DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOUGLAS & SANDRA DEKOCK FAMILY FOUNDATION (EIN 38-3534244)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201931349349101478
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T10:06:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383171341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEENEN AND KOLEAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 246 SOUTH RIVER AVENUE SUITE 201 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383534244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS & SANDRA DEKOCK FAMILY FOUN | BusinessNameLine1Txt |
| Business Name Line2 | C/O DOUGLAS DEKOCK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUG | BusinessNameControlTxt |
| Phone | 6163964950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 N SHORE DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS DEKOCK | PersonNm |
| Person Title | PRES & TREAS | PersonTitleTxt |
| Phone | 6163964950 | PhoneNum |
| Signature | 2019-05-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A JOHNSON | PreparerPersonNm |
| PTIN | P00417328 | PTIN |
| Phone | 6163930398 | PhoneNum |
| Preparation | 2019-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.80.217.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 10:06:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB401D7FDC4468B236531163D760BE35BE709EFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50F46996C3ADFF85F2E264DC9AEA22E893CD6B5B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,381,750 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $350,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $762 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $762 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18,387 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,387 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$110,436 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $413,917 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,724 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $258,713 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,873 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,513 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,513 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $7,628 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,628 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $9,141 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,141 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $328,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $328,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $337,791 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,141 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $328,650 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$79,078 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,732 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $301,912 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $323,212 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $323,212 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $767,438 | CorporateStockBOYAmt |
| Corporate Stock EOY | $667,060 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $958,538 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $100,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $100,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $100,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,169,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,090,272 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,381,750 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,169,350 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,090,272 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,169,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,090,272 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,169,350 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,090,272 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,169,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$79,078 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,090,272 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,090,272 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,724 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $308,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,212,741 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.253970 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $432,957 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $802,089 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.539787 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $238,475 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $761,555 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.313142 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $291,500 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $927,118 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.314415 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $267,371 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,038,437 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.257474 | DistributionYr5Rt |
