2020-11-16T13:55:13-06:00 2019-12-31 420714325 RSM US LLP 1 S WACKER DR STE 800 CHICAGO IL 606063392 990 2019-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD NO 118 HUDSON OH 44236 STEPHEN W JONES EXECUTIVE VICE PRESIDENT 3306557552 2020-11-16 1 REBEKUH ELEY P01247672 3126343400 66.98.98.29 2020-11-16 13:51:32 CS P 8C7237D2AFEDFB09D88626A2D3FB2BC60A40D8C2 43EDA714A498D15508C25D93879B14224B8F4703 2019 2021-01-29 14:40:06Z STEPHEN W JONES 5700 DARROW RD NO 118 HUDSON OH 44236 959495885 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 10 6 69 6 612254 506236 1076612424 887002675 0 0 58458875 72198064 287431 295146 1135358730 959495885 344654502 404323055 0 0 5347379 7383312 0 0 2391839 10180404 12908127 360182285 424614494 775176445 534881391 2631995991 3480736124 6144544 7173036 2625851447 3473563088 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 0 0 420776128 404323055 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. 420776128 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 8 0 1 69 1 1 1 0 0 0 0 0 1 15 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 0 0 0 1 1 0 0 0 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 STEPHEN W JONES 3306557552 5700 DARROW RD NO 118 HUDSON OH 44236 X THOMAS J TOBIN PRESIDENT (UNTIL 6/30/19) 40.00 X X 382304 0 459499 JOHN E FARREN PRESIDENT (AS OF 9/19) 40.00 X X 326200 0 33630 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 40.00 X X 222000 0 30195 GAIL TOBIN TREASURER/VP (UNTIL 6/30/19) 40.00 X 229765 0 311283 PAULA HOGAN SECRETARY/VP AND CHRO 40.00 X 200800 0 27705 MICHELE HOZA LEGAL COUNSEL 40.00 X 186081 0 20863 SHANNON BAKER VP DEVELOPMENT 40.00 X 179481 0 15608 TYANA SMITH VP DEVELOPMENT 40.00 X 157091 0 29123 LAURA MALONE VP COMPLEX DEVELOPMENT 40.00 X 137785 0 27547 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 128974 0 20531 BRYCE JOHNSON VP DEVELOPMENT 40.00 X 126391 0 19733 EMILY BERRY DIRECTOR OF FINANCIAL OPERATIONS 40.00 X 115882 0 27298 JESSE JUGUILON CIOO 40.00 X X 71850 0 269 CARL ZIPFEL PAST CHAIRMAN, BOARD OF DIRECTORS 16.00 X 60000 0 1800 MARK MANNING CIO 40.00 X 38377 0 538 AL STRAUSS CHAIRMAN, BOARD OF DIRECTORS 1.00 X 5000 0 0 PAUL CHAFFEE DIRECTOR 1.00 X 0 0 0 STEVE MULLIN DIRECTOR 1.00 X 0 0 0 JANET GOSCHE DIRECTOR 1.00 X 0 0 0 DAVE PRATT DIRECTOR 1.00 X 0 0 0 PATRICK HEDDLESTON DIRECTOR 1.00 X 0 0 0 2567981 0 1025622 16 0 1 0 OPEN IMPACT 2955 CAMPUS DRIVE 110 SAN MATEO CA 99403 CONSULTANTS 124406 1 887002675 550975971 887002675 72198064 612254 71585810 GRANTS REFUNDED 900099 295146 295146 295146 959495885 0 612254 71880956 404323055 404323055 1766134 878076 574546 313512 4448960 2689164 468362 1291434 95522 60737 5914 28871 750933 458952 81680 210301 321763 193058 41829 86876 79026 46463 32563 43736 43736 10266405 