2022-09-13T11:09:01-05:00 2021-12-31 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2021-01-01 383200577 REFORMATION HERITAGE BOOKS INC REFO 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DAVID WOOLLIN CEO 6169770889 2022-09-09 1 DAVID WOOLLIN 999009999 STEVE JOHNSON P01227744 6169570691 2022-09-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DAVID WOOLLIN 3070 29TH ST SE GRAND RAPIDS MI 49512 7035215 0 X WWW.HERITAGEBOOKS.ORG X 1993 MI RELIGIOUS BOOKS AND MATERIALS 10 9 31 9 0 0 3091298 2572748 3115962 4373325 448 622 98985 88490 6306693 7035185 0 0 0 0 133566 964176 0 0 44240 2720146 3302200 2853712 4266376 3452981 2768809 5797801 9294785 67664 219973 5730137 9074812 X REFORMATION HERITAGE BOOKS (RBH) 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 3974648 4461785 RBH PUBLISHES AROUND FORTY-FIVE OF OUR OWN RESOURCES EACH YEAR 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 JESS CHRIST. A FEW TITLE PUBISHED DURING 2021 INCLUDE: RE:VELATION, HEALTHING CONTENTIOUS RELATIONSHIPS, DECADES 2 VOLS, SELF DENIAL, HEAVEN OPENED, PLEASANTNESS OF A RELIGIOUS LIFE, PHILLIS WHEATLEY, MARIE DURAND, ANSELM, AMERICAN PURITANS, HOW...FIGHTING CANCER, SERMONS VOL 3, ECONOMY OF THE COVENANTS 2 VOL, SURVIVING THE FISHBOWL, CHURCH HISTORY, FAMILY WORSHIP, CHRISTIANS GET DEPRESSED TOO, GODS'S ALPHABET, NARROW GATE NARROW WAY, CONSIDERING JOB, GOSPEL WORSHIP. 3974648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 100 0 1 31 1 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 0 0 0 0 0 MI X LINDA VANBEEK 6169770599 3070 29TH ST SE GRAND RAPIDS MI 49512 DR JOEL BEEKE PRESIDENT 5.00 X X 10800 0 0 KEVIN ASH VICE PRESIDENT 0.25 X X 0 0 0 JIM BLEEKER TREASURER 0.25 X 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 MEMBER 0.25 X 0 0 0 STEVE RENKEMA DIRECTOR OF OPERATIONS 40.00 X X 91370 0 19052 DAVID WOOLLIN MEMBER/CHIEF EXECUTIVE OFFICER 40.00 X X 107950 0 17677 210120 0 36729 1 0 0 0 0 2572748 2572748 SALE OF RELIGIOUS MATE 451211 4373325 4373325 4373325 652 652 88245 88245 30 -30 -30 -30 MISC INCOME 900003 245 245 245 7035185 4461785 0 652 204410 122508 60312 21590 628021 552097 75924 20507 16619 3356 532 53485 43345 8753 1387 57753 46803 9452 1498 25850 25850 259407 259407 31532 31532 81194 81194 10765 10765 57255 19089 19083 19083 64480 60896 3584 10121 9615 506 COST OF BOOKS 1761267 1761267 FREIGHT 543942 543942 PUBLISHING 171640 171640 BANK SERVICE CHARGES 96679 96626 53 188068 178835 9083 150 4266376 3974648 247488 44240 502170 2105916 1125875 757547 575866 205813 206612 2181997 2693336 1779406 3095384 149876 2540 2945508 0 10000 5797801 9294785 13482 216612 51541 2641 3361 67664 219973 X 5730137 6892812 0 2182000 5730137 9074812 5797801 9294785 2768809 575866 0 X 0 0 0 X 274732 184666 97891 3091298 327748 3976335 1953473 1946975 2716325 3215395 4373325 14205493 2228205 2131641 2814216 6306693 4701073 18181828 22282 28143 63067 5000 118492 0 22282 28143 63067 5000 118492 18063336 23709 24090 21113 48751 88897 206560 23709 24090 21113 48751 88897 206560 133 476 485 50682 245 52021 2252047 2156207 2835814 6406126 4790215 18440409 0.97960 0.97000 0.01120 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354000 354000 2573216 46588 2526628 168168 103288 64880 2945508 SALES TAX PAYABLE 2611 PRETAX INSURANCE 750 3361 GARDNER GRAPHICS DIRECTOR 50364 TYPESETTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED IRS FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR INDEPENDENT REVIEW. ANY ITEMS OF CONCERN ARE COLLECTED AND REVIEWED BY TWO DESIGNATED BOARD MEMBERS. ANY CORRECTIVE ACTIONS ARE THEN COMPLETED AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING AND PRESENTED TO NEW BOARD MEMBERS WHEN THEY ARE ADMITTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE TO PUBLIC UPON REQUEST. SCH B PART 1 #1B AMENDED TO CORRECT TO THE PROPER SPELLING OF THE DONOR'S NAME SCH B PART 1 #1C AMENDED TO THE CORRECT DONATION AMOUNT FROM DONOR SCH B PART 1 AMENDED TO ADD RECORD OF CONTRIBUTION FROM A DONOR ADVISED FUND.