2025-11-17T14:41:07-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 383251051 THE GILMOUR-JIRGENS FUND GILM 3139616675 333 WEST FORT STREET 2010 DETROIT MI 48226 NICOLE SHERARD-FREEMAN PRESIDENT/CEO 3139616675 2025-11-17 1 1 SHAWNA M JANSONS P01222873 3174648600 2024 2025-03-06 01:10:19Z ALLAN D GILMOUR 333 WEST FORT STREET 2010 DETROIT MI 48226 258334 0 X N/A X 1995 MI SUPPORTED CHARITABLE ORGANIZATIONS AND ACTIVITIES THROUGH THE AWARDING OF 42 GRANTS TO 34 DIFFERENT ORGANIZATIONS TOTALING $191,500. 6 5 0 5 0 0 0 0 0 0 55561 91606 0 0 55561 91606 190000 191500 0 0 0 0 0 0 0 6000 6464 196000 197964 -140439 -106358 1655531 1545231 0 0 1655531 1545231 X THE GILMOUR-JIRGENS FUND 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 191500 191500 FORTY-TWO GRANTS WERE MADE TO THIRTY-FOUR TAX-EXEMPT CHARITABLE ORGANIZATIONS TO SUPPORT CHARITABLE ACTIVITIES PRIMARILY IN SOUTHEASTERN MICHIGAN. 191500 1 0 0 0 0 0 0 0 0 0 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 6 5 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 W FORT STREET SUITE 2010 DETROIT MI 482263134 RICHARD L DEVORE SECRETARY/TREASURER/DIRECTOR 0.50 43.00 X X 0 654744 64903 ALLAN D GILMOUR CHAIR/PRESIDENT 0.50 0.50 X X 0 0 0 ERIC C JIRGENS DIRECTOR 0.50 0.00 X 0 0 0 HENRY M GRIX DIRECTOR 0.50 0.00 X 0 0 0 MARIAM C NOLAND DIRECTOR 0.50 0.00 X 0 0 0 NANCY M SCHLICHTING DIRECTOR 0.50 0.00 X 0 0 0 0 654744 64903 0 0 1 0 0 77334 77334 181000 166728 14272 14272 14272 91606 0 0 91606 191500 191500 6464 6464 197964 191500 6464 0 4118 11704 293254 357069 1358159 1176458 1655531 1545231 0 0 X 1655531 1545231 1655531 1545231 1655531 1545231 -106358 -3942 0 X X 0 1 X 0 0 X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 191500 0 1 191500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 THE GILMOUR-JIRGENS FUND 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 THE GILMOUR-JIRGENS FUND 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. 0 X PART X, LINE 2: THE FOUNDATION HAS EVALUATED FAS ASC 740, INCOME TAXES, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. 1 AFFIRMATIONS COMMUNITY CENTER 290 W NINE MILE RD FERNDALE MI 482201794 382882823 501(C)(3) 25000 0 SUPPORT FOR GENERAL OPERATIONS AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 482013035 237243421 501(C)(3) 22500 0 SUPPORT FOR GENERAL OPERATIONS AMERICAN FRIENDS OF BLERANCOURT INC 20 WEST 44TH STREET ROOM 506 NEW YORK NY 100366603 133290365 501(C)(3) 10000 0 SUPPORT FOR GENERAL OPERATIONS COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 333 W FORT STREET STE 2010 DETROIT MI 48226 382530980 501(C)(3) 52000 0 SUPPORT FOR GENERAL OPERATIONS/HOPE FUND RUTH ELLIS CENTER INC ATTN DEVELOPMENT 95 VICTOR ST HIGHLAND PARK MI 482033127 383501697 501(C)(3) 6000 0 SUPPORT FOR GENERAL OPERATIONS WAYNE STATE UNIVERSITY WAYNE STATE UNIVERSITY GIFT PROCESSING 5700 CASS AVE SUITE 1200 DETROIT MI 48202 386028429 501(C)(3) 12000 0 SUPPORT FOR GENERAL OPERATIONS/SCHOLARSHIPS/TECHTOWN 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 FUND WILL CONSIDER AMENDING OR CANCELING THE GRANT. 0 0 0 0 0 0 0 0 0 RICHARD L DEVORE SECRETARY/TREASURER/DIRECTOR 0 644934 0 0 0 9810 0 34500 0 30403 0 719647 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: ALLAN D. GILMOUR AND ERIC C. JIRGENS; BUSINESS RELATIONSHIP: ALLAN D. GILMOUR AND ERIC C. JIRGENS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN APPOINTED FOUR OF THE SIX DIRECTORS OF THE GILMOUR-JIRGENS FUND TO THREE-YEAR TERMS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. 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 NECESSARY CHANGES WERE MADE IT WAS SIGNED BY THE SECRETARY/TREASURER, 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 GILMOUR-JIRGENS FUND IS A CHARITABLE ORGANIZATION AND 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 SECRETARY/TREASURER FOR THE GILMOUR-JIRGENS FUND, 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, 2024 COMBINED FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND ITS SUPPORTING ORGANIZATIONS, INCLUDING THE GILMOUR-JIRGENS FUND. 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