10266405 203330 165779 14541 23010 746833 633487 46631 66715 334182 227843 43300 63039 55912 639 10006 45267 3356 3356 19897 13729 2388 3780 31443 31443 LIFE INSURANCE PREMIUMS 422662 422662 UBTI ACCRUED/PAID 274353 274053 300 DEVELOPMENT 194082 13811 17746 162525 STAFF DEVELOPMENT 162266 60461 12421 89384 70644 47754 15765 7125 424614494 420776128 1446527 2391839 54087570 42205749 14459256 15128626 421703 68500 0 353203 2381491924 3204984073 159965922 195908213 21991319 22156260 2631995991 3480736124 418935 719283 5612418 5590849 83500 83213 29691 779691 6144544 7173036 X 2625851447 3473563088 2625851447 3473563088 2631995991 3480736124 534881391 312830250 0 X 0 1 X 1 0 X 621612152 824956056 684021820 1076612424 887002675 4094205127 621612152 824956056 684021820 1076612424 887002675 4094205127 4706091 4089499036 18840695 22954940 41870913 57794370 71585810 213046728 534141 506236 1040377 116453 323828 466335 287431 295146 1489193 4309781425 0.94890 0.94980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 116,453. 2016 AMOUNT: $ 323,828. 2017 AMOUNT: $ 466,335. 2018 AMOUNT: $ 287,431. 2019 AMOUNT: $ 295,146. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8638 887002675 410496723 3504439102 1 1 243059 12153 230906 178644 56347 122297 353203 153960498 F TRANSFERS AND RECEIVABLES 39632489 F LIFE INSURANCE POLICIES 2250726 F REAL ESTATE 64500 F 195908213 DEFERRED COMPENSATION PLANS 779691 779691 X 1262059730 312830250 312830250 949229480 10266405 10266405 959495885 414348089 0 414348089 10266405 10266405 424614494 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, 2019, 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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501(C)(3) 12000 0 PROGRAMS THE CRUCIBLE 1260 7TH ST OAKLAND CA 94607 522137825 501(C)(3) 5000 0 PROGRAMS THE DALLAS MORNING NEWS CHARITIES 5500 CARUTH HAVEN LANE DALLAS TX 752258146 752128160 501(C)(3) 22000 0 PROGRAMS THE DAVID SHELDRICK WILDLIFE TRUST USA INC 25283 CABOT RD LAGUNA HILLS CA 92653 300224549 501(C)(3) 20250 0 PROGRAMS THE DESERT BIENNIAL PO BOX 4050 PALM SPRINGS CA 92263 300852223 501(C)(3) 5000 0 PROGRAMS THE DETROIT INSTITUTE OF ARTS 5200 WOODWARD AVE DETROIT MI 48202 381359510 501(C)(3) 147000 0 PROGRAMS THE DIAN FOSSEY GORILLA FUND INTERNATIONAL 800 CHEROKEE AVE ATLANTA GA 30315 521118866 501(C)(3) 163250 0 PROGRAMS THE DISC FOUNDATION 3501 JAMBOREE ROAD NEWPORT BEACH CA 92660 753236679 501(C)(3) 25000 0 PROGRAMS THE DREAM CENTER OF PEORIA NFP 714 HAMILTON BLVD PEORIA IL 616033617 522376242 501(C)(3) 15500 0 PROGRAMS THE EARTHFIRE INSTITUTE EARTHFIRE INSTITUTE WILDLIFE SANCTUARY RETREAT CENTER DRIGGS ID 83422 820525968 501(C)(3) 1000000 0 PROGRAMS THE EATING 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10000 0 PROGRAMS THE