DE VOS URBAN LEADERSHIP INITIATIVE: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DE VOS URBAN LEADERSHIP INITIATIVE (EIN 23-7066873)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349100523
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T07:46:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | BOWERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA L PISTRO | PreparerPersonNm |
| PTIN | P00227729 | PTIN |
| Phone | 6163367900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $120,666 | 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 | $3,220,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $25 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $120 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,220,005 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $150 | 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 |
| Legal Fees Rev And Expnss | $210 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $210 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $965 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $97 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $869 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,035,841 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,035,841 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $132,914 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $132,914 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $43,737 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $43,737 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $755,357 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $755,357 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,969,024 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $97 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,968,928 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $239,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $239,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,208,024 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $97 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,207,928 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,981 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $45,367 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,153 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,153 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $92,170 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $24,513 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $24,513 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $137,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,666 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $120,666 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $36,058 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,206 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $36,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,206 | 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 | $101,479 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,460 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,479 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,460 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $137,537 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $120,666 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,479 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,981 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $113,460 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,460 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FREEDOM CAPITAL MANAGEMENT LP | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-01-01 | AcquiredDt |
| Sold | 2021-12-31 | SoldDt |
| Gain Or Loss | $25 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $25 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $339 | 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 | $339 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $338 | OverpaymentAmt |
| Applied To ES Tax | $338 | 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 | 0 | 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 | 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 (8 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 | 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 |
| VIRGINIA VANDERHART | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| SUSAN E VALCQ | ||||||||
| 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | TREASURER AND SECRETARY | 0.10 | $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 |
| 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 | $1,886,400 | 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 AND TRAIN EMERGING YOUTH MINISTRY LEADERS IN LOCAL URBAN, INNER-CITY COMMUNITIES. IN 2021, 58 PARTICIPANTS FROM CHICAGO, CINCINNATI, DENVER, NEWARK AND THE SAN FRANCISCO BAY AREA. THE SELECTION PROCESS WAS ALSO COMPLETED FOR 47 PARTICIPANTS FROM LOUISVILLE KY, DETROIT MI, WASHINGTON DC, SAN ANTONIO TX AND PORTLAND OR. 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 | $2,968,059 | 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 | $88,269 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $21,078 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $109,347 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $109,347 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,640 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $107,707 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,385 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,385 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $5,384 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,384 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,384 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,207,928 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,207,928 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,384 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,232,796 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,203,679 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,094,385 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,297,429 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,660,604 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,488,893 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,207,928 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,384 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,202,544 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,691,437 | 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 | $3,232,796 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $16,458,641 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,203,679 | ExcessFromYear4Amt |
| Excess From Year3 | $3,094,385 | ExcessFromYear3Amt |
| Excess From Year2 | $4,297,429 | ExcessFromYear2Amt |
| Excess From Year1 | $2,660,604 | ExcessFromYear1Amt |
| Excess From Current Year | $3,202,544 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DOUGLAS L 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 (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BODY OF ONE MINISTRIES INC | |||||||
| 2040 AMBERGRIS DR APT 937 | ORLANDO | FL | 32822 | NONE | PC | PROJECT/PROGRAM - LEARNING COMMUNITY DEVELOPMENT | $1,500 |
| CENTER FOR TRANSFORMATIONAL DISCIPLESHIP | |||||||
| 2959 FRANKLIN STREET | DENVER | CO | 80205 | NONE | PC | GENERAL OPERATING | $15,000 |
| GLOBAL SERVICE OFFICE | |||||||
| 2944 BASIL PL | SUPERIOR | CO | 80027 | NONE | PC | PROJECT/PROGRAM - DENVER LEADERSHIP INITIATIVE | $10,000 |
| HISPANIC MINISTRY CENTER INC | |||||||
| 2321 E 4TH ST SUITE C607 | SANTA ANA | CA | 92705 | NONE | PC | GENERAL OPERATING | $50,000 |
| LEGACY DISCIPLE | |||||||
| 4342 W GLADYS AVE | CHICAGO | IL | 60624 | NONE | PC | GENERAL OPERATING | $5,000 |
| PASSION LA | |||||||
| 150 WEST JEFFERSON BLVD | LOS ANGELES | CA | 90007 | NONE | PC | PROJECT/PROGRAM - ENTRENUITY PROGRAM | $3,000 |
| REAL RESOURCES INC | |||||||
| 1055 WESTGATE DR STE 190 | SAINT PAUL | MN | 55114 | NONE | PC | GENERAL OPERATING | $80,000 |
| THE FOUNTAIN OF PRAISE | |||||||
| 14075 S MAIN STREET | HOUSTON | TX | 77035 | NONE | PC | PROJECT/PROGRAM - LEGACY LIVE | $3,000 |
| THRIVE COLLECTIVE | |||||||
| 8225 5TH AVE 323 | BROOKLYN | NY | 11209 | NONE | PC | GENERAL OPERATING | $60,000 |
| YOUTH LEADERSHIP INSTITUTE | |||||||
| 700 VAN NESS AVE | FRESNO | CA | 93721 | NONE | PC | GENERAL OPERATING | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $239,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GLOBAL SERVICE OFFICE | |||||||
| 2944 BASIL PL | SUPERIOR | CO | 80027 | NONE | PC | PROJECT/PROGRAM - DENVER LEADERSHIP INITIATIVE | $10,000 |
| THRIVE COLLECTIVE | |||||||
| 8225 5TH AVE 323 | BROOKLYN | NY | 11209 | NONE | PC | GENERAL OPERATING | $10,000 |
| YOUTH LEADERSHIP INSTITUTE | |||||||
| 700 VAN NESS AVE | FRESNO | CA | 93721 | NONE | PC | GENERAL OPERATING | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $23,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5 | 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 ELISABETH P DEVOS JR | ||||||
| 1 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $805,000 | Yes (X) |
| DANIEL G PAMELLA G DEVOS | ||||||
| 2 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $805,000 | Yes (X) |
| SUZANNE C DEVOS | ||||||
| 3 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $805,000 | Yes (X) |
| DOUGLAS L MARIA P DEVOS | ||||||
| 4 | 200 MONROE AVENUE NW | GRAND RAPIDS | MI | 49503 | $805,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $965 | Amt |
| Net Investment Income | $97 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $869 | DisbursementsCharitablePrpsAmt |
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 | $24,513 | BookValueAmt |
| EOYFMV | $24,513 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $210 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $210 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COORDINATOR FEES | $136,750 | $0 | $136,750 |
| POSTAGE | $3,876 | $0 | $3,876 |
| INSTRUCTOR FEES | $142,442 | $0 | $142,442 |
| EVENT EXPENSES | $305,539 | $0 | $305,539 |
| PROGRAM ADMINISTRATION | $159,682 | $0 | $159,682 |
| SUPPLIES | $5,612 | $0 | $5,612 |
| MISCELLANEOUS | $1,456 | $0 | $1,456 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREEDOM CAPITAL MANAGEMENT LP | Desc |
| Revenue And Expenses Per Books | $0 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $120 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $1,886,400 | $0 | $1,886,400 |
| BANK FEES | $821 | $0 | $821 |
| PROGRAM DEVELOPMENT | $148,620 | $0 | $148,620 |
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