2024-11-15T13:41:26-06:00 2023-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2023-01-01 382530980 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN COMM 3139616675 333 WEST FORT STREET 2010 DETROIT MI 48226 RICHARD L DEVORE PRESIDENT 3139616675 2024-11-15 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 897763582 0 X WWW.CFSEM.ORG X 1984 MI TO ENHANCE THE QUALITY OF LIFE IN SOUTHEAST MICHIGAN. WE PROMOTE AND FACILITATE PERMANENT POSITIVE CHANGE THROUGH THOUGHTFUL PHILANTHROPY, AND WE HELP DONORS INVEST IN ORGANIZATIONS THEY CARE ABOUT NATIONWIDE. 49 49 70 250 -123189 0 52734065 101212044 1003553 1071086 63483874 25893846 268341 -3402 117489833 128173574 78388201 95386578 0 0 6977495 8368663 0 0 1082226 10712678 13475046 96078374 117230287 21411459 10943287 975088355 1142486271 25171288 23777334 949917067 1118708937 X WE BUILD THE RESOURCES, RELATIONSHIPS AND EXPERTISE REQUIRED TO EXPAND EQUITABLE ACCESS TO OPPORTUNITIES. OUR MISSION IS TO MAKE SOUTHEAST MICHIGAN A DESIRABLE PLACE TO LIVE, WORK AND PLAY FOR ALL RESIDENTS, TODAY AND TOMORROW. 0 0 6946979 5527000 A COLLABORATION OF FOUNDATIONS LAUNCHED THE NEW ECONOMY INITIATIVE (NEI) AT THE COMMUNITY FOUNDATION IN 2007. NEI IS WORKING TO DIVERSIFY THE REGIONAL ECONOMY OF SOUTHEAST MICHIGAN AND STIMULATE ENTREPRENEURIAL DEVELOPMENT. IN 2023, NEI FUNDED GRANTS AND OTHER IMPORTANT WORK TOTALING APPROXIMATELY $6.9 MILLION. NEI PRIMARILY CONCENTRATES ON BUILDING A NETWORK OF SUPPORT FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS. NEI'S GRANTS SUPPORT NONPROFIT SERVICE PROVIDERS WHO PROVIDE TECHNICAL ASSISTANCE, SUCH AS BUSINESS PLANNING AND CONCEPT-TESTING, AND THOSE WHO PROVIDE CAPITAL AND OTHER RESOURCES. IN ADDITION, NEI PROVIDES SUPPORT TO HELP THESE NETWORKS OF SERVICE PROVIDERS CONNECT BETTER TO EACH OTHER AND THE PEOPLE THEY SERVE. NEI'S WORK IS FOCUSED ON BUILDING A RESILIENT AND EQUITABLE ECONOMY BY INCREASING GROWTH AND SCALABILITY AMONG SMALL BUSINESSES IN UNDERSERVED COMMUNITIES THAT WILL CREATE JOBS AND GENERATE WEALTH FOR RESIDENTS. 3685796 2622734 THE MICHIGAN JUSTICE FUND (MJF) IS A FUNDERS' COLLABORATIVE THAT MAKES INVESTMENTS TO STEM THE FLOW OF INDIVIDUALS INTO THE CRIMINAL JUSTICE SYSTEM, SUPPORT THE INVESTMENT OF PUBLIC DOLLARS TO COMMUNITY-DRIVEN ALTERNATIVES TO INCARCERATION, AND ENSURE THAT THOSE WHO ARE RETURNING HOME AFTER INCARCERATION RECEIVE THE SUPPORT THEY NEED TO FLOURISH. THE MICHIGAN JUSTICE FUND IS COMPRISED OF MICHIGAN-BASED AND NATIONAL FUNDERS DEDICATED TO ADVANCING JUSTICE REFORM AND THE ECONOMIC MOBILITY OF INDIVIDUALS WITH CRIMINAL CONVICTIONS IN MICHIGAN. IN 2023, MJF FUNDED $2.6MM IN GRANTS TO NONPROFIT ORGANIZATIONS THAT SUPPORT JUSTICE REFORM. 2282174 1748317 THE MICHIGAN OPIOID PARTNERSHIP IS A PUBLIC-PRIVATE COLLABORATIVE INCLUDING THE STATE OF MICHIGAN AND KEY PHILANTHROPIC ORGANIZATIONS WHO SHARE THE GOAL OF DECREASING MICHIGAN OPIOID OVERDOSES AND DEATHS. 89635215 85488527 1071086 THROUGH ITS GRANTMAKING, THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN SEEKS TO BUILD A STRONGER, MORE COMPETITIVE REGION BY ENCOURAGING REGIONAL THINKING AND COOPERATION, FOSTERING INNOVATION AND CREATIVE SOLUTIONS, AND LEVERAGING ADDITIONAL RESOURCES FOR AREA ORGANIZATIONS AND COMMUNITIES. SCHEDULE I LISTS ORGANIZATIONS SUPPORTED AND GRANTS AWARDED IN 2023. 89635215 85488527 1071086 102550164 1 1 0 1 0 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 143 0 1 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CT FL MI X JENILYN NORMAN 3139616675 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 DAVID M HEMPSTEAD TRUSTEE 1.00 0.50 X X 0 0 0 DAVID T PROVOST CHAIR(BEG 7/23)/VICE CHAIR(END 7/23) 1.00 1.50 X X 0 0 0 JACK MARTIN TREASURER 1.00 0.50 X X 0 0 0 JAMES B NICHOLSON CHAIR (END 06/23)/TRUSTEE 1.50 2.00 X X 0 0 0 MARY H WEISER VICE CHAIR (BEG 07/23)/SECRETARY 1.00 1.00 X X 0 0 0 PENNY B BLUMENSTEIN VICE CHAIR 1.00 0.00 X X 0 0 0 REGINALD M TURNER VICE CHAIR (END 06/23)/TRUSTEE 0.50 0.50 X X 0 0 0 AHMAD CHEBBANI TRUSTEE 0.50 0.00 X 0 0 0 ALAN E SCHWARTZ HONORARY TRUSTEE (END 07/23) 0.50 0.00 X 0 0 0 ALBERT M BERRIZ TRUSTEE (END 06/23) 0.50 0.00 X 0 0 0 ALLAN D GILMOUR TRUSTEE 0.50 1.50 X 0 0 0 ANDREW L CAMDEN TRUSTEE 0.50 0.00 X 0 0 0 BARBARA C VAN DUSEN HONORARY TRUSTEE (BEG 07/23) 0.50 0.00 X 0 0 0 BARBARA L MCQUADE TRUSTEE 0.50 0.00 X 0 0 0 BONNIE LARSON TRUSTEE 0.50 0.00 X 0 0 0 BRUCE E NYBERG TRUSTEE 0.50 0.00 X 0 0 0 CARLA WALKER-MILLER TRUSTEE 0.50 0.00 X 0 0 0 CHRISTOPHER L RIZIK TRUSTEE 0.50 0.00 X 0 0 0 CHUCK STOKES TRUSTEE 0.50 0.00 X 0 0 0 DALE L WATCHOWSKI TRUSTEE 0.50 0.00 X 0 0 0 DANA M LOCNISKAR TRUSTEE 0.50 0.00 X 0 0 0 DAVID P LARSEN TRUSTEE 0.50 0.00 X 0 0 0 ERIC B LARSON TRUSTEE 0.50 0.50 X 0 0 0 FLORINE MARK TRUSTEE (END 10/23) 0.50 0.00 X 0 0 0 GARY H TORGOW TRUSTEE 0.50 0.00 X 0 0 0 GERALD E ROSEN TRUSTEE 0.50 0.00 X 0 0 0 GLENDA D PRICE TRUSTEE 0.50 0.00 X 0 0 0 HENRY W LIM TRUSTEE 0.50 0.00 X 0 0 0 JACKSON GLOVER HONORARY TRUSTEE (BEG 09/23) 0.50 0.00 X 0 0 0 JENICE C MITCHELL FORD TRUSTEE 0.50 0.00 X 0 0 0 JENNIFER M FISCHER TRUSTEE 0.50 0.00 X 0 0 0 JOANN CHAVEZ VICE CHAIR (BEG 07/23)/TRUSTEE 0.50 0.50 X X 0 0 0 JOHN D LEWIS TRUSTEE 0.50 0.00 X 0 0 0 JOHN M ERB TRUSTEE 0.50 0.00 X 0 0 0 KAREN SOSNICK SCHOENBERG TRUSTEE 0.50 0.00 X 0 0 0 KENNETH WHIPPLE TRUSTEE 0.50 0.50 X 0 0 0 LENA R EPSTEIN TRUSTEE 0.50 0.00 X 0 0 0 LINDA A WASSERMAN AVIV TRUSTEE (END 11/23) 0.50 0.00 X 0 0 0 MARIA THOMPSON TRUSTEE 0.50 0.00 X 0 0 0 MATTHEW P CULLEN TRUSTEE 0.50 0.50 X 0 0 0 MICHAEL E BANNISTER TRUSTEE 0.50 0.00 X 0 0 0 MICHAEL T MONAHAN HONORARY TRUSTEE 0.50 0.00 X 0 0 0 PAUL C HILLEGONDS HONORARY TRUSTEE (BEG 07/23) 0.50 1.00 X 0 0 0 PAUL R DIMOND TRUSTEE 0.50 0.00 X 0 0 0 PAUL TRULIK TRUSTEE (BEG 07/23) 0.50 0.50 X 0 0 0 PHILLIP WM FISHER TRUSTEE 0.50 0.00 X 0 0 0 SARAH M EARLEY TRUSTEE 0.50 0.00 X 0 0 0 SEAN K WERDLOW TRUSTEE 0.50 0.00 X 0 0 0 STEPHEN R POLK TRUSTEE 0.50 0.00 X 0 0 0 STEVEN K HAMP TRUSTEE 0.50 0.00 X 0 0 0 THOMAS C BUHL TRUSTEE 0.50 0.00 X 0 0 0 VIVIAN DAY STROH TRUSTEE 0.50 0.00 X 0 0 0 W RICKARD SCOFIELD TRUSTEE (END 05/23) 0.50 0.00 X 0 0 0 WENDY BATISTE-JOHNSON TRUSTEE 0.50 0.50 X 0 0 0 WILLIAM F PICKARD TRUSTEE 0.50 0.50 X 0 0 0 WILLIAM M HERMANN TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM W SHELDEN JR TRUSTEE 0.50 0.00 X 0 0 0 ZION WILLIAMS HONORARY TRUSTEE (BEG 09/23) 0.50 0.00 X 0 0 0 RICHARD L DEVORE PRESIDENT 42.00 7.00 X 638226 0 51905 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 48.00 3.00 X 244708 0 34646 LAURA L BROWNFIELD GENERAL COUNSEL 40.00 0.00 X 268233 0 39774 SHERYL G ARB VP, MARKETING AND COMMUNICATIONS 40.00 0.00 X 235091 0 46227 KATHRYN G BRISSON VP, PROGRAM 40.00 1.00 X 229290 0 43765 RANDALL S ROSS VP, PHILANTHROPIC SERVICES 40.00 0.00 X 207983 0 37235 NICOLE SHERARD-FREEMAN CHIEF OPERATING OFFICER (BEG 07/23) 42.00 0.00 X 187920 0 721 SARAH WEDEPOHL VP, PROGRAM (BEG 09/23) 48.00 0.00 X 152613 0 19193 WAFA S DINARO EXECUTIVE DIRECTOR, NEI 40.00 0.00 X 178030 0 29424 OLUBNUMI PARKS VP, TALENT & CULTURE 40.00 0.00 X 161249 0 25486 MATTHEW J LEWIS CFSEM, DIRECTOR OF GOV AND OPS 40.00 1.00 X 153949 0 27813 PATRICK J CARR INFORMATION SYSTEMS OFFICER 48.00 0.00 X 145234 0 30350 BRAD M WESTLAKE CONTROLLER 48.00 0.00 X 150316 0 22611 2952842 0 409150 19 0 1 0 PLATIVE INC 524 BROADWAY FL 11 NEW YORK NY 10012 CONSULTANT 1681318 TRIVE CAPITAL 2021 MCKINNEY AVE SUITE 1200 DALLAS TX 75201 INVESTMENT MANAGER 1286098 VANCE ST CAPITAL 15304 SUNSET BLVD SUITE 200 PACIFIC PALISADES CA 90272 INVESTMENT MANAGER 701025 ECOSYSTEM SOFTWARE USA LLC 78 GROVE ST UNIT 1466 NORTH CONWAY NH 03860 CONSULTANT 620000 HARBOURVEST ONE FINANCIAL CENTER ONE FINANCIAL CENTER MA 02111 INVESTMENT MANAGER 455645 21 115415 2234453 98862176 8447062 101212044 MANAGEMENT SERVICES 561000 1071086 1071086 1071086 21305799 -123189 21428988 42296 42296 0 0 774135759 769547712 4588047 4588047 4588047 