efile Public Visual Render
ObjectId: 202203189349100525 - Submission: 2022-11-14
TIN: 38-2902412
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0047
20
21
Open to Public Inspection
For calendar year 2021, or tax year beginning
01-01-2021
, and ending
12-31-2021
Name of foundation
DICK AND BETSY DEVOS FAMILY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
200 MONROE AVENUE NW
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRAND RAPIDS
,
MI
49503
A Employer identification number
38-2902412
B
Telephone number (see instructions)
(616) 643-4700
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
66,129,498
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
5,000,000
2
Check
.............
3
Interest on savings and temporary cash investments
105
105
4
Dividends and interest from securities
...
421,556
421,610
5a
Gross rents
............
b
Net rental income or (loss)
6a
Net gain or (loss) from sale of assets not on line 10
-4,819,803
b
Gross sales price for all assets on line 6a
113,064
7
Capital gain net income (from Part IV, line 2)
...
0
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
2,925,949
1,567,961
12
Total.
Add lines 1 through 11
........
3,527,807
1,989,676
13
Compensation of officers, directors, trustees, etc.
0
0
0
14
Other employee salaries and wages
......
15
Pension plans, employee benefits
.......
16a
Legal fees (attach schedule)
.........
b
Accounting fees (attach schedule)
.......
4,710
471
3,768
c
Other professional fees (attach schedule)
....
985,696
215,748
767,932
17
Interest
...............
18
Taxes (attach schedule) (see instructions)
...
55,000
0
0
19
Depreciation (attach schedule) and depletion
...
20
Occupancy
..............
21
Travel, conferences, and meetings
.......
7
0
7
22
Printing and publications
..........
106
0
106
23
Other expenses (attach schedule)
.......
24,986
0
24,986
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
1,070,505
216,219
796,799
25
Contributions, gifts, grants paid
.......
8,219,500
8,219,500
26
Total expenses and disbursements.
Add lines 24 and 25
9,290,005
216,219
9,016,299
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-5,762,198
b
Net investment income
(if negative, enter -0-)
1,773,457
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2021)
Page 2
Form 990-PF (2021)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
9,579,831
444,221
444,221
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
3,054,040
1,566,854
1,302,801
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
12
Investments—mortgage loans
.............
13
Investments—other (attach schedule)
..........
41,234,915
46,301,675
62,638,476
14
Land, buildings, and equipment: basis
Less: accumulated depreciation (attach schedule)
15
Other assets (describe
)
2,150,000
1,744,000
1,744,000
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
56,018,786
50,056,750
66,129,498
17
Accounts payable and accrued expenses
..........
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
767
929
23
Total liabilities
(add lines 17 through 22)
.........
767
929
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
0
0
27
Paid-in or capital surplus, or land, bldg., and equipment fund
0
0
28
Retained earnings, accumulated income, endowment, or other funds
56,018,019
50,055,821
29
Total net assets or fund balances
(see instructions)
.....
56,018,019
50,055,821
30
Total liabilities and net assets/fund balances
(see instructions)
.
56,018,786
50,056,750
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
56,018,019
2
Enter amount from Part I, line 27a
.....................
2
-5,762,198
3
Other increases not included in line 2 (itemize)
3
0
4
Add lines 1, 2, and 3
..........................
4
50,255,821
5
Decreases not included in line 2 (itemize)
5
200,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
50,055,821
Form
990-PF
(2021)
Page 3
Form 990-PF (2021)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
INNOVATION TECH INVESTORS, INC. (SERIES B PREFERRED 2020)
P
2017-08-02
2021-12-31
b
INTERFACE SECURITY SYSTEMS, LLC (SENIOR SUB NOTE)
P
2017-08-02
2021-12-31
c
INTERFACE SPECIAL HOLDINGS, INC. (WARRANTS)
P
2017-08-02
2021-12-31
d
PARTNERSHIPS - SEE ATTACHMENT
P
2021-01-01
2021-12-31
e
DISPOSITION OF 41 SHELDON BLVD, LLC
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
1,644,573
-1,644,573
b
113,064
3,278,612
-3,165,548
c
28,589
-28,589
d
818,225
e
9,682
-9,682
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-1,644,573
b
-3,165,548
c
-28,589
d
818,225
e
-9,682
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
-4,030,167
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Form
990-PF
(2021)
Page 4
Form 990-PF (2021)
Page
4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
24,651
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
24,651
6
Credits/Payments:
a
2021 estimated tax payments and 2020 overpayment credited to 2021
6a
46,755
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
0
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
46,755
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
22,104
11
Enter the amount of line 10 to be:
Credited to 2022 estimated tax
22,104
Refunded
11
0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
.........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XIV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
MI
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
If "Yes," complete Part XIII
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2021)
Page 5
Form 990-PF (2021)
Page
5
Part VI-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
WWW.DBDVFOUNDATION.ORG
14
The books are in care of
ROBERT H SCHIERBEEK
Telephone no.