| Total Distribution | 1.678788 | TotalDistributionRt |
| Average Distribution | 0.335758 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,311,664 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $440,402 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $157 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $440,559 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $328,650 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $315 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $315 | SubtotalAmt |
| Tax Based On Investment Income | $315 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $550 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $550 | TotalPaymentsAndCreditsAmt |
| Overpayment | $235 | OverpaymentAmt |
| Applied To ES Tax | $235 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DOUGLAS DEKOCK | IndividualWithBooksNm |
| Phone | 6163964950 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 N SHORE DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 DEKOCK | ||||||||
| 806 N SHORE DR | HOLLAND | MI | 49424 | PRES & TREAS | 000.00 | $0 | $0 | $0 |
| SANDRA DEKOCK | ||||||||
| 806 N SHORE DR | HOLLAND | MI | 49424 | SECRETARY | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $958,538 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $273,101 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $100,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,331,639 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,331,639 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,975 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,311,664 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,583 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,583 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $315 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $315 | TotalTaxAmt |
| Distributable Before Adj | $65,268 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $65,268 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $65,268 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $328,650 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $328,650 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $328,650 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,268 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $215,707 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $245,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $200,447 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $392,939 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $247,908 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,302,145 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $328,650 | QualifyingDistributionsAmt |
| Applied To Current Year | $65,268 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $263,382 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,565,527 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $215,707 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,349,820 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $245,144 | ExcessFromYear4Amt |
| Excess From Year3 | $200,447 | ExcessFromYear3Amt |
| Excess From Year2 | $392,939 | ExcessFromYear2Amt |
| Excess From Year1 | $247,908 | ExcessFromYear1Amt |
| Excess From Current Year | $263,382 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 70 X 7 MINISTRIES | ||||||
| 97 W 22ND AVE | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $2,000 |
| BACK TO GOD MINISTRIES | ||||||
| 6555 WEST COLLEGE DRIVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $12,000 |
| BENJAMINS HOPE | ||||||
| 15468 RILEY STREET | HOLLAND | MI | 49424 | 501(C)(3) | RELIGIOUS | $1,000 |
| BETHANY CHRISTIAN SERVICE | ||||||
| 12048 JAMES ST | HOLLAND | MI | 49424 | 501(C)(3) | CHARITABLE | $25,000 |
| BOYS & GIRLS CLUB | ||||||
| 583 RILEY STREET | HOLLAND | MI | 49424 | 501(C)(3) | NON-PROFIT | $5,650 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | EDUCATION | $10,000 |
