2024-09-03T13:55:30-05:00 2023-12-31 420714325 RSM US LLP 30 SOUTH WACKER DR SUITE 3300 CHICAGO IL 606063392 990 2023-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD 118 HUDSON OH 44236 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 3306557552 2024-08-29 1 1 REBEKUH ELEY P01247672 3126343400 2024-08-29 2023 2024-08-08 14:25:15Z STEPHEN W JONES 5700 DARROW RD 118 HUDSON OH 44236 1320890881 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY THROUGHOUT THE FINANCIAL SERVICES INDUSTRY. 10 10 127 0 1234997 950591 1305502090 1171485223 0 0 115602161 149404196 1746824 1462 1422851075 1320890881 993988430 1229386619 0 0 11518054 12184076 0 0 4729958 33151989 36448755 1038658473 1278019450 384192602 42871431 6246840051 7145882316 5655180 21492709 6241184871 7124389607 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY THROUGHOUT THE FINANCIAL SERVICES INDUSTRY. 0 0 1270355558 1229386619 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. 1270355558 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 45 0 1 127 1 1 1 0 0 0 0 0 1 7 0 0 0 1 0 0 0 0 X 10 10 0 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 118 HUDSON OH 44236 X JOSEPH BETRO CHAIRMAN OF THE BOARD 10.00 X 55000 0 0 TED AUSTIN DIRECTOR 3.00 X 10200 0 0 BENJAMIN BECKMAN DIRECTOR 3.00 X 12000 0 0 BRIAN BROADBENT 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 JUSTIN HORTON DIRECTOR 3.00 X 10200 0 0 REBECCA MORGAN DIRECTOR 3.00 X 12000 0 0 STEVE MULLIN DIRECTOR (UNTIL 2/24/23) 3.00 X 1833 0 0 CARL ZIPFEL DIRECTOR (UNTIL 11/19/2023) 3.00 X 11348 0 0 RONDAL RANSOM CHIEF EXECUTIVE OFFICER 40.00 X 374154 0 17933 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 40.00 X 386885 0 40598 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 40.00 X 238301 0 33434 TYANA SMITH CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 209249 0 42199 PAULA HOGAN CHRO 40.00 X 210101 0 29710 JESSE JUGUILON CHIEF BUSINESS STRATEGY OFFICER 40.00 X 202044 0 7311 MARK MANNING CIO 40.00 X 190623 0 20771 BRIAN DEACY SVP, NATIONAL DEVELOPMENT MANAGER 40.00 X 196693 0 29189 SHANNON BAKER VP DEVELOPMENT 40.00 X 184725 0 25806 STEPHEN BROOKS VP DEVELOPMENT 40.00 X 174298 0 33201 LEVENT BAYKUT SR. 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14706 1171485224 1229386619 7100542240 1 1 1537727 499747 1037980 521173 309737 211436 1249416 DEFERRED COMPENSATION PLANS 1443695 OPERATING LEASE LIABILITY 1473959 2917654 X 2131733451 836271521 4061784 840333305 1291400146 29490735 29490735 1320890881 1248528715 0 1248528715 29490735 29490735 1278019450 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, 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REFUNDED GRANTS 4,061,784. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 77922122 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 295161 EAST ASIA AND THE PACIFIC 0 0 GRANTS 95000 NORTH AMERICA 0 0 GRANTS 57500 0 0 0 0 0 0 78369783 0 78369783 EAST ASIA AND THE PACIFIC PHILANTHROPY 75000 CASH 0 NORTH AMERICA EDUCATIONAL 6000 CASH 0 EAST ASIA AND THE PACIFIC GENERAL OPERATING SUPPORT 20000 CASH 0 NORTH AMERICA EDUCATIONAL 20000 CASH 0 NORTH AMERICA EDUCATIONAL 31500 CASH 0 5 0 1 0 0 1 1 0 PART I, LINE 2: AEF DOES NOT MONITOR THE USE OF GRANT FUNDS. 