2022-09-13T11:09:18-05:00 2021-12-31 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990PF 2021-01-01 383443809 MARK & CAROL MULLER CHARITABLE FUND MARK 6164567114 1971 E BELTLINE AVE NE STE 240 GRAND RAPIDS MI 49525 MARK B MULLER PRESIDENT 6164567114 2022-09-07 1 MARK MULLER 999009999 JESSICA BALDWIN P00110565 6169570691 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 8221248 X 19701 X 978 978 3288 3288 855519 406063 422708 206100 601669 206100 1085586 616429 13997 0 13997 39950 0 39950 90494 0 0 27647 0 12012 199088 55699 25806 0 25806 79 0 79 303377 141233 4749 700438 196932 96593 39273 39273 739711 196932 135866 345875 419497 74882 244506 244506 55866 0 61866 55866 55866 98448 513798 511167 4431442 1244882 3206307 3186560 6523678 1660390 781071 1316969 879319 879319 8128 6712 6712 4766600 4886761 8221248 2182454 1956494 2359 2605 2184813 1959099 X 0 0 0 0 2581787 2927662 2581787 2927662 4766600 4886761 2581787 345875 0 2927662 0 2927662 SALE OF 290 GREENWICH P 2021-07-23 600000 94572 490141 204431 204431 SHORT-TERM CAPITAL GAINS 2021-12-31 380 380 380 CAPITAL GAIN DISTRIBUTIONS P 2021-12-31 1289 1289 1289 206100 5831 0 5831 0 5831 1360 0 5500 0 6860 X 0 1029 1029 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MI 1 0 0 0 0 1 N/A SANDRA COOPER 6164567114 1971 E BELTLINE AVE NE/STE 240 GRAND RAPIDS MI 49525 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK MULLER 200 LAGO LANE NE GRAND RAPIDS MI 49506 PRES., TREAS. 2.50 0 0 0 CAROL MULLER 200 LAGO LANE NE GRAND RAPIDS MI 49506 V. PRES., SEC. 30.00 13997 0 0 SANDRA COOPER 1971 E BELTLINE AVE NE SUITE 240 GRAND RAPIDS MI 49525 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PASTOR SPIRITUAL RETREAT CENTER AND CURRICULUM 18116 RESOURCING SEMINARIES IN THE GLOBAL SOUTH 18115 PASTOR LITURGIST AND BOARD LEADERSHIP 18115 PRISON MINISTRY 81520 0 213663 148717 6498065 6860445 0 1989113 4871332 73070 4798262 239913 239913 5831 23072 28903 211010 0 211010 0 211010 135866 0 0 135866 211010 0 0 130942 416881 126035 5839 679697 135866 0 0 0 135866 0 75144 75144 604553 0 0 0 0 0 0 55798 548755 416881 126035 5839 MARK MULLER CAROL MULLER X CELEBRATION FELLOWSHIP CHURCH 1971 EAST BELTLINE AVE NE SUITE 214 GRAND RAPIDS MI 49525 NONE ANNUAL SUPPORT 6069 CHRISTIAN REFORMED CHURCH 1700 28TH STREET SE GRAND RAPIDS MI 49508 NONE ANNUAL SUPPORT 1014 CRC MINISTRIES 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 49560 NONE RELIGIOUS 14 MADISON SQUARE CHURCH 1441 MADISON AVE SE GRAND RAPIDS MI 49507 NONE ANNUAL SUPPORT 27176 INSTITUTE FOR BIBLE READING PO BOX 68224 GRAND RAPIDS MI 49516 NONE ANNUAL SUPPORT 5000 39273 0 14 978 14 3288 531120 430132 531120 -7424 18 206100 422708 210366 0 633074 0 0 0 0 0 0 0 0 0 0 CLOSING COSTS - CULVERT LOAN 2018-10-03 5371 1726 84.000000000000 767 0 2493 2840 BROADMOOR LOAN CLOSING COST 2019-01-16 5828 1117 120.000000000000 583 0 1700 2840 BROADMOOR 2004-01-01 134785 58608 SL 39.000000000000 3456 0 3450 28TH ST LAND LEASE RIGHTS 2009-02-01 271969 57108 SL 56.750000000000 4792 0 BUILDING 50% 3450 28TH ST 2009-02-01 599391 182507 SL 39.000000000000 15369 0 DENHOUTER LAND LEASE 3450 28TH ST 2009-02-01 122264 25672 SL 56.750000000000 2154 0 SITE WORK 50% 3450 28TH ST 2009-02-01 132666 101709 SL 15.000000000000 8844 0 SIGNAGE 50% 3450 28TH ST 2009-02-01 2961 2269 SL 15.000000000000 197 0 3460 28TH ST LAND LEASE RIGHTS 2009-02-01 361475 70521 SL 61.080000000000 5918 0 50% 3460 28TH ST 2009-02-01 100006 19509 SL 61.080000000000 1637 0 BUILDING 3460 28TH ST 2009-02-01 848352 258314 SL 39.000000000000 21753 0 ENHOUTER LAND LEASE 3460 28TH