2023-11-15T18:21:53-06:00 2022-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-01-01 823823750 PEDALS MICHIGAN PEDA 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 1827217 0 X N/A X 2017 MI PEDALS MICHIGAN WAS ESTABLISHED IN NOVEMBER 2017 AS A SUPPORTING ORGANIZATION TO THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN (CFSEM). THE MISSION OF CFSEM IS TO ENHANCE QUALITY OF LIFE IN SOUTHEAST MICHIGAN. CFSEM PROMOTES AND FACILITIES PERMANENT CHANGE IN THE SEVEN COUNTIES OF WAYNE, OAKLAND, MACOMB, MONROE, WASHTENAW, LIVINGSTON, AND ST. CLAIR. CFSEM MAKES STRATEGIC INVESTMENTS IN PROGRAMS AND ORGANIZATIONS THAT BENEFIT THE REGION. 3 2 7 2 0 0 1774593 1827217 0 0 0 0 0 0 1774593 1827217 0 131500 0 0 0 307540 0 0 0 8557 427215 8557 866255 1766036 960962 1766036 2790680 0 63682 1766036 2726998 X PEDALS WORKS HAND IN HAND WITH EARLY CHILDHOOD PROFESSIONALS TO NURTURE CHILDREN'S POSITIVE SOCIAL EMOTIONAL DEVELOPMENT TO BUILD A STRONG FOUNDATION FOR ALL LEARNING. 1 0 714558 131500 PEDALS WORKS HAND IN HAND WITH EARLY CHILDHOOD PROFESSIONALS TO NURTURE CHILDREN'S POSITIVE SOCIAL EMOTIONAL DEVELOPMENT TO BUILD A STRONG FOUNDATION FOR ALL LEARNING INCLUDING: SECOND STEP - AN EVIDENCE-BASED CURRICULUM, ASQ-SE - A VALIDATED SCREENING TOOL FOR SOCIAL EMOTIONAL DEVELOPMENT, IN-CLASSROOM COACHING BY EARLY CHILDHOOD EXPERTS FOR TEACHERS AND STAFF, AND DATA-BASED SUSTAINABILITY PLANNING FOR ADMINISTRATORS. 714558 1 1 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 3 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 482263134 RICHARD L DEVORE START 4122 PRESIDENT 0.50 48.50 X X 0 454601 16494 MARIAM C NOLAND END 33122 PRESIDENT 0.50 48.50 X X 0 278522 37471 JAMES B NICHOLSON CHAIR 0.50 3.00 X X 0 0 0 MARY H WEISER SECRETARY AND TREASURER 0.50 1.50 X X 0 0 0 KATHRYN G BRISSON VP, PROGRAM 1.00 40.00 X 0 225487 45580 JENILYN NORMAN VP, FINANCE AND ADMINISTRATION 1.00 49.50 X 0 222415 37198 0 1181025 136743 0 0 1 0 0 1827217 1827217 1827217 0 0 0 X 131500 131500 277554 249799 27755 8843 7773 1070 21143 19029 2114 1374 1099 275 802 802 253136 202509 50627 69631 56059 13572 11653 9322 2331 15755 12604 3151 24864 24864 ADMINISTRATIVE FEES 50000 50000 866255 714558 151697 0 1766036 2790680 0 0 1766036 2790680 63682 0 63682 X 1766036 2726998 1766036 2726998 1766036 2790680 960962 0 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6 PEDALS MICHIGAN 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 PEDALS MICHIGAN 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1826415 0 1826415 802 802 1827217 865453 0 865453 802 802 866255 PART X, LINE 2: WE HAVE EVALUATED FASB ASC 740, INCOME TAXES, AND HAVE CONCLUDED THAT WE HAVE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INV. MANAGEMENT FEES 802. PART XII, LINE 4B - OTHER ADJUSTMENTS: INV. MANAGEMENT FEES 802. 1 THE GUIDANCE CENTER 13101 ALLEN RD SOUTHGATE MI 481952216 381621700 501(C)(3) 26500 0 SUPPORT OVER TWO YEARS FOR SOCIAL EMOTIONAL LEARNING RESOURCES FOR PEDALS PRESCHOOL CLASSROOMS MACOMB COUNTY ONE SOUTH MAIN 9TH FLOOR MT CLEMENS MI 48043 386004868 GOVERNMENT ENTITY 53000 0 SUPPORT FOR PEDALS CLASSROOM RESOURCES METROPOLITAN CHILDREN AND YOUTH INC 9641 HARPER AVENUE DETROIT MI 482132731 382586568 501(C)(3) 12000 0 SUPPORT FOR PEDALS CLASSROOM RESOURCES WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY 7310 WOODWARD AVE STE 800 DETROIT MI 482023196 381976979 501(C)(3) 20000 0 SUPPORT FOR PEDALS CLASSROOM RESOURCES WAYNE-WESTLAND COMMUNITY SCHOOLS 36745 MARQUETTE WESTLAND MI 481853235 366004180 GOVERNMENT ENTITY 12500 0 SUPPORT OVER TWO YEARS FOR SOCIAL EMOTIONAL LEARNING RESOURCES FOR PEDALS PRESCHOOL CLASSROOMS 5 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 0 451670 0 0 0 2931 0 0 0 16494 0 471095 0 0 MARIAM C NOLAND END 33122 PRESIDENT 0 276145 0 0 0 2377 0 30511 0 6960 0 315993 0 0 KATHRYN G BRISSON VP, PROGRAM 0 219797 0 5000 0 690 0 22584 0 22996 0 271067 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 III, LINE 2 PEDALS, A PARTNERSHIP BETWEEN THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN (CFSEM) AND AN OUTSIDE ORGANIZATION, WORKS TO IMPROVE PRESCHOOL CHILDREN'S EMOTIONAL COMPETENCE AND SKILLS. PRIOR TO 2022, PEDALS WAS OPERATED AS A PROGRAM OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN. FORM 990, PART VI, SECTION A, LINE 2 SOME OFFICERS MAY HAVE A BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES BY VIRTUE OF THEIR EMPLOYMENT BY THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN AND ITS RELATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN ANNUALLY APPOINTS 3 OF THE 3 DIRECTORS OF PEDALS MICHIGAN. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES 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 DIRECTOR'S REVIEW. ANY NECESSARY CHANGES WERE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES WERE MADE IT WAS SIGNED BY THE PRESIDENT/SECRETARY, 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 PEDALS MICHIGAN 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 PRESIDENT/CHAIR/DIRECTOR FOR THE PEDALS MICHIGAN, 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 THE 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 12,977. MANAGEMENT AND GENERAL EXPENSES 3,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,221. EVALUATION: PROGRAM SERVICE EXPENSES 15,550. MANAGEMENT AND GENERAL EXPENSES 3,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,438. CO-DIRECTOR FEES: PROGRAM SERVICE EXPENSES 125,864. MANAGEMENT AND GENERAL EXPENSES 31,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,330. MKTG/SPEAKER FEES: PROGRAM SERVICE EXPENSES 48,118. MANAGEMENT AND GENERAL EXPENSES 12,029. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,147. 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 PEDALS MICHIGAN. 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) 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN C 289606 FMV COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN P 253064 ACTUAL EXPENSES