Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
DEVELOPING GREAT RELATIONSHIPSINC
F/K/A CROWN RIDGE MINISTRIES
Number and street (or P.O. box number if mail is not delivered to street address)2419 DAKOTA DRIVE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PELLA, IA50219
A Employer identification number

42-1410912
B Telephone number (see instructions)

(641) 621-9500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,805,872
J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,000,360
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 445 445 445
4 Dividends and interest from securities... 173,082 173,082 173,082
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -7,830
b Gross sales price for all assets on line 6a 429,053
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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)....... 11,505 0 11,505
12 Total. Add lines 1 through 11........ 1,177,562 173,527 185,032
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 18,400 0 0 18,400
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 2,233 0 0 2,233
b Accounting fees (attach schedule)....... 981 0 0 981
c Other professional fees (attach schedule).... 13,573 13,573 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 7,824 0 0 1,426
19 Depreciation (attach schedule) and depletion... 24,672 0 24,672
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,854 0 0 1,854
22 Printing and publications.......... 612 0 0 612
23 Other expenses (attach schedule)....... 189,875 0 11,505 178,370
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 260,024 13,573 36,177 203,876
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 260,024 13,573 36,177 203,876
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 917,538
b Net investment income (if negative, enter -0-) 159,954
c Adjusted net income (if negative, enter -0-)... 148,855
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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
Assets 1 Cash—non-interest-bearing............. 69,205 69,774 69,774
2 Savings and temporary cash investments......... 107,409 104,403 104,402
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet       0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 2,062,689 Click to see attachment2,062,689 5,004,060
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,233,844 Click to see attachment2,165,022 2,000,703
14 Land, buildings, and equipment: basis bullet754,276
Less: accumulated depreciation (attach schedule) bullet132,809 637,955 Click to see attachment621,467 621,467
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment5,466 Click to see attachment5,466
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,111,102 5,028,821 7,805,872
Liabilities 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 bullet) Click to see attachment1,196 Click to see attachment1,377
23 Total liabilities (add lines 17 through 22)......... 1,196 1,377
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,109,906 5,027,444
30 Total net assets or fund balances (see instructions)..... 4,109,906 5,027,444
31 Total liabilities and net assets/fund balances (see instructions). 4,111,102 5,028,821
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,109,906
2
Enter amount from Part I, line 27a .....................
2
917,538
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,027,444
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
5,027,444
Form 990-PF (2015)
Form 990-PF (2015)
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 6052.061 SH ABSOLUTE STRATEGIES INTL P 2013-10-11 2015-06-12
b 2543.068 SH ALLIANZ NFJ DIV VALUE P 2012-02-03 2015-10-14
c 4374.488 SH ALLIANZ NFJ DIV VALUE P 2015-06-12 2015-10-14
d 1003.009 SH EATON VANCE GLOBAL MACRO ADV P 2014-03-17 2015-10-15
e 2334.848 SH GATEWAY FD CLS Y GTEYX P 2013-10-11 2015-06-12
4777.594 SH HUSSMAN STRATEGIC GROWTH P 2011-02-28 2015-06-12
2654.321 SH HUSSMAN STRATEGIC GROWTH P 2014-12-31 2015-06-12
2404 SH ISHARES GOLD TRUST P 2010-08-31 2015-10-14
907 SH ISHARES COMEX GOLD TRUST P 2015-06-12 2015-10-19
1050.788 SH JP MORGAN STRAT INC OPPS P 2015-04-17 2015-10-15
540.275 SH JP MORGAN INF MGD BOND P 2015-04-17 2015-10-15
280 SH VIDENT CORE US BOND STRAT P 2015-04-17 2015-10-19
1607 VIDENT INTL EQ FD P 2015-04-17 2015-10-19
Capital Gains Dividends 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 66,259   65,260 999
b 39,388   31,016 8,372
c 67,754   74,771 -7,017
d 9,989   10,332 -343
e 70,665   60,994 9,671
41,367   59,063 -17,696
22,982   25,022 -2,040
27,532   28,317 -785
10,387   10,350 37
11,989   12,422 -433
5,489   5,637 -148
13,998   14,251 -253
33,985   39,448 -5,463
7,269     7,269
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       999
b       8,372
c       -7,017
d       -343
e       9,671
      -17,696
      -2,040
      -785
      37
      -433
      -148
      -253
      -5,463
      7,269
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 -7,830
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 ...................
Bracket 3 -15,660
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 304,551 6,337,515 0.048055
2013 305,143 6,055,750 0.050389
2012 329,953 5,469,297 0.060328
2011 198,588 4,666,382 0.042557
2010 126,154 4,113,450 0.030669
2
Total of line 1, column (d) .....................
20.231998
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.046400
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
6,936,459
5
Multiply line 4 by line 3......................
5
321,852
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,600
7
Add lines 5 and 6........................
7
323,452
8
Enter qualifying distributions from Part XII, line 4.............
8
212,060
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,199
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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 3,199
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 3,199
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 4,280
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,280
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,081
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,081 RefundedBullet 11 0
Part VII-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 Instructions
for 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIA
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-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 addressbullethttp://developinggreatrelationships.org
    14
    The books are in care ofbulletSTANLEY J VERMEER Telephone no.bullet (641) 628-2068

