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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 220379 0 0 220379 0 PART II-B, LINE 1: AEF RETAINED A LOBBYING FIRM TO FACILITATE MEETINGS WITH CONGRESSIONAL STAFF AND ADVISORS REGARDING PROPOSED TREASURY DEPARTMENT REGULATIONS AFFECTING THE DONOR-ADVISED FUND SECTOR. 15947 1690172326 1305303631 8377997971 1 1 1537727 766555 771172 521173 383970 137203 908375 DEFERRED COMPENSATION PLANS 1459789 OPERATING LEASE LIABILITY 1291038 2750827 X 2609065330 751092248 2608512 753700760 1855364570 35948715 35948715 1891313285 1328206423 0 1328206423 35948715 35948715 1364155138 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, 2024 AND 2023, THERE WAS NO PROVISION ACCRUED FOR UNRELATED BUSINESS INCOME TAX AS MANAGEMENT DETERMINED AN ACCRUAL WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS. 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 2,608,512. 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 98488085 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 300000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 5000 NORTH AMERICA 0 0 GRANTS 5000 0 0 0 0 0 0 98798085 0 98798085 0 0 1 0 1 1 1 0 PART I, LINE 2: AEF DOES NOT MONITOR THE USE OF GRANT FUNDS. 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93101 952319356 501(C)(3) 32400 0 HEALTH, GENERAL PLANNED PARENTHOOD FEDERATION OF AMERICA PO BOX 856708 MINNEAPOLIS MN 55485 131644147 501(C)(3) 13250 0 HEALTH, GENERAL PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST NEW YORK NY 10038 131644147 501(C)(3) 1035070 0 HEALTH, GENERAL PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC MS 313641 SEATTLE WA 981243641 910686012 501(C)(3) 6500 0 HUMAN SERVICE PLANNED PARENTHOOD GULF COAST INC 4600 GULF FWY HOUSTON TX 77023 741100163 501(C)(3) 161500 0 HEALTH, GENERAL PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 042698497 501(C)(3) 21500 0 HEALTH, GENERAL PLANNED PARENTHOOD LOS ANGELES 400 W 30TH ST LOS ANGELES CA 90007 952408623 501(C)(3) 55820 0 HEALTH, GENERAL PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST SAINT PAUL MN 55114 410948382 501(C)(3) 27650 0 HEALTH, GENERAL PLANNED PARENTHOOD NORTH CENTRAL STATES INELIGIBLE SONFI 1001 EAST CENTRAL ENTRANCE 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CHARITIES ARE QUALIFIED AS 501(C)(3) ORGANIZATIONS, GOVERNMENTAL UNITS, OR RELIGIOUS ORGANIZATIONS. X 1 1 X X 1 0 0 0 0 0 0 0 0 RONDAL RANSOM CHIEF EXECUTIVE OFFICER 540571 0 0 0 62238 0 10350 0 27404 0 640563 0 0 0 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 312410 0 0 0 36479 0 10350 0 21707 0 380946 0 0 0 MICHELE HOZA GENERAL COUNSEL & SECRETARY OF BOARD 226242 0 0 0 21948 0 7467 0 19633 0 275290 0 0 0 PAULA HOGAN CHRO 197623 0 0 0 19530 0 6716 0 23531 0 247400 0 0 0 MARK MANNING CIO 187290 0 0 0 17833 0 6199 0 10884 0 222206 0 0 0 JESSE JUGUILON CHIEF BUSINESS STRATEGY OFFICER 190372 0 0 0 18354 0 6222 0 1227 0 216175 0 0 0 STEPHEN BROOKS VP DEVELOPMENT 165048 0 0 0 16184 0 5445 0 17441 0 204118 0 0 0 TYANA SMITH CHIEF BUS DEV OFF (UNTIL 3/25/24) 62680 0 0 0 120431 0 2354 0 15264 0 200729 0 0 0 KELLY MCGRATH CHIEF MARKETING OFFICER 164769 0 0 0 68 0 2775 0 22450 0 190062 0 0 0 LEVENT BAYKUT SR. DIRECTOR OPERATIONS 151221 0 0 0 14468 0 5037 0 9772 0 180498 0 0 0 BRYCE JOHNSON VP DEVELOPMENT 143143 0 0 0 14066 0 4713 0 14464 0 176386 0 0 0 SUSAN VALITSKY SR DIRECTOR CONTROLLER 149382 0 0 0 14217 0 4898 0 7801 0 176298 0 0 0 ELIZABETH OKUMA SR DIRECTOR EXPERIENCE 152107 0 0 0 7297 0 4848 0 11071 0 175323 0 0 0 KAREN HEATH - WADE CHIEF BUSINESS DEVELOPMENT OFFICER 163137 0 0 0 10 0 683 0 695 0 164525 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. PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN 2024: TYANA SMITH $100,700 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. X 19098 1038588848 FMV X 951 64396665 APPRAISED VALUE 15 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 THE BOARD COMPLETED A PERFORMANCE REVIEW OF THE CEO, AND DURING AN EXECUTIVE SESSION DETERMINED ANY COMPENSATION ADJUSTMENT. THE BOARD DID ENGAGE AN INDEPENDENT CONSULTANT FOR COMPARABLE 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 2,608,512. 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 010578356 INVESTMENT TX N/A INVESTMENT 92686 3466809 0 0 0.98000 JAMES DELFINO INVESTMENT LTD PO BOX 2055 COLUMBIA TN 38402 201685157 INVESTMENT TN N/A INVESTMENT 10946 988687 0 0 0.98000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0