| CALVIN THEOLOGICAL SEM | ||||||
| 3233 BURTON STREET SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | RELIGIOUS | $10,000 |
| CENTER FOR WOMEN IN TRANSITION | ||||||
| 411 BUTTERNUT DRIVE | HOLLAND | MI | 49424 | 501(C)(3) | NON-PROFIT | $2,000 |
| CHILDREN'S ADVOCACY CENTER | ||||||
| 12125 UNION STREET | HOLLAND | MI | 49424 | 501(C)(3) | NON-PROFIT | $3,000 |
| CITY ON A HILL MINISTRIES | ||||||
| 100 PINE STREET | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $3,500 |
| COMMUNITY ACTION HOUSE | ||||||
| 345 W 14TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $3,000 |
| COMPASSIONATE HEART MINISTRY | ||||||
| 404 CENTERSTONE CT | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $2,000 |
| CULTURE WORKS - ENGEDI CHURCH | ||||||
| 710 CHICAGO DRIVE 100 | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $500 |
| ELIM CHRISTIAN SCHOOLS | ||||||
| 13020 S CENTRAL AVE | PALOS HEIGHTS | IL | 60463 | 501(C)(3) | RELIGIOUS | $5,000 |
| EVERGREEN COMMONS | ||||||
| 480 STATE STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $3,000 |
| FIRST CRC BRIDGE MINISTRY | ||||||
| 630 STATE STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $2,000 |
| GOOD SAMARITAN MINISTRIES | ||||||
| 513 E 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $3,000 |
| HAND 2 HAND | ||||||
| 2900 BALDWIN ST | HUDSONVILLE | MI | 49426 | 501(C)(3) | NON-PROFIT | $1,000 |
| HELEN DEVOS CHILDREN'S HOSPITAL FDN | ||||||
| 100 MICHIGAN NE MC004 | GRAND RAPIDS | MI | 49503 | 501(C)(3) | NON-PROFIT | $5,000 |
| HOLLAND AREA ARTS COUNCIL | ||||||
| 150 EAST 8TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $500 |
| HOLLAND CHRISTIAN SCHOOLS | ||||||
| 956 OTTAWA AVENUE | HOLLAND | MI | 49423 | 501 (C)(3) | RELIGIOUS | $12,500 |
| HOLLAND DEACONS CONFERENCE | ||||||
| 272 E 26TH STREET 1 | HOLLAND | MI | 494235483 | 501(C)(3) | RELIGIOUS | $3,000 |
| HOLLAND FREE CLINIC | ||||||
| 99 W 26TH ST | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $2,000 |
| HOLLAND HOSPITAL | ||||||
| 602 MICHIGAN AVE | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $3,000 |
| HOLLAND RESCUE MISSION | ||||||
| 139 S RIVER | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $3,000 |
| HOLLAND ZEELAND COMM FOUNDATION | ||||||
| 85 E 8TH ST STE 110 | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $10,000 |
| HOPE COLLEGE | ||||||
| PO BOX 9000 | HOLLAND | MI | 49422 | NON-PROFIT | NON-PROFIT | $10,500 |
| HOPE FOR KIDS | ||||||
| PO BOX 1661 | HOLLAND | MI | 494221661 | 501(C)(3) | NON-PROFIT | $2,000 |
| HOPE NETWORK | ||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 501(C)(3) | NON-PROFIT | $5,000 |
| HOSPICE OF HOLLAND | ||||||
| 270 HOOVER BLVD | HOLLAND | MI | 49423 | 501(C)(3) | NOT-FOR-PROFIT | $5,000 |
| INTERNATIONAL AID | ||||||
| 17011 HICKORY ST | SPRING LAKE | MI | 494569712 | 501(C)(3) | NON-PROFIT | $12,000 |
| JUBILEE MINISTRIES | ||||||
| 96 W 15TH ST SUITE 206 | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $10,000 |
| KID'S FOOD BASKET | ||||||
| 2055 OAK INDUSTRIAL DR NE | GRAND RAPIDS | MI | 49505 | 501(C)(3) | NON-PROFIT | $1,000 |
| KID'S HOPE | ||||||
| 192 E 7TH ST | HOLLAND | MI | 49423 | 501(C)(3) | CHARITABLE | $1,000 |
| LAKESHORE PREGNANCY CENTER | ||||||
| 339 RIVER AVENUE | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $1,000 |
| MIKAS LUNCH | ||||||
| 805 PAW PAW DR | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $1,000 |
| MISSION INDIA | ||||||
| PO BOX 141312 | GRAND RAPIDS | MI | 495141312 | 501(C)(3) | RELIGIOUS | $5,000 |
| NEIGHBORS PLUS | ||||||
| 1627 WEST LAKEWOOD | HOLLAND | MI | 49424 | 501(C)(3) | SERVICE ORGANIZATION | $3,000 |
| OUTDOOR DISCOVERY CENTER | ||||||
| 4214 56TH STREET | HOLLAND | MI | 49423 | 501(C)(3) | EDUCATIONAL | $5,000 |
| PINE REST CHR MENTAL HEAL | ||||||
| 300 68TH ST SE | GRAND RAPIDS | MI | 49548 | 501(C)(3) | RELIGIOUS | $1,000 |
| READY FOR SCHOOL | ||||||
| 100 EAST 8TH STREET 240 | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $8,000 |
| REHOBOTH CHRISTIAN SCHOOL | ||||||
| PO BOX 41 | REHOBOTH | NM | 87322 | 501(C)(3) | RELIGIOUS | $5,000 |
| THE BIBLE LEAGUE | ||||||
| PO BOX 28000 | CHICAGO | IL | 60628 | 501(C)(3) | RELIGIOUS | $12,000 |
| VAN ANDEL INSTITUTE | ||||||
| 333 BOSTWICK AVE NE | GRAND RAPIDS | MI | 49503 | 501(C)(3) | NON-PROFIT | $5,000 |
| WESTERN THEOLOGICAL SEM | ||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | 501(C)(3) | RELIGIOUS | $14,000 |
| WORDS OF HOPE | ||||||
| 700 BALL AVE NE | GRAND RAPIDS | MI | 49503 | 501(C)(3) | RELIGIOUS | $5,000 |
| WORLD RENEW | ||||||
