2024-11-08T00:46:07-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-01-01 814827883 RUSSELL FAMILY FOUNDATION RUSS 3139616675 333 WEST FORT STREET 2010 DETROIT MI 48226 RICHARD L DEVORE PRESIDENT 3139616675 2024-11-07 1 0 SHAWNA M JANSONS P01222873 3174648600 2023 2024-10-15 13:58:12Z RICHARD L DEVORE 333 WEST FORT STREET 2010 DETROIT MI 48226 3667634 0 X N/A X 2016 MI SUPPORTED CHARITABLE ORGANIZATIONS AND ACTIVITIES THROUGH THE AWARDING OF 8 GRANTS TO 8 DIFFERENT ORGANIZATIONS TOTALING $283,334, IMPACTING THE LOCAL COMMUNITY. 7 6 0 6 0 0 19 16 0 0 327174 327893 0 0 327193 327909 357871 283334 0 0 0 0 0 0 0 29248 27793 387119 311127 -59926 16782 5295643 5960629 53264 283334 5242379 5677295 X THE RUSSELL FAMILY FOUNDATION SUPPORTS THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN (CFSEM) BY SUPPORTING ORGANIZATIONS WHOSE WORK FURTHERS CFSEM'S MISSION. THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN'S MISSION IS TO BUILD THE RESOURCES, RELATIONSHIPS AND EXPERTISE REQUIRED TO EXPAND EQUITABLE ACCESS TO OPPORTUNITIES ACROSS SOUTHEAST MICHIGAN TO MAKE IT A DESIRABLE PLACE TO LIVE, WORK AND PLAY FOR ALL RESIDENTS, TODAY AND TOMORROW. 0 0 283334 283334 EIGHT GRANTS WERE MADE TO TAX-EXEMPT CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE ACTIVITIES PRIMARILY IN SOUTHEASTERN MICHIGAN. 283334 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MI X JENILYN NORMAN 3139616675 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 RICHARD L DEVORE PRESIDENT AND SECRETARY 0.50 48.50 X X 0 638226 51905 JOHN G RUSSELL CHAIR 0.50 0.00 X X 0 0 0 KENNETH WHIPPLE TREASURER 0.50 0.50 X X 0 0 0 MARGARET A RUSSELL VICE CHAIR 0.50 0.00 X X 0 0 0 DAVID B KORTE DIRECTOR 0.50 0.00 X 0 0 0 MARK P RUSSELL DIRECTOR 0.50 0.00 X 0 0 0 PAUL C HILLEGONDS DIRECTOR 0.50 1.00 X 0 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 0.50 50.50 X 0 244708 34646 0 882934 86551 0 0 1 0 0 16 16 194261 194261 3473357 3339725 133632 133632 133632 327909 0 0 327893 283334 283334 27793 27793 311127 283334 27793 0 28730 459 5266913 5960170 5295643 5960629 53264 283334 53264 283334 X 5242379 5677295 5242379 5677295 5295643 5960629 16782 418134 0 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 283334 0 1 283334 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 RUSSELL FAMILY FOUNDATION PROVIDES LIMITED SUPPORT TO OTHER PUBLIC CHARITIES ON BEHALF OF AND AT THE DIRECTION OF ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN. ALL GRANTS THAT ARE MADE THROUGH RUSSELL FAMILY FOUNDATION ARE DONE SO TO CARRY OUT THE ACTIVITIES AND PURPOSES OF COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN. PLEASE SEE SCHEDULE I, PART II FOR SUPPORT PROVIDED TO PUBLIC CHARITIES THAT FURTHER THE MISSION OF COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN. 5242379 16 718234 283334 5677295 6375114 19 -774883 357871 5242379 5799068 864781 288735 6375114 5676115 564 318926 196537 5799068 4803863 1090176 217924 5676115 1.00000 0.00000 0.00000 0 0 0 X PART X, LINE 2: THE FOUNDATION HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. PART V, LINE 4 THE RUSSELL FAMILY FOUNDATION ENDOWMENT CREATES A BASE OF STABLE FINANCIAL SUPPORT TO NONPROFITS IN THE REGION. 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT STREET STE 2010 DETROIT MI 48226 382530980 501(C)(3) 28873 0 GENERAL OPERATIONS DETROIT HORSE POWER PO BOX 38115 DETROIT MI 48238 473212490 501(C)(3) 25000 0 CONSTRUCTION OF AN URBAN EQUESTRIAN CENTER DETROIT ZOOLOGICAL SOCIETY 8450 W TEN MILE RD ROYAL OAK MI 480673001 386027356 501(C)(3) 35000 0 SUPPORT FOR THE BELLE ISLE NATURE CENTER ENVIRONMENTAL STEWARDSHIP INTERNSHIP PROGRAM FREE BIKES 4 KIDZ - DETROIT 14 PINE TRACE PO BOX 82 GLEN ARBOR MI 49636 824599631 501(C)(3) 25000 0 HELP COLLECT, REPAIR, AND DISTRIBUTE BICYCLES TO CHILDREN IN NEED IN DETROIT AND NEARBY COMMUNITIES. HURON-CLINTON METROPARKS FOUNDATION 13000 HIGH