2023-09-06T13:53:15-05:00 2022-12-31 420714325 RSM US LLP 30 S WACKER DRIVE STE 3300 CHICAGO IL 60606 990 2022-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD 118 HUDSON OH 44236 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 3306557552 2023-09-05 1 STEPHEN JONES XXX-XX-XXXX 0 REBEKUH ELEY P01247672 3126343400 2023-09-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN W JONES 5700 DARROW RD 118 HUDSON OH 44236 1422851075 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 11 9 123 0 767295 504769 2573664847 1305502090 0 0 110706642 115602161 1137374 1746824 2685508863 1422851075 775507637 993988430 0 0 9307264 11518054 0 0 5179351 24845290 33151989 809660191 1038658473 1875848672 384192602 7068290344 6246840051 1758799 5655180 7066531545 6241184871 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY 0 0 1031326783 993988430 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. 1031326783 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 123 1 1 1 0 0 0 0 0 1 19 0 0 0 1 0 0 0 0 X 11 9 0 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 (UNTIL 12/1/22) 40.00 X X 450546 0 41360 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 40.00 X X 305882 0 37576 AL STRAUSS BOARD CHAIR (UNTIL 11/18/22) 10.00 X 79063 0 2372 JOSEPH BETRO CHAIRMAN OF THE BOARD 10.00 X 17208 0 0 BENJAMIN BECKMAN DIRECTOR 3.00 X 12000 0 0 JANET GOSCHE DIRECTOR 3.00 X 12000 0 0 MARTIN HALL DIRECTOR 3.00 X 12000 0 0 PATRICK HEDDLESTON DIRECTOR 3.00 X 12000 0 0 TIMOTHY HOGAN DIRECTOR 3.00 X 12000 0 0 REBECCA MORGAN DIRECTOR 3.00 X 12000 0 0 STEVE MULLIN DIRECTOR 3.00 X 12000 0 0 CARL ZIPFEL DIRECTOR 3.00 X 12000 0 0 BRIAN BROADBENT DIRECTOR 3.00 X 9000 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 40.00 X 222651 0 32244 PAULA HOGAN CHRO 40.00 X 199744 0 29286 MARK MANNING CIO 40.00 X 178455 0 16332 JESSE JUGUILON CIOO 40.00 X 192682 0 7000 TYANA SMITH VP DEVELOPMENT 40.00 X 202968 0 34414 BRIAN DEACY VP DEVELOPMENT 40.00 X 187564 0 22721 SHANNON BAKER VP DEVELOPMENT 40.00 X 176397 0 26965 STEPHEN BROOKS VP DEVELOPMENT 40.00 X 162557 0 27977 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 160219 0 16731 BRYCE JOHNSON VP DEVELOPMENT 40.00 X 144670 0 22923 2785606 0 317901 23 0 1 0 LAWLER CONSTRUCTION 750 BETA DRIVE CLEVELAND OH 44143 CONSTRUCTION SERVICES 777776 PRCGEN LLC 8370 VALLEY VIEW RD MACEDONIA OH 44056 SOFTWARE DEVELOPMENT 532562 LEWIS BRISBOIS BISGAARD & SMITH 633 W FIFTH STREET LOS ANGELES CA 90071 LEGAL SERVICES 380744 BPI INFORMATION SYSTEMS 6055 WEST SNOWVILLE RD BRECKSVILLE OH 44141 TECHNOLOGY SUPPORT 210409 NPACT 5580 PETERSON LANE DALLAS TX 75240 SOFTWARE DEVELOPMENT 206682 5 1305502090 1247580436 1305502090 115602161 767295 114834866 GRANTS REFUNDED 900099 1741301 1741301 5523 5523 1746824 1422851075 0 767295 116581690 993860430 993860430 128000 128000 2222602 1230123 542208 450271 7246710 4117583 552254 2576873 215292 116320 16853 82119 1210780 677806 95530 437444 622670 356360 67473 198837 423618 364368 15904 43346 88279 88279 26368782 26368782 1564784 933524 212680 418580 191529 131100 31160 29269 1687783 1049374 162882 475527 689512 426730 71067 191715 131377 21761 21225 88391 189330 32679 137323 19328 143212 88791 14608 39813 142132 24141 107167 10824 UBI TAX 645045 645045 LIFE INSURANCE PREMIUMS 411146 411146 STAFF DEVELOPMENT 214259 83414 15186 115659 261201 259306 540 1355 1038658473 1031326783 2152339 5179351 116387422 81380607 8057645 1837891 28450 154294 1816745 425190 498642 1391555 6670512776 5898829328 272368961 261511698 436448 1734678 7068290344 6246840051 355826 607942 418424 1846123 984549 3201115 1758799 5655180 X 7066531545 6241184871 7066531545 6241184871 7068290344 6246840051 384192602 -1209539276 0 X 0 1 X 1 0 X 1076612424 887002675 1317988539 2573664847 1305502090 7160770575 1076612424 887002675 1317988539 2573664847 1305502090 7160770575 327525613 6833244962 57794370 71585810 71339965 110706642 115602161 427028948 534141 506236 3074200 504769 4619346 287431 295146 418441 1137374 1746824 3885216 7596304085 0.89950 0.90970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 287,431. 