    Located atbullet2419 DAKOTA DRIVEPELLAIA ZIP+4bullet50219
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
    ........bullet
    c
    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 2015?.............
    1c
     
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-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:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
     
    .........bullet
    c
    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?..........
    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?.....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    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
    STANLEY J VERMEER PRES-TREAS
    0.00
    0 0 0
    2419 DAKOTA DRIVE
    PELLA,IA50219
    ALMA L VERMEER VICE PRESIDENT
    0.00
    0 0 0
    2419 DAKOTA DRIVE
    PELLA,IA50219
    CHRISTINA J VERMEER SECRETARY
    0.00
    0 0 0
    1475 BEAR CLOUD
    COLORADO SPRINGS,CO80919
    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...................bullet 0
    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
    Mark Majors Seminars 60,000
    1261 185th Ave
    Pella,IA50219
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-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 THE ORGANIZATION DEVELOPED, COORDINATED, AND CONDUCTED 18 EDUCATIONAL CONFERENCES AND SEMINARS FOR 228 INDIVIDUALS FOCUSED ON DEVELOPING AND IMPROVING INTERPERSONAL RELATIONSHIPS. 203,876
    2  
    3  
    4  
    Part IX-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 THE ORGANIZATION MADE BUILDING IMPROVEMENTS FOR ITS FACILITIES WHERE IT CONDUCTS SEMINARS AND CONFERENCES. 8,184
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet8,184
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    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
    6,781,164
    b
    Average of monthly cash balances.......................
    1b
    260,926
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,042,090
    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
    7,042,090
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    105,631
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,936,459
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    346,823
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    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
    203,876
    b
    Program-related investments—total from Part IX-B..................
    1b
    8,184
    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 V, line 8, and Part XIII, line 4
    4
    212,060
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    212,060
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
     
    c Treated as distributions out of corpus (Election
    required—see instructions)........
     
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
     
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........
     
    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) .......
     
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-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 2015, enter the date of the ruling.......bullet
    2010-07-14
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    148,855 185,809 124,368 233,237 692,269
    b 85% of line 2a ......... 126,527 157,938 105,713 198,251 588,429
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    212,060 304,551 305,143 329,953 1,151,707
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    212,060 304,551 305,143 329,953 1,151,707
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    231,215 211,251 201,859 182,310 826,635
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    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)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-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.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........
        14 445  
    4 Dividends and interest from securities....     14 173,082  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property
             
    7 Other investment income.....     14    
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 -7,830  
    9 Net income or (loss) from special events:         11,505
    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).. 0 165,697 11,505
    13Total. Add line 12, columns (b), (d), and (e)..................
    13177,202
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    9 CREATE EXPOSURE FOR THE ORGANIZATION'S CONFERENCES AND PROGRAMS.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    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) of the Code (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) of the Code (other than section 501(c)(3)) or in section 527?...........
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    DEVELOPING GREAT RELATIONSHIPSINC
    F/K/A CROWN RIDGE MINISTRIES
    Employer identification number

    42-1410912
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    DEVELOPING GREAT RELATIONSHIPSINC
    F/K/A CROWN RIDGE MINISTRIES
    Employer identification number
    42-1410912
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    ESTATE OF MATILDA VERMEER  
    PO BOX 346
     
    PELLA, IA50219

    $ 1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    VARIOUS  
    VARIOUS
     
    PELLA, IA50219

    $ 360


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
     
     
     

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    DEVELOPING GREAT RELATIONSHIPSINC
    F/K/A CROWN RIDGE MINISTRIES
    Employer identification number

