2025-11-17T15:16:13-06:00 2024-12-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2024-01-01 823823750 PEDALS MICHIGAN PEDA 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 NICOLE SHERARD-FREEMAN 333 WEST FORT STREET 2010 DETROIT MI 48226 1769400 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 BUILD THE RESOURCES, RELATIONSHIPS AND EXPERTISE REQUIRED TO EXPAND EQUITABLE ACCESS TO OPPORTUNITIES. CFSEM'S MISSION IS TO MAKE SOUTHEAST MICHIGAN A DESIRABLE PLACE TO LIVE, WORK AND PLAY FOR ALL RESIDENTS, TODAY AND TOMORROW. 3 2 8 2 0 0 0 1639270 0 0 67649 130130 0 0 67649 1769400 36500 38500 0 0 681280 663530 0 0 0 255544 281262 973324 983292 -905675 786108 2001595 2736544 180272 129113 1821323 2607431 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. 0 0 752365 38500 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. 752365 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 2 0 1 8 1 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 LINDA LUTZ 3139440494 333 WEST FORT STREET SUITE 2010 DETROIT MI 482263134 DAVID T PROVOST CHAIR 0.50 2.00 X X 0 0 0 MARY H WEISER SECRETARY/TREASURER 0.50 1.50 X X 0 0 0 RICHARD L DEVORE PRESIDENT 0.50 43.00 X X 0 654744 64903 KATHRYN G BRISSON VP, PROGRAM (END 01/24) 0.50 0.50 X 0 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRA 0.50 41.50 X 0 263812 52000 0 918556 116903 0 0 1 0 0 1639270 1639270 130130 130130 1769400 0 0 130130 X 38500 38500 555680 444544 111136 64296 51437 12859 43554 34843 8711 291 233 58 698 698 137635 110108 27527 32429 25943 6486 938 750 188 53653 42922 10731 3085 3085 ADMINISTRATIVE FEES 52533 52533 983292 752365 230927 0 1498564 0 503031 2736544 2001595 2736544 143772 129113 36500 0 180272 129113 X 1821323 2607431 1821323 2607431 2001595 2736544 786108 0 X X 0 1 X 0 0 X X X 1 COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN 382530980 8 1 38500 0 1 38500 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 PART X, LINE 2: WE HAVE EVALUATED FASB ASC 740, INCOME TAXES, AND HAVE CONCLUDED THAT WE HAVE NO UNCERTAIN TAX POSITIONS. 1 FRASER PUBLIC SCHOOLS 33466 GARFIELD RD FRASER MI 48026 236004102 501(C)(3) 6250 0 SUPPORT FOR PEDALS CLASSROOM SOCIAL EMOTIONAL LEARNING MATERIALS METROPOLITAN CHILDREN & YOUTH INC 9641 HARPER AVE DETROIT MI 482132731 382586568 501(C)(3) 18250 0 SUPPORT FOR PEDALS CLASSROOM SOCIAL EMOTIONAL LEARNING MATERIALS OAKLAND LIVINGSTON HUMAN SERVICE AGENCY COMMUNICATIONS/RESOURCE DEVELOPMENT DIV PO BOX 430598 PONTIAC MI 483430598 381785665 501(C)(3) 14000 0 SUPPORT FOR PEDALS CLASSROOM SOCIAL EMOTIONAL LEARNING MATERIALS 3 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 0 644934 0 0 0 9810 0 34500 0 30403 0 719647 0 0 JENILYN NORMAN VP, FINANCE AND ADMINISTRA 0 263362 0 0 0 450 0 26852 0 25148 0 315812 0 0 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 OF PEDALS MICHIGAN, 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 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 WEBSITE AND IN THE ANNUAL YEARBOOK OF THE CFSEM. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 110,108. MANAGEMENT AND GENERAL EXPENSES 27,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,635. 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 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 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0