DE VOS URBAN LEADERSHIP INITIATIVE: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DE VOS URBAN LEADERSHIP INITIATIVE (EIN 23-7066873)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349100522
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T05:28:43-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 OTTAWA AVENUE NW SUITE 600 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237066873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVOS URBAN LEADERSHIP INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVO | BusinessNameControlTxt |
| Phone | 6166434700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MONROE AVENUE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY S BOWERMAN | PersonNm |
| Person Title | VP OF TAX | PersonTitleTxt |
| Phone | 6164544114 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA L PISTRO | PreparerPersonNm |
| PTIN | P00227729 | PTIN |
| Phone | 6163367900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $138,468 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,450,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $428 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $428 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $90,093 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $726 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,540,521 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,154 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $681,622 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $681,622 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $237,947 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $261,331 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $261,331 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $33,881 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $33,881 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,807,721 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,807,721 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,022,502 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,784,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $340,198 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $340,198 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,362,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,124,753 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $177,821 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,154 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $76,948 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $115,818 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $115,822 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $42 | AcctRcvblAmt |
| Acct Rcvbl BOY | $700 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $42 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $42 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $17,750 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $22,604 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,604 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $95,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,464 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $138,468 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $134,755 | AccountsPayableBOYAmt |
| Total Liabilities BOY | $134,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$39,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $138,464 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$39,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $95,398 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $138,464 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$39,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $177,821 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $138,464 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $138,464 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $484 | OverpaymentAmt |
| Applied To ES Tax | $484 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROBERT H SCHIERBEEK | IndividualWithBooksNm |
| Phone | 6166434700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MONROE AVENUE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (1) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOUGLAS L DEVOS | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | PRESIDENT | 0.10 | $0 | $0 | $0 |
| ROBERT H SCHIERBEEK | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | COO/VP | 0.10 | $0 | $0 | $0 |
| JEFFREY S BOWERMAN | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VP OF TAX | 0.10 | $0 | $0 | $0 |
| SUSAN E VALCQ | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | TREASURER AND SECRETARY | 0.10 | $0 | $0 | $0 |
| JASON L ZYLSTRA | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| RICHARD M DEVOS JR | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DANIEL G DEVOS | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| SUZANNE C DEVOS | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| EILEEN KOOREMAN | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | FOUNDATION MANAGER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RDV CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MONROE AVENUE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | MANAGEMENT FEE | ServiceTypeTxt |
| Compensation | $405,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE DEVOS URBAN LEADERSHIP INITIATIVE IMPLEMENTED A PROGRAM TO IDENTIFY, TRAIN, AND CONNECT YOUTH MINISTRY LEADERS IN URBAN, INNER-CITY COMMUNITIES. IN 2023, 55 PARTICIPANTS FROM NEW YORK CITY, NY; ORLANDO, FL; SAN DIEGO, CA; FRESNO, CA; AND CLEVELAND, OH COMPLETED THEIR 15-MONTH PROGRAM. THE SELECTION PROCESS WAS ALSO COMPLETED FOR 57 PARTICIPANTS FROM BOSTON, MA; INDIANAPOLIS, IN; LOUISVILLE, KY; MEMPHIS, TN; AND PHOENIX, AZ. THE CURRICULUM WAS DELIVERED THROUGH IN-PERSON WORKSHOPS AND CONFERENCES TO BENEFIT PERSONS IN LEADERSHIP POSITIONS WORKING WITH AT-RISK YOUTH IN THEIR RESPECTIVE ORGANIZATIONS AND CITIES. | Description1Txt |
| Expenses1 | $2,784,555 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $106,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,160 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $131,330 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $131,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,970 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $129,360 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,468 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,468 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16 | TotalTaxAmt |