(616) 643-4700
Located at
200 MONROE AVENUE NW
GRAND RAPIDS
MI
ZIP+4
49503
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
...........
1a(1)
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
..............................
1a(2)
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
...........
1a(3)
Yes
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
............
1a(4)
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
......................
1a(5)
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
...............
1a(6)
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
..........
1b
No
c
Organizations relying on a current notice regarding disaster assistance check here
........
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2021?
.............
1d
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2021, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2021?
....................
2a
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
..............................
3a
No
b
If "Yes," did it have excess business holdings in 2021 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2021.)
.....................
3b
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021?
..
4b
No
Form
990-PF
(2021)
Page 6
Form 990-PF (2021)
Page
6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
..........
5a(1)
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
....................
5a(2)
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
.............
5a(3)
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
........................
5a(4)
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.............
5a(5)
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
........
5b
c
Organizations relying on a current notice regarding disaster assistance check
.........
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
.................
5d
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.............................
6a
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
.....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.........................
8
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
RICHARD M DEVOS JR
PRESIDENT/DIRECTOR
1.00
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
ROBERT H SCHIERBEEK
VP/COO
0.10
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
JEFFREY S BOWERMAN
VP OF TAX
0.10
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
RICHARD M DEVOS III
DIRECTOR
1.00
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
ELISABETH DEVOS LOWERY
DIRECTOR
1.00
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
ANDREA DEVOS ABRAHAM
DIRECTOR
1.00
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
RYAN E DEVOS
DIRECTOR
1.00
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
SUSAN E VALCQ
TREASURER/SECRETARY
0.10
0
0
0
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
NONE
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2021)
Page 7
Form 990-PF (2021)
Page
7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
RDV CORPORATION
MANAGEMENT FEE
756,662
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
OTTAWA AVENUE PRIVATE CAPITAL
MANAGEMENT FEE
205,237
200 MONROE AVENUE NW
GRAND RAPIDS
,
MI
49503
Total
number of others receiving over $50,000 for professional services
.............
0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part VIII-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2021)
Page 8
Form 990-PF (2021)
Page
8
Part IX
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
741,775
b
Average of monthly cash balances
.......................
1b
735,926
c
Fair market value of all other assets (see instructions)
................
1c
61,571,133
d
Total
(add lines 1a, b, and c)
.........................
1d
63,048,834
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
63,048,834
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions)
.............................
4
945,733
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3.
............
5
62,103,101
6
Minimum investment return.
Enter 5% (0.05) of line 5
................
6
3,105,155
Part X
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part IX, line 6
..................
1
3,105,155
2a
Tax on investment income for 2021 from Part V, line 5
.......
2a
24,651
b
Income tax for 2021. (This does not include the tax from Part V.)
...
2b
22,639
c
Add lines 2a and 2b
............................
2c
47,290
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
3,057,865
4
Recoveries of amounts treated as qualifying distributions
................
4
206,000
5
Add lines 3 and 4
............................
5
3,263,865
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1
...
7
3,263,865
Part XI
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
9,016,299
b
Program-related investments—total from Part VIII-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part XII, line 4.
4
9,016,299
Form
990-PF
(2021)
Page 9
Form 990-PF (2021)
Page
9
Part XII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2020
(c)
2020
(d)
2021
1
Distributable amount for 2021 from Part X, line 7
3,263,865
2
Undistributed income, if any, as of the end of 2021:
a
Enter amount for 2020 only
.......
0
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2021:
a
From 2016
......
11,830,511
b
From 2017
......
7,830,675
c
From 2018
......
10,003,141
d
From 2019
......
9,602,521
e
From 2020
......
7,649,238
f
Total
of lines 3a through e
........
46,916,086
4
Qualifying distributions for 2021 from Part
XI, line 4:
$
9,016,299
a
Applied to 2020, but not more than line 2a
0
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2021 distributable amount
.....
3,263,865
e
Remaining amount distributed out of corpus
5,752,434
5
Excess distributions carryover applied to 2021.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
52,668,520
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2021. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2022
..........
0
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2016 not
applied on line 5 or line 7 (see instructions)
...
11,830,511
9
Excess distributions carryover to 2022.
Subtract lines 7 and 8 from line 6a
......
40,838,009
10
Analysis of line 9:
a
Excess from 2017
....
7,830,675
b
Excess from 2018
....
