Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
MARK & CAROL MULLER CHARITABLE FUND
 
Number and street (or P.O. box number if mail is not delivered to street address)1971 E BELTLINE AVE NE STE 240
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRAND RAPIDS, MI49525
A Employer identification number

38-3443809
B Telephone number (see instructions)

(616) 456-7114
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$7,367,624J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 559 559  
4 Dividends and interest from securities... 17,895 17,895  
5a Gross rents............ 843,718 472,224  
b Net rental income or (loss) 400,507
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
38,293
b Gross sales price for all assets on line 6a 176,402
7 Capital gain net income (from Part IV, line 2)... 3,633
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 900,465 494,311  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 6,395 0   6,395
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
11,102 0   11,102
17 Interest............... 71,798 0   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
48,695 0   14,799
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
166,749 60,715  
20 Occupancy.............. 28,654 0   28,654
21 Travel, conferences, and meetings....... 6,410 0   6,410
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
333,244 185,395   13,165
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 673,047 246,110   80,525
25 Contributions, gifts, grants paid....... 144,567 144,567
26 Total expenses and disbursements. Add lines 24 and 25 817,614 246,110   225,092
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 82,851
b Net investment income (if negative, enter -0-) 248,201
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 224,012 179,849 179,849
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow54,966
Less: allowance for doubtful accounts right arrow0 54,966 Click to see attachment
List of Attached Documents:
// Content
54,966 		54,966
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 588,138 165,568 165,568
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment
List of Attached Documents:
// Content
174,372 		174,372
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
163,253 		163,253
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
36,639 		36,639
11 Investments—land, buildings, and equipment: basis right arrow4,613,382
Less: accumulated depreciation (attach schedule) right arrow1,648,817 2,920,830 Click to see attachment
List of Attached Documents:
// Content
2,964,565 		5,808,171
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,630,628
Less: accumulated depreciation (attach schedule) right arrow852,384 818,671 Click to see attachment
List of Attached Documents:
// Content
778,244 		778,244
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,484 		Click to see attachment
List of Attached Documents:
// Content
6,562 		Click to see attachment
List of Attached Documents:
// Content
6,562
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,614,101 4,524,018 7,367,624
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,616,319 1,436,189
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,572 		Click to see attachment
List of Attached Documents:
// Content
1,338
23 Total liabilities (add lines 17 through 22)......... 1,617,891 1,437,527
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,996,210 3,086,491
29 Total net assets or fund balances (see instructions)..... 2,996,210 3,086,491
30 Total liabilities and net assets/fund balances (see instructions). 4,614,101 4,524,018
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,996,210
2
Enter amount from Part I, line 27a .....................
2
82,851
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
11,134
4
Add lines 1, 2, and 3 ..........................
4
3,090,195
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
3,704
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,086,491
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SHORT TERM     2024-12-31
b LONG TERM     2024-12-31
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 19,671   17,692 1,979
b 122,071   120,417 1,654
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,979
b       1,654
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,633
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,450
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,450
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,450
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 3,600
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 150
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow150 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMI
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowSANDRA COOPER Telephone no.right arrow (616) 456-7114

Located atright arrow1971 E BELTLINE AVE NE/STE 240GRAND RAPIDSMI ZIP+4right arrow49525
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
Yes
 
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MARK MULLER PRES., TREAS.
2.50 		0 0 0
200 LAGO LANE NE
GRAND RAPIDS,MI49506
CAROL MULLER V. PRES., SEC.
30.00 		2,338 0 0
200 LAGO LANE NE
GRAND RAPIDS,MI49506
SANDRA COOPER DIRECTOR
1.00 		0 0 0
1971 E BELTLINE AVE NE SUITE 240
GRAND RAPIDS,MI49525
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 PASTOR SPIRITUAL RETREAT CENTER AND CURRICULUM 19,309
2 RESOURCING SEMINARIES IN THE GLOBAL SOUTH 19,309
3 PASTOR LITURGIST AND BOARD LEADERSHIP 19,309
4 PRISON MINISTRY 86,890
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
397,685
b
Average of monthly cash balances.......................
1b
193,154
c
Fair market value of all other assets (see instructions)................
1c
8,002,500
d
Total (add lines 1a, b, and c).........................
1d
8,593,339
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
1,519,021
3
Subtract line 2 from line 1d.........................
3
7,074,318
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
106,115
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
6,968,203
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
348,410
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
348,410
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
3,450
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
18,820
c
Add lines 2a and 2b............................
2c
22,270
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
326,140
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
326,140
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
326,140
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
225,092
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
225,092
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 326,140
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 5,839
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 5,839
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 225,092
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		Click to see attachment
List of Attached Documents:
// Content
0
d Applied to 2024 distributable amount..... 225,092
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 5,839 5,839
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		95,209
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
MARK MULLER
CAROL MULLER
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

