DOUGLAS & MARIA DEVOS FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS & MARIA DEVOS FOUNDATION (EIN 38-3035972)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349101509
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- 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 AVE NW SUITE 600 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495032627 | 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 | 383035972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS & MARIA DEVOS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUG | 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 | 6166434700 | 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 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 | $75,306,136 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $780 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $780 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,497,688 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,505,349 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $205 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $205 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $460,430 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,741,126 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $996,552 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,239,799 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,963,111 | 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 |
| Accounting Fees Rev And Expnss | $1,165 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $117 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $932 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,283,502 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $343,707 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $934,491 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $329,084 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $24,084 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $65,518 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,518 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,607 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $2,607 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $319,910 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $319,910 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,001,786 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $367,908 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,323,458 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,086,310 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,086,310 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,088,096 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $367,908 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,409,768 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,848,297 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,595,203 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | -$19,491 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $92,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $92,774 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $33,196,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,634,568 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $41,774,505 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $53,027,788 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $30,600,889 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,103,474 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $322,375 | OtherAssetsBOYAmt |
| Other Assets EOY | $335,383 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $335,383 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $86,526,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,663,614 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,306,136 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $14,772 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,772 | 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 | $86,511,911 | RetainedEarningBOYAmt |
| Retained Earning EOY | $70,663,614 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $86,511,911 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,663,614 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $86,526,683 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $70,663,614 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $86,511,911 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,848,297 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $70,663,614 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $70,663,614 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL PARTNERS EQUITY FUND III | P | 2007-11-20 | 2023-03-14 | $205 | $205 | $0 | $0 |
| AEA MEZZANINE FUND III, LP | P | 2023-01-01 | 2023-12-31 | $46,256 | $46,256 | ||
| BDT CAPITAL PARTNERS ANNEX FUND I-A, LP | P | 2023-01-01 | 2023-12-31 | $164,483 | $164,483 | ||
| BDT RYE HOLDINGS, LLC | P | 2023-01-01 | 2023-12-31 | $370,264 | $370,264 | ||
| KCC TW INVESTORS, LLC | P | 2023-01-01 | 2023-12-31 | $616 | $616 | ||
| PCP V CAYMAN AIV, LP | P | 2023-01-01 | 2023-12-31 | -$132,183 | -$132,183 | ||
| PRUDENTIAL CAPITAL PARTNERS V, LP | P | 2023-01-01 | 2023-12-31 | $10,994 | $10,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $460,430 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,073 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $36,073 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $36,073 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $58,799 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $58,799 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,726 | OverpaymentAmt |
| Applied To ES Tax | $22,726 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | DMDEVOSFOUNDATION.ORG | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | 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/DIRECTOR | 1.50 | $0 | $0 | $0 |
| MARIA P DEVOS | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VICE PRESIDENT/DIRECTOR | 1.50 | $0 | $0 | $0 |
| ROBERT H SCHIERBEEK | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VP/COO/DIRECTOR | 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/SECRETARY | 0.10 | $0 | $0 | $0 |
| NICHOLAS J THOLE | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VICE PRESIDENT | 0.10 | $0 | $0 | $0 |
| JASON ZYLSTRA | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | FOUNDATION MANAGER | 4.00 | $0 | $0 | $0 |
| PAMELA PARRIOTT | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | FOUNDATION MANAGER | 16.00 | $0 | $0 | $0 |
| LUIS LUGO | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | FOUNDATION MANAGER | 16.00 | $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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RDV CORPORATION | |||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | MANAGEMENT FEE | $630,947 |
| RDV STAFFING INC | |||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | CONSULTING | $225,000 |
| OTTAWA AVENUE PRIVATE CAPITAL | |||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | MANAGEMENT FEE | $134,609 |
| SEYFERTH PR | |||||
| 40 MONROE CENTER ST NW STE 202 | GRAND RAPIDS | MI | 49503 | COMMUNICATIONS CONSULTANT | $111,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONGREGATIONAL INITIATIVES CONGREGATIONAL INITITATIVES SUPPORTS THE GROWTH OF PASTORS AND OTHER CONGREGATIONAL LEADERS BY PROVIDING COURSE WORK AND TECHNICAL ASSISTANCE TO TRAIN CLERGY AND LAY CHURCH LEADERS TO PRACTICALLY APPLY METHODS OF ENGAGING COMMUNITY IN ORDER TO STRENGTHEN CHILDREN AND FAMILIES WHILE LEVERAGING THE POWER OF COMMUNITY. | Description1Txt |