10,003,141
c
Excess from 2019
....
9,602,521
d
Excess from 2020
....
7,649,238
e
Excess from 2021
....
5,752,434
Form
990-PF
(2021)
Page 10
Form 990-PF (2021)
Page
10
Part XIII
Private Operating Foundations
(see instructions and Part VI-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2021, enter the date of the ruling
......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2021
(b)
2020
(c)
2019
(d)
2018
b
85% (0.85) of line 2a
.........
c
Qualifying distributions from Part XI,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed
..
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
RICHARD M DEVOS JR
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
RICHARD M DEVOS JR
PO BOX 230257
GRAND RAPIDS
,
MI
49523
(616) 643-4700
b
The form in which applications should be submitted and information and materials they should include:
DETAILS AVAILABLE AT DBDVFOUNDATION.ORG
c
Any submission deadlines:
NONE
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
MORE INFORMATION ON THE FOUNDATION'S FUNDING PRIORITIES IS AVAILABLE AT DBDVFOUNDATION.ORG
Form
990-PF
(2021)
Page 11
Form 990-PF (2021)
Page
11
Part XIV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY
98 E FULTON ST
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
125,000
ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY
98 E FULTON ST
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
20,000
ALLIANCE FOR SCHOOL CHOICE INC
1020 19TH ST NW STE 675
WASHINGTON
,
DC
20036
NONE
PC
GENERAL OPERATING
500,000
ALPHA USA
1635 EMERSON LN
NAPERVILLE
,
IL
60540
NONE
PC
GENERAL OPERATING
100,000
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
NONE
PC
GENERAL OPERATING
250,000
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
NONE
PC
CAPITAL CAMPAIGN
100,000
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
NONE
PC
PROJECT/PROGRAM - STRATEGIC VENTURE FUND
125,000
AOPA FOUNDATION
421 AVIATION WAY
FREDERICK
,
MD
21701
NONE
PC
GENERAL OPERATING
1,000
ARMED FORCES THANKSGIVING CO FUSION EDUCATION GROUP
72 MONROE CENTER ST NW
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
2,000
AYA YOUTH COLLECTIVE
320 STATE ST SE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
60,000
BAXTER COMMUNITY CENTER
935 BAXTER SE
GRAND RAPIDS
,
MI
49506
NONE
PC
GENERAL OPERATING
5,000
BE THE MATCH FOUNDATION
500 N 5TH ST
MINNEAPOLIS
,
MN
554011206
NONE
PC
GENERAL OPERATING
500
BETHANY CHRISTIAN SERVICES INC
PO BOX 294
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
25,000
CALVIN THEOLOGICAL SEMINARY
3233 BURTON ST SE
GRAND RAPIDS
,
MI
495464301
NONE
PC
GENERAL OPERATING
1,000
CAPITOL MINISTRIES
PO BOX 22 22 22
SANTA CLARITA
,
CA
91322
NONE
PC
GENERAL OPERATING
20,000
CHICAGO CUBS CHARITIES
1060 W ADDISON ST
CHICAGO
,
IL
606134566
NONE
PC
GENERAL OPERATING
10,000
CHRISTIAN LEARNING CENTER
4340 BURLINGAME AVE SW
WYOMING
,
MI
49509
NONE
PC
GENERAL OPERATING
5,500
CITY OF GRAND RAPIDS
300 MONROE AVE NW
GRAND RAPIDS
,
MI
49503
NONE
GOV
PROJECT/PROGRAM - GROW 1000 SUMMER YOUTH PROGRAM 2021
20,000
CLAREMONT INST FOR THE STUDY OF STATESMANSHIP & POLIT PHILOSOPHY
1317 W FOOTHILL BLVD STE 120
UPLAND
,
CA
91786
NONE
PC
GENERAL OPERATING
40,000
CLAREMONT INST FOR THE STUDY OF STATESMANSHIP & POLIT PHILOSOPHY
