2023-11-15T18:22:31-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-01-01 814827883 RUSSELL FAMILY FOUNDATION RUSS 3139616675 333 WEST FORT STREET 2010 DETROIT MI 48226 RICHARD L DEVORE PRESIDENT 3139616675 2023-11-15 1 RICHARD DEVORE 999009999 0 SHAWNA M JANSONS P01222873 3174648600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD L DEVORE 333 WEST FORT STREET 2010 DETROIT MI 48226 1535922 0 X N/A X 2016 MI SUPPORTED CHARITABLE ORGANIZATIONS AND ACTIVITIES THROUGH THE AWARDING OF 11 GRANTS TO 11 DIFFERENT ORGANIZATIONS TOTALING $357,871, IMPACTING THE LOCAL COMMUNITY. 7 6 0 6 0 0 5 19 0 0 196786 327174 0 0 196791 327193 288735 357871 0 0 0 0 0 0 0 31847 29248 320582 387119 -123791 -59926 6643849 5295643 268735 53264 6375114 5242379 THE RUSSELL FAMILY FOUNDATION SUPPORTS THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN BY SUPPORTING CHARITABLE ORGANIZATIONS WHOSE WORK IMPROVES THE QUALITY OF LIFE OF THE RESIDENTS OF SOUTHEAST MICHIGAN AND BEYOND. 0 0 357871 357871 ELEVEN GRANTS WERE MADE TO TAX-EXEMPT CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE ACTIVITIES PRIMARILY IN SOUTHEASTERN MICHIGAN. 357871 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 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 START 4122 PRESIDENT AND SECRETARY 0.50 48.50 X X 0 454601 16494 MARIAM C NOLAND END 33122 PRESIDENT AND SECRETARY 0.50 48.50 X X 0 278522 37471 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 50.00 X 0 222415 37198 0 955538 91163 0 0 1 0 0 19 19 175171 175171 1360732 1208729 152003 152003 152003 327193 0 0 327174 357871 357871 29248 29248 387119 357871 29248 0 34 28730 6643815 5266913 6643849 5295643 268735 53264 268735 53264 X 6375114 5242379 6375114 5242379 6643849 5295643 -59926 -1072809 0 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 28264 0 1 28264 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. 6375114 19 -774883 357871 5242379 5799068 864781 288735 6375114 5676115 564 318926 196537 5799068 4803863 1090176 217924 5676115 5715765 -667445 244457 4803863 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. 1 ALTERNATIVES FOR GIRLS 903 W GRAND BOULEVARD DETROIT MI 482082365 382766412 501(C)(3) 25000 0 COLLEGE- AND CAREER-READINESS SUPPORTING DETROIT MIDDLE AND HIGH SCHOOL STUDENTS AND FAMILIES APEX ACADEMY INC 1151 W MILHAM STE 2610 PORTAGE MI 49024 471881203 501(C)(3) 50000 0 PROVIDE ACADEMIC, ATHLETIC, AND PERSONAL SUPPORT FOR STUDENT-ATHLETES IN LANSING PUBLIC HIGH SCHOOLS BOYS HOPE GIRLS HOPE DETROIT PO BOX 21085 DETROIT MI 482210085 382536444 501(C)(3) 50000 0 PROGRAMMING THAT ADDRESSES NEEDS FOR STUDENTS AT HOME AND IN THE CLASSROOM CHILDREN'S CENTER OF WAYNE COUNTY INC 79 W ALEXANDRINE DETROIT MI 482012076 381359505 501(C)(3) 28000 0 LITERACY PROGRAMMING AND TRAINING FOR BASIC NEEDS AND FAMILY SAFETY COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT STREET STE 2010 DETROIT MI 48226 382530980 501(C)(3) 28264 0 GENERAL OPERATIONS 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 HAVEN INC 801 VAN GUARD DR PONTIAC MI 483411110 382426175 501(C)(3) 15000 0 SERVICES TO CHILDREN IMPACTED BY INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT KIDS ON THE GO 23500 PARE ST STE 10 ST CLAIR SHORES MI 48080 455450033 501(C)(3) 36607 0 TEENS TO WORK PROGRAM TO TEACH EMPLOYMENT AND INDEPENDENT LIVING SKILLS TO SPECIAL NEEDS TEENS MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD RM 300 EAST LANSING MI 488243482 386005984 501(C)(3) 25000 0 ADDING MODERN TECHNOLOGY TO THE COMMUNITY MUSIC SCHOOL DETROIT CLASSROOMS FOR YOUTH MUSIC PROGRAMMING OAKLAND FAMILY SERVICES 114 ORCHARD LAKE RD PONTIAC MI 483412244 381358388 501(C)(3) 25000 0 HIGH-QUALITY ACADEMIC INSTRUCTION TO PRESCHOOLERS ENABLING THEM TO ENTER KINDERGARTEN READY TO LEARN SER METRO-DETROIT JOBS FOR PROGRESS INC 9301 MICHIGAN AVE DETROIT MI 482102038 382080820 501(C)(3) 50000 0 CONSTRUCTION OF THE YOUTH REENGAGEMENT CENTER IN SOUTHWEST DETROIT 11 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 START 4122 PRESIDENT AND SECRETARY 0 451670 0 0 0 2931 0 0 0 16494 0 471095 0 0 MARIAM C NOLAND END 33122 PRESIDENT AND SECRETARY 0 276145 0 0 0 2377 0 30511 0 6960 0 315993 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 0 222115 0 0 0 300 0 22817 0 14381 0 259613 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: JOHN G. RUSSELL, MARGARET A. RUSSELL, MARK P. RUSSELL, AND MATTHEW J. 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 MARIAM C. NOLAND, PRESIDENT OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND PRESIDENT FOR THE RUSSELL FAMILY FOUNDATION (ENDING 3/31/22) AND RICHARD L DEVORE (PRESIDENT OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND PRESIDENT FOR THE RUSSELL FAMILY FOUNDATION (BEGINNING 4/1/22), IS SET BY THE RELATED ORGANIZATION. THE FOLLOWING STEPS ARE TAKEN AT THE RELATED ORGANIZATION. THE INDIVIDUAL PROVIDES THE CHAIR, 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 WEB SITE AND IN THE ANNUAL YEARBOOK OF THE CFSEM. FORM 990, PART XII, LINE 2A-2C AN AUDIT WAS CONDUCTED ON THE DECEMBER 31, 2022 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