FREE LIBRARY OF PHILADELPHIA 1901 VINE ST PHILADELPHIA PA 191031116 521173474 501(C)(3) 5750 0 PROGRAMS THE FRIENDS OF THE BUCHANAN COUNTY PUBLIC LIBRARY INC 1185 POE TOWN STREET GRUNDY VA 24614 541839915 501(C)(3) 5000 0 PROGRAMS THE FRIENDSHIP CLUB 200 LITTON DR GRASS VALLEY CA 95945 680262000 501(C)(3) 40000 0 PROGRAMS THE FULLER FOUNDATION PO BOX 1069 PASADENA CA 91102 954124436 501(C)(3) 10000 0 PROGRAMS THE GABRIEL HOUSE PO BOX 940802 PLANO TX 750940802 461364118 501(C)(3) 25000 0 PROGRAMS THE GABRIELLA FOUNDATION 222 E 16TH ST LOS ANGELES CA 90015 954773654 501(C)(3) 6000 0 PROGRAMS THE GARDEN CHURCH OF FLORENCE 1381-C CELEBRATION BLVD FLORENCE SC 29501 000000000 501(C)(3) 10000 0 PROGRAMS THE GARDEN CLUB OF AMERICA 14 EAST 60TH STREET NEW YORK NY 10022 131626773 501(C)(3) 6250 0 PROGRAMS THE GATHERING UNITED METHODIST CHURCH 2001 S HANLEY RD ST LOUIS MO 63144 204975687 501(C)(3) 25000 0 PROGRAMS THE GENESEE COMMUNITY COLLEGE FOUNDATION INC 1 COLLEGE ROAD 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7800 0 PROGRAMS THE JOURNEY FELLOWSHIP INC 4900 REBER PLACE SAINT LOUIS MO 63139 300174373 501(C)(3) 13800 0 PROGRAMS THE KANAKUK INSTITUTE PO BOX 1153 BRANSON MO 65616 431926319 501(C)(3) 31500 0 PROGRAMS THE KENNETH COX MINISTRIES PO BOX 1027 LOMA LINDA CA 923541027 330948903 501(C)(3) 10500 0 PROGRAMS THE LAKE WHITNEY MINISTERIAL ALLIANCE PO BOX 1502 WHITNEY TX 76692 742466775 501(C)(3) 6000 0 PROGRAMS THE LAUNCHCODE FOUNDATION 4811 DELMAR BLVD ST LOUIS MO 63108 471718432 501(C)(3) 50500 0 PROGRAMS THE LEARNING CENTER HOUSE OF CONNECTIONS 2153 S MILLARD AVENUE CHICAGO IL 60623 363575412 501(C)(3) 10000 0 PROGRAMS THE LGBT COMMUNITY CENTER OF THE DESERT 1301 N PALM CANYON DR PALM SPRINGS CA 92262 330937301 501(C)(3) 75000 0 PROGRAMS THE LORDS GRACE CHINESE CHURCH 7227 CANELO HILLS DR CITRUS HEIGHTS CA 95610 000000000 501(C)(3) 9600 0 PROGRAMS THE LPGA FOUNDATION LADIES PROFESSIONAL GOLF ASSOCIATIO DAYTONA BEACH FL 32124 593085528 501(C)(3) 10000 0 PROGRAMS THE MALALA FUND MAIL CODE 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20000 0 PROGRAMS THE MOUNTAINEERS 7700 SAND PT WAY NE SEATTLE WA 98115 273009280 501(C)(3) 6000 0 PROGRAMS THE MUSICAL ARTS ASSOCIATION CLEVELAND ORCHESTRA - SEVERANCE HALL CLEVELAND OH 44106 340714468 501(C)(3) 9950 0 PROGRAMS THE NATIONAL PRESBYTERIAN CHURCH INC 4101 NEBRASKA AVE NW WASHINGTON DC 20016 530196611 501(C)(3) 12000 0 PROGRAMS THE NATIONAL SHRINE OF OUR LADY OF GOOD HELP INC 4047 CHAPEL DR NEW FRANKEN WI 54229 203929148 501(C)(3) 53243 0 PROGRAMS THE NAVIGATORS PO BOX 6079 ALBERT LEA MN 560076679 846007896 501(C)(3) 152775 0 PROGRAMS THE NEW HORIZONS FOUNDATION INC 5550 TECH CENTER DR COLORADO SPRINGS CO 80919 841123082 501(C)(3) 81200 0 PROGRAMS THE NEW SCHOOL 79 5TH AVE NEW