1317 W FOOTHILL BLVD STE 120
UPLAND
,
CA
91786
NONE
PC
PROJECT/PROGRAM - SHERIFFS FELLOWSHIP
200,000
COUNCIL OF MICHIGAN FOUNDATIONS INC
125 OTTAWA NW SUITE 437
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
8,000
CURE INTERNATIONAL INC
70 IONIA AVE SW STE 200
GRAND RAPIDS
,
MI
495035139
NONE
PC
GENERAL OPERATING
10,000
D A BLODGETT-ST JOHNS
805 LEONARD ST NE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
DASIE BRIDGEWATER HOPE CENTER INC
PO BOX 701483 8445 64TH AVE
WABASSO
,
FL
32970
NONE
PC
GENERAL OPERATING
10,000
DEGAGE MINISTRIES
144 DIVISION AVE S
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
5,000
DUTCH AMERICAN COUNCIL
3755 36TH ST SE STE 300
GRAND RAPIDS
,
MI
495122913
NONE
PC
GENERAL OPERATING
1,000
DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATION
101 SHELDON BLVD STE 2
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
100,000
ECLIPTIC AT ROSA PARKS CIRCLE CONSERVANCY
200 OTTAWA AVE NW STE 500
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
ENDEAVOR DETROIT
1570 WOODWARD AVE
DETROIT
,
MI
48226
NONE
PC
GENERAL OPERATING
50,000
FAITH HOSPICE
2100 RAYBROOK ST SE STE 300
GRAND RAPIDS
,
MI
49546
NONE
PC
GENERAL OPERATING
1,000
FAMILY PROMISE OF GRAND RAPIDS
516 CHERRY ST SE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
FASHION HAS HEART
289 FRONT AVE SW
GRAND RAPIDS
,
MI
49504
NONE
PC
PROJECT/PROGRAM - VETERAN'S PARK
50,000
FELLINLOVE FARM
6364 144TH AVE
HOLLAND
,
MI
49423
NONE
PC
GENERAL OPERATING
2,500
FESTIVAL OF THE ARTS IN GRAND RAPIDS
PO BOX 68440
GRAND RAPIDS
,
MI
49516
NONE
PC
GENERAL OPERATING
5,000
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC
510 WALNUT ST STE 1250
PHILADELPHIA
,
PA
19106
NONE
PC
GENERAL OPERATING
25,000
GERALD R FORD FOUNDATION
303 PEARL ST NW
GRAND RAPIDS
,
MI
49504
NONE
PC
GENERAL OPERATING
5,000
GILDAS CLUB GRAND RAPIDS
1806 BRIDGE ST NW
GRAND RAPIDS
,
MI
49504
NONE
PC
GENERAL OPERATING
10,000
GRAND RAPIDS ART MUSEUM
101 MONROE CENTER NW
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
25,000
GRAND RAPIDS CHILDRENS MUSEUM
11 SHELDON AVE NE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
10,000
GRAND RAPIDS CIVIC THEATRE INC
30 N DIVISION AVE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK AVE NE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
GRAND RAPIDS COMMUNITY COLLEGE FOUNDATION
143 BOSTWICK AVE NE
GRAND RAPIDS
,
MI
49503
NONE
PC
PROJECT/PROGRAM - GRAND RAPIDS PROMISE ZONE SCHOLARSHIP
50,000
GRAND RAPIDS DOWNTOWN MARKET EDUCATION FOUNDATION
435 IONIA AVE SW
GRAND RAPIDS
,
MI
495035161
NONE
PC
GENERAL OPERATING
2,500
GRAND RAPIDS INITIATIVE FOR LEADERS
PO BOX 7865
GRAND RAPIDS
,
MI
49510
NONE
PC
GENERAL OPERATING
10,000
GRAND RAPIDS SWING DANCE INC
6735 WOODSPOINTE COURT SOUTHWEST
BYRON CENTER
,
MI
49315
NONE
PC
GENERAL OPERATING
10,000
GRAND RAPIDS SYMPHONY SOCIETY
300 OTTAWA NW STE 100
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
10,000
GRAND RAPIDS YOUTH COMMONWEALTH INC
235 STRAIGHT AVE NW
GRAND RAPIDS
,
MI
49504
NONE
PC
GENERAL OPERATING
5,000
GREAT LAKES BOAT BUILDING SCHOOL
485 S MERIDIAN ST
CEDARVILLE
,
MI
497199790
NONE
PC
GENERAL OPERATING
1,000
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DR
BAY HARBOR
,
MI
49770
NONE
PC
GENERAL OPERATING