2019 AMOUNT: $ 295,146. 2020 AMOUNT: $ 418,441. 2021 AMOUNT: $ 1,137,374. 2022 AMOUNT: $ 1,746,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14054 1305502090 993988430 6226758946 1 1 1311688 209924 1101764 505057 215266 289791 1391555 DEFERRED COMPENSATION PLANS 1466437 OPERATING LEASE LIABILITY 1734678 3201115 X 186943017 -1209539276 -1209539276 1396482293 26368782 26368782 1422851075 1012289691 0 1012289691 26368782 26368782 1038658473 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, 2022, 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. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 70977797 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 300000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS 128000 0 0 0 0 0 0 71405797 0 71405797 NORTH AMERICA EDUCATIONAL 15000 CASH 0 NORTH AMERICA MEDICAL RESEARCH 100000 CASH 0 NORTH AMERICA EDUCATIONAL 5500 CASH 0 NORTH AMERICA EDUCATION 7500 CASH 0 4 0 1 0 0 1 1 0 PART I, LINE 2: AEF DOES NOT MONITOR THE USE OF GRANT FUNDS. CHARITIES ARE QUALIFIED AS 501(C)(3), 501(C)(4), AND 501(C)(6) ORGANIZATIONS, GOVERNMENTAL UNITS, OR RELIGIOUS ORGANIZATIONS. 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CHARITIES ARE QUALIFIED AS 501(C)(3), 501(C)(4), AND 501(C)(6) 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 (UNTIL 12/1/22) 397087 0 0 0 53459 0 13091 0 28269 0 491906 0 0 0 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 280982 0 0 0 24900 0 9246 0 28330 0 343458 0 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 204311 0 0 0 18340 0 6674 0 25570 0 254895 0 0 0 TYANA SMITH VP DEVELOPMENT 185716 0 0 0 17252 0 6197 0 28217 0 237382 0 0 0 PAULA HOGAN CHRO 182137 0 0 0 17607 0 6125 0 23161 0 229030 0 0 0 BRIAN DEACY VP DEVELOPMENT 172301 0 0 0 15263 0 5579 0 17142 0 210285 0 0 0 SHANNON BAKER VP DEVELOPMENT 161454 0 0 0 14943 0 5355 0 21610 0 203362 0 0 0 JESSE JUGUILON CIOO 176768 0 0 0 15914 0 5742 0 1258 0 199682 0 0 0 MARK MANNING CIO 163056 0 0 0 15399 0 5382 0 10950 0 194787 0 0 0 STEPHEN BROOKS VP DEVELOPMENT 154432 0 0 0 8125 0 4837 0 23140 0 190534 0 0 0 WILLIAM HEWITT VP DEVELOPMENT 146786 0 0 0 13433 0 4867 0 11864 0 176950 0 0 0 BRYCE JOHNSON VP DEVELOPMENT 132519 0 0 0 12151 0 4322 0 18601 0 167593 0 0 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 INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN 2022: JOHN FARREN $17,792 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. X 14098 626554382 FMV X 467 621026054 APPRAISED VALUE 27 0 1 0 PART I, COLUMN (B): IS THE NUMBER OF ITEMS CONTRIBUTED. 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. FORM 990, PART XI, LINE 5: THE AMOUNT REPORTED ON PART XI, LINE 5 INCLUDES REALIZED AND UNREALIZED GAINS(LOSSES) FROM THE SALE OF SECURITIES. FORM 990, UNRELATED BUSINESS INCOME: THE UNRELATED BUSINESS INCOME REPORTED ON PART I, PART VIII COLUMN C, AND SCHEDULE A ARE ESTIMATES AS OF THE DATE OF FILING. SJ ASPEN LP 1371 CUERNAVACA CIRCULO MOUNTAIN VIEW CA 94040 912091043 INVESTMENT CA N/A INVESTMENT -4555 171714 0 0 0.98000 SOLLE OID LP 224 RAINBOW DRIVE 12426 LIVINGSTON TX 773992024 000008356 INVESTMENT TX N/A INVESTMENT 3388510 0 0 0.97860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0