    42-1410912
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a)
    No.from Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    DEVELOPING GREAT RELATIONSHIPSINC
    F/K/A CROWN RIDGE MINISTRIES
    Employer identification number

    42-1410912
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 981 0 0 981

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2009-03-31 45,000   L   0 0 0  
    BUILDING 2009-03-31 405,000 59,713 SL 39.000000000000 10,385 0 10,385  
    COUCH 2009-04-08 491 491 SL 5.000000000000 0 0 0  
    LINENS 2009-04-08 191 191 SL 5.000000000000 0 0 0  
    EQUIPMENT 2009-04-09 166 138 SL 7.000000000000 24 0 24  
    EQUIPMENT 2009-04-15 183 150 SL 7.000000000000 26 0 26  
    FLOOR REPLACEMENT 2009-04-15 5,325 787 SL 39.000000000000 137 0 137  
    EQUIPMENT 2009-04-15 8,435 6,929 SL 7.000000000000 1,205 0 1,205  
    MEETING ROOM RENOVATION 2009-06-30 105 16 SL 39.000000000000 3 0 3  
    CHAPEL FURNITURE 2009-06-30 1,744 1,744 SL 5.000000000000 0 0 0  
    MEETING ROOM RENOVATION 2009-07-31 8,807 1,224 SL 39.000000000000 226 0 226  
    CHAPEL FURNITURE 2009-07-31 1,433 1,433 SL 5.000000000000 0 0 0  
    KITCHEN REPAIRS 2009-07-31 12,497 1,734 SL 39.000000000000 320 0 320  
    APARTMENT RENOVATION 2009-07-31 3,193 444 SL 39.000000000000 82 0 82  
    MEETING ROOM RENOVATION 2009-07-31 5,651 785 SL 39.000000000000 145 0 145  
    KITCHEN REPAIRS 2009-08-31 1,054 144 SL 39.000000000000 27 0 27  
    BASEMENT ROOM RENOVATION 2009-08-31 629 85 SL 39.000000000000 16 0 16  
    MEETING ROOM RENOVATION 2009-09-30 4,840 651 SL 39.000000000000 124 0 124  
    BASEMENT ROOM RENOVATION 2009-09-30 691 94 SL 39.000000000000 18 0 18  
    MEETING ROOM EQUIPMENT 2009-10-31 7,046 5,203 SL 7.000000000000 1,007 0 1,007  
    MEETING ROOM RENOVATION 2009-10-31 4,234 563 SL 39.000000000000 109 0 109  
    MEETING ROOM RENOVATION 2009-11-30 3,081 402 SL 39.000000000000 79 0 79  
    FACILITIES EQUIPMENT 2009-11-30 817 595 SL 7.000000000000 117 0 117  
    CHAPEL FURNITURE 2010-04-15 2,000 1,900 SL 5.000000000000 100 0 100  
    ROOF 2011-05-15 8,363 785 SL 39.000000000000 214 0 214  
    LAPTOP 2011-03-15 3,276 2,511 SL 5.000000000000 655 0 655  
    AIR CONDITIONER 2011-08-15 10,832 950 SL 39.000000000000 278 0 278  
    FLOOR REPLACEMENT 2011-09-15 8,030 687 SL 39.000000000000 206 0 206  
    COUCH & CONFERENCE TABLE & CHAIRS 2011-07-15 2,896 2,027 SL 5.000000000000 579 0 579  
    ROOF REPLACEMENT 2011-01-15 16,726 1,287 SL 39.000000000000 429 0 429  
