2025-05-13T08:16:37-05:00 2024-06-30 382445537 VANDER PLOEG BERGAKKER & ASSOCIATES 4145 EMBASSY DRIVE SE GRAND RAPIDS MI 49546 990 2023-07-01 383200577 REFORMATION HERITAGE BOOKS INC REFO 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DAVID WOOLLIN COO 6169770889 2025-05-12 1 0 STEVE JOHNSON P01227744 6169570691 2025-05-12 2023 2025-03-06 01:10:19Z DAVID WOOLLIN 3070 29TH ST SE GRAND RAPIDS MI 49512 8305327 0 X WWW.HERITAGEBOOKS.ORG X 1993 MI RELIGIOUS BOOKS AND MATERIALS 10 9 47 9 0 0 1341460 2282159 0 0 32762 35327 376863 724451 1751085 3041937 0 0 0 0 651497 1018671 0 0 110910 645573 946674 1297070 1965345 454015 1076592 9115687 10197756 368973 374450 8746714 9823306 X REFORMATION HERITAGE BOOKS (RHB) EXISTS TO GLORIFY GOD AND STRENGTHEN HIS CHURCH AROUND THE WORLD THROUGH THE PUBLICATION AND DISTRIBUTION OF BIBLICAL, REFORMED, AND PURITAN LITERATURE. THIS WORK INCLUDES BOTH COMMERCIAL SALES AND MINISTRY-BASED INITIATIVES TO EXPAND GLOBAL ACCESS. 0 0 1078991 724451 RHB PUBLISHES AROUND FIFTY OF OUR OWN RESOURCES EACH YEAR, ALONGSIDE THE DISTRIBUTION OF LIKE-MINDED TITLES FROM OTHER ORGANIZATIONS AROUND THE WORLD. THESE RESOURCES ARE MADE AVAILABLE AT THE LOWEST POSSIBLE PRICES TO PROMOTE BIBLICAL, REFORMED, AND PURITAN TEACHINGAND TO FULFILL OUR MINISTRY IN PROPAGATING THE GOSPEL OF OUR LORD AND SAVIOR JESUS CHRIST THROUGH BOTH COMMERCIAL SALES AND GLOBAL ACCESS MINISTRY INITIATIVES. 1078991 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 142 0 1 47 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 0 1 1 1 1 1 0 MI X JOSH ETTER 6169770889 3070 29TH ST SE GRAND RAPIDS MI 49512 DR JOEL BEEKE CHAIRMAN/TREASURER 5.00 X X 10702 0 0 KEVIN ASH VICE CHAIRMAN 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 MAARTEN KUIVENHOVEN SECRETARY 0.25 X 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 GERALD BILKES MEMBER 0.25 X 0 0 0 DAVID WOOLLIN FORMER CEO, NOW COO 40.00 X 149004 0 18033 JOSH ETTER CEO 40.00 X 0 0 0 STEVE RENKEMA DIRECTOR OF OPERATIONS 40.00 X 113735 0 18147 TAVIS BOHLINGER EMPLOYEE 40.00 X 116304 0 17932 389745 0 54112 3 0 1 0 0 X 2282159 2282159 35327 35327 5986797 5263390 723407 723407 MISC INCOME 900003 1044 1044 1044 3041937 724451 0 35327 X 182155 55852 75234 51069 522214 202504 279548 40162 34439 28531 4721 1187 146053 121000 20020 5033 133810 110857 18342 4611 6550 6550 57748 57748 175853 10250 163041 2562 109030 109030 36555 36555 82332 82332 69646 67569 2077 117592 117592 7806 7806 314 314 127294 120929 6365 19740 18753 987 MISC EXPENSE 69957 69957 EQUIPMENT EXPENSES 21882 21882 MEALS AND ENTERTAINMENT 18498 6166 6166 6166 COMMUNICATIONS EXPENSE 13476 13476 12401 10313 1968 120 1965345 1078991 775444 110910 149784 957514 2163125 2186308 460544 400329 148750 37963 3126196 3472652 21882 30623 3633341 520974 3045406 3112367 9115687 10197756 367526 356869 1447 17581 368973 374450 X 6647351 7056717 2099363 2766589 8746714 9823306 9115687 10197756 1076592 0 X X 0 1 X 1 0 X 3091298 2572748 55423 1341460 2282159 9343088 3215395 4373325 2210959 5645599 5986797 21432075 6306693 6946073 2266382 6987059 8268956 30775163 575000 1263000 55000 1014750 1344175 4251925 127021 190932 456867 88726 335913 1199459 702021 1453932 511867 1103476 1680088 5451384 25323779 48751 88927 10142 32811 35327 215958 48751 88927 10142 32811 35327 215958 50682 245 1228 13 1044 53212 6406126 7035245 2277752 7019883 8305327 31044333 0.81570 0.98500 0.00700 0.00860 X PART III TAX YEAR 2021 WAS A SHORT YEAR RETURN (01/01/22 - 06/30/22) DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END. PART III LINE 12 INCOME ITEMS ON THIS LINE CONSIST OF MISC CHARGES AND REVENUE PART III THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354000 354000 2883344 226970 2656374 395997 294004 101993 3112367 SALES TAX PAYABLE 17581 17581 8305327 5263390 5263390 3041937 0 3041937 7228735 5263390 5263390 1965345 0 1965345 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,263,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD OFFSETTING REVENUE ON THE FORM 990, EXPENSED ON THE AUDIT 5,263,390. X X 0 0 0 0 0 0 0 0 0 DAVID WOOLLIN FORMER CEO, NOW COO 149004 0 0 0 0 0 0 0 18033 0 167037 0 0 0 GARDNER GRAPHICS DIRECTOR 56483 TYPESETTING 0 PART I, PRIOR YEAR REVENUES AND EXPENSES THE PRIOR YEAR REVENUES AND EXPENSES HAVE BEEN UPDATED TO RECLASSIFY THE SALE OF INVENTORY AND COST OF GOODS SOLD. LINES 8, 11, 15, 17 AND 18 HAVE BEEN ADJUSTED TO MOVED THE NET SALES OF REVENUE TO LINE 11 AND REDUCE THE PROGRAM SERVICE REVENUES ON LINE 9 FOR THE GROSS SALES AND THE EXPENSES ON LINES 15, 17 AND 18 FOR THE COST OF GOODS SOLD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE OFFICERS' COMPENSATION USING COMPARABILITY DATA. THE DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART VIII, LINE 10B AND PART IX, LINE 25 THE FORM 990 INSTRUCTIONS REQUIRE THE ORGANIZATION TO REPORT COGS RELATED TO THE SALES OF INVENTORY AS AN OFFSET EXPENSE IN FORM 990, PART VIII RATHER THAN AS A PROGRAM EXPENSE IN FORM 990, PART IX. IF THE COGS WERE TO BE INCLUDED IN PART IX, THEY WOULD BE INCLUDED IN THE PROGRAM COLUMN INCREASING THE TOTAL PROGRAM EXPENSE PERCENTAGE TO 87.73%. PART XII 2C AUDIT IS OVERSEEN BY MANAGEMENT, UNDER THE GUIDANCE AND DIRECTION OF THE BOARD OF DIRECTORS.