2019-11-13T10:02:07-06:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2018-01-01 341747398 AMERICAN ENDOWMENT FOUNDATION AMER 3306557552 5700 DARROW RD NO 118 HUDSON OH 44236 STEVE JONES COO/CFO 3306557552 2019-11-11 1 CHRISTOPHER B ANDERSON P00226559 3309669400 216.0.138.90 2019-11-11 15:22:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F514EA796443AB73984206C7A3D5371C6355F857 2018 2020-04-17 16:48:07Z STEVE JONES 5700 DARROW RD NO 118 HUDSON OH 44236 1135358730 0 X WWW.AEFONLINE.ORG X 1993 OH TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 10 7 56 7 664505 534141 684021820 1076612424 0 0 41870913 58458875 466335 287431 726359068 1135358730 308416528 344654502 0 0 4209433 5347379 0 0 2627880 10558861 10180404 323184822 360182285 403174246 775176445 2001944686 2631995991 570546 6144544 2001374140 2625851447 TO EXPAND THE CAPACITY OF AMERICAN PHILANTHROPY. 0 0 355071694 344654502 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. 355071694 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 56 1 1 1 0 0 0 0 0 1 30 0 0 0 0 0 0 0 0 X 10 7 1 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 CA X STEVE JONES COOCFO 3306557552 5700 DARROW ROAD SUITE 118 HUDSON OH 44236 X STEVE W JONES DIRECTOR/COO 40.00 X X 95346 0 8892 CARL ZIPFEL BOARD CHAIRMAN 16.00 X 60000 0 1800 THOMAS J TOBIN PRESIDENT 40.00 X X 317920 0 19752 JOHN E FARREN DIRECTOR & EVP DEVELOPMENT 40.00 X X 287950 0 31749 DAVE PRATT DIRECTOR 1.00 X 0 0 0 AL STRAUSS DIRECTOR 1.00 X 0 0 0 STEVE MULLIN DIRECTOR 1.00 X 0 0 0 NOEL JUGUILON DIRECTOR 1.00 X 0 0 0 PAUL CHAFFEE DIRECTOR 1.00 X 0 0 0 JANET GOSCHE DIRECTOR 1.00 X 0 0 0 GAIL B TOBIN TREASURER AND VP 40.00 X 190022 0 19359 PAULA HOGAN SECRETARY/VP AND CHRO 40.00 X 148200 0 30194 SHANNON J BAKER VP DEVELOPMENT 40.00 X 248800 0 17714 TYANA SMITH VP DEVELOPMENT 40.00 X 190104 0 31712 WILLIAM HEWITT VP DEVELOPMENT 40.00 X 154848 0 24194 EMILY BERRY DIRECTOR OF FINANCIAL OPERATIONS 40.00 X 112672 0 22963 KEN NOPAR SR. PHILANTHROPIC ADVISOR 40.00 X 116669 0 26264 JEFF SCHERER VP INVESTMENTS 40.00 X 107736 0 29157 LAURA J MALONE VP CORPORATE/COMPLEX ASSETS 40.00 X 144137 0 15041 BRYCE JOHNSON VP DEVELOPMENT 40.00 X 120150 0 23157 PHILIP T TOBIN FORMER OFFICER 0.00 X 225000 0 0 JOHN W TOBIN FORMER OFFICER 0.00 X 175000 0 0 2694554 0 301948 14 1 1 0 0 1076612424 747105186 1076612424 58458875 664505 57794370 GRANTS REFUND & MISCELLANEOUS INC 900099 287431 287431 287431 1135358730 0 664505 58081801 344654502 344654502 1211184 403728 403728 403728 3234127 1078043 1078042 1078042 590654 196884 196885 196885 311414 103805 103804 103805 105137 35046 35046 35045 35705 11901 11902 11902 7556356 7556356 150111 50037 50038 50036 856866 285622 285622 285622 436953 145651 145651 145651 58686 7042 7629 44015 4372 4372 14268 14268 LIFE INSURANCE PREMIUMS 399103 399103 STAFF DEVELOPMENT 283530 