    HVAC UNIT 2012-02-15 2,277 170 SL 39.000000000000 58 0 58  
    ELLIPTICAL MACHINE 2012-02-15 1,699 708 SL 7.000000000000 243 0 243  
    LAPTOP & PRINTER 2012-02-15 1,123 656 SL 5.000000000000 225 0 225  
    FLOORING-DWNSTRS BATH & HALL 2012-04-15 2,914 206 SL 39.000000000000 75 0 75  
    HVAC UNIT 2012-05-15 1,386 96 SL 39.000000000000 36 0 36  
    LANDSCAPE IMPROVEMENTS 2012-05-15 2,105 374 SL 15.000000000000 140 0 140  
    LANDSCAPE IMPROVEMENTS 2012-07-15 1,778 297 SL 15.000000000000 119 0 119  
    EXTERIOR PAINTING 2012-08-15 3,570 222 SL 39.000000000000 92 0 92  
    ICE MACHINE 2012-08-15 1,714 592 SL 7.000000000000 245 0 245  
    LANDSCAPE IMPROVEMENTS 2012-08-15 1,735 280 SL 15.000000000000 116 0 116  
    EXTERIOR PAINTING 2012-09-15 6,180 369 SL 39.000000000000 158 0 158  
    WINDOWS 2012-09-15 2,273 135 SL 39.000000000000 58 0 58  
    VEHICLE 2012-09-15 11,800 5,507 SL 5.000000000000 2,360 0 2,360  
    EXTERIOR PAINTING 2012-10-15 2,309 133 SL 39.000000000000 59 0 59  
    EXTERIOR PAINTING 2012-12-15 17,965 960 SL 39.000000000000 461 0 461  
    PATIO ROOF 2012-12-15 9,500 508 SL 39.000000000000 244 0 244  
    2 HVAC UNITS 2013-02-15 2,724 134 SL 39.000000000000 70 0 70  
    1 HVAC UNIT 2013-04-15 1,433 65 SL 39.000000000000 37 0 37  
    8 TV'S, CAMERA 2013-05-15 1,912 637 SL 5.000000000000 382 0 382  
    SUNROOM DECK 2013-07-15 3,196 123 SL 39.000000000000 82 0 82  
    BOILER 2013-07-15 7,225 278 SL 39.000000000000 185 0 185  
    SIGNS & LIGHTS 2013-07-15 1,640 63 SL 39.000000000000 42 0 42  
    PAINTING 2013-08-15 2,301 84 SL 39.000000000000 59 0 59  
    SUN ROOM SKYLIGHTS 2013-09-15 13,111 448 SL 39.000000000000 336 0 336  
    FIREPROOF FILE CABINET 2013-09-15 1,429 381 SL 5.000000000000 286 0 286  
    PAINTING 2013-10-15 4,759 153 SL 39.000000000000 122 0 122  
    ROOF 2014-04-15 20,000 385 SL 39.000000000000 513 0 513  
    IMPROVEMENTS 2014-06-15 4,350 65 SL 39.000000000000 112 0 112  
    IMPROVEMENTS 2014-06-15 10,000 150 SL 39.000000000000 256 0 256  
    IMPROVEMENTS 2014-07-15 11,073 142 SL 39.000000000000 284 0 284  
    ROOFING 2014-09-15 17,875 153 SL 39.000000000000 458 0 458  
    FENCE 2015-04-01 1,750   SL 15.000000000000 88 0 88  
    AIR CONDITIONER 2015-08-25 2,582   SL 39.000000000000 22 0 22  
    BOLTON & HAY KITCHEN EQUIP 2015-10-12 3,852   SL 7.000000000000 138 0 138  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VERMEER CORPORATION STOCK 2,062,650 5,004,030
    VERMEER EXPORT CORPORATION STOCK 39 30