CORAMDEO ASSOCIATION OF CHURCHES

291 W LAKEWOOD BLVD 4
HOLLAND,MI49424 		NONE   ANNUAL SUPPORT 55

CARRY THE LOAD

4809 COLE AVENUE SUITE 255
DALLAS,TX75205 		NONE   ANNUAL SUPPORT 250

NORTHMINSTER PRESBYTERIAN CHURCH

703 COMPTON ROAD
CINCINNATI,OH45231 		NONE   ANNUAL SUPPORT 250

BIBLE PROJECT

PO BOX 14278
PORTLAND,OR97293 		NONE   ANNUAL SUPPORT 500

CHRISTIAN REFORMED CHURCH

1700 28TH STREET SE
GRAND RAPIDS,MI49508 		NONE   ANNUAL SUPPORT 1,282

FAITH FIGHTERS CHURCH

PO BOX 2342
TULARE,CA93275 		NONE   ANNUAL SUPPORT 2,500

PILLAR CHURCH

57 E 10TH ST
HOLLAND,MI49423 		NONE   ANNUAL SUPPORT 5,004

WESTERN THEOLOGICAL SEMINARY

101 E 13TH ST
HOLLAND,MI49423 		NONE   ANNUAL SUPPORT 10,000

HUMANITY FOR PRISONERS

PO BOX 687
GRAND HAVEN,MI49417 		NONE   ANNUAL SUPPORT 10,000

GRAND RAPIDS CHRISTIAN SCHOOLS

1508 ALEXANDER ST SE
GRAND RAPIDS,MI49506 		NONE   EDUCATION 15,000

OASIS INTERNATIONAL

2045 W GRAND AVE STE B
CHICAGO,IL60612 		NONE   ANNUAL SUPPORT 24,000

CELEBRATION FELLOWSHIP CHURCH

1971 EAST BELTLINE AVE NE SUITE 214
GRAND RAPIDS,MI49525 		NONE   ANNUAL SUPPORT 24,549

FULLER THEOLOGICAL SEMINARY

135 NORTH OAKLAND AVENUE
PASEDENA,CA91182 		NONE   ANNUAL SUPPORT 25,052

SCHOLAR LEADERS

5680 KRAFT AVE SE STE C
GRAND RAPIDS,MI49512 		NONE   ANNUAL SUPPORT 26,125
Total .................................right arrow 3a 144,567
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 559  
4 Dividends and interest from securities ....     14 17,895  
5 Net rental income or (loss) from real estate:
aDebt-financed property...... 531120 400,507      
bNot debt-financed property..... 531120        
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,633 34,660
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 400,507 22,087 34,660
13Total. Add line 12, columns (b), (d), and (e)..................
13
457,254
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 SALE OF VEHICLE USED FOR CHARITABLE WORK
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

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TY 2024 AmortizationSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
CLOSING COSTS - CULVERT LOAN 2018-10-03 5,371 4,027 84.000000000000 767 0   4,794
2840 BROADMOOR LOAN CLOSING COST 2019-01-16 5,828 2,866 120.000000000000 583 0   3,449
TENANT IMPROVEMENTS 2024-08-27 175,000   84.000000000000 8,333 0   8,333

