2025-09-05T16:31:11-05:00 2025-05-31 920460586 PWC US TAX LLP 500 WOODWARD AVENUE DETROIT MI 48226 990PF 2024-06-01 871438734 DEROY EDUCATION PARTNERS C/O MARIAN KEIDAN SELTZER DERO 2489818858 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 ROBERT CLAUSER TREASURER 2489818858 2025-08-18 1 1 JEFFREY W BARRINGER P00372289 3133946000 2024 2025-03-06 01:10:19Z X 21387011 X 5500000 452789 452789 452789 344450 4086967 344450 0 3 3 3 6297242 797242 452792 326771 6535 0 320236 56535 1131 0 55404 13275 266 0 13009 8725 175 0 8550 61167 61167 0 0 31913 484 0 23729 280 6 0 274 479932 267 0 479430 978598 70031 0 900632 0 0 978598 70031 0 900632 5318644 727211 452792 5953 37619 37619 1328482 4180930 4200539 1033 620 620 959747 1308241 1316896 7504186 10074785 11888972 4274287 3790188 3942365 14073688 19392383 21387011 1275 1326 1275 1326 X 0 0 0 0 14072413 19391057 14072413 19391057 14073688 19392383 14072413 5318644 0 19391057 0 19391057 ACCOUNT #0843 ST P 2024-06-01 2025-05-31 107786 121159 -13373 -13373 ACCOUNT #8206 ST P 2024-06-01 2025-05-31 150200 149654 546 546 ACCOUNT #6323 ST P 2024-06-01 2025-05-31 123531 127598 -4067 -4067 ACCOUNT #5676 ST P 2024-06-01 2025-05-31 623367 618758 4609 4609 ACCOUNT #5676 T BILL MATURITIES P 2024-06-01 2025-05-31 595000 595000 0 0 ACCOUNT #0843 LT P 2024-01-01 2025-05-31 1183679 923322 260357 260357 ACCOUNT #6323 LT P 2024-01-01 2025-05-31 405395 319198 86197 86197 ACCOUNT #8206 LT P 2024-01-01 2025-05-31 898009 887828 10181 10181 344450 -12285 10108 0 10108 0 10108 5700 0 0 0 5700 X 0 4408 0 0 0 0 0 0 0 1 0 0 1 1 MI 1 1 0 0 0 1 DEROYEDUCATIONPARTNERS.ORG MARIAN KEIDAN SELTZER 2489818858 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARIAN KEIDAN SELTZER 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 EXECUTIVE DIRECTOR,PRESIDENT,DIRECTOR 40.00 187200 56337 0 ROBERT CLAUSER 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 TREASURER, SECRETARY, DIRECTOR 19.00 139571 198 0 JULIE RODECKER 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 DIRECTOR 1.50 0 0 0 ROCHELLE KATZ FREEMAN 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 DIRECTOR 1.50 0 0 0 CAROL HIMELHOCH- 612024 - 9122024 7431 WOODLORE DRIVE WEST BLOOMFIELD MI 48323 DIRECTOR 1.50 0 0 0 NONE 0 DEROY & DEVEREAU 40705 WOODWARD AVENUE SUITE 150 BLOOMFIELD HILLS MI 48304 INVESTMENT COUNSELING 61167 0 LAWRENCE TECHNOLOGICAL UNIVERSITY - THE EXPENDITURE WAS USED FOR THE OPERATION OF AN ACTIVE FELLOWSHIP PROGRAM DELIVERING EDUCATIONAL, FINANCIAL, PERSONAL DEVELOPMENT AND OTHER RESOURCES TO EIGHTEEN STUDENT PARTICIPANTS ("FELLOWS") TO ADVANCE STUDENT-PARTCIPANT SUCCESS WHILE THEY STRENGHTEN THE COMMUNITIES WHERE THEY STUDY, WORK AND LIVE. FINANCIAL ASSISTANCE INCLUDED FELLOWSHIP/SCHOLARSHIP GRANTS PAID DIRECTLY TO THE COLLEGE PROVIDING FOR TUITION ASSISTANCE, COLLEGE-RELATED FEES, AND BOOKS FOR STUDENT PARTICIPANTS/FELLOWS: OTHER RESOURCE EXPENDITURES INCLUDED MONTHLY CONVENINGS INVOLVING STUDENT SUCCESS-BASED PROGRAMMING. DEROY EDUCATION PARTNERS MAINTAINED SIGNIFICANT INVOLVEMENT IN ITS DIRECT CHARITABLE ACTIVITIES PURSUANT TO IRC REGULATION 53.4942(B)-(1)(B). 