2024-05-10T13:01:56-05:00 2023-12-31 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990PF 2023-01-01 383443809 MARK & CAROL MULLER CHARITABLE FUND MARK 6164567114 1971 E BELTLINE AVE NE STE 240 GRAND RAPIDS MI 49525 MARK B MULLER PRESIDENT 6164567114 2024-05-09 1 MARK MULLER 999009999 0 JESSICA BALDWIN P00110565 6169570691 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 6681553 X X 5197 5197 11226 11226 846816 442715 425004 -7054 77604 0 856185 459138 7907 0 7907 11383 0 11383 80737 0 0 16147 0 14393 185187 63502 47046 0 47046 431 0 431 292378 151090 6921 641216 214592 88081 107047 107047 748263 214592 195128 107922 244546 256644 224012 224012 54966 0 54966 54966 54966 487326 588138 588138 4438382 1517552 3057186 2920830 4988282 1704665 885994 831231 818671 818671 8727 7484 7484 4696080 4614101 6681553 1805406 1616319 2386 1572 1807792 1617891 X 0 0 0 0 2888288 2996210 2888288 2996210 4696080 4614101 2888288 107922 0 2996210 0 2996210 SHORT TERM 2023-12-31 41143 41144 -1 -1 LONG TERM 2023-12-31 36461 43514 -7053 -7053 -7054 3399 0 3399 0 3399 2400 0 0 0 2400 X 0 999 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 7907 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 14273 RESOURCING SEMINARIES IN THE GLOBAL SOUTH 14273 PASTOR LITURGIST AND BOARD LEADERSHIP 14273 PRISON MINISTRY 64228 0 402500 227850 7008842 7639192 0 1698387 5940805 89112 5851693 292585 292585 3399 21384 24783 267802 0 267802 0 267802 195128 0 195128 267802 0 0 126035 5839 131874 195128 0 0 0 195128 0 72674 72674 59200 0 0 0 0 0 0 53361 5839 5839 MARK MULLER CAROL MULLER X CELEBRATION FELLOWSHIP CHURCH 1971 EAST BELTLINE AVE NE SUITE 214 GRAND RAPIDS MI 49525 NONE ANNUAL SUPPORT 18094 CORAMDEO ASSOCIATION OF CHURCHES 291 W LAKEWOOD BLVD 4 HOLLAND MI 49424 NONE ANNUAL SUPPORT 2000 CRC MINISTRIES 2850 KALAMAZOO AVE SE GRAND RAPIDS MI 49560 NONE RELIGIOUS 2350 FULLER THEOLOGICAL SEMINARY 135 NORTH OAKLAND AVENUE PASEDENA CA 91182 NONE ANNUAL SUPPORT 28603 GRAND RAPIDS CHRISTIAN SCHOOLS 1508 ALEXANDER ST SE GRAND RAPIDS MI 49506 NONE EDUCATION 25000 THEOLOGICAL BOOK NETWORK 3529 PATTERSON AVE SE GRAND RAPIDS MI 49512 NONE RELIGIOUS 10000 WESTERN THEOLOGICAL SEMINARY 101 E 13TH ST HOLLAND MI 49423 NONE ANNUAL SUPPORT 10000 PILLAR CHURCH 57 E 10TH ST HOLLAND MI 49423 NONE ANNUAL SUPPORT 5000 HUMANITY FOR PRISONERS PO BOX 687 GRAND HAVEN MI 49417 NONE ANNUAL SUPPORT 5000 PROJECT CANEFIRE PO BOX 556 LAKE CITY MI 49651 NONE ANNUAL SUPPORT 1000 107047 0 14 5197 14 11226 531120 425004 531120 18 -7054 425004 9369 0 434373 0 0 0 0 0 0 0 0 0 0 CLOSING COSTS - CULVERT LOAN 2018-10-03 5371 3260 84.000000000000 767 0 4027 2840 BROADMOOR LOAN CLOSING COST 2019-01-16 5828 2283 120.000000000000 583 0 2866 2840 BROADMOOR 2004-01-01 134785 65520 SL 39.000000000000 3456 0 3450 28TH ST LAND LEASE RIGHTS 2009-02-01 271969 66692 SL 56.750000000000 4792 0 BUILDING 50% 3450 28TH ST 2009-02-01 599391 213245 SL 39.000000000000 15369 0 DENHOUTER LAND LEASE 3450 28TH ST 2009-02-01 122264 29980 SL 56.750000000000 2154 0 SITE WORK 50% 3450 28TH ST 2009-02-01 132666 119397 SL 15.000000000000 8844 0 SIGNAGE 50% 3450 28TH ST 2009-02-01 2961 2663 SL 15.000000000000 197 0 3460 28TH ST LAND LEASE RIGHTS 2009-02-01 361475 82357 SL 61.080000000000 5918 0 50% 3460 28TH ST 2009-02-01 100006 22783 SL 61.080000000000 1637 0 BUILDING 3460 28TH ST 2009-02-01 848352 301820 SL 