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TY 2024 DepreciationSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
2840 BROADMOOR 2004-01-01 134,785 68,976 SL 39.000000000000 3,456 0    
3450 28TH ST LAND LEASE RIGHTS 2009-02-01 271,969 71,484 SL 56.750000000000 4,792 0    
BUILDING 50% 3450 28TH ST 2009-02-01 599,391 228,614 SL 39.000000000000 15,369 0    
DENHOUTER LAND LEASE 3450 28TH ST 2009-02-01 122,264 32,134 SL 56.750000000000 2,154 0    
SITE WORK 50% 3450 28TH ST 2009-02-01 132,666 128,241 SL 15.000000000000 4,425 0    
SIGNAGE 50% 3450 28TH ST 2009-02-01 2,961 2,860 SL 15.000000000000 101 0    
3460 28TH ST LAND LEASE RIGHTS 2009-02-01 361,475 88,275 SL 61.080000000000 5,918 0    
50% 3460 28TH ST 2009-02-01 100,006 24,420 SL 61.080000000000 1,637 0    
BUILDING 3460 28TH ST 2009-02-01 848,352 323,573 SL 39.000000000000 21,753 0    
ENHOUTER LAND LEASE 3460 28TH ST 2009-02-01 223,859 54,668 SL 61.080000000000 3,665 0    
SITE WORK 3460 28TH ST 2009-02-01 176,121 170,248 SL 15.000000000000 5,873 0    
SIGNAGE 3460 28TH ST 2009-02-01 10,192 9,850 SL 15.000000000000 342 0    
3460 28TH ST TENANT IMPROVEMENTS EYEMART 2010-02-01 78,629 27,889 SL 39.000000000000 2,016 0    
200 LAGO LANE PRIOR TO 2004 2004-03-15 1,212,996 615,566 SL 39.000000000000 31,102 0    
200 LAGO LANE 2004 2004-03-15 352,368 178,819 SL 39.000000000000 9,035 0    
USED CANON CMERA 2006-05-15 600 600 SL 7.000000000000 0 0    
TREATED DOCK 2008-10-15 3,731 3,731 SL 15.000000000000 0 0    
LEAN-TO/GAZEBO STYLE STORAGE SHED 2008-11-14 4,659 1,804 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 3,874 1,467 SL 39.000000000000 99 0    
FURNITURE 2009-03-18 3,630 3,630 SL 7.000000000000 0 0    
3450 WEST BUILDING 2012-05-01 250,357 74,623 SL 39.000000000000 6,419 0    
3450 WEST BUILDING - AWNING 2012-05-01 5,336 4,093 SL 15.000000000000 356 0    
3450 WEST BUILDING - TI 2012-05-01 3,766 3,766 SL 5.000000000000 0 0    
3460 TI COMPLETE NUTRITION 2013-01-28 23,114 6,497 SL 39.000000000000 593 0    
3450 WEST BUILDING -TI 2013-01-28 8,750 2,456 SL 39.000000000000 224 0    
3450 WEST BUILDING - TI 2013-01-28 12,500 3,515 SL 39.000000000000 321 0    
2018 MERCEDES E400 2018-05-23 77,429 77,429 SL 5.000000000000 0 0    
2840 BROADMOOR PHASE 1 PARKING LOT 2018-11-01 69,716 24,015 SL 15.000000000000 4,648 0    
2840 BROADMOOR PHASE 1 SIGNAGE 2018-11-01 1,331 460 SL 15.000000000000 89 0    
2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 2018-11-01 12,467 4,294 SL 15.000000000000 831 0    
2840 BROADMOOR PHASE 1 PLUMBING 2018-11-01 1,186 155 SL 39.000000000000 30 0    
2840 BROADMOOR PHASE 1 - BUILDING 2019-01-16 313,933 39,914 SL 39.000000000000 8,050 0    
2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 2019-01-16 9,348 3,063 SL 15.000000000000 623 0    
2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 2019-01-16 6,371 2,878 SL 15.000000000000 425 0    
2840 BROADMOOR FLOOD PLAIN 2019-12-23 8,847   NC 0 % 0 0    
2840 BROADMOOR PHASE 2 - BUILDINGS 2019-01-01 709 89 SL 39.000000000000 18 0    
2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2019-01-01 2,851 950 SL 15.000000000000 190 0    
2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 2019-01-01 42,447 14,150 SL 15.000000000000 2,830 0    
3450 28TH ST CULVERT THROUGH 1-1-19 2019-01-01 33,683 11,230 SL 15.000000000000 2,246 0    
3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 2019-06-30 83,307 24,993 SL 15.000000000000 5,554 0    
3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2019-12-31 2,663 712 SL 15.000000000000 178 0    
2840 BROADMOOR PHASE 2 - BUILDING ADDITION 2020-12-07 161,275 12,577 SL 39.000000000000 4,135 0    
2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2020-12-07 70,314 14,455 SL 15.000000000000 4,688 0    
2840 BROADMOOR PHASE 2 - PARKING LOT 2020-12-07 76,534 15,731 SL 15.000000000000 5,102 0    
2840 BROADMOOR PHASE 2 - LAND COSTS 2020-12-07 12,555   NC 0 % 0 0    
2840 BROADMOOR FLOOD PLAIN 2020-12-31 28,069   NC 0 % 0 0    
2840 BROADMOOR PHASE 1 - FLOORING 2019-01-16 12,909 12,694 SL 5.000000000000 215 0    
PHASE 2 - BUILDING 2021-06-30 107,666 7,017 SL 39.000000000000 2,761 0    
PHASE 2 - LAND IMPROVEMENTS 2021-06-30 6,772 1,561 150DB 15.000000000000 521 0    
LAND IMPROVEMENTS WCS REMOVE LOCUST AND REPLACE W/ REGAL OAK 2022-10-17 6,938 1,006 150DB 15.000000000000 593 0    
CUSTOM VENTING FOR ENTIRE HOUSE 2022-07-05 3,047 114 SL 39.000000000000 78 0    
MEETING SPACE 2 LIFT PUMPS, CONTROL PANELS, CHECK VALVES- MEETING SPAC 2022-09-12 4,956 495 SL 15.000000000000 330 0    
WOODEN FLOORS GATHERING ROOM 2023-06-26 3,702 47 SL 39.000000000000 95 0    
NEW DRIVEWAY 2023-03-20 22,890 1,145 SL 15.000000000000 1,526 0    
CARPET 2023-02-27 4,369 728 SL 5.000000000000 874 0    
RETAINING WALL 2023-05-15 5,310 236 SL 15.000000000000 354 0    
WATERPROOFING BASEMENT FOUNDATION 2024-12-31 3,393   SL 39.000000000000 0 0    