| Expenses1 | $565,151 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RENDE PROGRESS CAPITALTHE DOUGLAS AND MARIA DEVOS FOUNDATION ("FOUNDATION") HAS MADE A NO-INTEREST LOAN TO RENDE PROGRESS CAPITAL ("RPC") TO ASSIST WITH ITS MISSION OF PROVIDING BUSINESS LOANS AND TECHNICAL SUPPORT TO MINORITY-OWNED BUSINESSES IN THE AREA OF GREATER GRAND RAPIDS, MICHIGAN.IN 2023, RENDE PROGRESS CAPITAL BORROWED $13,008 ON A NOTE ISSUED IN 2020. THE OUTSTANDING BALANCE OF THE NOTE AS OF DECEMBER 31, 2023 WAS $85,383. | Description1Txt |
| Expenses1 | $13,008 | Expenses1Amt |
| Total | $13,008 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $44,313,115 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $101,296 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $33,461,698 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $77,876,109 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $77,876,109 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,168,142 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $76,707,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,835,398 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,835,398 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,073 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,073 | TotalTaxAmt |
| Distributable Before Adj | $3,799,325 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,799,325 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,799,325 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,409,768 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $13,008 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $18,422,776 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,799,325 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,889,419 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,482,260 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,064,274 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,449,694 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,817,646 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $76,703,293 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,422,776 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,799,325 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,623,451 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $91,326,744 | 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 | $17,889,419 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $73,437,325 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,482,260 | ExcessFromYear4Amt |
| Excess From Year3 | $18,064,274 | ExcessFromYear3Amt |
| Excess From Year2 | $14,449,694 | ExcessFromYear2Amt |
| Excess From Year1 | $11,817,646 | ExcessFromYear1Amt |
| Excess From Current Year | $14,623,451 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DOUGLAS L DEVOS | ContributingManagerNm |
| Contributing Manager | MARIA P DEVOS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DOUGLAS MARIA 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 | DETAILS AVAILABLE AT DMDEVOSFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | MORE INFORMATION ON THE FOUNDATION'S FUNDING PRIORITIES IS AVAILABLE AT DMDEVOSFOUNDATION.ORG | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACCESS OF WEST MICHIGAN | ||||||||
| 1700 28TH STREET SE | GRAND RAPIDS | MI | 49508 | NONE | PC | GENERAL OPERATING | $30,000 | |
| ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY | ||||||||
| 98 FULTON ST E | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $75,000 | |
| AMERICAN ENTERPRISE INSTITUTE | ||||||||
| 1789 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING | $100,000 | |
| AYA YOUTH COLLECTIVE | ||||||||
| 320 STATE ST SE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $20,000 | |
| BASE CAMP URBAN OUTREACH | ||||||||
| PO BOX 7186 | GRAND RAPIDS | MI | 49510 | NONE | PC | GENERAL OPERATING | $15,000 | |