39.000000000000 21753 0 ENHOUTER LAND LEASE 3460 28TH ST 2009-02-01 223859 51003 SL 61.080000000000 3665 0 SITE WORK 3460 28TH ST 2009-02-01 176121 158507 SL 15.000000000000 11741 0 SIGNAGE 3460 28TH ST 2009-02-01 10192 9171 SL 15.000000000000 679 0 3460 28TH ST TENANT IMPROVEMENTS EYEMART 2010-02-01 78629 25873 SL 39.000000000000 2016 0 200 LAGO LANE PRIOR TO 2004 2004-03-15 1212996 584464 SL 39.000000000000 31102 0 200 LAGO LANE 2004 2004-03-15 352368 169784 SL 39.000000000000 9035 0 USED CANON CMERA 2006-05-15 600 600 SL 7.000000000000 0 0 TREATED DOCK 2008-10-15 3731 3546 SL 15.000000000000 185 0 LEAN-TO/GAZEBO STYLE STORAGE SHED 2008-11-14 4659 1685 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 1368 SL 39.000000000000 99 0 FURNITURE 2009-03-18 3630 3630 SL 7.000000000000 0 0 3450 WEST BUILDING 2012-05-01 250357 68204 SL 39.000000000000 6419 0 3450 WEST BUILDING - AWNING 2012-05-01 5336 3737 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 5904 SL 39.000000000000 593 0 3450 WEST BUILDING -TI 2013-01-28 8750 2232 SL 39.000000000000 224 0 3450 WEST BUILDING - TI 2013-01-28 12500 3194 SL 39.000000000000 321 0 2018 MERCEDES E400 2018-05-23 77429 70977 SL 5.000000000000 6452 0 2840 BROADMOOR PHASE 1 PARKING LOT 2018-11-01 69716 19367 SL 15.000000000000 4648 0 2840 BROADMOOR PHASE 1 SIGNAGE 2018-11-01 1331 371 SL 15.000000000000 89 0 2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 2018-11-01 12467 3463 SL 15.000000000000 831 0 2840 BROADMOOR PHASE 1 PLUMBING 2018-11-01 1186 125 SL 39.000000000000 30 0 2840 BROADMOOR PHASE 1 - BUILDING 2019-01-16 313933 31864 SL 39.000000000000 8050 0 2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 2019-01-16 9348 2440 SL 15.000000000000 623 0 2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 2019-01-16 6371 2453 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 71 SL 39.000000000000 18 0 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2019-01-01 2851 760 SL 15.000000000000 190 0 2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 2019-01-01 42447 11320 SL 15.000000000000 2830 0 3450 28TH ST CULVERT THROUGH 1-1-19 2019-01-01 33683 8984 SL 15.000000000000 2246 0 3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 2019-06-30 83307 19439 SL 15.000000000000 5554 0 3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2019-12-31 2663 534 SL 15.000000000000 178 0 2840 BROADMOOR PHASE 2 - BUILDING ADDITION 2020-12-07 161275 8442 SL 39.000000000000 4135 0 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2020-12-07 70314 9767 SL 15.000000000000 4688 0 2840 BROADMOOR PHASE 2 - PARKING LOT 2020-12-07 76534 10629 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 9340 SL 5.000000000000 2582 0 PHASE 2 - BUILDING 2021-06-30 107666 4256 SL 39.000000000000 2761 0 PHASE 2 - LAND IMPROVEMENTS 2021-06-30 6772 982 150DB 15.000000000000 579 0 LAND IMPROVEMENTS WCS REMOVE LOCUST AND REPLACE W/ REGAL OAK 2022-10-17 6938 347 150DB 15.000000000000 659 0 CUSTOM VENTING FOR ENTIRE HOUSE 2022-07-05 3047 36 SL 39.000000000000 78 0 MEETING SPACE 2 LIFT PUMPS, CONTROL PANELS, CHECK VALVES- MEETING SPAC 2022-09-12 4956 165 SL 15.000000000000 330 0 WOODEN FLOORS GATHERING ROOM 2023-06-26 3702 SL 39.000000000000 47 0 NEW DRIVEWAY 2023-03-20 22890 SL 15.000000000000 1145 0 CARPET 2023-02-27 4369 SL 5.000000000000 728 0 RETAINING WALL 2023-05-15 5310 SL 15.000000000000 236 