(3) 20000 PROGRAMS THE MOUNT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE BOX 1006 NEW YORK NY 10029 136171197 501(C)(3) 8000 PROGRAMS THE MOUNTAINEERS 7700 SAND PT WAY NE SEATTLE WA 98115 273009280 501(C)(3) 15000 PROGRAMS THE MUSICAL ARTS ASSOCIATION CLEVELAND ORCHESTRA CLEVELAND OH 44106 340714468 501(C)(3) 20750 PROGRAMS THE NATIONAL PRESBYTERIAN CHURCH INC 4101 NEBRASKA AVE NW WASHINGTON DC 20016 530196611 501(C)(3) 14400 PROGRAMS THE NATURE CONSERVANCY OF IOWA 505 5TH AVENUE SUITE 930 DES 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501(C)(3) 12000 PROGRAMS THE SHELLEY & DONALD RUBIN CULTURAL TRUST RUBIN MUSEUM OF ART NEW YORK NY 10011 226799567 501(C)(3) 40000 PROGRAMS THE SHEPHERDS CALL PO BOX 1835 SPRING HILL TN 37174 201198064 501(C)(3) 10000 PROGRAMS THE SHRINERS HOSPITAL FOR CHILDREN NORTHERN CALIFORNIA SACRAMENTO CA 95817 042121377 501(C)(3) 50000 PROGRAMS THE SING ME A STORY FOUNDATION 5961 N KENT AVE WHITEFISH BAY WI 53217 452872153 501(C)(3) 15000 PROGRAMS THE ST BERNARD PROJECT 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 501(C)(3) 8000 PROGRAMS THE TREVOR PROJECT INC PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 14500 PROGRAMS THE UCLA FOUNDATION PO BOX 24044 LOS ANGELES CA 90024 952250801 501(C)(3) 22000 PROGRAMS THE UCLA FOUNDATION PO BOX 7145 PASADENA CA 91109 952250801 501(C)(3) 120000 PROGRAMS THE UNITED WAY OF CENTRAL MARYLAND INC 1800 WASHINGTON BOULEVARD SUITE 340 340 BALTIMORE MD 21230 520591543 501(C)(3) 25000 PROGRAMS THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY 255 WATT STREET YOUNGSTOWN OH 44505 340714598 501(C)(3) 17000 PROGRAMS THE UNIVERSITY OF ARIZONA FOUNDATION DEVELOPMENT FINANCIAL AND DATA OPERATIONS TUCSON AZ 85721 866050388 501(C)(3) 24000 PROGRAMS THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER PO BOX 4486 HOUSTON TX 77210 746001118 501(C)(3) 26000 PROGRAMS THE V FOUNDATION 14600 WESTON PKWY CARY NC 27513 133705951 501(C)(3) 67750 PROGRAMS THE WALJOK FOUNDATION 8290 APPIAN WAY SEBASTOPOL CA 95472 680226732 501(C)(3) 30000 PROGRAMS THE WISCONSIN FFA FOUNDATION INC 1241 JOHN Q HAMMONS DRIVE MADISON WI 53717 930846582 501(C)(3) 10000 PROGRAMS THE WOMENS CENTER INC 505 N EAST AVE WAUKESHA WI 531862417 391269698 501(C)(3) 50000 PROGRAMS THE WOMEN'S FUND FOR HEALTH EDUCATION AND RESEARCH 5433 WESTHEIMER ROAD SUITE 924 HOUSTON TX 77056 742013710 501(C)(3) 44300 PROGRAMS THE WOODLANDS COMMUNITY PRESBYTERIAN CHURCH 4881 W PANTER CREEK THE WOODLANDS TX 77381 501(C)(3) 8500 PROGRAMS THE WOODLANDS UNITED METHODIST CHURCH 2200 LAKE WOODLANDS DR THE WOODLANDS TX 77380 742011753 501(C)(3) 39600 PROGRAMS THE YOUNG AMERICANS INC 1132 OLYMPIC DRIVE CORONA CA 92881 330488250 501(C)(3) 318650 PROGRAMS THEA FOUNDATION 401 N MAIN ST NORTH LITTLE ROCK AR 72114 522356755 501(C)(3) 20000 PROGRAMS THEATRE