2025-11-17T14:10:28-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 814827883 RUSSELL FAMILY FOUNDATION RUSS 3139616675 333 WEST FORT STREET 2010 DETROIT MI 48226 NICOLE SHERARD-FREEMAN PRESIDENT 3139616675 2025-11-17 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z NICOLE SHERARD-FREEMAN 333 WEST FORT STREET 2010 DETROIT MI 48226 1308505 0 X N/A X 2016 MI SUPPORTED CHARITABLE ORGANIZATIONS AND ACTIVITIES THROUGH THE AWARDING OF 6 GRANTS TO 6 DIFFERENT ORGANIZATIONS TOTALING $240,724 IMPACTING THE LOCAL COMMUNITY. 7 6 0 6 0 0 16 0 0 0 327893 1308505 0 0 327909 1308505 283334 240724 0 0 0 0 0 0 0 27793 33846 311127 274570 16782 1033935 5960629 6022123 283334 29156 5677295 5992967 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 240724 240724 SIX GRANTS WERE MADE TO TAX-EXEMPT CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE ACTIVITIES PRIMARILY IN SOUTHEASTERN MICHIGAN. 240724 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 1 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 LINDA LUTZ 3139440494 333 WEST FORT STREET SUITE 2010 DETROIT MI 48226 RICHARD L DEVORE PRESIDENT AND SECRETARY 0.50 43.00 X X 0 654744 64903 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 0.00 X 0 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 0.50 41.50 X 0 263812 52000 0 918556 116903 0 0 1 0 0 143960 143960 1164545 0 1164545 1164545 1164545 1308505 0 0 1308505 240724 240724 33846 33846 274570 240724 33846 0 459 376 0 180652 5960170 0 0 5841095 5960629 6022123 283334 29156 283334 29156 X 5677295 5992967 5677295 5992967 5960629 6022123 X 1033935 -722264 4001 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 240724 0 1 240724 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. 5677295 548394 240724 5992967 5242379 16 718234 283334 5677295 6375114 19 -774883 357871 5242379 5799068 864781 288735 6375114 5676115 564 318926 196537 5799068 1.00000 0.00000 0.00000 0 1 1 0 COLLECTIVE FUNDS 3733483 F LIMITED PARTNERSHIPS 963480 F PRIVATE PLACEMENT MUTUAL FUNDS 1144132 F 5841095 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 511026 0 0 0 0 0 0 511026 0 511026 0 0 0 0 0 0 PART I, LINE 3: THE AMOUNT SHOWN IN COLUMN (F) IS ONLY INVESTMENTS 1 FIGURE SKATING IN HARLEM INC PO BOX 23606 DETROIT MI 48223 133945168 501(C)(3) 50000 0 SUPPORT FOR YEAR-ROUND PROGRAMS COMBINING FIGURE SKATING, ACADEMIC SUPPORT, AND LEADERSHIP TRAINING FOR UNDERSERVED YOUTH PROGRAMS TO EDUCATE ALL CYCLISTS 110 N RIVER ST YPSILANTI MI 48198 753159584 501(C)(3) 26000 0 SUPPORT FOR THE EMPOWERMENT OF INDIVIDUALS WITH DISABILITIES THROUGH CYCLING 826 MICHIGAN 115 E LIBERTY ST ANN ARBOR MI 481042109 201963960 501(C)(3) 35750 0 SUPPORT FOR IMPROVING LITERACY AND COMMUNICATION SKILLS FOR ELEMENTARY SCHOOL STUDENTS IN YPSILANTI CARE HOUSE OF OAKLAND COUNTY INC 44765 WOODWARD AVE PONTIAC MI 483415021 382305297 501(C)(3) 49818 0 SUPPORT FOR STAFF TRAINING, IMPROVEMENT OF ONLINE MANDATED REPORTING TRAINING PROGRAM SYSTEM, AND FOR EQUIPMENT AND SUPPLIES COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT ST STE 2010 DETROIT MI 48226 382530980 501(C)(3) 29156 0 SUPPORT FOR GENERAL OPERATIONS SOUTHWEST SOLUTIONS 5716 MICHIGAN AVE STE 3000 DETROIT MI 482103039 382672000 501(C)(3) 50000 0 SUPPORT TO REDUCE THE TRANSPORTATION BARRIERS DETROIT YOUTH EXPERIENCE IN SECURING GAINFUL EMPLOYMENT 6 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 644934 0 9810 0 0 0 34500 0 30403 0 719647 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 0 263362 0 450 0 0 0 26852 0 25148 0 315812 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 XI, LINE 9: REFUNDING OF GRANT 4,001. FORM 990, PART XII, LINE 2A-2C AN AUDIT WAS CONDUCTED ON THE DECEMBER 31, 2024 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