YORK NY 10003 133297197 501(C)(3) 24500 0 PROGRAMS THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS 445 FIFTH AVE NEW YORK NY 10016 131887440 501(C)(3) 28250 0 PROGRAMS THE NEXT DOOR PO BOX 23336 NASHVILLE TN 372033336 432001774 501(C)(3) 7000 0 PROGRAMS THE NUEVA SCHOOL 6565 SKYLINE 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501(C)(3) 6000 0 PROGRAMS YMCA OF METROPOLITAN ATLANTA INC 569 MARTIN LUTHER KING JR DRIVE NW ATLANTA GA 30314 580566253 501(C)(3) 21500 0 PROGRAMS YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 501(C)(3) 15970 0 PROGRAMS YMCA OF METROPOLITAN DETROIT 1401 BROADWAY DETROIT MI 48226 381358055 501(C)(3) 11000 0 PROGRAMS YMCA OF METROPOLITAN HARTFORD INC C/O CAMP JEWELL COLEBROOK CT 06021 060881325 501(C)(3) 6000 0 PROGRAMS YMCA OF NASHVILLE AND MIDDLE TENNESSEE 1000 CHURCH ST NASHVILLE TN 37203 620476243 501(C)(3) 5500 0 PROGRAMS YMCA OF NORTHERN UTAH 3216 S HIGHLAND DR 200 SALT LAKE CITY UT 84106 870212472 501(C)(3) 10000 0 PROGRAMS YMCA OF NORTHWEST NORTH CAROLINA 301 N MAIN ST WINSTONSALEM NC 271013836 560530015 501(C)(3) 13250 0 PROGRAMS YMCA OF PIERCE AND KITSAP COUNTIES 4717 S 19TH ST TACOMA WA 98405 910565562 501(C)(3) 54250 0 PROGRAMS YMCA OF ROCK RIVER VALLEY 220 EAST STATE STREET ROCKFORD IL 61104 362174838 501(C)(3) 16000 0 PROGRAMS YMCA OF SAN 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YORK COLLEGE OF PENNSYLVANIA 441 COUNTRY CLUB ROAD YORK PA 17403 231352698 501(C)(3) 5000 0 PROGRAMS YOSEMITE FOUNDATION YOSEMITE CONSERVANCY SAN FRANCISCO CA 94104 943058041 501(C)(3) 18320 0 PROGRAMS YOUNG AMERICAS FOUNDATION 11480 COMMERCE PARK DR RESTON VA 20191 237042029 501(C)(3) 10500 0 PROGRAMS YOUNG LIFE PO BOX 2151 TOMBALL TX 77377 840385934 501(C)(3) 5000 0 PROGRAMS YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 570612 0 PROGRAMS YOUNG LIFE NW ATLANTA PO BOX 724731 ATLANTA GA 31139 000000000 501(C)(3) 15000 0 PROGRAMS YOUNG MENS AND WOMENS HEBREW ASSN OF WASHINGTON HEIGHTS AND INWOOD 54 NAGLE AVE NEW YORK NY 10040 131635308 501(C)(3) 12000 0 PROGRAMS YOUNG MOMS PO BOX 376 KENNETT SQUARE PA 19348 475319831 501(C)(3) 10000 0 PROGRAMS YOUNG PEOPLES CHORUS OF NEW YORK CITY INC 37 WEST 65TH STREET NEW YORK NY 10023 113372980 501(C)(3) 12500 0 PROGRAMS YOUNG PLAYWRIGHTS THEATER INC 6925 WILLOW STREET NW WASHINGTON DC 20012 522102391 501(C)(3) 5000 0 PROGRAMS 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GREENSBURG PA 15601 251117999 501(C)(3) 5000 0 PROGRAMS ZACHARY AND ELIZABETH M FISHER CENTER FOR ALZHEIMERS RESEARCH FDN FISHER CENTER FOR ALZHEIMERS RESEARCH FOUNDATION NEW YORK NY 10150 133859563 501(C)(3) 20050 0 PROGRAMS ZAMBIAS SCHOLARSHIP FUND PO BOX 515 BRIGHAM CITY UT 843020000 870641356 501(C)(3) 9500 0 PROGRAMS ZAYTUNA COLLEGE 2401 LE CONTE AVE BERKELEY