FIRST 1301 SHATTUCK AVENUE BERKELEY CA 94709 943176353 501(C)(3) 12500 PROGRAMS THINSPACE-AFRICA PO BOX 7471 BURBANK CA 91505 475374451 501(C)(3) 10000 PROGRAMS THOMAS JEFFERSON UNIVERSITY 125 S 9TH STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 6000 PROGRAMS THOMAS MORE SOCIETY 309 W WASHINGTON ST CHICAGO IL 60606 364270023 501(C)(3) 11000 PROGRAMS THOROUGHBRED RETIREMENT FOUNDATION PO BOX 834 SARATOGA SPGS NY 128660834 133132741 501(C)(3) 100000 PROGRAMS THREE ANGELS BROADCASTING NETWORK INC PO BOX 220 WEST FRANKFORT IL 628960220 371179056 501(C)(3) 25200 PROGRAMS THREE CROWNS FOUNDATION 2323 MCDANIEL AVE EVANSTON IL 602012549 201060468 501(C)(3) 6000 PROGRAMS THRESHOLD FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 133028214 501(C)(3) 6500 PROGRAMS THRIVE A REFUGEE SUPPORT PROGRAM 4150 KALAMAZOO AVE SE GRAND RAPIDS MI 49508 453069802 501(C)(3) 10000 PROGRAMS THRIVE FOR LIFE PRISON PROJECT INC 30 WEST 16TH ST NEW YORK NY 10011 815342358 501(C)(3) 35000 PROGRAMS THUNDERBIRD LODGE PRESERVATION SOCIETY 316 CALIFORNIA AVENUE SUITE 36 RENO NV 89509 880434866 501(C)(3) 21500 PROGRAMS TIGER ATHLETIC FOUNDATION PO BOX 711 BATON ROUGE LA 70821 721004960 501(C)(3) 35000 PROGRAMS TIGER WOODS CHARITY EVENT CORPORATION 121 INNOVATION DRIVE SUITE 150 IRVINE CA 92617 061554474 501(C)(3) 75000 PROGRAMS TIGERS UNLIMITED FOUNDATION PO BOX 351 AUBURN AL 36831 364538203 501(C)(3) 9232 PROGRAMS TIM LEE MINISTRIES PO BOX 461674 GARLAND TX 75046 731268199 501(C)(3) 6000 PROGRAMS TIMANOUS FOUNDATION 23 PAWSON ROAD BRANFORD CT 06405 352580434 501(C)(3) 20000 PROGRAMS TIMOTHY CHRISTIAN SCHOOLS 188 W BUTTERFIELD RD ELMHURST IL 60126 361870590 501(C)(3) 53000 PROGRAMS TINY TREES PRESCHOOL 220 2ND AVE S 229 SEATTLE WA 98104 472304154 501(C)(3) 50000 PROGRAMS TIPPING POINT COMMUNITY 220 MONTGOMERY ST SAN FRANCISCO CA 94104 202121739 501(C)(3) 295000 PROGRAMS TITUSVILLE CHURCH OF CHRIST PO BOX 1134 TITUSVILLE FL 32781 020562169 501(C)(3) 13200 PROGRAMS TMS GLOBAL INC 6234 CROOKED CREEK RD NORCROSS GA 30092 581546441 501(C)(3) 5800 PROGRAMS TOGETHER FOR GOOD 845 SUMMIT AVE ST PAUL MN 55105 411794220 501(C)(3) 25000 PROGRAMS TOGETHER INC OF METRO OMAHA 812 SO 24TH ST OMAHA NE 68108 470589290 501(C)(3) 30000 PROGRAMS TOLEDO CAMPUS MINISTRY 2086 BROOKDALE ROAD TOLEDO OH 43606 341817666 501(C)(3) 9038 PROGRAMS TOPEKA BIBLE CHURCH 1135 SW COLLEGE AVENUE TOPEKA KS 66604 480597125 501(C)(3) 40000 PROGRAMS TORAH ACADEMY OF BOCA RATON INC 3881 NW 3RD AVE BOCA RATON FL 33431 650788118 501(C)(3) 36000 PROGRAMS TORAH DAY SCHOOL OF DALLAS 6921 FRANKFORD RD DALLAS TX 75252 161626550 501(C)(3) 8000 PROGRAMS TORAH TO THE TRIBES PO BOX 2716 SALEM OR 97308 800182368 501(C)(3) 120000 PROGRAMS TOTAL LIFE CARE CENTERS INC 2600 EAGAN WOODS DRIVE SUITE 110 EAGAN MN 55121 237401466 501(C)(3) 10000 PROGRAMS TOTAL