5,000
GREATER GRAND RAPIDS CHAMBER FOUNDATION
250 MONROE AVE NW
GRAND RAPIDS
,
MI
49503
NONE
PC
PROJECT/PROGRAM - OPPORTUNITY FOR ALL
50,000
GREATER MICHIGAN COUNCIL INC
3213 WALKER AVE NW
GRAND RAPIDS
,
MI
49544
NONE
PC
GENERAL OPERATING
25,000
GUIDING LIGHT MISSION INC
255 DIVISION AVE S
GRAND RAPIDS
,
MI
495034538
NONE
PC
GENERAL OPERATING
1,000
HABITAT FOR HUMANITY INTERNATIONAL INC
12727 RILEY ST
HOLLAND
,
MI
49424
NONE
PC
CAPITAL CAMPAIGN
50,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100
GRAND RAPIDS
,
MI
49503
NONE
PC
PROJECT/PROGRAM - NEXT 100 FUND
25,000
HEART OF WEST MICHIGAN UNITED WAY
118 COMMERCE AVE SW STE 100
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
25,000
HOLLAND CHRISTIAN EDUCATION SOCIETY
956 OTTAWA AVE
HOLLAND
,
MI
49423
NONE
PC
GENERAL OPERATING
2,500
HOLLAND CHRISTIAN EDUCATION SOCIETY
956 OTTAWA AVE
HOLLAND
,
MI
49423
NONE
PC
CAPITAL CAMPAIGN
100,000
HOLLAND CHRISTIAN EDUCATION SOCIETY
956 OTTAWA AVE
HOLLAND
,
MI
49423
NONE
PC
PROJECT/PROGRAM - NEW FAMILY SCHOLARSHIP PROGRAM
51,000
HOLLAND COMMUNITY AQUATIC CENTER FOUNDATION
550 MAPLE AVE
HOLLAND
,
MI
494234764
NONE
PC
CAPITAL CAMPAIGN
125,000
HOMELESS CHILDRENS FOUNDATION OF INDIAN RIVER COUNTY INC
3240 CARDINAL DR STE 200
VERO BEACH
,
FL
329634924
NONE
PC
GENERAL OPERATING
5,000
IMPACT BURUNDI
1132 ELECTRIC AVE
WAYLAND
,
MI
49348
NONE
PC
GENERAL OPERATING
500
INDIAN RIVER MEMORIAL HOSPITAL INC
1000 36TH ST
VERO BEACH
,
FL
32960
NONE
PC
GENERAL OPERATING
5,000
INNER CITY CHRISTIAN FEDERATION
415 FRANKLIN ST SE STE 100
GRAND RAPIDS
,
MI
49507
NONE
PC
GENERAL OPERATING
25,000
INSTITUTE FOR ECONOMIC EMPOWERMENT OF WOMEN
2709 W I 44 SERVICE RD
OKLAHOMA CITY
,
OK
73112
NONE
PC
PROJECT/PROGRAM - PEACE THROUGH BUSINESS
25,000
INSTITUTE FOR JUSTICE
901 N GLEBE RD STE 900
ARLINGTON
,
VA
22203
NONE
PC
GENERAL OPERATING
10,000
INTERNATIONAL JUSTICE MISSION
PO BOX 58147
WASHINGTON
,
DC
20037
NONE
PC
GENERAL OPERATING
25,000
JESSE LEWIS CHOOSE LOVE MOVEMENT INC
PO BOX 605
NEWTOWN
,
CT
06470
NONE
PC
GENERAL OPERATING
25,000
JOHN BALL ZOO
1300 W FULTON ST
GRAND RAPIDS
,
MI
49504
NONE
PC
CAPITAL CAMPAIGN
100,000
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
PO BOX 101510
ARLINGTON
,
VA
22210
NONE
PC
GENERAL OPERATING
50,000
KENT COUNTY HABITAT FOR HUMANITY
425 PLEASANT ST SW
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
5,000
KENT COUNTY PARKS FOUNDATION
PO BOX 230165
GRAND RAPIDS
,
MI
49523
NONE
SO III FI
GENERAL OPERATING
5,000
KIDS HOPE USA INC
201 W WASHINGTON AVE STE 20
ZEELAND
,
MI
49464
NONE
PC
GENERAL OPERATING
50,000
LEADERSHIP PROGRAM OF THE ROCKIES
1777 S HARRISON ST 807
DENVER
,
CO
802103925
NONE
PC
GENERAL OPERATING
5,000
LIBERTAS INSTITUTE
2183 W MAIN ST A102
LEHI
,
UT
84043
NONE
PC
PROJECT/PROGRAM - BOOK SERIES
20,000
LITERACY SERVICES OF INDIAN RIVER COUNTY INC
1600 21ST S
VERO BEACH
,
FL
32960
NONE
PC
GENERAL OPERATING
2,500
LIVING STONES ACADEMY
1415 LYON ST NE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
10,000
MACATAWA BAY JUNIOR ASSOCIATION
PO BOX 189
MACATAWA
,
MI
49434
NONE
PC
GENERAL OPERATING
10,000
MACKINAC CENTER
140 W MAIN ST PO BOX 568
MIDLAND
,
MI
486400568
NONE
PC
GENERAL OPERATING
50,000
MARS HILL BIBLE CHURCH
3501 FAIRLANES AVE SW