CA 94709 330720978 501(C)(3) 7000 0 PROGRAMS ZEALOUS SCHOOLS PO BOX 4210 EAGLE CO 81631 823756339 501(C)(3) 30000 0 PROGRAMS ZION CHRISTIAN ACADEMY ATTN DEVELOPMENT OFFICE COLUMBIA TN 38401 626041570 501(C)(3) 10000 0 PROGRAMS ZION CHRISTIAN FELLOWSHIP 7997 PARADISE VALLEY RD SAN DIEGO CA 92139 000000000 501(C)(3) 10000 0 PROGRAMS ZION EVANGELICAL LUTHERAN CHURCH 330 GRISWOLD ST ELGIN IL 60123 366078586 501(C)(3) 10000 0 PROGRAMS ZION LUTHERAN CHURCH 203 S VINE ST MT PULASKI IL 62548 370673571 501(C)(3) 10000 0 PROGRAMS ZION LUTHERAN CHURCH 5831 GRUNDY RD HUDSON IA 50643 421086008 501(C)(3) 7000 0 PROGRAMS ZOE EMPOWERS 700 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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 1 0 0 0 0 0 0 1 0 THOMAS J TOBIN PRESIDENT (UNTIL 6/30/19) 203276 0 0 0 179028 0 455377 0 4122 0 841803 0 0 0 JOHN E FARREN PRESIDENT (AS OF 9/19) 299700 0 0 0 26500 0 9849 0 23781 0 359830 0 0 0 STEPHEN W JONES DIRECTOR AND EXECUTIVE VP 203500 0 0 0 18500 0 6714 0 23481 0 252195 0 0 0 GAIL TOBIN TREASURER/VP (UNTIL 6/30/19) 112196 0 0 0 117569 0 303533 0 7750 0 541048 0 0 0 PAULA HOGAN SECRETARY/VP AND CHRO 185800 0 0 0 15000 0 6024 0 21681 0 228505 0 0 0 MICHELE HOZA LEGAL COUNSEL 177331 0 0 0 8750 0 3129 0 17734 0 206944 0 0 0 SHANNON BAKER VP DEVELOPMENT 140981 0 38500 0 0 0 5456 0 10152 0 195089 0 0 0 TYANA SMITH VP DEVELOPMENT 144091 0 0 0 13000 0 4792 0 24331 0 186214 0 0 0 LAURA MALONE VP COMPLEX DEVELOPMENT 124330 0 0 0 13455 0 4206 0 23341 0 165332 0 0 0 PART I, LINE 1A THE VICE 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 HAS BEEN MADE AVAILABLE TO THE VICE PRESIDENT FOR CULTIVATION AND MAINTENANCE OF ORGANIZATIONAL RELATIONSHIPS. PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN 2019: THOMAS TOBIN - $150,000 GAIL TOBIN - $100,000 TERMS AND CONDITIONS OF THE SEVERANCE AGREEMENTS ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UOPN REQUEST. PART I, LINE 7 SHANNON BAKER RECEIVED A DISCRETIONARY BONUS DURING THE YEAR BASED ON HER PERFORMANCE IN 2018. X 13009 529406372 FMV X 35 34005308 APPRAISED VALUE X 3 22353 FMV 20 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 AMERICAN ENDOWMENT FOUNDATION RECEIVES A COPY OF FORM 990 TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED. ONCE THE RETURN IS DEEMED TO BE COMPLETE AND ACCURATE, IT IS THEN FILED WITH THE IRS. IT IS TYPICALLY THE PRACTICE THAT THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING, HOWEVER, DUE TO DELAYS RELATED TO COVID-19, BOARD REVIEW WAS NOT COMPLETED BEFORE FILING THE FORM 990 FOR 2019. 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 AND AL STRAUSS WERE COMPENSATED BY AMERICAN ENDOWMENT FOUNDATION AS A PART-TIME EMPLOYEE. HE DID NOT RECEIVE COMPENSATION FOR HIS DUTIES AS A DIRECTOR.