94510 94510 94510 DEVELOPMENT 174924 20991 22740 131193 OUTSIDE SERVICES 71174 17400 17401 36373 33219 11073 11073 11073 360182285 355071694 2482711 2627880 37280526 54087570 9984721 14459256 48602 48602 0 0 1826772563 2381491924 118006876 159965922 9900000 21991319 2001944686 2631995991 400731 418935 15000 5612418 83500 154815 29691 570546 6144544 X 2001374140 2625851447 2001374140 2625851447 2001944686 2631995991 775176445 -150699138 0 X 0 1 X 1 0 X 402040733 621612152 824956056 684021820 1076612424 3609243185 402040733 621612152 824956056 684021820 1076612424 3609243185 29783624 3579459561 16590942 18840695 22954940 41870913 57794370 158051860 83608 116453 323828 466335 287431 1277655 3768572700 0.94980 0.94100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 83,608. 2015 AMOUNT: $ 116,453. 2016 AMOUNT: $ 323,828. 2017 AMOUNT: $ 466,335. 2018 AMOUNT: $ 287,431. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6988 1076612424 344654502 2625851447 1 1 48602 48602 0 0 132924878 F TRANSFERS AND RECEIVABLES 25795985 F LIFE INSURANCE POLICIES 1180559 F REAL ESTATE 64500 F 159965922 DEFERRED COMPENSATION PLANS 29691 29691 X 977103236 -150699138 -150699138 1127802374 7556356 7556356 1135358730 352625929 0 352625929 7556356 7556356 360182285 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE, 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, 2018 AND 2017, 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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CHURCH OF DELAND FL INC 115 EAST HOWRY AVENUE DELAND FL 32725 591222318 501(C)(3) 17000 PROGRAMS FOUNDATION OF LANCASTER CHAMBER 115 EAST KING STREET LANCASTER PA 17602 222608944 501(C)(3) 50000 PROGRAMS EPIC FOUNDATION INC 115 FIFTH AVE NEW YORK NY 10003 471191096 501(C)(3) 10000 PROGRAMS PREGNANCY ASSISTANCE CENTER NORTH INC 115 N DAN JACINTO CONROE TX 773010000 760242187 501(C)(3) 20000 PROGRAMS ST GREGORY CATHOLIC SCHOOL 115 PINE STREET ZELIENOPLE PA 16063 251683302 501(C)(3) 5000 PROGRAMS WOMEN MAKE MOVIES INC 115 W 29TH ST NEW YORK NY 10001 132740460 501(C)(3) 25000 PROGRAMS CENTRAL TEXAS LIFE CARE 115 WARDEN LN SAN MARCOS TX 78666 742347237 501(C)(3) 8000 PROGRAMS WOMEN IN NEED INC 115 WEST 31ST STREET NEW YORK NY 10001 133164477 501(C)(3) 25000 PROGRAMS CONNECTEACH 115 WILMINGTON COURT SOUTHLAKE TX 76092 453192080 501(C)(3) 8000 PROGRAMS ABES GARDEN 115 WOODMONT BOULEVARD NASHVILLE TN 37205 061818302 501(C)(3) 5000 PROGRAMS BRYANT UNIVERSITY 1150 DOUGLAS PIKE SMITHFIELD RI 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COMMUNITY FOUNDATION SONOMA COUNTY 120 STONY POINT ROAD SANTA ROSA CA 95401 680003212 501(C)(3) 5000 PROGRAMS KSDS ASSISTANCE DOGS INC 120 W 7TH ST WASHINGTON KS 66968 481080879 501(C)(3) 100000 PROGRAMS LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC 120 WALL ST NEW YORK NY 100053904 237395681 501(C)(3) 