DAP RECAPTURE 900099 287277 287277 MISC. INCOME/LOSS 900099 -290679 -290679 -3402 128173574 1071086 -123189 26013633 95386578 95386578 3097686 1000862 1827635 269189 3610373 1166512 2130120 313741 447714 171406 240836 35472 759489 306729 394635 58125 453401 194684 225503 33214 52912 3959 48953 283890 283890 18000 18000 5442569 5442569 3314793 2870422 442627 1744 54756 54756 339960 32021 304411 3528 2397996 774874 1414747 208375 535800 175814 313771 46215 101875 58660 38216 4999 493453 312043 141197 40213 134213 43364 79186 11663 DUES AND MEMBERSHIP FEE 118215 38195 69747 10273 PUBLICATIONS 108846 273 95179 13394 MISCELLANEOUS 64488 13768 36639 14081 UBI TAX 13280 13280 117230287 102550164 13597897 1082226 X 7096517 53882702 131491691 39190098 57755397 85712216 304468003 323636511 470733265 636755832 3543482 3308912 975088355 1142486271 509178 711314 12155161 11115167 12506949 11950853 25171288 23777334 X 869060096 1007728195 80856971 110980742 949917067 1118708937 975088355 1142486271 X 10943287 80622842 77225741 X X 0 1 X 1 1 1 X 77297955 93183115 199442311 53737618 102283129 525944128 77297955 93183115 199442311 53737618 102283129 525944128 208456453 317487675 19117524 10464182 15339266 15829558 21635593 82386123 608330251 0.52190 0.53230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 18000 18000 0 PART II-B LINE LINE I IN OCTOBER 2012, THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN JOINED THE COMMUNITY FOUNDATION PUBLIC VALUE AWARENESS PROJECT, AN ORGANIZATION OF U.S.-BASED COMMUNITY FOUNDATIONS CONCERNED WITH TAX POLICIES AFFECTING CHARITABLE GIVING AND COMMUNITY FOUNDATIONS AND IMPACT OF TAX POLICY. THE PROJECT HAS RETAINED VAN SCOYOC ASSOCIATES, INC. TO ASSIST IT IN CARRYING OUT ITS PURPOSE. 576 4 30150219 250 -64258868 -14500 275940813 1092107 1 1 671251656 19205655 85827300 23984722 5230035 747069854 766931832 16060059 -83006697 25023363 3710175 671251656 674118403 34556851 84476741 22128616 4091547 766931832 572951218 53872151 73599368 21568179 4736155 674118403 481732741 25642704 89614465 19733540 4305152 572951218 1.00000 0.00000 0.00000 0 0 0 COLLECTIVE FUNDS 303653270 F LIMITED PARTNERSHIPS 318271156 F PRIVATE PLACEMENT MUTUAL FUNDS 7853618 F COMMERCIAL ANNUITIES 6977788 F 636755832 CHARITABLE GIFT ANNUITIES 11950853 11950853 X 198409016 80622842 -10387400 70235442 128173574 0 128173574 110726115 -6504172 -6504172 117230287 0 117230287 PART X, LINE 2: THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS ORGANIZATIONS DESCRIBED IN IRC 501(C)(3) AND 509(A) AS PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(A) AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES. THE FOUNDATION HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER REVENUE -10,387,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EXPENSES -6,504,172. PART V, LINE 4 BUILDING COMMUNITY CAPITAL IS AT THE HEART OF THE COMMUNITY FOUNDATION IN THE FORM OF ENDOWMENTS THAT CREATE A BASE OF STABLE FINANCIAL SUPPORT FOR THE REGION. THE COMMUNITY FOUNDATION EXISTS IN PERPETUITY TO ENHANCE THE QUALITY OF LIFE OF CITIZENS OF SOUTHEAST MICHIGAN. PART XI, LINE 2D BALANCE OF ASC 958 ADJUSTMENT, INVESTMENT MANAGEMENT FEES, RENTAL INCOME AND EXPENSE FROM UNAFFILIATED EXEMPT ORGANIZATION, AND UBIT EXPENSE. PART XII, LINE 2D BALANCE OF ASC 958 ADJUSTMENT, REVERSAL OF GRANT EXPENSES, INVESTMENT MANAGEMENT FEES, RENTAL INCOME AND EXPENSE FROM UNAFFILIATED EXEMPT ORGANIZATION AND REVERSAL OF UBIT EXPENSE. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 62254547 0 0 0 0 0 0 62254547 0 62254547 1 0 0 0 1 0 PART I, LINE 3 THE AMOUNT SHOWN IN COLUMN (F) IS ONLY INVESTMENTS 1 4WORD 4516 LOVERS LN SUITE 205 DALLAS TX 75225 272865980 501(C)(3) 17500 0 HUMAN SERVICES 826 MICHIGAN 115 E LIBERTY STREET ANN ARBOR MI 481042109 201963960 501(C)(3) 90617 0 ARTS A BRIGHTER WAY 124 PEARL ST STE 201 YPSILANTI MI 48197 811186430 501(C)(3) 214766 0 EDUCATION ABWE FOUNDATION INC PO BOX 8585 HARRISBURG PA 171058585 232913381 501(C)(3) 15000 0 RELIGION-RELATED ACCENT PONTIAC INC 12 N SAGINAW ST PONTIAC MI 483422110 814608180 501(C)(3) 45000 0 ARTS ACCOUNTING AID SOCIETY 3031 W GRAND BLVD SUITE 470 DETROIT MI 482023194 237310753 501(C)(3) 201583 0 HUMAN SERVICES ADRIAN COLLEGE STANTON ADMINISTRATION BUILDING 110 SOUTH MADISON ADRIAN MI 492212518 381357980 501(C)(3) 6070 0 EDUCATION ADRIAN DOMINICAN SISTERS INC OFFICE OF DEVELOPMENT 1257 EAST SIENA HEIGHTS DRIVE ADRIAN MI 49221 381879966 501(C)(3) 12500 0 RELIGION-RELATED ADVANCING MACOMB FOUNDATION 21 N MAIN ST MT CLEMENS MI 480435613 462344176 501(C)(3) 15247 0 RECREATION & SPORTS AFFIRMATIONS COMMUNITY CENTER 290 W NINE MILE RD FERNDALE MI 482201794 382882823 501(C)(3) 40141 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY AFIKIM FOUNDATION 111 JOHN STSUITE 1720 NEW YORK NY 10038 710866051 501(C)(3) 135000 0 RELIGION-RELATED AGBU ALEX AND MARIE MANOOGIAN SCHOOL 22001 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48075 383307743 501(C)(3) 10000 0 EDUCATION AGUDATH ISRAEL OF AMERICA 42 BROADWAY14TH FLOOR NEW YORK NY 10004 135604164 501(C)(3) 25000 0 RELIGION-RELATED AIM HIGH SCHOOL 29230 W 12 MILE ROAD FARMINGTON HILLS MI 483344108 452671538 501(C)(3) 8426 0 EDUCATION AISH HATORAH DETROIT 25725 COOLIDGE HWY OAK PARK MI 48237 811928431 501(C)(3) 35500 0 RELIGION-RELATED AKROPOLIS QUINTET INC 416 BEAL ST NORTHVILLE MI 481671602 461395008 501(C)(3) 8000 0 ARTS ALBERT EINSTEIN COLLEGE OF MEDICINE OFFICE DEVELOPMENT/ALUMNI RELATIONS 1300 MORRIS PARK AVE BLOCK BLDG 7TH BRONX NY 10461 830621846 501(C)(3) 11000 0 EDUCATION ALEXIAN BROTHERS HEALTH SYSTEM DBA ASCENSION ILLINOIS FOUNDATION 1000 REMINGTON BLVD SUITE 100 BOLINGBROOK IL 60440 363260495 501(C)(3) 10000 0 HEALTH CARE ALGONQUIN SPORTS INC 1021 BROADWAY BUFFALO NY 14212 260682893 501(C)(3) 12500 0 YOUTH DEVELOPMENT ALL WELL-BEING SERVICES 1423 FIELD ST DETROIT MI 482142321 381555827 501(C)(3) 9148 0 HUMAN SERVICES ALLEN CREEK PRESCHOOL 2350 MILLER AVE ANN ARBOR MI 481032562 383225724 501(C)(3) 63681 0 EDUCATION ALLIANCE FOR HOUSING OAKLAND COUNTY CONTINUUM OF CARE 1 N SAGINAW 208 PONTIAC MI 483422111 461549875 501(C)(3) 75000 0 HOUSING & SHELTER ALLIANCE FOR THE MENTALLY IIL OF OAKLAND COUNTY 29548 SOUTHFIELD RD STE 101 SOUTHFIELD MI 480762028 382460895 501(C)(3) 10267 0 MENTAL HEALTH & CRISIS INTERVENTION ALLIED MEDIA PROJECTS INC 4731 GRAND RIVER AVE STE 400 DETROIT MI 48208 010559608 501(C)(3) 15000 0 ARTS ALMA COLLEGE ATTN ADVANCEMENT OFFICE 614 W SUPERIOR ST ALMA MI 488011599 381359083 501(C)(3) 200200 0 EDUCATION ALPHA USA PO BOX 7491 CAROL STREAM IL 601977491 133962840 501(C)(3) 50000 0 RELIGION-RELATED ALS OF MICHIGAN INC 24359 NORTHWESTERN HWY SUITE 100 SOUTHFIELD MI 48075 382190726 501(C)(3) 5500 0 VOLUNTARY HEALTH ASSOICATIONS ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 482082365 382766412 501(C)(3) 36653 0 HEALTH CARE ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOC - GREATER MICHIGAN CHAPTER 25200 TELEGRAPH RD SUITE 100 SOUTHFIELD MI 48033 133039601 501(C)(3) 179859 0 MEDICAL RESEARCH AMAZON CONSERVATION TEAM 101 PARK WASHINGTON CT FALLS CHURCH VA 22046 541915987 501(C)(3) 75000 0 ENVIRONMENT AMERICAN ASSOCIATION OF UNIVERSITY WOMEN NORTHVILLE-NOVI BRANCH PO BOX 511 NORTHVILLE MI 481670511 320309348 501(C)(3) 5751 0 SCHOLARSHIP AMERICAN CANCER SOCIETY GREAT LAKES DIVISION INC PO BOX 10069 DETROIT MI 48210 131788491 501(C)(3) 7750 0 VOLUNTARY HEALTH ASSOICATIONS AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 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8000 0 RELIGION-RELATED THE TRUSTEES OF PRINCETON UNIVERSITY PO BOX 5357 PRINCETON NJ 085435357 210634501 501(C)(3) 210000 0 EDUCATION THE UNIVERSITY MUSICAL SOCIETY BURTON MEMORIAL TOWER 881 N UNIVERSITY AVE ANN ARBOR MI 481091270 381545881 501(C)(3) 17500 0 ARTS THE UNIVERSITY OF CHICAGO GIFT ADMINISTRATION AND BUSINESS DATA 5235 S HARPER COURT 4TH FLOOR CHICAGO IL 60615 