RIDGE DR BRIGHTON MI 481149058 223898436 501(C)(3) 46100 0 SUPPORT FOR TEACHER WORKSHOPS THAT WILL PROVIDE EDUCATORS WITH THE TOOLS AND CAPABILITY TO INTEGRATE EXPERIENTIAL LEARNING INTO THEIR EXISTING SCIENCE CURRICULUM THE AVALON VILLAGE INC 24 AVALON STREET HIGHLAND PARK MI 48203 813668707 501(C)(3) 50000 0 INSTALLATION OF BLEACHERS AND FENCING AT A COMMUNITY BASKETBALL COURT IN HIGHLAND PARK THE DETROIT INSTITUTE FOR CHILDREN 2045 E WEST MAPLE STE D407 COMMERCE TWP MI 483903816 381359511 501(C)(3) 25000 0 ACADEMIC AND THERAPEUTIC PROGRAMS OFFERED WITHOUT COST TO UNDERSERVED CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES VISTA MARIA 20651 W WARREN ST DEARBORN HEIGHTS MI 481272698 381359262 501(C)(3) 48361 0 SUPPORT FOR INFRASTRUCTURE AND EQUIPMENT UPDATES FOR THE ON-CAMPUS HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES FOR FOSTER YOUTH 8 0 PART I, LINE 2: FOR MULTI-YEAR AND CONDITIONAL GRANTS, THE GRANTEE MUST SUBMIT A WRITTEN INTERIM REPORT DEMONSTRATING COMPLIANCE WITH ANY GRANT CONDITIONS BEFORE GRANT PAYMENT IS MADE. IT IS THE ORIGINATING PROGRAM OFFICER'S RESPONSIBILITY TO REVIEW THE INTERIM GRANT REPORT TO MAKE SURE THAT GRANT FUNDS HAVE BEEN, AND WILL BE USED FOR THEIR INTENDED PURPOSE, AND IN COMPLIANCE WITH THE GRANT AGREEMENT. IF THE FUNDS ARE NOT BEING USED FOR THEIR INTENDED PURPOSE, THE FOUNDATION WILL CONSIDER AMENDING OR CANCELLING THE GRANT. 0 0 0 0 0 0 0 0 0 RICHARD L DEVORE PRESIDENT AND SECRETARY 0 625916 0 2500 0 9810 0 31619 0 20286 0 690131 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 0 244258 0 0 0 450 0 25032 0 9614 0 279354 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: JOHN G. RUSSELL, MARGARET A. RUSSELL, AND MARK P. RUSSELL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN ANNUALLY APPOINTS FOUR OF THE SEVEN DIRECTORS OF THE RUSSELL FAMILY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT IRS FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE DRAFT FORM 990 WAS PREPARED BY PROFESSIONAL TAX PREPARERS PRIOR TO THE DIRECTORS' REVIEW. ANY NECESSARY CHANGES WERE UPDATED ON THE FORM. ONCE ALL THE NECESSARY CHANGES WERE MADE IT WAS SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WAS PROVIDED TO ALL THE DIRECTORS BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR HAS SIGNED A STATEMENT THAT AFFIRMS THAT SUCH PERSON; 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, 4) UNDERSTANDS THAT THE RUSSELL FAMILY FOUNDATION IS A CHARITABLE ORGANIZATION THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR RICHARD L DEVORE, PRESIDENT OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND PRESIDENT FOR THE RUSSELL FAMILY FOUNDATION, IS SET BY THE RELATED ORGANIZATION. THE FOLLOWING STEPS ARE TAKEN AT THE RELATED ORGANIZATION. THE INDIVIDUAL PROVIDES THE CHAIR AND EXECUTIVE COMMITTEE OF THE COMMUNITY FOUNDATION WITH A SUMMARY OF ANNUAL ACCOMPLISHMENTS. THE CHAIR, DISCUSSES THE SUMMARY WITH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE FOUNDATION PRESIDENT AFTER REVIEWING COMPARABLE COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY SIMILAR POSITIONS FROM SIMILARLY SITUATED ORGANIZATIONS WITH PERIODIC REVIEW BY INDEPENDENT FIRMS AND SUCH DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THE COMBINED STATEMENTS APPEAR ON THE WEBSITE AND IN THE ANNUAL YEARBOOK OF THE CFSEM. FORM 990, PART XII, LINE 2A-2C AN AUDIT WAS CONDUCTED ON THE DECEMBER 31, 2023 COMBINED FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND ITS SUPPORTING ORGANIZATIONS, INCLUDING THE RUSSELL FAMILY FOUNDATION. THE FINANCIAL STATEMENTS WERE PREPARED, AND THE AUDIT WAS CONDUCTED IN ACCORDANCE WITH U.S. GAAP. AN UNMODIFIED OPINION WAS ISSUED BY THE AUDITOR. OVERSIGHT PROVIDED BY THE CFSEM AUDIT COMMITTEE. COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 382530980 CHARITABLE MI 501(C)(3) LINE 8 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0