| BAXTER COMMUNITY CENTER | ||||||||
| 935 BAXTER STREET SE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $40,000 | |
| BETHANY CHRISTIAN SERVICES INC | ||||||||
| 901 EASTERN AVENUE NE PO BOX 294 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $117,000 | |
| BOYNE AREA COMMUNITY CHRISTMAS | ||||||||
| PO BOX 886 | BOYNE CITY | MI | 49712 | NONE | PC | GENERAL OPERATING | $500 | |
| BOYS & GIRLS CLUBS OF GRAND RAPIDS | ||||||||
| 235 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $50,000 | |
| BRIDGE STREET MINISTRIES | ||||||||
| 1034 BRIDGE ST NW | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $15,000 | |
| CALVIN UNIVERSITY | ||||||||
| 3201 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | NONE | PC | PROJECT/PROGRAM - JANUARY SERIES | $100,000 | |
| CAMP ROGER | ||||||||
| 8356 BELDING ROAD NE | ROCKFORD | MI | 49341 | NONE | PC | PROJECT/PROGRAM - BASKETBALL COURT AT CAMP SCOTTIE | $30,000 | |
| CAPE ELEUTHERA FOUNDATION | ||||||||
| PO BOX 712484 | PHILADELPHIA | PA | 191712484 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CENTER FOR SOUND LITERACY FOUNDATION | ||||||||
| 4152 E PARIS AVE SE | KENTWOOD | MI | 49512 | NONE | PC | CAPITAL CAMPAIGN | $1,500,000 | |
| CHILDREN'S HEALING CENTER | ||||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $80,000 | |
| CHILDREN'S HEALING CENTER | ||||||||
| 1530 FULTON STREET EAST | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $20,000 | |
| CHILDRENS ADVOCACY CENTER OF KENT COUNTY | ||||||||
| 2855 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $40,000 | |
| CHRISTIAN LEADERS MINISTRIES INC | ||||||||
| 17771 W SPRING LAKE RD | SPRING LAKE | MI | 49456 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CITY OF GRAND RAPIDS | ||||||||
| 300 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | NONE | GOV | PROJECT/PROGRAM - GROW 1000 SUMMER YOUTH PROGRAM 2022 | $25,000 | |
| COMMUNITY FOOD CLUBS | ||||||||
| 1100 DIVISION AVE | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $35,000 | |
| COMMUNITY MINISTRIES PROGRAM - TRINITY UNITED METHODIST CHURCH | ||||||||
| 1100 LAKE DRIVE SE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $10,000 | |
| CONSTRUCTION ALLIES IN ACTION | ||||||||
| 678 FRONT AVE NW SUITE 330 | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $50,000 | |
| CORD GROUP | ||||||||
| 944 CHERRY ST SE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $12,000 | |
| COREWELL HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - BABY SCHOLARS | $235,000 | |
| COREWELL HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - WINCHESTER ENDOWED FUND FOR CARDIOVASCULAR EXCELLENCE | $250 | |
| COREWELL HEALTH FOUNDATION | ||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $150,000 | |
| DAVENPORT UNIVERSITY | ||||||||
| 6191 KRAFT AVE SE | GRAND RAPIDS | MI | 49512 | NONE | PC | GENERAL OPERATING | $5,000 | |
| DEGAGE MINISTRIES | ||||||||
| 139 SHELDON AVE SE | GRAND RAPIDS | MI | 495034211 | NONE | PC | GENERAL OPERATING | $25,000 | |
| DOWNTOWN GRAND RAPIDS INC DBA ARTPRIZE | ||||||||
| 29 PEARL ST NW | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - ARTPRIZE | $25,000 | |
| EXALTA HEALTH | ||||||||
| 2060 DIVISION AVE S | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $30,000 | |
| FAMILY PROMISE OF GRAND RAPIDS | ||||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $40,000 | |
| FIRST STEPS KENT | ||||||||
| 401 HALL ST SW STE 385 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $75,000 | |
| FREDERIK MEIJER GARDENS AND SCULPTURE PARK | ||||||||
| 1000 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | NONE | PC | GENERAL OPERATING | $5,000 | |
| GIRLS CHORAL ACADEMY | ||||||||
| 2920 FULLER AVE NE STE 104 | GRAND RAPIDS | MI | 49505 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GRACE'S TABLE | ||||||||