362177139 501(C)(3) 25000 0 EDUCATION THE UNIVERSITY OF TENNESSEE FOUNDATION INC 1525 UNIVERSITY AVE KNOXVILLE TN 37921 621844686 501(C)(3) 10000 0 EDUCATION THE URBAN ALLIANCE FOUNDATION INC 2030 Q ST NW WASHINGTON DC 20009 521938443 501(C)(3) 50000 0 EMPLOYMENT THE WALSH COLLEGE FOUNDATION OFFICE OF INSTITUTIONAL ADVANCEMENT 3838 LIVERNOIS RD TROY MI 480077006 200664128 501(C)(3) 230000 0 EDUCATION THE WORD AMONG US INC 7115 GUILFORD DR SUITE 100 FREDERICK MD 21704 521320592 501(C)(3) 6000 0 RELIGION-RELATED THE WORKING WORLD INC 228 PARK AVE S 65768 NEW YORK NY 10003 202264584 501(C)(3) 120000 0 EMPLOYMENT THE YUNION 1129 OAKMAN BLVD DETROIT MI 48238 300292775 501(C)(3) 50500 0 ANIMAL-RELATED THEODORE LEVIN MEMORIAL FOUNDATION UNITED STATES DISTRICT COURT EASTERN DISTRICT OF MICHIGAN DETROIT MI 482262789 237156442 501(C)(3) 33031 0 EDUCATION THOMPSON MEMORIAL PRESBYTERIAN CHURCH 1680 AQUETONG RD NEW HOPE PA 189381127 231352515 501(C)(3) 8700 0 RELIGION-RELATED THOUSAND CURRENTS 548 MARKET ST SUITE 62831 SAN FRANCISCO CA 941045401 770071852 501(C)(3) 75000 0 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY THREE PILLARS ANEW DBA CORNERSTONE EDUCATION GROUP 7401 EMILY ST DETROIT MI 48234 270634528 501(C)(3) 8000 0 EDUCATION TOWNSHIP OF CLINTON 40700 ROMEO PLANK ROAD CLINTON TOWNSHIP MI 480382900 386006897 GOVERNMENT ENTITY 45000 0 RECREATION & SPORTS TOWNSHIP OF OAKLAND 4393 COLLINS ROAD ROCHESTER MI 48306 382004632 GOVERNMENT ENTITY 50000 0 RECREATION & SPORTS TOWNSHIP OF SHELBY 52700 VAN DYKE SHELBY TOWNSHIP MI 48316 386025448 GOVERNMENT ENTITY 50000 0 RECREATION & SPORTS TRAVELING DOCTORS 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501(C)(3) 10000 0 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY UNITED WAY FOR SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 482023012 203099071 501(C)(3) 301430 0 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF UNITED WAY OF ST CLAIR COUNTY 1723 MILITARY ST PORT HURON MI 48060 381357996 501(C)(3) 75000 0 PHILANTHROPY, VOLUNTARISM & GRANTMAKING FOUNDATIONS UNIVERSITY LIGGETT SCHOOL ATTN DEVELOPMENT OFFICE 1045 COOK RD GROSSE POINTE WOODS MI 482362509 381360536 501(C)(3) 553060 0 EDUCATION UNIVERSITY OF DETROIT JESUIT HIGH SCHOOL AND ACADEMY 12 STATE ST DETROIT MI 482211699 381359274 501(C)(3) 27650 0 EDUCATION UNIVERSITY OF DETROIT MERCY FINANCIAL AID OFFICE 4001 W MCNICHOLS RD DETROIT MI 482213038 381360586 501(C)(3) 29672 0 BUILDING RENOVATION/EDUCATION PROGRAM/GENERAL OPERATIONS/STUDENT AID UNIVERSITY OF MICHIGAN-DEARBORN 4901 EVERGREEN RD DEARBORN MI 481281491 386006309 501(C)(3) 11000 0 SCHOLARSHIP UNIVERSITY OF NOTRE DAME DU LAC DEPARTMENT OF DEVELOPMENT 1100 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SCHOLARSHIPS AND STATE OPIOID RESPONSE WAYNE STATE UNIVERSITY WAYNE STATE UNIVERSITY GIFT PROCESSING 5700 CASS AVE SUTE 1200 DETROIT MI 48202 386028429 501(C)(3) 715824 0 CONFERENCES/SEMINARS/EDUCATION ENDOWMENTS/EDUCATION PROGRAM/EDUCATION RESEARCH/EMERGENCY WAYNE STATE UNIVERSITY RESEARCH & TECHNOLOGY PARK (TECHTOWN) 440 BURROUGHS ENTREPRENEURIAL SUITE DETROIT MI 48202 412061387 501(C)(3) 175000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING PROGRAM/EDUCATION PROGRAM WE THE PEOPLE OPPORTUNITY FARM INC 3000 GREEN RD PO BOX 131382 ANN ARBOR MI 48113 831966370 501(C)(3) 9990 0 CRIME & LEGAL-RELATED WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02481 042103637 501(C)(3) 10000 0 EDUCATION WELLNESS NETWORKS INC ATTN FINANCE 1311 NORTH 6TH STREET MILWAUKEE WI 53212 382464851 501(C)(3) 22437 0 MENTAL HEALTH & CRISIS INTERVENTION WELLSPRING 16742 LAMPHERE DETROIT MI 482193761 383043083 501(C)(3) 25000 0 YOUTH DEVELOPMENT WENDY HILLIARD FOUNDATION 535 GRISWOLD STE 111-905 DETROIT MI 48226 133879321 501(C)(3) 22000 0 RECREATION & SPORTS WESTERN MICHIGAN UNIVERSITY FOUNDATION ATTN UNIVERSITY ADVANCEMENT 1903 W MICHIGAN AVE KALAMAZOO MI 490085403 382138856 501(C)(3) 55640 0 EDUCATION