GRANDVILLE
,
MI
49418
NONE
PC
GENERAL OPERATING
252,000
MARS HILL BIBLE CHURCH
3501 FAIRLANES AVE SW
GRANDVILLE
,
MI
49418
NONE
PC
PROJECT/PROGRAM - MARS HILL GRAND RAPIDS
25,000
MARY FREE BED REHABILITATION HOSPITAL
235 WEALTHY ST SE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
10,000
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
160 68TH ST SW
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
MICHIGAN SPORTS ACADEMIES FOUNDATION
4940 CASCADE RD SE STE 220
GRAND RAPIDS
,
MI
49546
NONE
PC
GENERAL OPERATING
10,000
MUSEUM OF THE BIBLE INC
7507 SW 44TH ST
OKLAHOMA CITY
,
OK
73179
NONE
PC
CAPITAL CAMPAIGN
50,000
NARDIN PARK UNITED METHODIST CHURCH
29887 W 11 MILE RD
FARMINTON HILLS
,
MI
483361309
NONE
PC
GENERAL OPERATING
500
NATIONAL REVIEW INSTITUTE
19 WEST 44TH ST STE 1701
NEW YORK
,
NY
10036
NONE
PC
GENERAL OPERATING
100,000
NEW CITY KIDS INC
936 ALPINE AVE NW
GRAND RAPIDS
,
MI
49504
NONE
PC
PROJECT/PROGRAM - NEW CITY KIDS ACADEMY
5,000
NIA CENTRE
PO BOX 6166
GRAND RAPIDS
,
MI
49516
NONE
PC
GENERAL OPERATING
1,000
NORTHWOOD UNIVERSITY
4000 WHITING DR
MIDLAND
,
MI
48640
NONE
PC
CAPITAL CAMPAIGN
250,000
ODC NETWORK
A-4214 56TH ST
HOLLAND
,
MI
49423
NONE
PC
PROJECT/PROGRAM - PROJECT CLARITY
125,000
OPERA GRAND RAPIDS
1320 EAST FULTON
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
5,000
ORLANDO MAGIC YOUTH FOUNDATION INC
8701 MAITLAND SUMMIT BLVD
ORLANDO
,
FL
32810
NONE
PC
GENERAL OPERATING
315,000
OTTAWA COUNTY PARKS FOUNDATION INC
PO BOX 314
WEST OLIVE
,
MI
49460
NONE
PC
CAPITAL CAMPAIGN
50,000
PARTNERS RELIEF & DEVELOPMENT
PO BOX 1992
GRAND RAPIDS
,
MI
49501
NONE
PC
GENERAL OPERATING
10,000
PARTNERS RELIEF & DEVELOPMENT
PO BOX 1992
GRAND RAPIDS
,
MI
49501
NONE
PC
PROJECT/PROGRAM - AFGHANISTAN CRISIS
20,000
PARTNERS RELIEF & DEVELOPMENT
PO BOX 1992
GRAND RAPIDS
,
MI
49501
NONE
PC
PROJECT/PROGRAM - COMMUNITY HEALTH WORKERS
10,000
PARTNERS WORLDWIDE
6139 TAHOE DR SE
GRAND RAPIDS
,
MI
49546
NONE
PC
GENERAL OPERATING
25,000
PHILANTHROPY ROUNDTABLE
1120 20TH ST STE 550 S
WASHINGTON
,
DC
20036
NONE
PC
GENERAL OPERATING
50,000
POTTERS HOUSE
810 VAN RAALTE DR SW
WYOMING
,
MI
49509
NONE
PC
GENERAL OPERATING
300,000
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552
SHERMAN OAKS
,
CA
91403
NONE
PC
GENERAL OPERATING
50,000
PREGNANCY RESOURCE CENTER
415 CHERRY ST SE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
20,000
REHOBOTH CHRISTIAN SCHOOL ASSOCIATION
PO BOX 41
REHOBOTH
,
NM
873220041
NONE
PC
PROJECT/PROGRAM - TUITION ASSISTANCE
20,000
RIGHT TO LIFE OF MICHIGAN EDUCATIONAL FUND
2340 PORTER ST SW
GRAND RAPIDS
,
MI
495090901
NONE
PC
GENERAL OPERATING
25,000
ROLLINS COLLEGE
1000 HOLT AVE 2749
WINTER PARKS
,
FL
32789
NONE
PC
PROJECT/PROGRAM - MR. FRED ROGERS SCULPTURE ACQUISITION
75,000
SAFE HAVEN MINISTRIES INC
2627 BIRCHCREST DR SE
GRAND RAPIDS
,
MI
49506
NONE
PC
GENERAL OPERATING
5,000
SAMARITANS PURSE
PO BOX 3000
BOONE
,
NC
286073000
NONE
PC
GENERAL OPERATING
500
SCHENECTADY COMMUNITY HOME INC
PO BOX 2122
SCOTIA
,
NY
123020122
NONE
PC
GENERAL OPERATING
2,500
SCHOOL OF MISSIONARY AVIATION TECHNOLOGY
84 E SPRAGUE RD
IONIA
,
MI
48846
NONE
PC
CAPITAL CAMPAIGN
60,000
SMITHSONIAN INSTITUTE
PO BOX 37012 MRC 035
WASHINGTON
,
DC
20013
NONE
PC