| 835 RICHMOND ST NW | GRAND RAPIDS | MI | 495043034 | NONE | PC | GENERAL OPERATING | $15,000 | |
| GRAND ACTION FOUNDATION 20 | ||||||||
| 125 OTTAWA NW SUITE 152 | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $350,000 | |
| GRAND RAPIDS ART MUSEUM | ||||||||
| 101 MONROE CENTER STREET NW | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GRAND RAPIDS CHILDREN'S MUSEUM | ||||||||
| 11 SHELDON AVENUE NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $10,000 | |
| GRAND RAPIDS CHRISTIAN SCHOOLS | ||||||||
| 2400 PLYMOUTH AVE SE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $5,000 | |
| GRAND RAPIDS CHRISTIAN SCHOOLS | ||||||||
| 2400 PLYMOUTH AVE SE | GRAND RAPIDS | MI | 49506 | NONE | PC | CAPITAL CAMPAIGN | $400,000 | |
| GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 143 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $5,000 | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||||
| 185 OAKES SW | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $25,000 | |
| GRAND RAPIDS DOWNTOWN MARKET EDUCATION FOUNDATION | ||||||||
| 435 IONIA AVE SW | GRAND RAPIDS | MI | 495035161 | NONE | PC | PROJECT/PROGRAM - CHRISTKINDL MARKET | $20,000 | |
| GRAND RAPIDS INITIATIVE FOR LEADERS | ||||||||
| PO BOX 7865 | GRAND RAPIDS | MI | 49510 | NONE | PC | GENERAL OPERATING | $30,000 | |
| GRAND RAPIDS PUBLIC SCHOOLS FOUNDATION | ||||||||
| THE LEDYARD BLDG 125 OTTAWA AVE NW | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - GR8 SPORTS, GREAT KIDS | $135,000 | STE 210 |
| GRAND RAPIDS SYMPHONY SOCIETY | ||||||||
| 300 OTTAWA NW STE 100 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $20,000 | |
| GREAT LAKES CENTER FOR THE ARTS | ||||||||
| 800 BAY HARBOR DRIVE | BAY HARBOR | MI | 49770 | NONE | PC | GENERAL OPERATING | $10,000 | |
| GREATER GRAND RAPIDS CHAMBER FOUNDATION | ||||||||
| 250 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - OPPORTUNITY FOR ALL | $6,185,000 | |
| GREATER GRAND RAPIDS CHAMBER FOUNDATION | ||||||||
| 250 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - INNOVATION GRANT | $59,500 | |
| GUIDING LIGHT MISSION INC | ||||||||
| 255 DIVISION AVE S | GRAND RAPIDS | MI | 495034538 | NONE | PC | GENERAL OPERATING | $10,000 | |
| HEART OF WEST MICHIGAN UNITED WAY | ||||||||
| 118 COMMERCE AVENUE SW SUITE 100 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $285,500 | |
| HELP PREGNANCY CRISIS AID INC | ||||||||
| 705 BRIDGE ST NW | GRAND RAPIDS | MI | 49504 | NONE | PC | CAPITAL CAMPAIGN | $20,000 | |
| HOME REPAIR SERVICES OF KENT COUNTY | ||||||||
| 1100 S DIVISION AVE | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $25,000 | |
| HOSANNA - FAITH COMES BY HEARING | ||||||||
| 2421 AZTEC RD NE | ALBUQUERQUE | NM | 87107 | NONE | PC | GENERAL OPERATING | $10,000 | |
| ICCF COMMUNITY HOMES | ||||||||
| 415 MARTIN LUTHER KING JR ST SE STE | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $30,000 | 100 |
| K-CONNECT | ||||||||
| 401 HALL ST SW SUITE 385 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $62,500 | |
| KENT COUNTY YOUTH AGRICULTURAL ASSOCIATION | ||||||||
| PO BOX 288 | LOWELL | MI | 49331 | NONE | PC | GENERAL OPERATING | $5,000 | |
| KEYSTONE COMMUNITY CHURCH | ||||||||
| 655 SPAULDING AVE | ADA | MI | 49301 | NONE | PC | GENERAL OPERATING | $100,000 | |
| KEYSTONE COMMUNITY CHURCH | ||||||||
| 655 SPAULDING AVE | ADA | MI | 49301 | NONE | PC | PROJECT/PROGRAM - MINISTRY SUPPORT | $20,000 | |
| LIFE INTERNATIONAL INC | ||||||||
| 72 RANSOM AVE NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $30,000 | |
| LINC COMMUNITY REVITALIZATION INC | ||||||||
| 1167 MADISON AVE SE | GRAND RAPIDS | MI | 49507 | NONE | PC | PROJECT/PROGRAM - LEAD ABATEMENT | $25,000 | |
| LITERACY CENTER OF WEST MICHIGAN | ||||||||