WESTERN-WASHTENAW AREA VALUE EXPRESS 12172 JACKSON RD DEXTER MI 48130 382122970 501(C)(3) 25000 0 HUMAN SERVICES WESTRAN INSURANCE SCHOLARSHIP FOUNDATION 159 N SCOTT ST ADRIAN MI 492211945 382945605 501(C)(3) 12996 0 SCHOLARSHIP WHALEY CHILDREN'S CENTER 1201 N GRAND TRAVERSE ST FLINT MI 485031312 381358235 501(C)(3) 12648 0 HUMAN SERVICES WHEATLAND MUSIC ORGANIZATION PO BOX 22 REMUS MI 49340 382176484 501(C)(3) 10477 0 ARTS WOMEN DOING WELL INC 5806 GROVE AVE SUITE 159 RICHMOND VA 232262630 842275141 501(C)(3) 50000 0 EDUCATION WOMEN MOVING MILLIONS INC 19 FULTON STREET SUITE 301 NEW YORK NY 10038 452576859 501(C)(3) 20000 0 HUMAN SERVICES WOMEN OF TOMORROW MENTOR & SCHOLARSHIP PROGRAM INC 26913 NORTHWESTERN HWY SUITE 155 SOUTHFIELD MI 48083 650862995 501(C)(3) 10000 0 YOUTH DEVELOPMENT WOMEN'S ENVIRONMENT AND DEVELOPMENT ORGANIZATION (WEDO) 147 PRINCE STREET BROOKLYN NY 11201 521238773 501(C)(3) 50000 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY WOMEN'S RESOURCE CENTER 678 FRONT AVE NW STE 180 GRAND RAPIDS MI 49504 382008886 501(C)(3) 6000 0 EMPLOYMENT WOODSIDE BIBLE CHURCH OF TROY 6600 ROCHESTER RD TROY MI 48085 381974023 501(C)(3) 51000 0 RELIGION-RELATED WORLD CENTRAL KITCHEN INC PO BOX 96538 WASHINGTON DC 200906538 273521132 501(C)(3) 44500 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 953202116 501(C)(3) 104000 0 INTERNATIONAL, FOREIGN AFFAIRS & NATIONAL SECURITY WOUNDED WARRIOR PROJECT INC DONOR CARE CENTER PO BOX 758516 TOPEKA NE 666758516 202370934 501(C)(3) 14550 0 PUBLIC & SOCIETAL SUPPORT WYCLIFFE BIBLE TRANSLATORS INC PO BOX 628200 ORLANDO FL 32862 951831097 501(C)(3) 17500 0 EDUCATION YAD EZRA 2850 W 11 MILE ROAD BERKLEY MI 480723039 382904733 501(C)(3) 43160 0 FOOD, AGRICULTURE & NUTRITION YEAR UP INC PO BOX 412812 BOSTON MA 022412812 043534407 501(C)(3) 25000 0 EDUCATION YESHIVA BETH YEHUDAH PO BOX 2044 SOUTHFIELD MI 480372044 381437939 501(C)(3) 802894 0 EDUCATION YESHIVA GEDOLA OF THE MIDWEST 6045 N KEYSTONE AVE CHICAGO IL 60646 834447753 501(C)(3) 18000 0 EDUCATION YESHIVA OF MINNEAPOLIS 3115 OTTAWA AVE S MINNEAPOLIS MN 55416 452697278 501(C)(3) 35000 0 RELIGION-RELATED YESHIVA OF SOUTH BEND INC 3207 S HIGH ST SOUTH BEND IN 46614 263073821 501(C)(3) 30000 0 RELIGION-RELATED YMCA OF LANSING MICHIGAN DBA MYSTIC LAKE CAMP 900 LONG BLVD LANSING MI 48911 381359576 501(C)(3) 30000 0 HUMAN SERVICES YMCA OF METROPOLITAN DETROIT 1401 BROADWAY SUITE 3A DETROIT MI 482262112 381358055 501(C)(3) 322142 0 HUMAN SERVICES YMCA OF MONROE 1111 W ELM AVENUE MOROE MI 481622885 381508585 501(C)(3) 67000 0 ARTS YOUNG DETROIT THINKERS 19411 W MCNICHOLS 326 DETROIT MI 48219 452973904 501(C)(3) 50000 0 YOUTH DEVELOPMENT YOUNG ISRAEL OF OAK PARK 15140 W 10 MILE ROAD OAK PARK MI 48237 135611748 501(C)(3) 30000 0 HUMAN SERVICES YOUNG LIFE GREATER LANSING 1518 RIVER TERRACE EAST LANSING MI 488235314 840385934 501(C)(3) 70000 0 RELIGION-RELATED YOUTH FOR CHRIST INTERNATIONAL MINISTRIES PO BOX 4555 ENGLEWOOD CO 80155 841188718 501(C)(3) 105000 0 HUMAN SERVICES YOUTH JUSTICE FUND 5755 RAUCH RD PETERSBURG MI 49270 822094621 501(C)(3) 6500 0 MENTAL HEALTH & CRISIS INTERVENTION YPSILANTI COMMUNITY SCHOOLS 1885 PACKARD ROAD YPSILANTI MI 481971846 381805562 501(C)(3) 20000 0 EDUCATION YPSILANTI YOUTH ORCHESTRA 13 N WASHINGTON ST STE 138 YPSILANTI MI 48197 383496940 501(C)(3) 15000 0 ARTS ZAMAN INTERNATIONAL 26091 TROWBRIDGE ST INKSTER MI 481412465 201946065 501(C)(3) 130000 0 EMPLOYMENT 963 1 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. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD L DEVORE PRESIDENT 625916 0 2500 0 9810 0 31619 0 20286 0 690131 0 0 0 LAURA L BROWNFIELD GENERAL COUNSEL 267543 0 0 0 690 0 27510 0 12264 0 308007 0 0 0 SHERYL G ARB VP, MARKETING AND COMMUNICATIONS 233111 0 0 0 1980 0 23353 0 22874 0 281318 0 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 244258 0 0 0 450 0 25032 0 9614 0 279354 0 0 0 KATHRYN G BRISSON VP, PROGRAM 228600 0 0 0 690 0 22907 0 20858 0 273055 0 0 0 RANDALL S ROSS VP, PHILANTHROPIC SERVICES 207293 0 0 0 690 0 20891 0 16344 0 245218 0 0 0 WAFA S DINARO EXECUTIVE DIRECTOR, NEI 177730 0 0 0 300 0 9008 0 20416 0 207454 0 0 0 NICOLE SHERARD-FREEMAN CHIEF OPERATING OFFICER (BEG 07/23) 184128 0 0 0 3792 0 0 0 721 0 188641 0 0 0 OLUBNUMI PARKS VP, TALENT & CULTURE 160979 0 0 0 270 0 8250 0 17236 0 186735 0 0 0 MATTHEW J LEWIS CFSEM, DIRECTOR OF GOV AND OPS 148679 0 5000 0 270 0 15530 0 12283 0 181762 0 0 0 PATRICK J CARR INFORMATION SYSTEMS OFFICER 143949 0 0 0 1285 0 14938 0 15412 0 175584 0 0 0 BRAD M WESTLAKE CONTROLLER 149885 0 0 0 431 0 15165 0 7446 0 172927 0 0 0 SARAH WEDEPOHL VP, PROGRAM (BEG 09/23) 147000 0 5000 0 613 0 15138 0 4055 0 171806 0 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PAID FOR THE PRESIDENT, SO THAT THE ORGANIZATION MIGHT HOLD MEETINGS THERE. NO PART OF THIS BENEFIT WAS TREATED AS TAXABLE INCOME. X 74 8447062 FMV, AVG PRICE HIGH LOW 0 0 1 1 PART I, COLUMN (B): THE FOUNDATION RECEIVED 74 SEPARATE GIFTS OF PUBLICLY TRADED SECURITIES IN 2023 PART I, LINE 32B: THE FOUNDATION WILL ACCEPT GIFTS OF PUBLICLY TRADED STOCKS AT FAIR MARKET VALUES AS DETERMINED UNDER INTERNAL REVENUE SERVICE RULES. AS A GENERAL RULE, THE GIFTS OF PUBLICLY TRADED SECURITIES WILL BE SOLD AS SOON AS POSSIBLE, AND THE FUND THE DONOR ESTABLISHED OR DESIGNATED IN MAKING THE GIFT WILL BE CREDITED WITH THE PROCEEDS FROM THE SALE, AFTER COMMISSIONS AND EXPENSES, IF ANY. THE FOUNDATION USES A THIRD PARTY BROKER TO PROCESS AND SELL GIFTED SECURITIES ON ITS BEHALF AND HAS NEGOTIATED A REASONABLE FEE/COMMISSION FOR THOSE SERVICES. FORM 990, PART I, LINE 6 EACH YEAR OVER TWO HUNDRED FIFTY INDIVIDUALS VOLUNTEER THEIR TIME AND EXPERTISE TO HELP THE COMMUNITY FOUNDATION ACHIEVE ITS MISSION OF ENHANCING THE REGION'S QUALITY OF LIFE BY SERVING ON ITS BOARD OR ADVISORY COMMITTEES. THESE DEDICATED COMMUNITY LEADERS ARE INVOLVED IN MANY ASPECTS OF THE FOUNDATION WORK, FROM OVERSEEING INVESTMENTS TO RAISING FUNDS TO REVIEWING AND RECOMMENDING GRANT PROPOSALS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: DAVID T. PROVOST AND GARY H. TORGOW; BUSINESS RELATIONSHIP: KAREN SOSNICK SCHOENBERG AND DALE WATCHOWSKI; BUSINESS RELATIONSHIP: JOANN CHAVEZ AND GARY TORGOW; BUSINESS RELATIONSHIP: DAVID LARSEN AND DAVID HEMPSTEAD FORM 990, PART VI, SECTION B, LINE 11B THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN COMPLETED THE IRS FORM 990. THE DRAFT FORM 990 WAS PREPARED BY PROFESSIONAL TAX PREPARERS PRIOR TO THE TRUSTEES' REVIEW. ANY NECESSARY CHANGES WERE MADE, AND THE PRESIDENT WAS IN AGREEMENT WITH THE EXECUTIVE COMMITTEE AND VICE PRESIDENT, FINANCE AND ADMINISTRATION ON THE FINAL FORM 990, IT WAS SIGNED AND DATED BY THE PRESIDENT. A COPY OF THE APPROVED FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL OF THE GOVERNING BOARD MEMBERS BEFORE THE RETURN WAS FILED ACCORDING TO THE DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST MAY BE IN VARYING FORMS OR DEGREES AND MAY BE REAL OR APPARENT. IN ORDER TO AVOID ANY CONFLICTS OF INTEREST, THE FOLLOWING PROCEDURES ARE FOLLOWED: 1. ANY POSSIBLE CONFLICTS, REAL OR APPARENT, WERE DISCLOSED BY EACH TRUSTEE, NON-TRUSTEE STANDING COMMITTEE MEMBER AND STAFF MEMBER FOR THEMSELVES AND THEIR SPOUSES. 2. ANY TRUSTEE, NON-TRUSTEE STANDING COMMITTEE MEMBER, STAFF MEMBER AND THEIR RESPECTIVE SPOUSES WHO SERVED AS A TRUSTEE, DIRECTOR, OR OFFICER OF A GROUP UNDER CONSIDERATION FOR SUPPORT, OR WAS INVOLVED IN THE SUBMISSION OR IMPLEMENTATION OF A PROPOSAL SUBMITTED TO THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN, STATED THEIR INVOLVEMENT AND DID NOT PARTICIPATE IN THE RECOMMENDATION AND/OR ACTION ON THE PROPOSAL. 3. ANY TRUSTEE, NON-TRUSTEE STANDING COMMITTEE MEMBER, AND STAFF MEMBER WHO HAD ANY OWNERSHIP OF INVESTMENT HELD WITH ANY ENTITY CURRENTLY OR WITHIN THE PAST YEAR THAT THE COMMUNITY FOUNDATION HAD OR IS NEGOTIATING A TRANSACTION OR ARRANGEMENT WITH, HAS STATED THEIR INVOLVEMENT. 