| Distributable Before Adj | $6,452 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,452 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,452 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,124,753 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,124,753 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,452 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,094,385 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,297,429 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,660,604 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,202,544 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,193,202 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $15,448,164 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,124,753 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,452 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,118,301 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,566,465 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,094,385 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,472,080 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,297,429 | ExcessFromYear4Amt |
| Excess From Year3 | $2,660,604 | ExcessFromYear3Amt |
| Excess From Year2 | $3,202,544 | ExcessFromYear2Amt |
| Excess From Year1 | $2,193,202 | ExcessFromYear1Amt |
| Excess From Current Year | $3,118,301 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DOUGLAS L DEVOS | ContributingManagerNm |
| Contributing Manager | RICHARD M DEVOS JR | ContributingManagerNm |
| Contributing Manager | DANIEL G DEVOS | ContributingManagerNm |
| Contributing Manager | SUZANNE C DEVOS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DOUGLAS L DEVOS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MONROE AVENUE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6166434700 | RecipientPhoneNum |
| Form And Info And Materials | LETTER OF REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACROSS NATIONS | |||||||
| PO BOX 9090 | WINDOW ROCK | AZ | 86515 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER RETREAT | $5,000 |
| ESPERANZA USA | |||||||
| 4261 NORTH 5TH ST | PHILADELPHIA | PA | 19140 | NONE | PC | PROJECT/PROGRAM - XPAND SERIES | $7,500 |
| FIRST PRIORITY OF BROWARD COUNTY INC | |||||||
| 5120 N FEDERAL HWY | FORT LAUDERDALE | FL | 33308 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER CONFERENCE | $5,000 |
| GLOBAL SERVICE OFFICE | |||||||
| 2944 BASIL PL | SUPERIOR | CO | 80027 | NONE | PC | PROJECT/PROGRAM - DENVER LEADERSHIP INITIATIVE | $13,500 |
| GRAND RAPIDS INITIATIVE FOR LEADERS | |||||||
| PO BOX 7865 | GRAND RAPIDS | MI | 49510 | NONE | PC | PROJECT/PROGRAM - BENTON HARBOR INITIATIVE FOR LEADERS | $7,500 |
| GRAND RAPIDS INITIATIVE FOR LEADERS | |||||||
| PO BOX 7865 | GRAND RAPIDS | MI | 49510 | NONE | PC | PROJECT/PROGRAM - DVULI ALUMNI RESOURCES | $3,000 |
| HISPANIC MINISTRY CENTER INC | |||||||
| 2321 E 4TH ST STE C607 | SANTA ANA | CA | 92705 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $80,000 |
| LEGACY DISCIPLE | |||||||
| 4342 W GLADYS AVE | CHICAGO | IL | 60624 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $10,000 |
| NATIONAL ALLIANCE FOR MENTAL ILLNESS CONTRA COSTA | |||||||
| 2151 SALVIO ST STE V | CONCORD | CA | 94520 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER TRAINING | $7,500 |
| PARTNERS IN ACTION INC | |||||||
| 2701 E SOURWOOD DR | GILBERT | AZ | 852983433 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER TRAINING | $5,820 |
| REAL RESOURCES INC | |||||||
| PO BOX 27359 | GOLDEN VALLEY | MN | 55427 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $86,000 |
| SCHOOL CONNECT SA | |||||||
| 1731 FAWN CREST | SAN ANTONIO | TX | 782481316 | NONE | PC | PROJECT/PROGRAM - DVULI ALUMNI RESOURCES | $1,590 |
| SUN VALLEY YOUTH CENTER INC | |||||||
| 1230 DECATUR ST | DENVER | CO | 802043362 | NONE | PC | PROJECT/PROGRAM - WOMEN IN MINISTRY COHORT | $3,000 |
| THRIVE COLLECTIVE | |||||||
| 8225 5TH AVE 323 | BROOKLYN | NY | 11209 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $85,000 |
| URBAN BORN NONPROFIT | |||||||
| 1455 E COLLEGE AVE | SAINT LOUIS | MO | 631071143 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER TRAINING | $2,788 |
| URBAN YOUTH COLLABORATIVE | |||||||
| PO BOX 124708 | SAN DIEGO | CA | 92112 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $7,000 |
| WESTERN PENN HILLS COMMUNITY ACTION | |||||||
| 7450 CHADWICK ST | PENN HILLS | PA | 152351225 | NONE | PC | PROJECT/PROGRAM - YOUTH LEADER CONFERENCE | $5,000 |
| YOUNG LIFE | |||||||
| 420 N CASCADE AVE | COLORADO SPGS | CO | 809033325 | NONE | PC | PROJECT/PROGRAM - PORTLAND LEADERSHIP INITIATIVE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $340,198 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ESPERANZA USA | |||||||
| 4261 NORTH 5TH ST | PHILADELPHIA | PA | 19140 | NONE | PC | PROJECT/PROGRAM - XPAND SERIES | $7,500 |
| GLOBAL SERVICE OFFICE | |||||||
| 2944 BASIL PL | SUPERIOR | CO | 80027 | NONE | PC | PROJECT/PROGRAM - DENVER LEADERSHIP INITIATIVE | $10,000 |
| GRAND RAPIDS INITIATIVE FOR LEADERS | |||||||
| PO BOX 7865 | GRAND RAPIDS | MI | 49510 | NONE | PC | PROJECT/PROGRAM - BENTON HARBOR INITIATIVE FOR LEADERS | $7,500 |
| LEGACY DISCIPLE | |||||||
| PO BOX 34741 | CHICAGO | IL | 60634 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $5,000 |
| URBAN YOUTH COLLABORATIVE | |||||||
| PO BOX 124708 | SAN DIEGO | CA | 92112 | NONE | PC | GENERAL OPERATING - PARTNERSHIP GRANT | $7,000 |
| YOUNG LIFE | |||||||
| 420 N CASCADE AVE | COLORADO SPRINGS | CO | 809033325 | NONE | PC | PROJECT/PROGRAM - PORTLAND LEADERSHIP INITIATIVE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $42,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $428 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,236 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX REFUND | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $88,857 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $90,521 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $90,521 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| RICHARD M JR ELISABETH P DEVOS | ||||||
| 1 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $862,500 | Yes (X) |
| DANIEL G PAMELLA G DEVOS | ||||||
| 2 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $862,500 | Yes (X) |
| SUZANNE C DEVOS | ||||||
| 3 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $862,500 | Yes (X) |
| DOUGLAS L MARIA P DEVOS | ||||||
| 4 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $862,500 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FREEDOM CAPITAL MANAGEMENT LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $22,604 | BookValueAmt |
| EOYFMV | $22,604 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COORDINATOR FEES | $197,725 | $0 | $197,725 |
| POSTAGE | $11,928 | $0 | $11,928 |
| INSTRUCTOR FEES | $110,900 | $0 | $110,900 |
| EVENT EXPENSES | $1,282,018 | $0 | $1,282,018 |
| PROGRAM ADMINISTRATION | $182,943 | $0 | $182,943 |
| SUPPLIES | $16,361 | $0 | $16,361 |
| MISCELLANEOUS | $5,846 | $0 | $5,846 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FREEDOM CAPITAL MANAGEMENT LP | $1,236 | $726 | $0 |
| FEDERAL EXCISE TAX REFUND | $88,857 | $88,857 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $405,000 | $0 | $405,000 |
| BANK FEES | $881 | $0 | $881 |
| PROGRAM DEVELOPMENT | $275,741 | $0 | $275,741 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $237,947 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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