452630 OAKLAND COMMUNITY COLLEGE - THE EXPENDITURE WAS USED FOR THE OPERATION OF AN ACTIVE FELLOWSHIP PROGRAM DELIVERING EDUCATIONAL, FINANCIAL, PERSONAL DEVELOPMENT AND OTHER RESOURCES TO SEVEN STUDENT PARTICIPANTS ("FELLOWS") TO ADVANCE STUDENT-PARTICIPANT SUCCESS WHILE THEY STRENGTHEN THE COMMUNITIES WHERE THEY STUDY, WORK AND LIVE. FINANCIAL ASSISTANCE INCLUDED FELLOWSHIP/SCHOLARSHIP GRANTS PAID DIRECTLY TO THE COLLEGE PROVIDING FOR TUITION ASSISTANCE, COLLEGE-RELATED FEES, AND BOOKS FOR STUDENT PARTCIPANTS/FELLOWS; OTHER RESOURCE EXPENDITURES INCLUDED MONTHLY CONVENINGS INVOLVING STUDENT SUCCESS-BASED PROGRAMMING. DEROY EDUCATION PARTNERS MAINTAINED SIGNIFICANT INVOLVEMENT IN ITS DIRECT CHARITABLE ACITIVITIES PURSUANT TO IRC REGULATION 53.4942(B)-(1)(B). 13948 NONE 0 0 0 15260867 1700306 620 16961793 0 0 16961793 254427 16707366 835368 X 900632 0 900632 2022-02-11 X 452792 461940 294699 2230 1211661 384873 392649 250494 1896 1029912 900632 989818 643235 301202 2834887 0 0 0 0 0 900632 989818 643235 301202 2834887 0 0 556912 486997 480841 163698 1688448 0 0 0 0 X 0 0 14 452789 18 344450 OTHER INCOME 3 0 797239 3 797242 11A MISC INCOME MONIES ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES 0 0 0 0 0 0 0 0 0 0 X X 1 DEROY TESTAMENTARY FOUNDATION 26999 CENTRAL PARK BOULEVARD SUITE SOUTHFIELD MI 48076 5500000 X PWC US TAX LLP - TAX PREP FEES 8725 175 0 8550 NONE 0 SUMMARIZATION OF DIRECT CHARITABLE ACTIVITIES 990PF, PART VIII-A EXPENDITURES REGARDING OPERATIONS ARE CONSISTENT WITH THE PURPOSE FOR WHICH THE CORPORATION WAS FORMED WHICH IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS DESCRIBED IN IRS SEC. 501(C)(3). EXPENDITURES MADE BY THE DEROY EDUCATION PARTNERS INCLUDE AN ALLOCABLE PORTION OF OFFICER COMPENSATION; FELLOWSHIP GRANTS; SCHOLARSHIP GRANTS; CONVENINGS; COMMUNITY SERVICE PROGRAMMING ASSISTING DEROY EDUCATION PARTNER FELLOWS TO GIVE BACK TO THEIR COMMUNITY THROUGH VOLUNTEERING TO A NONPROFIT ORGANIZATION; RESEARCH; ANALYSIS; WORKING WITH AND SUPPORTING COLLABORATIONS WITH EDUCATIONAL INSTITUTIONS TO IMPROVE EDUCATIONAL OUTCOMES AND ADVANCE EDUCATIONAL ENDEAVORS OF LEARNERS OF ALL PROGRAMS; AND AN ALLOCABLE PORTION OF OTHER EXPENSES THAT ARE ATTRIBUTABLE TO DIRECT CHARITABLE ACTIVITIES. DEROY EDUCATION PARTNERS MAINTAINS SIGNIFICANT INVOLVEMENT IN ITS DIRECT CHARITABLE ACTIVITIES PURSUANT TO IRC REGULATION 53.4942(B)-(1)(B). AMENDED AND RESTATED ARTICLES OF INCORPORATION AND BYLAWS 990PF, PART VI-A, LINE 3 AT A MEETING OF THE BOARD OF DIRECTORS ON SEPTEMBER 26, 2024, DEROY EDUCATION PARTNERS' BOARD ADOPTED AMENDED AND RESTATED BYLAWS AND ARTICLES OF INCORPORATION. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION WERE SUBSEQUENTLY ACCEPTED AND FILED BY THE STATE OF MICHIGAN ON OCTOBER 7, 2024. THE AMENDED AND RESTATED BYLAWS AND ARTICLES ARE ATTACHED, EACH WITH STATEMENTS OR SIGNATURES CERTIFYING THEIR AUTHENTICITY. SCHWAB #8206 3790188 3942365 SCHWAB #0843 7145815 8637065 SCHWAB #6323 2480024 2789567 SCHWAB #8206 448946 462340 1308241 1316896 0 0 CLARK HILL LEGAL FEES 4390 88 0 4302 ROSENBERGER LAW GROUP PLLC 8885 178 0 8707 OFFICE SUPPLIES 4300 86 0 4214 BUSINESS INSURANCE 6747 135 0 6612 BOOKKEEPING EXPENSES 2244 45 0 2199 LAWRENCE TECHNOLOGICAL UNIVERSITY - DCA 452630 0 0 452435 OAKLAND COMMUNITY COLLEGE - DCA 13948 0 0 13908 MISCELLANEOUS MARKETING EXPENSE 63 1 0 62 OTHER INCOME 3 3 3 DEROY & DEVEREAUX - INVESTMENT ADVISORY FEES 61167 61167 0 0 FORM 990PF ESTIMATED TAXES PD 5700 0 0 0 MICHIGAN ANNUAL REPORT 20 0 0 20 PAYROLL TAXES 24193 484 0 23709 FORM 990PF 2023 TAX DUE 1875 0 0 0 FORM 990PF ADD'L TAX AND PENALTY 122 0 0 0 FORM 720 EXCISE TAX IB RETIREMENT PLAN 3 0 0 0