4. ANY TRUSTEE, NON-TRUSTEE STANDING COMMITTEE MEMBER AND STAFF MEMBER WHO HAD ANY CONSULTING WORK OR OTHER AFFILIATION WITH ORGANIZATIONS BY SELF OR SPOUSE THAT MAY CREATE A CONFLICT OF INTEREST OR BIAS WITH RESPECT TO THE COMMUNITY FOUNDATION'S ACTION DID STATE THEIR INVOLVEMENT. 5. EACH TRUSTEE, NON-TRUSTEE STANDING COMMITTEE MEMBER, OFFICER AND STAFF MEMBER SIGNED A STATEMENT THAT AFFIRMS THAT SUCH A PERSON; A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, CODE OF ETHICS AND CONFIDENTIALITY POLICY; B) HAS READ AND UNDERSTANDS THE POLICIES; C) HAS AGREED TO COMPLY WITH POLICIES; AND D) UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 6. EACH ADVISORY COMMITTEE THAT RECOMMENDS GRANT ACTIONS ADOPTED THE CONFLICT OF INTEREST POLICY. VOLUNTEER ADVISORY COMMITTEE MEMBERS AND OTHER VOLUNTEERS, AS APPROPRIATE, DID COMPLY WITH THE ABOVE PROCEDURES, WITH THE EXCEPTION OF FILING AN ANNUAL STATEMENT. 7. CONFLICT OF INTEREST STATEMENTS WERE REVIEWED BY THE AUDIT COMMITTEE CHAIR AND AS APPROPRIATE BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION PRESIDENT PROVIDES THE CHAIR AND EXECUTIVE COMMITTEE OF THE COMMUNITY FOUNDATION WITH A SUMMARY OF ANNUAL ACCOMPLISHMENTS. THE CHAIR DISCUSSED 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 CONSULTANTS AND SUCH DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AS REQUIRED. A PERIODIC REVIEW WAS CONDUCTED AND REPORTED TO THE EXECUTIVE COMMITTEE IN 2023. 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 IN THE ANNUAL YEARBOOK OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND ON ITS WEBSITE. FORM 990, PART X, LINE 11 & 12 INVESTMENT AMOUNTS ARE REPORTED NET OF CONTRA ASSET ACCOUNTS FOR AFFILIATED SUPPORTING ORGANIZATIONS PROPORTIONATE SHARE OF INVESTMENT POOL WHICH ARE REPORTED ON THE ORGANIZATION'S FORM 990. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS & LIAB. FROM DMC, A 501(C)(3) ENTITY, DUE TO DISSOLUTION 77,225,741. COMMUNITY FOUNDATION INVESTMENTS 2 LLC 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 611922300 SETUP TO HOLD REAL ESTATE INVESTMENTS MI COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN THE GILMOUR-JIRGENS FUND 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 383251051 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 ROBERT H TANNAHILL FOUNDATION 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 386054453 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 DMC FOUNDATION 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 273529154 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 FOUNDATION FOR DETROIT'S FUTURE 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 464873153 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 RUSSELL FAMILY FOUNDATION 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 814827883 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 SOUTHEAST MICHIGAN OPPORTUNITY TRUST 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 817022080 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 SOUTHEAST MICHIGAN COMMUNITY INVESTMENT FOUNDATION 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 814851210 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 MATTHEW AND KAREN CULLEN FAMILY FOUNDATION 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 823802146 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 PEDALS MICHIGAN 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 823823750 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 SOUTHEAST MICHIGAN OPPORTUNITY FOUNDATION 4 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 823863542 SUPPORT CHARITABLE ORGANIZATION MI 501(C)(3) LINE 12A, I N/A 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 FOUNDATION FOR DETROIT'S FUTURE B 575000 FMV DMC FOUNDATION C 77225741 BOOK VALUE ROBERT H TANNAHILL FOUNDATION L 58009 FMV DMC FOUNDATION L 687982 FMV PEDALS MICHIGAN L 76727 FMV PEDALS MICHIGAN O 202904 FMV