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 68976 65809 3450 28TH ST LAND LEASE RIGHTS 271969 71484 200485 BUILDING 50% 3450 28TH ST 599391 228614 370777 DENHOUTER LAND LEASE 3450 28TH ST 122264 32134 90130 SITE WORK 50% 3450 28TH ST 132666 128241 4425 SIGNAGE 50% 3450 28TH ST 2961 2860 101 3460 28TH ST LAND LEASE RIGHTS 361475 88275 273200 50% 3460 28TH ST 100006 24420 75586 BUILDING 3460 28TH ST 848352 323573 524779 ENHOUTER LAND LEASE 3460 28TH ST 223859 54668 169191 SITE WORK 3460 28TH ST 176121 170248 5873 SIGNAGE 3460 28TH ST 10192 9850 342 3460 28TH ST TENANT IMPROVEMENTS EYEMART 78629 27889 50740 3450 WEST BUILDING 250357 74623 175734 3450 WEST BUILDING - AWNING 5336 4093 1243 3450 WEST BUILDING - TI 3766 3766 0 3460 TI COMPLETE NUTRITION 23114 6497 16617 3450 WEST BUILDING -TI 8750 2456 6294 3450 WEST BUILDING - TI 12500 3515 8985 2840 BROADMOOR PHASE 1 PARKING LOT 69716 24015 45701 2840 BROADMOOR PHASE 1 SIGNAGE 1331 460 871 2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 12467 4294 8173 2840 BROADMOOR PHASE 1 PLUMBING 1186 155 1031 200 LAGO LANE PRIOR TO 2004 1212996 615566 597430 200 LAGO LANE 2004 352368 178819 173549 USED CANON CMERA 600 600 0 TREATED DOCK 3731 3731 0 LEAN-TO/GAZEBO STYLE STORAGE SHED 4659 1804 2855 CUSTOM FOLDING CHILD GATE 620 620 0 DELL COMPUTER 483 483 0 LAGO LANE BASEMENT OFFICE 3874 1467 2407 FURNITURE 3630 3630 0 2018 MERCEDES E400 77429 77429 0 2840 BROADMOOR PHASE 1 - BUILDING 313933 39914 274019 2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 9348 3063 6285 2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 6371 2878 3493 2840 BROADMOOR FLOOD PLAIN 8847 0 8847 2840 BROADMOOR PHASE 2 - BUILDINGS 709 89 620 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2851 950 1901 2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 42447 14150 28297 3450 28TH ST CULVERT THROUGH 1-1-19 33683 11230 22453 3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 83307 24993 58314 3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2663 712 1951 2840 BROADMOOR LOAN CLOSING COST 5828 2866 2962 2840 BROADMOOR PHASE 2 - BUILDING ADDITION 161275 12577 148698 2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 70314 14455 55859 2840 BROADMOOR PHASE 2 - PARKING LOT 76534 15731 60803 2840 BROADMOOR PHASE 2 - LAND COSTS 12555 0 12555 2840 BROADMOOR FLOOD PLAIN 28069 0 28069 2840 BROADMOOR PHASE 1 - FLOORING 12909 11922 987 PHASE 2 - BUILDING 107666 7017 100649 PHASE 2 - LAND IMPROVEMENTS 6772 1561 5211 LAND IMPROVEMENTS WCS REMOVE LOCUST AND REPLACE W/ REGAL OAK 6938 1006 5932 CUSTOM VENTING FOR ENTIRE HOUSE 3047 114 2933 MEETING SPACE 2 LIFT PUMPS, CONTROL PANELS, CHECK VALVES- MEETING SPAC 4956 495 4461 WOODEN FLOORS GATHERING ROOM 3702 47 3655 NEW DRIVEWAY 22890 1145 21745 CARPET 4369 728 3641 RETAINING WALL 5310 236 5074 TENANT BILLBACK 3072 3179 3179 PREPAID CLOSING FEES 5655 4305 4305 AUTO EXPENSE 6356 0 6356 OFFICE SUPPLIES 565 0 565 RENTAL EXPENSES 2840 E. BELTLINE KENTWOOD, MI 45683 6866 0 ALLOCATED G&A COSTS 8170 4914 0 RENTAL EXPENSES WOODLAND CORNER SHOPS 230254 138498 0 AMORTIZATION 1350 812 0 ACCRUED PAYROLL TAXES 2386 1572 DONALD PETTINGA NONE 75000 54966 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 8170 0 8170 INVESTMENT EXPENSES - ADVISOR FEES 3213 0 3213 PAYROLL TAXES 609 0 609 PROPERTY 11784 0 11784 FEDERAL TAXES 1754 0 0 STATE TAXES 2000 0 2000