ST 2009-02-01 223859 43673 SL 61.080000000000 3665 0 SITE WORK 3460 28TH ST 2009-02-01 176121 135025 SL 15.000000000000 11741 0 SIGNAGE 3460 28TH ST 2009-02-01 10192 7813 SL 15.000000000000 679 0 3460 28TH ST TENANT IMPROVEMENTS EYEMART 2010-02-01 78629 21841 SL 39.000000000000 2016 0 200 LAGO LANE PRIOR TO 2004 2004-03-15 1212996 522260 SL 39.000000000000 31102 0 200 LAGO LANE 2004 2004-03-15 352368 151714 SL 39.000000000000 9035 0 USED CANON CMERA 2006-05-15 600 600 SL 7.000000000000 0 0 TREATED DOCK 2008-10-15 3731 3048 SL 15.000000000000 249 0 LEAN-TO/GAZEBO STYLE STORAGE SHED 2008-11-14 4659 1447 SL 39.000000000000 119 0 CUSTOM FOLDING CHILD GATE 2009-02-10 620 620 SL 5.000000000000 0 0 DELL COMPUTER 2009-06-04 483 483 SL 5.000000000000 0 0 LAGO LANE BASEMENT OFFICE 2009-03-31 3874 1170 SL 39.000000000000 99 0 FURNITURE 2009-03-18 3630 3630 SL 7.000000000000 0 0 3450 WEST BUILDING 2012-05-01 250357 55366 SL 39.000000000000 6419 0 3450 WEST BUILDING - AWNING 2012-05-01 5336 3025 SL 15.000000000000 356 0 3450 WEST BUILDING - TI 2012-05-01 3766 3766 SL 5.000000000000 0 0 3460 TI COMPLETE NUTRITION 2013-01-28 23114 4718 SL 39.000000000000 593 0 3450 WEST BUILDING -TI 2013-01-28 8750 1784 SL 39.000000000000 224 0 3450 WEST BUILDING - TI 2013-01-28 12500 2552 SL 39.000000000000 321 0 290 GREENWICH REMODEL 2017-04-01 170626 23010 SL 27.500000000000 6205 0 290 GREENWICH BUILDING 2010-07-30 139475 53043 SL 27.500000000000 5072 0 290 GREENWICH LAND 2010-07-30 87800 NC 0.000000000000 0 0 2018 MERCEDES E400 2018-05-23 77429 40005 SL 5.000000000000 15486 0 290 GREENWICH LANDSCAPING 2018-11-12 63768 9211 SL 15.000000000000 4251 0 2840 BROADMOOR PHASE 1 PARKING LOT 2018-11-01 69716 10071 SL 15.000000000000 4648 0 2840 BROADMOOR PHASE 1 SIGNAGE 2018-11-01 1331 193 SL 15.000000000000 89 0 2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 2018-11-01 12467 1801 SL 15.000000000000 831 0 2840 BROADMOOR PHASE 1 PLUMBING 2018-11-01 1186 65 SL 39.000000000000 30 0 2840 BROADMOOR PHASE 1 - BUILDING 2019-01-16 313933 15764 SL 39.000000000000 8050 0 2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 2019-01-16 9348 1194 SL 15.000000000000 623 0 2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 2019-01-16 6371 1603 SL 15.000000000000 425 0 2840 BROADMOOR FLOOD PLAIN 2019-12-23 8847 NC 0.000000000000 0 0 2840 BROADMOOR PHASE 2 - BUILDINGS 2019-01-01 709 35 SL 39.000000000000 18 0 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2019-01-01 2851 380 SL 15.000000000000 190 0 2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 2019-01-01 42447 5660 SL 15.000000000000 2830 0 3450 28TH ST CULVERT THROUGH 1-1-19 2019-01-01 33683 4492 SL 15.000000000000 2246 0 3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 2019-06-30 83307 8331 SL 15.000000000000 5554 0 3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2019-12-31 2663 178 SL 15.000000000000 178 0 290 GREENWICH SPRINKLER SYSTEM 2019-08-26 5654 503 SL 15.000000000000 377 0 2840 BROADMOOR PHASE 2 - BUILDING ADDITION 2020-12-07 161275 172 SL 39.000000000000 4135 0 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2020-12-07 70314 391 SL 15.000000000000 4688 0 2840 BROADMOOR PHASE 2 - PARKING LOT 2020-12-07 76534 425 SL 15.000000000000 5102 0 2840 BROADMOOR PHASE 2 - LAND COSTS 2020-12-07 12555 NC 0.000000000000 0 0 2840 BROADMOOR FLOOD PLAIN 2020-12-31 28069 NC 0.000000000000 0 0 2840 BROADMOOR PHASE 1 - FLOORING 2019-01-16 12909 2582 SL 5.000000000000 2582 0 PURSUANT TO IRC SEC. 4942 (H)(2) AND REG. 53.4942(A)-3(D)(2), THE MARK B. AND CAROL S. MULLER CHARITABLE FUND HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS._______________________________________ ____________________SIGNATURE - TITLE DATE 2840 BROADMOOR 134785 62064 72721 3450 28TH ST LAND LEASE RIGHTS 271969 61900 210069 BUILDING 50% 3450 28TH ST 599391 197876 401515 DENHOUTER LAND LEASE 3450 28TH ST 122264 27826 94438 SITE WORK 50% 3450 28TH ST 132666 110553 22113 SIGNAGE 50% 3450 28TH ST 2961 2466 495 3460 28TH ST LAND LEASE RIGHTS 361475 76439 285036 50% 3460 28TH ST 100006 21146 78860 BUILDING 3460 28TH ST 848352 280067 568285 ENHOUTER LAND LEASE 3460 28TH ST 223859 47338 176521 SITE WORK 3460 28TH ST 176121 146766 29355 SIGNAGE 3460 28TH ST 10192 8492 1700 3460 28TH ST TENANT IMPROVEMENTS EYEMART 78629 23857 54772 3450 WEST BUILDING 250357 61785 188572 3450 WEST BUILDING - AWNING 5336 3381 1955 3450 WEST BUILDING - TI 3766 3766 0 3460 TI COMPLETE NUTRITION 23114 5311 17803 3450 WEST BUILDING -TI 8750 2008 6742 3450 WEST BUILDING - TI 12500 2873 9627 2840 BROADMOOR PHASE 1 PARKING LOT 69716 14719 54997 2840 BROADMOOR PHASE 1 SIGNAGE 1331 282 1049 2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 12467 2632 9835 2840 BROADMOOR PHASE 1 PLUMBING 1186 95 1091 200 LAGO LANE PRIOR TO 2004 1212996 553362 659634 200 LAGO LANE 2004 352368 160749 191619 USED CANON CMERA 600 600 0 TREATED DOCK 3731 3297 434 LEAN-TO/GAZEBO STYLE STORAGE SHED 4659 1566 3093 CUSTOM FOLDING CHILD GATE 620 620 0 DELL COMPUTER 483 483 0 LAGO LANE BASEMENT OFFICE 3874 1269 2605 FURNITURE 3630 3630 0 290 GREENWICH REMODEL 170626 29215 141411 290 GREENWICH BUILDING 139475 58115 81360 290 GREENWICH LAND 87800 0 87800 2018 MERCEDES E400 77429 55491 21938 290 GREENWICH LANDSCAPING 63768 13462 50306 2840 BROADMOOR PHASE 1 - BUILDING 313933 23814 290119 2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 9348 1817 7531 2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 6371 2028 4343 2840 BROADMOOR FLOOD PLAIN 8847 0 8847 2840 BROADMOOR PHASE 2 - BUILDINGS 709 53 656 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2851 570 2281 2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 42447 8490 33957 3450 28TH ST CULVERT THROUGH 1-1-19 33683 6738 26945 3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 83307 13885 69422 3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2663 356 2307 290 GREENWICH SPRINKLER SYSTEM 5654 880 4774 2840 BROADMOOR LOAN CLOSING COST 5828 1700 4128 2840 BROADMOOR PHASE 2 - BUILDING ADDITION 161275 4307 156968 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 70314 5079 65235 2840 BROADMOOR PHASE 2 - PARKING LOT 76534 5527 71007 2840 BROADMOOR PHASE 2 - LAND COSTS 12555 0 12555 2840 BROADMOOR FLOOD PLAIN 28069 0 28069 2840 BROADMOOR PHASE 1 - FLOORING 12909 5164 7745 TENANT BILLBACK -228 -293 -293 PREPAID CLOSING FEES 8356 7005 7005 AUTO EXPENSE -1010 0 -1010 OFFICE SUPPLIES 1204 0 1204 ORDINATION 1242 0 1242 MISC COSTS 13 0 13 BAD DEBT 3300 0 3300 RENTAL EXPENSES 2840 E. BELTLINE KENTWOOD, MI 62136 10122 0 ALLOCATED G&A COSTS 8489 4418 0 RENTAL EXPENSES WOODLAND CORNER SHOPS 209887 109225 0 RENTAL EXPENSES 290 GREENWICH GRAND RAPIDS MI 16766 16766 0 AMORTIZATION 1350 703 0 ACCRUED PAYROLL TAXES 2359 2605 DONALD PETTINGA NONE 75000 55866 2006-01 2007-08 0.000000000000 PROGRAM RELATED INVESTMENT 0 DALE BREUER NONE 0 0 2020-02 2021-12 MONTHLY 0.000000000000 PROGRAM RELATED INVESTMENT 0 CAROL SANDERSON NONE 0 0 2020-02 2021-12 MONTHLY 0.000000000000 PROGRAM RELATED INVESTMENT 0 ALLOCATED ACCOUNTING & LEGAL FEES 39950 0 39950 PAYROLL TAXES 1071 0 1071 PROPERTY 10935 0 10935 FEDERAL TAXES 15635 0 0 STATE TAXES 6 0 6