2024-01-26T13:58:06-06:00 2023-06-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2022-07-01 383200577 REFORMATION HERITAGE BOOKS INC REFO 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DAVID WOOLLIN CEO 6169770889 2024-01-25 1 DAVID WOOLLIN 999009999 1 STEVE JOHNSON P01227744 6169570691 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WOOLLIN 3070 29TH ST SE GRAND RAPIDS MI 49512 7019884 0 X WWW.HERITAGEBOOKS.ORG X 1993 MI RELIGIOUS BOOKS AND MATERIALS 10 9 42 9 0 0 55423 1341460 2210959 5645599 481 32762 10889 63 2277752 7019884 0 0 0 0 797410 1674073 0 0 62423 2262455 4891796 3059865 6565869 -782113 454015 8387961 9115687 95262 368973 8292699 8746714 REFORMATION HERITAGE BOOKS (RHB) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBICAL, REFORMED, AND PURITAN LITERATURE AT AFFORDABLE PRICES. 0 0 6116683 5645662 RHB PUBLISHES AROUND FIFTY OF OUR OWN RESOURCES ALONGSIDE THE DISTRIBUTION OF TITLES THAT CONTRIBUTE TO OUR MISSION FROM OTHER ORGANIZATIONS FROM AROUND THE WORLD. ALL THESE ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES IN ORDER TO PROMOTE PROTESTANT REFORMED AND PURITAN TEACHING, AND THEREBY FULFIL OUR MINISTRY IN THE PROPAGATION OF THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST. 6116683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 106 0 42 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X THE ORGANIZATION 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DR JOEL BEEKE PRESIDENT 5.00 X X 10720 0 0 KEVIN ASH VICE PRESIDENT 0.25 X X 0 0 0 JIM BLEEKER MEMBER 0.25 X 0 0 0 LINDA DEN HOLLANDER SECRETARY 0.25 X X 0 0 0 DR SACHA WALICORD MEMBER 0.25 X 0 0 0 DR JERRY BILKES MEMBER 0.25 X 0 0 0 DR MAARTEN KUIVENHOVEN MEMBER 0.25 X 0 0 0 ROB VENTURA MEMBER 0.25 X 0 0 0 DR ADRIAAN NEELE MEMBER 0.25 X 0 0 0 SETH GETZ SECRETARY 0.25 X X 0 0 0 STEVE RENKEMA DIRECTOR OF OPERATIONS 40.00 X 99405 0 7938 DAVID WOOLLIN MEMBER/CHIEF EXECUTIVE OFF 40.00 X 121454 0 7366 TAVIS BOHLINGER EMPLOYEE 40.00 X 128993 0 6860 360572 0 22164 2 0 0 0 0 1341460 1341460 SALE OF RELIGIOUS MATE 459210 5645599 5645599 5645599 32762 32762 49 49 MISC INCOME 900003 13 13 OTHER 900003 1 1 14 7019884 5645662 0 32762 360572 230710 89782 40080 1067226 952175 105931 9120 24423 20233 3348 842 114317 94708 15670 3939 107535 89089 14740 3706 345 345 30692 30692 52762 52762 90416 90416 21277 21277 25025 25025 100168 100168 61976 59870 2106 80998 80998 14353 14353 65 65 166578 158249 8329 17917 17021 896 COST OF BOOKS 3076257 3076257 FREIGHT 675584 675584 PUBLISHING 266203 266203 BANK SERVICE CHARGES 128011 128011 83169 62638 15795 4736 6565869 6116683 386763 62423 899603 149784 1281145 2163125 502136 460544 178931 148750 2375162 3126196 21882 3439086 393680 3150984 3045406 8387961 9115687 93878 367526 1384 1447 95262 368973 X 5881478 6647351 2411221 2099363 8292699 8746714 8387961 9115687 454015 0 X X 0 1 X 1 0 X 97891 3091298 327748 55423 1341460 4913820 2716325 3215395 4373325 2210959 5645599 18161603 2814216 6306693 4701073 2266382 6987059 23075423 28143 63067 5000 96210 0 28143 63067 5000 96210 22979213 21113 48751 88897 10142 32811 201714 21113 48751 88897 10142 32811 201714 485 50682 245 1228 13 52653 2835814 6406126 4790215 2277752 7019883 23329790 0.98500 0.98150 0.00860 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354000 354000 2695535 142641 2552894 389551 251039 138512 3045406 SALES TAX PAYABLE 1447 1447 7019884 0 7019884 0 7019884 6565869 0 6565869 0 6565869 GARDNER GRAPHICS DIRECTOR 50641 TYPESETTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO MANAGEMENT TO REVIEW, AND THEN THE FINAL VERSION MADE AVAILABLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO NEW BOARD MEMBERS AS THEY ARE ADMITTED AND REVIEWED REGULARLY BY EXISTING BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO PUBLIC UPON REQUEST. PART XII 2C AUDIT IS OVERSEEN BY MANAGEMENT, UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS.