2021-11-11T08:01:49-06:00 2020-12-31 861065772 DELOITTE TAX LLP 38 COMMERCE AVE SW SUITE 500 GRAND RAPIDS MI 495034144 990PF 2020-01-01 383035978 CDV5 FOUNDATION CDV5 6166434700 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 JEFFREY S BOWERMAN VP OF TAX 6166434700 2021-11-10 1 JEFFREY BOWERMAN 999009999 LAURA PISTRO P00227729 6163367900 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 72348590 X 5000000 427408 426999 1819350 4867898 4591158 3005602 1129897 10252360 6148054 0 0 0 1139 0 1139 705 71 564 483484 193327 285641 50000 0 0 86 0 86 171 0 171 8 0 8 535593 193398 287609 7463020 7463020 7998613 193398 7750629 2253747 5954656 9893091 4551801 4551801 3819573 2121567 462535 47881074 57173244 66634254 950000 700000 700000 62543738 64546612 72348590 873 0 873 0 X 0 0 0 0 62542865 64546612 62542865 64546612 62543738 64546612 62542865 2253747 0 64796612 250000 64546612 COMMONFUND CAPITAL INTERNATIONAL PARTNERS IV LP P 2008-01-22 2020-02-24 1663 120347 -118684 -118684 KELE HOLDINGS INC. P 2015-11-11 2020-05-15 4866235 2175000 2691235 2691235 FROM PARTNERSHIPS - SEE STATEMENT P 2018607 2018607 4591158 82770 0 82770 0 82770 79051 0 25000 0 104051 0 21281 21281 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MI 1 0 0 0 0 1 CDV5FOUNDATION.ORG ROBERT H SCHIERBEEK 6166434700 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUZANNE C DEVOS 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 PRESIDENT/DIRECTOR 1.00 0 0 0 JERRY L TUBERGEN 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 EXECUTIVE VP/DIRECTOR 0.00 0 0 0 ROBERT H SCHIERBEEK 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 VP/COO/TREAS/SEC/DIRECTOR 0.10 0 0 0 JEFFREY S BOWERMAN 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 VP OF TAX/ASSIST. SECRETARY 0.10 0 0 0 DOUGLAS L DEVOS 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 DIRECTOR 0.00 0 0 0 HANNAH J SHUE 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 DIRECTOR 0.00 0 0 0 KATELYN S VANDERWEIDE 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 DIRECTOR 0.00 0 0 0 NONE 0 RDV CORPORATION 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 MANAGEMENT FEE 296897 OTTAWA AVENUE PRIVATE CAPITAL 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 MANAGEMENT FEE 185296 0 0 1475521 640968 64676278 66792767 0 0 66792767 1001892 65790875 3289544 3289544 82770 634 83404 3206140 0 3206140 0 3206140 7750629 0 7750629 0 7750629 3206140 0 0 6053729 8048041 5703474 5211084 4495304 29511632 7750629 0 0 0 3206140 4544489 0 0 34056121 0 0 0 0 0 0 6053729 28002392 8048041 5703474 5211084 4495304 4544489 SUZANNE C DEVOS SUZANNE C DEVOS PO BOX 230257 GRAND RAPIDS MI 49523 6166434700 DETAILS AVAILABLE AT CDV5FOUNDATION.ORG NONE MORE INFORMATION ON THE FOUNDATION'S FUNDING PRIORITIES IS AVAILABLE AT CDV5FOUNDATION.ORG 3-11 YOUTH HOUSING 320 STATE ST SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 ARTPRIZE GRAND RAPIDS 41 SHELDON BLVD SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 BASE CAMP URBAN OUTREACH 1675 BALDWIN STREET JENISON MI 49428 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 BAXTER COMMUNITY CENTER 935 BAXTER STREET SE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 40000 BETHANY CHRISTIAN SERVICES INC 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 260000 BLANDFORD NATURE CENTER 1715 HILLBURN AVE NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 12500 BRIDGE STREET HOUSE OF PRAYER 1054 BRIDGE ST NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 70000 CHICAGO CUBS CHARITIES 1060 WEST ADDISON STREET CHICAGO IL 606134566 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 10000 CHILDREN'S ASSESSMENT CENTER 2855 MICHIGAN ST NE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 40000 CHILDREN'S HEALING CENTER 1530 FULTON STREET EAST GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 CHRISTIAN LEARNING CENTER 4340 BURLINGAME AVE SW WYOMING MI 49509 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 COMMUNITY FOOD CLUBS 1100 DIVISION AVE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 45000 COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 DEGAGE MINISTRIES 144 DIVISION AVE S GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 60000 DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION 101 SHELDON BLVD SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 200000 ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 672033618 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 250000 EXALTA HEALTH 2060 DIVISION AVE S GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 35000 FAMILY PROMISE OF GRAND RAPIDS 516 CHERRY STREET SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 155000 FEEDING AMERICA WEST MICHIGAN 864 WEST RIVER CENTER DRIVE COMSTOCK PARK MI 49321 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 FII - NATIONAL 663 13TH ST STE 200 OAKLAND CA 946121275 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 1225000 FULLER AVE CHRISTIAN REFORMED CHURCH 1239 FULLER AVE SE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 1000 GILDA'S CLUB GRAND RAPIDS 1806 BRIDGE STREET NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20000 GRAND ACTION FOUNDATION 20 120 LYON STREET NW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 GRAND RAPIDS ART MUSEUM 101 MONROE CENTER STREET NW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 GRAND RAPIDS CHILDREN'S MUSEUM 11 SHELDON AVENUE NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 40000 GRAND RAPIDS CHRISTIAN SCHOOLS 2400 PLYMOUTH AVE SE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 160000 GRAND RAPIDS CITY TREASURER 300 MONROE AVE NW GRAND RAPIDS MI 49503 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 50000 GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION 143 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 250000 GRAND RAPIDS COMMUNITY FOUNDATION 185 OAKES SW GRAND RAPIDS MI 495034219 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20000 GRAND RAPIDS HQ 320 STATE ST SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 GRAND RAPIDS INITIATIVE FOR LEADERS PO BOX 7865 GRAND RAPIDS MI 49510 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20500 GRAND RAPIDS OPPORTUNITIES FOR WOMEN 25 SHELDON BLVD SE SUITE 210 GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 5000 GRAND RAPIDS STUDENT ADVANCEMENT FOUNDATION 111 LIBRARY NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 175000 GRAND RAPIDS SYMPHONY SOCIETY 300 OTTAWA AVE NW STE 100 GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 10000 GRAND RAPIDS YOUTH COMMONWEALTH INC 235 STRAIGHT AVE NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 125000 GRAND VALLEY STATE UNIVERSITY 301 FULTON ST W PO BOX 2005 GRAND RAPIDS MI 495011945 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 200000 GRANDVILLE AVENUE ARTS AND HUMANITIES INC 644 GRANDVILLE AVENUE SW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 GREATER GRAND RAPIDS CHAMBER FOUNDATION 111 PEARL NW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 130000 GUIDING LIGHT MISSION INC 255 S DIVISION AVE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 HEART OF WEST MICHIGAN UNITED WAY 118 COMMERCE AVENUE SW SUITE 100 GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 345000 HOME REPAIR SERVICES OF KENT COUNTY INC 1100 SOUTH DIVISION AVE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 195000 HOPE ACADEMY OF WEST MICHIGAN 240 BROWN ST SE GRAND RAPIDS MI 49507 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 78500 HOPE COLLEGE 141 E 12TH STREET HOLLAND MI 49423 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 INNER CITY CHRISTIAN FEDERATION 920 CHERRY STREET SE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 INTERNATIONAL JUSTICE MISSION PO BOX 58147 WASHINGTON DC 20037 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 35000 KENT COUNTY HABITAT FOR HUMANITY 425 PLEASANT STREET SW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 300000 KENTWOOD PUBLIC SCHOOLS 5820 EASTERN AVE KENTWOOD MI 49508 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 16000 KIDS' FOOD BASKET 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 150000 KIDS HOPE USA INC 201 W WASHINGTON AVENUE SUITE 020 ZEELAND MI 49464 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20000 MADISON SQUARE CHRISTIAN REFORMED CHURCH 1434 MADISON AVE SE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 175000 MARY FREE BED REHABILITATION HOSPITAL 235 WEALTHY ST SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 MEL TROTTER MINISTRIES 225 COMMERCE AVE SW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 MENTAL HEALTH FOUNDATION OF WEST MICHIGAN 107 OAKES SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 MICHIGAN STATE UNIVERSITY OFFICE OF UNIVERSITY DEVELOPMENT 535 CHESTNUT ROAD SPARTAN WAY EAST LANSING MI 488241025 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 12500 NEW CITY KIDS INC 936 ALPINE AVE NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 NEW CITY NEIGHBORS 1115 LEONARD ST NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20000 NEXT STEP OF WEST MICHIGAN 100 GARDEN STREET SE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 OAKDALE NEIGHBORS 1260 KALAMAZOO AVE SE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 16060 ORLANDO MAGIC YOUTH FOUNDATION INC 8701 MAITLAND SUMMIT