CAPITAL CAMPAIGN
200,000
ST AUSTIN CATHOLIC SCHOOL
1911 SAN ANTONIO ST
AUSTIN
,
TX
787055517
NONE
PC
GENERAL OPERATING
500
ST CECILIA MUSIC SOCIETY
24 RANSOM AVE NE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
5,000
STAND TOGETHER FOUNDATION
PO BOX 45913
BALTIMORE
,
MD
212975913
NONE
PC
GENERAL OPERATING
100,000
START GARDEN LLC
40 PEARL ST NW 200
GRAND RAPIDS
,
MI
495033028
NONE
PC
GENERAL OPERATING
200,000
STEPHENS CHILDREN FOUNDATION INC
5420 BECKLEY ROAD 103
BATTLE CREEK
,
MI
490155719
NONE
PC
GENERAL OPERATING
5,000
STREAMS OF HOPE
280 60TH ST SE
GRAND RAPIDS
,
MI
49548
NONE
PC
GENERAL OPERATING
10,000
STUDENT FREEDOM INITIATIVE INC
633 PENNSYLVANIA AVE NW 5TH FLOOR
WASHINGTON
,
DC
20004
NONE
PC
PROJECT/PROGRAM - EDUCATION WITH A PURPOSE
500,000
TALL TURF MINISTRIES
2010 KALAMAZOO AVE SE
DENVER
,
MI
49507
NONE
PC
GENERAL OPERATING
1,000
TEACHERS WHO PRAY INC
PO BOX 410392
CHICAGO
,
IL
60641
NONE
PC
GENERAL OPERATING
40,000
THE CHILDRENS SCHOLARSHIP FUND
8 WEST 38TH ST 9TH FLR
NEW YORK
,
NY
10018
NONE
PC
GENERAL OPERATING
5,000
TREE OF LIFE SCHOOL
2001 CAMERON ST
KALAMAZOO
,
MI
49001
NONE
PC
PROJECT/PROGRAM - SUPPORT-A-SCHOLAR
4,000
TRUSUCCESS INC
7484 CANDLEWOOD DR SE
GRAND RAPIDS
,
MI
49546
NONE
PC
GENERAL OPERATING
2,500
UNITED AGAINST POVERTY INC
1400 27TH STREET
VERO BEACH
,
FL
32960
NONE
PC
GENERAL OPERATING
10,000
UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC
4603 CALVERT RD
COLLEGE PARK
,
MD
20740
NONE
PC
CAPITAL CAMPAIGN
750,000
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
10,000
VERO BEACH MUSEUM OF ART INC
3001 RIVERSIDE PARK DR
VERO BEACH
,
FL
32963
NONE
PC
GENERAL OPERATING
7,000
VICTIMS OF COMMUNISM MEMORIAL FOUNDATION INC
300 NEW JERSEY AVE NW SUITE 900
WASHINGTON
,
DC
200012030
NONE
PC
GENERAL OPERATING
15,000
VISION TO LEARN
12100 WILSHIRE BLVD STE 1275
LOS ANGELES
,
CA
90025
NONE
PC
GENERAL OPERATING
50,000
WEDGWOOD CHRISTIAN SERVICES
3300 36TH ST SE
GRAND RAPIDS
,
MI
49512
NONE
PC
GENERAL OPERATING
5,000
WEST MICHIGAN AVIATION ACADEMY FOUNDATION
5363 44TH ST SE
GRAND RAPIDS
,
MI
49512
NONE
PC
CAPITAL CAMPAIGN
265,000
WEST MICHIGAN AVIATION ACADEMY FOUNDATION
5363 44TH ST SE
GRAND RAPIDS
,
MI
49512
NONE
PC
GENERAL OPERATING
155,000
WEST MICHIGAN CHRISTIAN FOUNDATION
4670 E FULTON ST STE 204
ADA
,
MI
49301
NONE
PC
GENERAL OPERATING
1,000
WEST MICHIGAN HISPANIC CHAMBER OF COMMERCE FOUNDATION
2007 DIVISION AVE S
GRAND RAPIDS
,
MI
49507
NONE
PC
GENERAL OPERATING
1,000
WEST MICHIGAN HOCKEY YOUTH FOUNDATION INC
130 W FULTON
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
11,000
WEST MICHIGAN HORTICULTURAL SOCIETY INC
1000 E BELTLINE AVE NE
GRAND RAPIDS
,
MI
49525
NONE
PC
CAPITAL CAMPAIGN
250,000
WILLOW CREEK ASSOCIATION
PO BOX 3188
BARRINGTON
,
IL
60011
NONE
PC
GENERAL OPERATING
500,000
WINDSOR CHARITABLE FOUNDATION INC
3125 WINDSOR BLVD
VERO BEACH
,
FL
32963
NONE
PC
GENERAL OPERATING
2,500
WOMENS RESOURCE CENTER
678 FRONT NW STE 180
GRAND RAPIDS
,
MI
49504
NONE
PC
PROJECT/PROGRAM - NEW BEGINNINGS
10,000
WOODSON CENTER
1625 K ST NW STE 410
WASHINGTON
,
DC
200061613
NONE
PC
GENERAL OPERATING
25,000
YOUNG LIFE
420 N CASCADE AVE
COLORADO SPRINGS
,
CO
80903
NONE
PC
GENERAL OPERATING
4,000
Total
.................................