| 2850 KALAMAZOO AVE SE | GRAND RAPIDS | MI | 49560 | 501(C)(3) | RELIGIOUS | $12,000 |
| YOUNG LIFE | ||||||
| 96 W 15TH STREET STE 108 | HOLLAND | MI | 49423 | 501(C)(3) | NON-PROFIT | $30,000 |
| ZEELAND CHRISTIAN SCHOOLS | ||||||
| 334 W CENTRAL AVE | ZEELAND | MI | 49464 | 501(C)(3) | EDUCATIONAL | $20,000 |
| HOLLAND HISTORICAL TRUST | ||||||
| 31 W 10TH ST | HOLLAND | MI | 49423 | NON-PROFIT | EDUCATIONAL/HISTORIC | $1,000 |
| RESONATE GLOBAL MISSIONS | ||||||
| 1700 28TH ST SE | GRAND RAPIDS | MI | 49508 | 501(C)(3) | RELIGIOUS | $12,000 |
| WINNING AT HOME | ||||||
| 300 S STATE ST STE 13 | ZEELAND | MI | 49464 | 501(C)(3) | RELIGIOUS | $5,000 |
| HARBOR HUMANE SOCIETY | ||||||
| 14345 BAGLEY ST | WEST OLIVE | MI | 49460 | 501(C)(3) | HUMANE SOCIETY | $500 |
| CHRISTIAN LEARNING CENTER NETWORK | ||||||
| 4340 BURLINGAME AVE SW | WYOMING | MI | 49509 | 501(C)(3) | RELIGIOUS | $1,000 |
| CAMP LAKE LOUISE | ||||||
| 10750 STAFFORD RD | BOYNE FALLS | MI | 49713 | NON-PROFIT | NON-PROFIT | $1,000 |
| TCM COUNSELING | ||||||
| 1703 S DESPELDER ST | GRAND HAVEN | MI | 49417 | NON-PROFIT | COUNSELING | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $328,650 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $762 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,387 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,724 | ExclusionAmt |
| Related Or Exempt Function Incm | -$116,160 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $24,873 | ExclusionAmt |
| Related Or Exempt Function Incm | -$116,160 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$91,287 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | DOUGLAS AND SANDRA DEKOCK | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 N SHORE DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $350,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (27 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| DFA EMERGING MARKETS | 2018-01 | PURCHASE | 2018-04 | $6,115 | $5,437 | $678 |
| DFA US MICRO | 2018-01 | PURCHASE | 2018-10 | $1,489 | $1,469 | $20 |
| DFA INTL SM CAP | 2018-01 | PURCHASE | 2018-10 | $4,770 | $5,263 | -$493 |
| DFA US SMALL CAP | 2018-01 | PURCHASE | 2018-10 | $6,078 | $6,132 | -$54 |
| DFA US LARGE CAP | 2018-01 | PURCHASE | 2018-10 | $1,387 | $1,404 | -$17 |
| DFA INTERNATIONAL | 2018-01 | PURCHASE | 2018-10 | $2,037 | $2,160 | -$123 |
| DFA DFA INTL III | 2018-01 | PURCHASE | 2018-10 | $548 | $582 | -$34 |
| DFA DFA US LG III | 2018-01 | PURCHASE | 2018-10 | $3,592 | $3,636 | -$44 |
| DFA EMERGING MARKETS | 2017-01 | PURCHASE | 2018-04 | $490 | $445 | $45 |
| DFA US MICRO | 2017-01 | PURCHASE | 2018-10 | $16,170 | $14,350 | $1,820 |
| DFA INTL SM CAP | 2017-01 | PURCHASE | 2018-10 | $64,400 | $63,195 | $1,205 |
| DFA US SMALL CAP | 2017-01 | PURCHASE | 2018-10 | $65,159 | $61,808 | $3,351 |
| DFA US LARGE CAP | 2017-01 | PURCHASE | 2018-10 | $20,652 | $19,716 | $936 |
| DFA INTERNATIONAL | 2017-01 | PURCHASE | 2018-10 | $71,268 | $71,381 | -$113 |
| DFA DFA INTL III | 2017-01 | PURCHASE | 2018-10 | $4,507 | $4,414 | $93 |
| DFA DFA US LG III | 2017-01 | PURCHASE | 2018-10 | $7,834 | $6,854 | $980 |
| COHEN & STEERS | 2018-01 | PURCHASE | 2018-03 | $731 | $747 | -$16 |
| FIRST EAGLE | 2018-01 | PURCHASE | 2018-03 | $987 | $1,008 | -$21 |
| OPPENHEIMER INTERNATIONAL | 2018-01 | PURCHASE | 2018-12 | $4,471 | $4,964 | -$493 |
| COHEN & STEERS | 2017-01 | PURCHASE | 2018-03 | $439 | $431 | $8 |
| FIRST EAGLE | 2017-01 | PURCHASE | 2018-03 | $6,753 | $5,607 | $1,146 |
| COHEN & STEERS | 2017-01 | PURCHASE | 2018-03 | $3,710 | $3,634 | $76 |
| DFA US MICRO | 2017-01 | PURCHASE | 2018-10 | $11,621 | $22,115 | -$10,494 |
| DFA INTL SM CAP | 2017-01 | PURCHASE | 2018-10 | $16,995 | $81,348 | -$64,353 |
| DFA US SMALL CAP | 2017-01 | PURCHASE | 2018-10 | $40,123 | $91,244 | -$51,121 |
| DFA DFA INTL III | 2017-01 | PURCHASE | 2018-10 | $12,550 | $16,940 | -$4,390 |
| DFA DFA US LG III | 2017-01 | PURCHASE | 2018-10 | $33,317 | $28,069 | $5,248 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CAP TRUST | $131,911 | $125,741 |
| AMERITRADE | $535,149 | $832,797 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NOTE RECEIVABLE - JUBILEE MINISTRIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $100,000 | BookValueAmt |
| EOYFMV | $100,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ADVISORY FEES | $7,628 | $7,628 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| AMERITRADE - FOREIGN TAXES PAID | $616 | $616 |
| CAP TRUST - FOREIGN TAXES PAID | $90 | $90 |
| FEDERAL TAX | $807 | $807 |
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