BLVD ORLANDO FL 32810 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 90000 PARTNERS WORLDWIDE 6139 TAHOE DRIVE SE GRAND RAPIDS MI 49456 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 POTTER'S HOUSE 810 VAN RAALTE DRIVE SW GRAND RAPIDS MI 49509 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 90000 REGIONAL BAHAI COUNCIL OF MIDWEST 5847 SAGE RIVER CT SW WYOMING MI 494188346 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 960 REHOBOTH CHRISTIAN SCHOOL ASSOCIATION PO BOX 41 REHOBOTH NM 87322 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 120000 ROOSEVELT PARK MINISTRIES INC 1530 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 35000 SAFE HAVEN MINISTRIES INC 2627 BIRCHCREST DR SE GRAND RAPIDS MI 49506 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 90000 SAINT MARY'S FOUNDATION 200 JEFFERSON SE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 5000 SPECTRUM HEALTH FOUNDATION 100 MICHIGAN NE - MC 4 GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 285000 STEM GREENHOUSE INC 1420 BERKSHIRE DR SE GRAND RAPIDS MI 49508 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 2500 STREAMS OF HOPE 280 60TH STREET SE GRAND RAPIDS MI 49548 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 10000 TALL TURF MINISTRIES 2010 KALAMAZOO AVE SE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 150000 THE OTHER WAY MINISTRIES 839 SIBLEY ST NW GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 THE RONALD MCDONALD HOUSE OF WESTERN MICHIGAN INC 1323 CEDAR ST NE GRAND RAPIDS MI 495031326 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 WAKE FOREST UNIVERSITY 1834 WAKE FOREST RD WINSTON SALEM NC 27109 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 WEDGWOOD CHRISTIAN SERVICES 3300 36TH STREET SE GRAND RAPIDS MI 49512 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 215000 WEST MICHIGAN AVIATION ACADEMY FOUNDATION 5363 44TH ST SE GRAND RAPIDS MI 49512 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 350000 WEST MICHIGAN AVIATION ACADEMY 5363 44TH ST SE GRAND RAPIDS MI 49512 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 15000 WEST MICHIGAN CENTER FOR ARTS AND TECHNOLOGY 614 FIRST ST NW 300 GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 15000 WEST MICHIGAN HORTICULTURAL SOCIETY INC 1000 EAST BELTLINE AVENUE NE GRAND RAPIDS MI 49525 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 250000 WOMEN'S RESOURCE CENTER 678 FRONT AVE NW SUITE 180 GRAND RAPIDS MI 49504 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 20000 WYOMING PUBLIC SCHOOLS 3575 GLADIOLA SW WYOMING MI 49519 NONE GOV UNRESTRICTED GRANT TO GENERAL FUND 2500 YOUNG LIFE 4670 E FULTON ST STE 204 ADA MI 49301 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 50000 ZUNI CHRISTIAN MISSION SCHOOL PO BOX 445 ZUNI NM 87327 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 30000 7463020 GRAND ACTION FOUNDATION 20 120 LYON STREET NW GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 25000 GRAND RAPIDS STUDENT ADVANCEMENT FOUNDATION 111 LIBRARY NE GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 545000 MADISON SQUARE CHRISTIAN REFORMED CHURCH 1434 MADISON AVE SE GRAND RAPIDS MI 49507 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 175000 SPECTRUM HEALTH FOUNDATION 100 MICHIGAN NE - MC 4 GRAND RAPIDS MI 49503 NONE PC UNRESTRICTED GRANT TO GENERAL FUND 100000 845000 14 427408 14 3005602 18 1819350 0 5252360 0 5252360 0 0 0 0 0 0 0 0 0 0 X X 1 SUZANNE C DEVOS 200 MONROE AVENUE NW GRAND RAPIDS MI 49503 5000000 X ACCOUNTING FEES 705 71 564 INNOVATION TECH INVESTORS INC (SERIES A PREFERRED-2020) 476994 462535 INNOVATION TECH INVESTORS INC (SERIES B PREFERRED-2020) 1644573 0 BDT CAPITAL PARTNERS ANNEX FUND I-A, LP FMV 5706291 8078170 FREEDOM CAPITAL MANAGEMENT LP FMV 27981239 27981240 SIH MPH ROLLOVER CO. LP FMV 932472 2349750 BDT RYE HOLDINGS, LLC FMV 3778527 3110892 PARTNERS GROUP CLIENT ACCESS 25, LP. INC. FMV 7514042 14116102 PRUDENTIAL CAPITAL PARTNERS V, LP FMV 6037199 5964994 ROUNDTABLE HEALTHCARE CAPITAL PARTNERS III, LP FMV 2366353 1833863 INTERFACE SECURITY SYSTEMS LLC - NOTE RECEIVABLE FMV 2857121 2857121 FREEDOM ASSET MANAGEMENT LP II FMV 0 331783 FTH NCP GROUP INVESTORS LLC FMV 0 10339 LEGAL FEES 1139 0 1139 ICCF - NOTE RECEIVABLE 750000 500000 500000 ICCF - NOTE RECEIVABLE #2 200000 200000 200000 PROGRAM RELATED INVESTMENT FORGIVENESS 250000 STATIONERY/OTHER 8 0 8 FROM PARTNERSHIPS - PER BOOKS 3002518 0 0 FROM PARTNERSHIPS - SEE STATEMENT 0 1126813 0 OTHER PORTFOLIO INCOME 3084 3084 0 MISC. PAYABLES 873 0 MANAGEMENT FEES 482193 193327 284350 CONSULTING FEES 870 0 870 BANK/CUSTODIAL FEES 421 0 421 FEDERAL EXCISE TAX 50000 0 0