LINK TO COMMUNITY COOPERATIVE INC 1200 SHERMER ROAD NORTHBROOK IL 60062 264150850 501(C)(3) 52500 PROGRAMS TOUGALOO COLLEGE 500 W COUNTY LINE RD TOUGALOO MS 39174 640303093 501(C)(3) 60000 PROGRAMS TOWER CANCER RESEARCH FOUNDATION 8767 WILSHIRE BLVD BEVERLY HILLS CA 90211 954596354 501(C)(3) 5250 PROGRAMS TOWN OF DUXBURY MASSACHUSETTS 878 TREMONT ST DUXBURY MA 02332 046001136 501(C)(3) 20000 PROGRAMS TRADERS POINT CHRISTIAN CHURCH INC 6590 S INDIANAPOLIS RD WHITESTOWN IN 46075 351181695 501(C)(3) 22600 PROGRAMS TRANSCEND 689 DOUGLASS ST SAN FRANCISCO CA 94114 300878820 501(C)(3) 10000 PROGRAMS TRANSPLANT HOUSE OF CLEVELAND 2007 E 115TH STREET CLEVELAND OH 44106 272834616 501(C)(3) 10000 PROGRAMS TRANSYLVANIA UNIVERSITY 300 NORTH BROADWAY LEXINGTON KY 40508 610444825 501(C)(3) 17500 PROGRAMS TREASURE VALLEY YMCA 1177 W STATE STREET BOISE ID 83702 820200908 501(C)(3) 12066 PROGRAMS TREE OF LIFE CONGREGATION 6719 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TRINITY EPISCOPAL CHURCH OF FORT WORTH FOUNDATION PO BOX 100085 FORT WORTH TX 76185 274026174 501(C)(3) 62000 PROGRAMS TRINITY EPISCOPAL SCHOOLS CORPORATION 139 W 91ST ST NEW YORK NY 10024 135563003 501(C)(3) 26000 PROGRAMS TRINITY FOUNDATION 301 VETERANS PKWY NEW LENOX IL 60451 363728745 501(C)(3) 15500 PROGRAMS TRINITY ORTHODOX PRESBYTERIAN CHURCH 151 W COUNTY LINE ROAD HATBORO PA 19040 501(C)(3) 11400 PROGRAMS TRINITY POINT CHURCH OF GOD 180 TRINITY DRIVE CLARION PA 16214 501(C)(3) 109200 PROGRAMS TRINITY UNITED METHODIST CHURCH PO BOX 2142 PRINCE FREDERICK MD 20678 501(C)(3) 6600 PROGRAMS TRINITY WELLSPRINGS CHURCH 638 S PATRICK DR SATELLITE BEACH FL 32937 591156651 501(C)(3) 7000 PROGRAMS TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 300080738 501(C)(3) 25000 PROGRAMS TRUSTEES OF BOSTON UNIVERSITY GIFTS RECORDS BOSTON MA 02215 042103547 501(C)(3) 15575 PROGRAMS TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK COLUMBIA UNIVERSITY GIFT SYSTEMS NEW 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501(C)(3) 5250 PROGRAMS TRUSTEES OF MOUNT HOLYOKE COLLEGE 50 COLLEGE STREET SOUTH HADLEY MA 01075 042103578 501(C)(3) 6637 PROGRAMS TRUSTEES OF PHILLIPS ACADEMY 180 MAIN ST ANDOVER MA 01810 042103579 501(C)(3) 11750 PROGRAMS TRUSTEES OF PRINCETON UNIVERSITY ANNUAL GIVING PRINCETON NJ 08540 210634501 501(C)(3) 11000 PROGRAMS TRUSTEES OF PRINCETON UNIVERSITY OFFICE OF DEVELOPMENT THE HELM BUILDING PRINCETON NJ 085435357 210634501 501(C)(3) 91500 PROGRAMS TRUSTEES OF RESERVATIONS 200 HIGH ST 4TH FLOOR BOSTON MA 02110 042105780 501(C)(3) 6650 PROGRAMS TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA 1536 HEWITT AVE ST PAUL MN 55104 410693960 501(C)(3) 15000 PROGRAMS TRUSTEES OF THE SMITH COLLEGE SMITH COLLEGE GIFT ACCOUNTING NORTHAMPTON MA 01063 041843040 501(C)(3) 7750 