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582115357 501(C)(3) 47100 0 RELIGION ST MONICA CATHOLIC SCHOOL 4301 88TH AVE SE MERCER ISLAND WA 980404100 910724244 501(C)(3) 10000 0 EDUCATIONAL ST NICHOLAS ANTIOCHIAN ORTHODOX CHURCH 2250 E PARIS AVE SE GRAND RAPIDS MI 49546 000000000 501(C)(3) 16000 0 RELIGION ST NICHOLAS CHURCH 806 RIDGE AVE EVANSTON IL 60202 362171095 501(C)(3) 11000 0 RELIGION ST NICHOLAS ORTHODOX ACADEMY 16255 S VIRGINIA STREET RENO NV 89521 823704513 501(C)(3) 1235000 0 EDUCATIONAL ST NICHOLAS ROMAN CATHOLIC CHURCH 625 ST NICHOLAS DRIVE OFALLON IL 62269 371124437 501(C)(3) 45100 0 RELIGION ST NORBERT CATHOLIC CHURCH 16455 NEW HALLS FERRY RD FLORISSANT MO 63031 430897613 501(C)(3) 5500 0 RELIGION ST NORBERT CATHOLIC COMMUNITY 50 LEOPARD ROAD PAOLI PA 19301 000000000 501(C)(3) 5500 0 RELIGION ST NORBERT COLLEGE INC 100 GRANT ST DE PERE WI 54115 391399196 501(C)(3) 259000 0 EDUCATIONAL ST NORBERT PARISH 1809 WALTERS AVE NORTHBROOK IL 60062 000000000 501(C)(3) 12000 0 RELIGION ST OLAF COLLEGE 1520 SAINT OLAF AVE 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530196494 501(C)(3) 27000 0 RELIGION ST PATRICKS SEMINARY 320 MIDDLEFIELD ROAD MENLO PARK CA 94025 941156604 501(C)(3) 16000 0 EDUCATIONAL ST PAUL CATHOLIC CHURCH 1900 US HWY 72 W ATHENS AL 35611 630592186 501(C)(3) 25200 0 RELIGION ST PAUL CENTER FOR BIBLICAL THEOLOGY 1468 PARKVIEW CIRCLE STEUBENVILLE OH 43952 752980638 501(C)(3) 156540 0 RELIGION ST PAUL LUTHERAN CHURCH 215 N MILLER PO BOX 218 LIME SPRINGS IA 52155 421173704 501(C)(3) 195000 0 RELIGION ST PAUL LUTHERAN SCHOOL 2916 MCKEE RD MERCED CA 95340 237049546 501(C)(3) 10000 0 RELIGION ST PAUL NEWMAN CENTER 2505 UNIVERSITY DR N FARGO ND 58102 450276091 501(C)(3) 11000 0 RELIGION ST PAUL THE APOSTLE 10750 OHIO AVENUE LOS ANGELES CA 90024 951782301 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT ST PAUL THE APOSTLE CATHOLIC CHURCH 2750 BURTON STREET SE GRAND RAPIDS MI 49546 381794186 501(C)(3) 7750 0 RELIGION ST PAUL UNITED CHURCH OF CHRIST 200 N MAIN ST WATERLOO IL 62298 000000000 501(C)(3) 12000 0 RELIGION ST PAUL VI CATHOLIC HIGH 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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 X 1 1 X X X X 1 0 0 0 0 0 0 0 0 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 358189 0 0 0 28696 0 11750 0 28848 0 427483 0 0 0 RONDAL RANSOM CHIEF EXECUTIVE OFFICER 370984 0 0 0 3170 0 2650 0 15283 0 392087 0 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 217751 0 0 0 20550 0 7170 0 26264 0 271735 0 0 0 TYANA SMITH CHIEF BUSINESS DEVELOPMENT OFFICER 190226 0 0 0 19023 0 6487 0 35712 0 251448 0 0 0 JOHN FARREN FORMER PRESIDENT 0 0 0 0 231292 0 0 0 12194 0 243486 0 0 0 PAULA HOGAN CHRO 191187 0 0 0 18914 0 6341 0 23369 0 239811 0 0 0 BRIAN DEACY SVP, NATIONAL DEVELOPMENT MANAGER 179276 0 0 0 17417 0 5891 0 23298 0 225882 0 0 0 MARK MANNING CIO 173965 0 0 0 16658 0 5764 0 15007 0 211394 0 0 0 SHANNON BAKER VP DEVELOPMENT 167658 0 0 0 17067 0 5629 0 20177 0 210531 0 0 0 JESSE JUGUILON CHIEF BUSINESS STRATEGY OFFICER 184358 0 0 0 17686 0 6021 0 1290 0 209355 0 0 0 STEPHEN BROOKS VP DEVELOPMENT 158731 0 0 0 15567 0 5237 0 27964 0 207499 0 0 0 BRYCE JOHNSON VP DEVELOPMENT 136402 0 0 0 13537 0 4495 0 19137 0 173571 0 0 0 LEVENT BAYKUT SR. DIRECTOR OPERATIONS 142803 0 0 0 8014 0 4576 0 11986 0 167379 0 0 0 PART I, LINE 1A THE CEO IS PERMITTED TO MAINTAIN ONE SOCIAL CLUB MEMBERSHIP WHICH IS USED TO CONDUCT FOUNDATION BUSINESS SUCH AS BOARD MEETINGS, DEVELOPMENT AND TEAM MEETINGS. THE CEO WAS PROVIDED SHORT-TERM HOUSING DURING RELOCATION WHICH IS INCLUDED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II. PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN 2023: JOHN FARREN $231,292 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. X 13390 528012751 FMV X 920 59380418 APPRAISED VALUE 12 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 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. FORM 990, PART XI, LINE 9: REFUNDED GRANTS 4,061,784. SJ ASPEN LP 1371 CUERNAVACA CIRCULO MOUNTAIN VIEW CA 94040 912091043 INVESTMENT CA N/A INVESTMENT 0 0 0.98000 SOLLE OID LP 224 RAINBOW DRIVE 12426 LIVINGSTON TX 773992024 000008356 INVESTMENT TX N/A INVESTMENT 91742 3427282 0 0 0.98000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0