| 1120 MONROE AVENUE NW SUITE 240 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $25,000 | |
| LIVING STONES ACADEMY | ||||||||
| 1415 LYON ST NE | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $500,000 | |
| LUIS PALAU ASSOCIATION | ||||||||
| PO BOX 50 | PORTLAND | OR | 97207 | NONE | PC | GENERAL OPERATING | $150,000 | |
| MACKINAC CENTER | ||||||||
| 140 WEST MAIN STREET PO BOX 568 | MIDLAND | MI | 486400568 | NONE | PC | GENERAL OPERATING | $125,000 | |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | ||||||||
| 25 MICHIGAN ST NE STE 1200 | GRAND RAPIDS | MI | 495032515 | NONE | PC | CAPITAL CAMPAIGN | $20,000 | |
| MEL TROTTER MINISTRIES | ||||||||
| 225 COMMERCE AVE SW | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $500 | |
| MSA FOUNDATION | ||||||||
| 4940 CASCADE RD SE STE 220 | GRAND RAPIDS | MI | 49546 | NONE | PC | GENERAL OPERATING | $10,000 | |
| NATIONAL CHRISTIAN FOUNDATION WEST MICHIGAN | ||||||||
| 4670 E FULTON ST STE 204 | ADA | MI | 49301 | NONE | PC | PROJECT/PROGRAM - FAMILY LEADERSHIP INITIATIVE | $252,000 | |
| NATIONAL CHRISTIAN FOUNDATION WEST MICHIGAN | ||||||||
| 4670 E FULTON ST STE 204 | ADA | MI | 49301 | NONE | PC | PROJECT/PROGRAM - INNOVATION INVESTMENT INITIATIVE | $110,000 | |
| NATIONAL CONSTITUTION CENTER | ||||||||
| 525 ARCH STREET | PHILADELPHIA | PA | 19106 | NONE | PC | GENERAL OPERATING | $1,550,000 | |
| NATIONAL FOOTBALL FOUNDATION - JOE TILLER CHAPTER OF NORTHWEST INDIANA | ||||||||
| 3672 FARNSWORTH DRIVE | WEST LAFAYETTE | IN | 47906 | NONE | PC | PROJECT/PROGRAM - ENDOWMENT | $50,000 | |
| NEW CITY KIDS INC | ||||||||
| 936 ALPINE AVE NW | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $20,000 | |
| OAKDALE NEIGHBORS | ||||||||
| 1260 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $22,000 | |
| PARTNERS WORLDWIDE | ||||||||
| 6139 TAHOE DR SE | GRAND RAPIDS | MI | 49546 | NONE | PC | GENERAL OPERATING | $15,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET NW SUITE 400N | WASHINGTON | DC | 20036 | NONE | PC | GENERAL OPERATING | $25,000 | |
| POTTER'S HOUSE | ||||||||
| 810 VAN RAALTE DRIVE SW | WYOMING | MI | 49509 | NONE | PC | GENERAL OPERATING | $75,000 | |
| PREGNANCY RESOURCE CENTER | ||||||||
| 415 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $30,000 | |
| PROJECT GREEN | ||||||||
| 1333 ALGER ST SE | GRAND RAPIDS | MI | 49507 | NONE | PC | PROJECT/PROGRAM - FINANCIAL CAPABILITY AND SAVINGS PROGRAMMING | $125,000 | |
| PURDUE RESEARCH FOUNDATION INC | ||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 47907 | NONE | PC | CAPITAL CAMPAIGN | $125,000 | |
| ROOSEVELT PARK MINISTRIES INC | ||||||||
| 1530 GRANDVILLE AVE SW | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $30,000 | |
| SAFE HAVEN MINISTRIES INC | ||||||||
| 2627 BIRCHCREST DR SE | GRAND RAPIDS | MI | 49506 | NONE | PC | GENERAL OPERATING | $70,000 | |
| START GARDEN LLC | ||||||||
| 40 PEARL ST NW 200 | GRAND RAPIDS | MI | 495033028 | NONE | PC | GENERAL OPERATING | $90,000 | |
| STEM GREENHOUSE INC | ||||||||
| 1420 BERKSHIRE DR SE | GRAND RAPIDS | MI | 49508 | NONE | PC | PROJECT/PROGRAM - STEM SCHOLARS | $15,000 | |
| STRATEGIC WORKFORCE SOLUTIONS | ||||||||
| 215 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $250,000 | |
| STREAMS | ||||||||
| 280 60TH STREET SE SUITE 100 | GRAND RAPIDS | MI | 49548 | NONE | PC | GENERAL OPERATING | $20,000 | |
| STREAMS | ||||||||
| 280 60TH STREET SE SUITE 100 | GRAND RAPIDS | MI | 49548 | NONE | PC | CAPITAL CAMPAIGN | $25,000 | |
| STUDENTS INTERNATIONAL | ||||||||
| 990 E BOX RD | VISALIA | CA | 93279 | NONE | PC | GENERAL OPERATING | $1,000 | |
| TALENTFIRST INC | ||||||||
| 833 KENMOOR AVE SE STE B | GRAND RAPIDS | MI | 49546 | NONE | PC | GENERAL OPERATING | $15,000 | |
| TALL TURF MINISTRIES | ||||||||
| 2010 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $25,000 | |