PROGRAMS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3260 SOUTH STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 6500 PROGRAMS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT ST RM 310 PHILADELPHIA PA 19104 231352685 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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 X X X 1 1 0 0 0 0 0 0 0 THOMAS J TOBIN PRESIDENT/CEO 276450 0 0 0 0 0 8293 0 26 0 284769 0 0 0 JOHN E FARREN DIRECTOR & EVP DEVELOPMENT 238956 0 0 0 0 0 7245 0 2408 0 248609 0 0 0 GAIL B TOBIN TREASURER 164775 0 0 0 0 0 5020 0 1805 0 171600 0 0 0 SHANNON J BAKER VP DEVELOPMENT 240287 0 0 0 0 0 7236 0 1338 0 248861 0 0 0 LAURA J MALONE VP CORPORATE 197834 0 0 0 0 0 6011 0 1805 0 205650 0 0 0 TYANA SMITH VP DEVELOPMENT 172661 0 0 0 0 0 5256 0 2388 0 180305 0 0 0 PHILIP T TOBIN FORMER OFFICER 272063 0 0 0 0 0 0 0 0 0 272063 0 0 0 JOHN W TOBIN FORMER OFFICER 261604 0 0 0 0 0 0 0 0 0 261604 0 0 0 PART I, LINES 4A-B SEVERANCE PAYMENTS, PHIL TOBIN - $225,000 JOHN TOBIN - $175,000 SCHEDULE J, PART I, LINE 4B: SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLANS, THE FOUNDATION SPONSORS A SECTION 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES OF THE FOUNDATION. THERE WERE NO CONTRIBUTIONS TO THE PLAN IN 2017. X 9376 316560000 FAIR MARKET VALUE X 10 65592375 COST X REAL ESTATE 1 2000000 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THIRD PARTIES USED TO SELL NONCASH CONTRIBUTIONS, 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 FAMILY RELATIONSHIPS, THE FOLLOWING DIRECTORS/OFFICERS HAVE FAMILY RELATIONSHIPS: THOMAS J. TOBIN AND GAIL B. TOBIN. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990, AMERICAN ENDOWMENT FOUNDATION RECEIVES A COPY OF FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE. ONCE THE RETURN IS DEEMED TO BE COMPLETE AND ACCURATE, IT IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, THE BOARD MEMBERS OF AMERICAN ENDOWMENT FOUNDATION ARE GIVEN THE CONFLICT OF INTEREST POLICY ALONG WITH AN ACKNOWLEDGMENT FORM. THEY ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS AND SIGN THE ACKNOWLEDGMENT 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 PUTTING THIS UP TO A VOTE. ANY PERSON WITH A CONFLICT WOULD THEN ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION, 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. 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 WAS COMPENSATED BY AMERICAN ENDOWMENT FOUNDATION AS A CONSULTANT UNTIL APRIL 1, 2017 AND THEN BECAME A PART-TIME EMPLOYEE. HE DID NOT RECEIVE COMPENSATION FOR HIS DUTIES AS A DIRECTOR. FORM 990, PART VI, LINE 1B: NUMBER OF INDEPENDENT VOTING MEMBERS OF THE BOARD, CARL ZIPFEL WORKED FOR THE BOARD OF DIRECTORS AND NOT UNDER MANAGEMENT'S CONTROL IN THE CAPACITY OF A STRATEGIC ADVISOR. AS SUCH, HE IS CONSIDERED AN INDEPENDENT VOTING MEMBER OF THE BOARD.