    TY 2015 InvestmentsOtherSchedule2
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    RBC-INVESTMENTS AT COST 2,072,368 1,908,049
    CASH SURRENDER VALUE LIFE INSUR AT COST 92,654 92,654

    TY 2015 LandEtcSchedule2
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 45,000 0 45,000  
    BUILDING 405,000 70,098 334,902  
    COUCH 491 491 0  
    LINENS 191 191 0  
    EQUIPMENT 166 162 4  
    EQUIPMENT 183 176 7  
    FLOOR REPLACEMENT 5,325 924 4,401  
    EQUIPMENT 8,435 8,134 301  
    MEETING ROOM RENOVATION 105 19 86  
    CHAPEL FURNITURE 1,744 1,744 0  
    MEETING ROOM RENOVATION 8,807 1,450 7,357  
    CHAPEL FURNITURE 1,433 1,433 0  
    KITCHEN REPAIRS 12,497 2,054 10,443  
    APARTMENT RENOVATION 3,193 526 2,667  
    MEETING ROOM RENOVATION 5,651 930 4,721  
    KITCHEN REPAIRS 1,054 171 883  
    BASEMENT ROOM RENOVATION 629 101 528  
    MEETING ROOM RENOVATION 4,840 775 4,065  
    BASEMENT ROOM RENOVATION 691 112 579  
    MEETING ROOM EQUIPMENT 7,046 6,210 836  
    MEETING ROOM RENOVATION 4,234 672 3,562  
    MEETING ROOM RENOVATION 3,081 481 2,600  
    FACILITIES EQUIPMENT 817 712 105  
    CHAPEL FURNITURE 2,000 2,000 0  
    ROOF 8,363 999 7,364  
    LAPTOP 3,276 3,166 110  
    AIR CONDITIONER 10,832 1,228 9,604  
    FLOOR REPLACEMENT 8,030 893 7,137  
    COUCH & CONFERENCE TABLE & CHAIRS 2,896 2,606 290  
    ROOF REPLACEMENT 16,726 1,716 15,010  
    HVAC UNIT 2,277 228 2,049  
    ELLIPTICAL MACHINE 1,699 951 748  
    LAPTOP & PRINTER 1,123 881 242  
    FLOORING-DWNSTRS BATH & HALL 2,914 281 2,633  
    HVAC UNIT 1,386 132 1,254  
    LANDSCAPE IMPROVEMENTS 2,105 514 1,591  
    LANDSCAPE IMPROVEMENTS 1,778 416 1,362  
    EXTERIOR PAINTING 3,570 314 3,256  
    ICE MACHINE 1,714 837 877  
    LANDSCAPE IMPROVEMENTS 1,735 396 1,339  
    EXTERIOR PAINTING 6,180 527 5,653  
    WINDOWS 2,273 193 2,080  
    VEHICLE 11,800 7,867 3,933  
    EXTERIOR PAINTING 2,309 192 2,117  
    EXTERIOR PAINTING 17,965 1,421 16,544  
    PATIO ROOF 9,500 752 8,748  
    2 HVAC UNITS 2,724 204 2,520  
    1 HVAC UNIT 1,433 102 1,331  
    8 TV'S, CAMERA 1,912 1,019 893  
    SUNROOM DECK 3,196 205 2,991  
    BOILER 7,225 463 6,762  
    SIGNS & LIGHTS 1,640 105 1,535  
    PAINTING 2,301 143 2,158  
    SUN ROOM SKYLIGHTS 13,111 784 12,327  
    FIREPROOF FILE CABINET 1,429 667 762  
    PAINTING 4,759 275 4,484  
    ROOF 20,000 898 19,102  
    IMPROVEMENTS 4,350 177 4,173  
    IMPROVEMENTS 10,000 406 9,594  
    IMPROVEMENTS 11,073 426 10,647  
    ROOFING 17,875 611 17,264  
    FENCE 1,750 88 1,662  
    AIR CONDITIONER 2,582 22 2,560  
    BOLTON & HAY KITCHEN EQUIP 3,852 138 3,714  


    TY 2015 LegalFeesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,233 0 0 2,233


    TY 2015 OtherAssetsSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDEND RECEIVABLE   5,466 5,466


    TY 2015 OtherExpensesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 1,193 0 0 1,193
    SUPPLIES 1,034 0 0 1,034
    UTILITIES 20,809 0 0 20,809
    MAINTENANCE/REPAIRS 11,637 0 0 11,637
    INSURANCE 20,498 0 0 20,498
    TELEPHONE EXPENSE 3,372 0 0 3,372
    ADVERTISING 500 0 0 500
    PROGRAM EXPENSE 10,050 0 0 10,050
    INSPECTION FEES 893 0 0 893
    CONSULTING SERVICES 116,200 0 0 116,200
    CREDIT CARD FEES 724 0 0 724
    MISCELLANEOUS EXPENSE 148 0 0 148
    EXPENSE ALLOCATION TO FUNDRAISING 0 0 11,505 -11,505
    COMPUTER & SOFTWARE 409 0 0 409
    SUBCONTRACT SERVICES 1,731 0 0 1,731
    POSTAGE 677 0 0 677


    TY 2015 OtherIncomeSchedule2
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Gross Income from Special Fundraising Events 11,505   11,505


    TY 2015 OtherLiabilitiesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Description Beginning of Year - Book Value End of Year - Book Value
    TRUST FUND TAX LIABILITY 1,129 898
    SALES TAX PAYABLE 67 264
    OTHER PAYABLE 0 215


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    RONALD BLUE & CO 13,573 13,573 0 0


    TY 2015 SubstantialContributorsSch
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Name Address
    ESTATE OF MATILDA VERMEER PO BOX 346
    PELLA,IA50219


    TY 2015 TaxesSchedule
    Name:
    DEVELOPING GREAT RELATIONSHIPSINC
     
    F/K/A CROWN RIDGE MINISTRIES
    EIN:
    42-1410912
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 1,426 0 0 1,426
    FOREIGN TAX PAID ON INVESTMENT INCOME 1,259 0 0 0
    EXCISE TAX 5,139 0 0 0