39000 PROGRAMS FOUNDATION FOR THE STUDY OF INDEPENDENT SOCIAL IDEAS INC 120 WALL STREET NEW YORK NY 10005 132993308 501(C)(3) 20000 PROGRAMS AMERICAN FOUNDATION FOR SUICIDE PREVENTION 120 WALL STREET NEW YORK NY 10005 133393329 501(C)(3) 5750 PROGRAMS NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL STREET NEW YORK NY 10005 133408731 501(C)(3) 25000 PROGRAMS SIGHTLIFE 1200 6TH AVE SEATTLE WA 98101 237051021 501(C)(3) 20000 PROGRAMS MORTON PLANT MEASE HEALTH CARE FOUNDATION INC 1200 DRUID ROAD SOUTH CLEARWATER FL 33756 591751535 501(C)(3) 32000 PROGRAMS BADGER PRAIRIE NEEDS NETWORK INC 1200 E VERONA AVE VERONA WI 53593 451159288 501(C)(3) 5000 PROGRAMS CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF 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UNIVERSITY VALPARAISO IN 46383 350868125 501(C)(3) 6250 PROGRAMS PARENT BOOSTER USA INC VAN BUREN ATHLETIC BOOSTERS INC VAN BUREN OH 45889 461838141 501(C)(3) 7500 PROGRAMS VETRI FOUNDATION FOR CHILDREN VETRI COMMUNITY PARTNERSHIP PHILADELPHIA PA 19107 263552858 501(C)(3) 5000 PROGRAMS VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY VIRGINIA TECH PAMPLIN COLLEGE OF BUSINESS BLACKSBURG VA 24061 501(C)(3) 5000 PROGRAMS LAKE GENEVA FOUNDATION W2655 SOUTH ST LAKE GENEVA WI 531472340 390922378 501(C)(3) 10000 PROGRAMS LAKELAND UNIVERSITY INC W3718 SOUTH DR PLYMOUTH WI 53073 390821861 501(C)(3) 166000 PROGRAMS CEDARBURG ART MUSEUM W63 N675 WASHINGTON AVENUE CEDARBURG WI 53012 461480670 501(C)(3) 12500 PROGRAMS COMMUNITY UNITED METHODIST CHURCH W68 N563 EVERGREEN BLVD CEDARBURG WI 53012 391238277 501(C)(3) 16500 PROGRAMS THE UCLA FOUNDATION WAF ACADEMIC UCLA ATHLETIC DEVELOPMENT LOS ANGELES CA 90024 952250801 501(C)(3) 248770 PROGRAMS HABITAT FOR HUMANITY INTERNATIONAL INC WAKE COUNTY RALEIGH NC 27604 561492703 501(C)(3) 11500 PROGRAMS EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC WARD SPORTS MEDICINE BLDG GREENVILLE NC 278584353 566061192 501(C)(3) 8250 PROGRAMS LIFE RAFT GROUP INC WAYNE PLAZA II WAYNE NJ 074700000 820547746 501(C)(3) 5000 PROGRAMS NEWARK PUBLIC RADIO INC WBGO NEWARK NJ 07102 222137728 501(C)(3) 10000 PROGRAMS CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS FOUNDATION WELCH HALL 425A CARSON CA 90747 952543028 501(C)(3) 10000 PROGRAMS INTERNATIONAL PLANNED PARENTHOOD FEDERATION WESTERN HEMISPHERE REGION NEW YORK NY 100384730 131845455 501(C)(3) 63000 PROGRAMS BOY SCOUTS OF AMERICA WESTERN LOS ANGELES COUNTY COUNCIL VAN NUYS CA 91406 952788856 501(C)(3) 7175 PROGRAMS THE SALVATION ARMY WESTERN TERRITORY RANCHO PALOS VERDES CA 90275 941156347 501(C)(3) 5500 PROGRAMS WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY INC WESTMINSTER AT LAKERIDGE LAKERIDGE VA 22192 521654803 501(C)(3) 8500 PROGRAMS SERVING LEADERS MINISTRIES INC WESTTOWN BUSINESS CENTER WEST CHESTER PA 19380 562674055 501(C)(3) 5000 PROGRAMS UK