| THE DOCK MINISTRY | ||||||||
| 4669 DIVISION AVE S | GRAND RAPIDS | MI | 49548 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE OTHER WAY MINISTRIES | ||||||||
| 839 SIBLEY ST NW | GRAND RAPIDS | MI | 49504 | NONE | PC | GENERAL OPERATING | $15,000 | |
| THE SEMINAR NETWORK INC | ||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | NONE | PC | PROJECT/PROGRAM - THE MICHIGAN FUND | $1,000,000 | |
| THE VILLAGE LEARNING CENTER | ||||||||
| 190 N MAIN ST NE | CEDAR SPRINGS | MI | 493198037 | NONE | PC | GENERAL OPERATING | $20,000 | |
| TREETOPS COLLECTIVE | ||||||||
| 906 DIVISION AVE SOUTH | GRAND RAPIDS | MI | 49507 | NONE | PC | GENERAL OPERATING | $10,000 | |
| URBAN LEAGUE OF WEST MICHIGAN | ||||||||
| 745 EASTERN AVENUE SOUTHEAST | GRAND RAPIDS | MI | 495035544 | NONE | PC | GENERAL OPERATING | $133,360 | |
| VAN ANDEL RESEARCH INSTITUTE | ||||||||
| 333 BOSTWICK NE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $5,000 | |
| VIBRANT FUTURES | ||||||||
| 233 E FULTON STE 107 | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - TRI-SHARE | $100,000 | |
| WAKE FOREST UNIVERSITY | ||||||||
| 1834 WAKE FOREST RD | WINSTON SALEM | NC | 27109 | NONE | PC | PROJECT/PROGRAM - SOCCER STADIUM | $96,000 | |
| WAKE FOREST UNIVERSITY | ||||||||
| 1834 WAKE FOREST RD | WINSTON SALEM | NC | 27109 | NONE | PC | PROJECT/PROGRAM - WOMEN'S SOCCER | $250,000 | |
| WEST MICHIGAN COMMUNITY TENNIS INC | ||||||||
| 900 CAMBRIDGE DRIVE SE | GRAND RAPIDS | MI | 495063360 | NONE | PC | CAPITAL CAMPAIGN | $500,000 | |
| WEST MICHIGAN SPORTS COMMISSION | ||||||||
| 300 OTTAWA NW STE 240 | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $75,000 | |
| WEST MICHIGAN YOUTH BALLET | ||||||||
| PO BOX 725 | ADA | MI | 49301 | NONE | PC | GENERAL OPERATING | $105,000 | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 47 JEFFERSON SE | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $500 | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| PO BOX 758525 | TOPEKA | KS | 666758525 | NONE | PC | GENERAL OPERATING | $7,700 | |
| YOUNG LIFE - CENTRAL GRAND RAPIDS | ||||||||
| PO BOX 68206 | GRAND RAPIDS | MI | 495168206 | NONE | PC | GENERAL OPERATING | $11,000 | |
| YOUNG LIFE - GREATER GRAND RAPIDS | ||||||||
| 4670 E FULTON ST STE 204 | ADA | MI | 49301 | NONE | PC | GENERAL OPERATING | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,086,310 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHRISTIAN LEADERS MINISTRIES INC | |||||||
| 17771 W SPRING LAKE RD | SPRING LAKE | MI | 49456 | NONE | PC | GENERAL OPERATING | $50,000 |
| COREWELL HEALTH FOUNDATION | |||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | NONE | PC | PROJECT/PROGRAM - BABY SCHOLARS | $120,000 |
| FIRST STEPS KENT | |||||||
| 401 HALL ST SW STE 385 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $75,000 |
| GRACE'S TABLE | |||||||
| 835 RICHMOND ST NW | GRAND RAPIDS | MI | 495043034 | NONE | PC | GENERAL OPERATING | $30,000 |
| GRAND ACTION FOUNDATION 20 | |||||||
| 125 OTTAWA NW SUITE 152 | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $650,000 |
| K-CONNECT | |||||||
| 401 HALL ST SW SUITE 385 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $62,500 |
| LITERACY CENTER OF WEST MICHIGAN | |||||||
| 1120 MONROE AVENUE NW SUITE 240 | GRAND RAPIDS | MI | 49503 | NONE | PC | GENERAL OPERATING | $50,000 |
| STEM GREENHOUSE INC | |||||||
| 1420 BERKSHIRE DR SE | GRAND RAPIDS | MI | 49508 | NONE | PC | PROJECT/PROGRAM - STEM SCHOLARS | $15,000 |
| WEST MICHIGAN SPORTS COMMISSION | |||||||
| 300 OTTAWA NW STE 240 | GRAND RAPIDS | MI | 49503 | NONE | PC | CAPITAL CAMPAIGN | $75,000 |
| WEST MICHIGAN YOUTH BALLET | |||||||