3a
8,219,500
b
Approved for future payment
ACTON INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY
98 E FULTON ST
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
125,000
AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH
1789 MASSACHUSETTS AVE NW
WASHINGTON
,
DC
20036
NONE
PC
PROJECT/PROGRAM - STRATEGIC VENTURE FUND
375,000
DONORS TRUST INC
1800 DIAGONAL ROAD SUITE 280
ALEXANDRIA
,
VA
22314
NONE
PC
GENERAL OPERATING
10,000
WILLOW CREEK ASSOCIATION
PO BOX 3188
BARRINGTON
,
IL
60011
NONE
PC
GENERAL OPERATING
900,000
GRAND RAPIDS CIVIC THEATRE INC
30 N DIVISION AVE
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
50,000
HOLLAND COMMUNITY AQUATIC CENTER FOUNDATION
550 MAPLE AVE
HOLLAND
,
MI
494234764
NONE
PC
CAPITAL CAMPAIGN
125,000
INSTITUTE FOR CULTURAL EVOLUTION
743 PINE ST
BOULDER
,
CO
803024741
NONE
PC
GENERAL OPERATING
34,000
JOHN BALL ZOO
1300 W FULTON ST
GRAND RAPIDS
,
MI
49504
NONE
PC
CAPITAL CAMPAIGN
200,000
LIVING STONES ACADEMY
1415 LYON ST NE
GRAND RAPIDS
,
MI
49503
NONE
PC
GENERAL OPERATING
40,000
MENTAL HEALTH FOUNDATION OF WEST MICHIGAN
160 68TH ST SW
GRAND RAPIDS
,
MI
49503
NONE
PC
CAPITAL CAMPAIGN
25,000
ODC NETWORK
A-4214 56TH ST
HOLLAND
,
MI
49423
NONE
PC
PROJECT/PROGRAM - PROJECT CLARITY
125,000
STUDENT FREEDOM INITIATIVE INC
633 PENNSYLVANIA AVE NW 5TH FLOOR
WASHINGTON
,
DC
20004
NONE
PC
PROJECT/PROGRAM - EDUCATION WITH A PURPOSE
500,000
VISION TO LEARN
12100 WILSHIRE BLVD STE 1275
LOS ANGELES
,
CA
90025
NONE
PC
GENERAL OPERATING
50,000
WEST MICHIGAN AVIATION ACADEMY FOUNDATION
5363 44TH ST SE
GRAND RAPIDS
,
MI
49512
NONE
PC
CAPITAL CAMPAIGN
50,000
Total
.................................
3b
2,609,000
Form
990-PF
(2021)
Page 12
Form 990-PF (2021)
Page
12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
14
421,556
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
105
4
Dividends and interest from securities
....
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
6
Net rental income or (loss) from personal property
7
Other investment income
.....
8
Gain or (loss) from sales of assets other than
inventory
............
18
-4,819,803
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
-1,472,193
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
-1,472,193
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2021)
Page 13
Form 990-PF (2021)
Page
13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
2022-11-10
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
LAURA PISTRO
Preparer's Signature
Date
Check if self-
employed
PTIN
P00227729
Firm's name
DELOITTE TAX LLP
Firm's EIN
86-1065772
Firm's address
37 OTTAWA AVENUE NW SUITE 600
GRAND RAPIDS
,
MI
495032627
Phone no.
(616) 336-7900
Form
990-PF
(2021)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description