HEALTHCARE-CHILDREN'S HOSPITAL WETHINGTON BUILDING LEXINGTON KY 40536 501(C)(3) 50000 PROGRAMS FLORIDA GULF COAST UNIVERSITY FOUNDATION INC WGCU PUBLIC MEDIA FORT MYERS FL 339656565 650403969 501(C)(3) 7560 PROGRAMS WHEATON SOCIETY FOR CHRISTIAN INSTRUCTION WHEATON CHRISTIAN GRAMMAR SCHOOL WINFIELD IL 60190 362210719 501(C)(3) 101850 PROGRAMS SOUTH HILLS BIBLE CHAPEL WILKINSBURG CAMPUS PITTSBURGH PA 15221 251495523 501(C)(3) 20000 PROGRAMS HABITAT FOR HUMANITY INTERNATIONAL INC WILLAMETTE WEST HABITAT FOR HUMANITY HILLSBORO OR 97124 930987176 501(C)(3) 7500 PROGRAMS MARSHALL-WYTHE SCHOOL OF LAW FOUNDATION WILLIAM MARY LAW SCHOOL WILLIAMSBURG VA 231873527 541224563 501(C)(3) 15000 PROGRAMS CLERMONT COUNTY CHRISTIAN ASSEMBLY INC WOODLAND LAKES CHRISTIAN CAMP RETREAT CENTER AMELIA OH 45102 237079225 501(C)(3) 5000 PROGRAMS BENEDICTINE FATHERS OF THE PRIORY WOODSIDE PRIORY SCHOOL PORTOLA VALLEY CA 94028 941399274 501(C)(3) 7500 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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 X X 1 1 0 0 0 0 0 0 0 THOMAS J TOBIN PRESIDENT 290275 0 27645 0 0 0 9538 0 10214 0 337672 0 0 0 JOHN E FARREN DIRECTOR & EVP DEVELOPMENT 263800 0 24150 0 0 0 8675 0 23074 0 319699 0 0 0 GAIL B TOBIN TREASURER AND VP 173289 0 16733 0 0 0 5773 0 13586 0 209381 0 0 0 PAULA HOGAN SECRETARY/VP AND CHRO 135000 0 13200 0 0 0 4446 0 25748 0 178394 0 0 0 SHANNON J BAKER VP DEVELOPMENT 143000 0 105800 0 0 0 7500 0 10214 0 266514 0 0 0 TYANA SMITH VP DEVELOPMENT 123600 0 66504 0 0 0 5783 0 25929 0 221816 0 0 0 WILLIAM HEWITT VP DEVELOPMENT 111599 0 43249 0 0 0 4717 0 19477 0 179042 0 0 0 LAURA J MALONE VP CORPORATE/COMPLEX ASSETS 131137 0 13000 0 0 0 4323 0 10718 0 159178 0 0 0 PHILIP T TOBIN FORMER OFFICER 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 JOHN W TOBIN FORMER OFFICER 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES: THE FOUNDATION PAYS SOCIAL CLUB DUES FOR THE EXECUTIVE VICE PRESIDENT OF DEVELOPMENT. THE EXECUTIVE VICE PRESIDENT OF DEVELOPMENT USES THE CLUB FOR BUSINESS PURPOSES, AND NO TAXABLE INCOME IS IMPUTED FOR THIS BENEFIT. PART I, LINE 1B THIS MEMBERSHIP HAS BEEN MADE AVAILABLE TO THE EXECUTIVE VICE PRESIDENT FOR CULTIVATION AND MAINTENANCE OF ORGANIZATIONAL RELATIONSHIPS. 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 2018. X 11805 656198459 FAIR MARKET VALUE X 55 90906727 APPRAISED VALUE 27 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 STEVE JONES WAS A DIRECTOR ON THE BOARD FROM JANUARY TO JUNE 2018. HE JOINED AEF ON JUNE 29, 2018 AND IS NO LONGER A FULL MEMBER OF THE BOARD. HE IS CONTINUING TO CHAIR THE AUDIT COMMITTEE UNTIL A REPLACEMENT IS APPOINTED. FORM 990, PART VII, SECTION A: ADDITIONAL INFORMATION ABOUT COMPENSATION, CARL ZIPFEL 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 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.