| PO BOX 725 | ADA | MI | 49301 | NONE | PC | GENERAL OPERATING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,277,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $780 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,497,688 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,741,126 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $205 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,239,799 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,239,799 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,165 | Amt |
| Net Investment Income | $117 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $932 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MULTIPLAN CORPORATION (COMMON SHARES) | $1,939,411 | $877,768 |
| INNOVATION TECH INVESTORS, LLC (SERIES B COMMON) | $908,890 | $0 |
| VANGUARD EMERGING MARKETS STOCK INDEX ADMIRAL | $1,469,542 | $1,528,552 |
| VANGUARD DEVELOPED MARKETS INDEX ADMIRAL | $5,960,465 | $6,982,818 |
| VANGUARD TOTAL STOCK MARKET INDEX ADMIRAL | $12,136,375 | $14,812,825 |
| FLEXSHARES MORNINGSTAR GLOBAL UPSTREAM NATURAL RESOURCES INDEX FUND | $2,493,233 | $2,481,570 |
| ISHARES GLOBAL INFRASTRUCTURE ETF | $1,667,152 | $1,705,986 |
| VANGUARD SHORT-TERM BOND INDEX ADMIRAL | $1,893,072 | $1,925,178 |
| NORTHERN ULTRA-SHORT FIXED INCOME | $1,454,846 | $1,486,039 |
| VANGUARD TOTAL BOND MARKET INDEX ADMIRAL | $4,900,737 | $4,952,016 |
| VANGUARD HIGH-YIELD CORPORATE ADMIRAL | $4,567,465 | $4,778,373 |
| NORTHERN INSTITUTIONAL FUNDS - U.S. GOVERNMENT PORTFOLIO | $243,380 | $243,380 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AEA MEZZANINE FUND III LP | FMV | $544,139 | $65,159 |
| FREEDOM CAPITAL MANAGEMENT, LP | FMV | $6,217,809 | $6,217,809 |
| HANCOCK CAPITAL PARTNERS V | FMV | $4,774,576 | $1,527,391 |
| BDT CAPITAL PARTNERS ANNEX FUND I-A, LP | FMV | $5,095,282 | $11,725,130 |
| BDT RYE HOLDINGS, LLC | FMV | $2,807,679 | $4,018,120 |
| PRUDENTIAL CAPITAL PARTNERS V LP | FMV | $6,770,586 | $5,289,650 |
| ROUNDTABLE HEALTHCARE CAPITAL FUND III LP | FMV | $4,183,842 | $3,549,813 |
| INNOVATION TECH INVESTORS, LLC (SENIOR TERM LOAN) | FMV | $201,976 | $162,673 |
| KCC INVESTORS, LLC | FMV | $0 | $78,682 |
| FREEDOM ASSET MANAGEMENT, LP II | FMV | $0 | $82,843 |
| PARTNERS GROUP CLIENT ACCESS 25, LP INC | FMV | $5,000 | $386,204 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RENDE PROGRESS CAPITAL - NOTE RECEIVABLE | $72,375 | $85,383 | $85,383 |
| ICCF HOMES LLC - NOTE RECEIVABLE | $250,000 | $250,000 | $250,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| POSTAGE & STATIONERY | $14,946 | $0 | $14,946 |
| COMPUTER SERVICES & SUPPLIES | $44,783 | $0 | $44,783 |
| HONORARIUMS | $15,527 | $0 | $15,527 |
| PROGRAM SERVICES | $244,654 | $0 | $244,654 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AEA MEZZANINE FUND III, LP | $75,151 | -$502 | $75,151 |
| ANNEX I-A SPIRITS, LP | $0 | $7,615 | $0 |
| BDT CAPITAL PARTNERS ANNEX FUND I-A, LP | $477,237 | $37,958 | $477,237 |
| BDT RYE HOLDINGS, LLC | $0 | $28,199 | $0 |
| FREEDOM ASSET MANAGEMENT LP II | $0 | $241 | $0 |
| FREEDOM CAPITAL MANAGEMENT, LP | $353,777 | $222,657 | $353,777 |
| HANCOCK CAPITAL PARTNERS V, LP | $17,533 | -$26,372 | $17,533 |
| KCC TW INVESTORS, LLC | $0 | -$3,701 | $0 |
| PARTNERS GROUP CLIENT ACCESS 25, LP INC. | $0 | -$622 | $0 |
| PCP V CAYMAN AIV, LP | $0 | $13,053 | $0 |
| PRUDENTIAL CAPITAL PARTNERS V, LP | $367,317 | $192,639 | $367,317 |
| ROUNDTABLE HEALTHCARE CAPITAL PARTNERS III, LP | $450,111 | $525,387 | $450,111 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. PAYABLES | Desc |
| BOY Book Value | $14,772 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $765,556 | $334,386 | $425,866 |
| CUSTODIAL FEES - TNT | $9,683 | $9,321 | $362 |
| CONSULTING FEES | $508,263 | $0 | $508,263 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $305,000 | $0 | $0 |
| FOREIGN TAXES | $24,084 | $24,084 | $0 |
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