TY 2024 DistributionFromCorpusElection
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Election:
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

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TY 2024 GainLossSaleOtherAssetsSch
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
SALE OF MERCEDES 2018-05 PURCHASED 2024-12   34,660 77,429 COST 0 34,660 77,429

TY 2024 InvestmentsCorpBondsSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Name of Bond End of Year Book Value End of Year Fair Market Value
ISHARES IBONDS TERM 36,639 36,639

TY 2024 InvestmentsCorpStockSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Name of Stock End of Year Book Value End of Year Fair Market Value
ISHARES CORE S&P 500 30,902 30,902
ISHARES MSCI EAFE SMALL 11,612 11,612
ISHARES RUSSELL MID CAP 18,836 18,836
ISHARES US REAL ESTATE 5,384 5,384
SELECT SECTOR HEALTH 5,228 5,228
VANGUARD FTSE DEVELOPED 13,333 13,333
VANGUARD SMALL CAP VALUE 11,693 11,693
FIDELITY FLOATING RATE 53,283 53,283
DFA EMERGING MARKETS 12,982 12,982

TY 2024 InvestmentsGovtObligationsSch
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
US Government Securities - End of Year Book Value:

174,372
US Government Securities - End of Year Fair Market Value:

174,372
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2024 InvestmentsLandSchedule2
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
2840 BROADMOOR 134,785 72,432 62,353  
3450 28TH ST LAND LEASE RIGHTS 271,969 76,276 195,693  
BUILDING 50% 3450 28TH ST 599,391 243,983 355,408  
DENHOUTER LAND LEASE 3450 28TH ST 122,264 34,288 87,976  
SITE WORK 50% 3450 28TH ST 132,666 132,666 0  
SIGNAGE 50% 3450 28TH ST 2,961 2,961 0  
3460 28TH ST LAND LEASE RIGHTS 361,475 94,193 267,282  
50% 3460 28TH ST 100,006 26,057 73,949  
BUILDING 3460 28TH ST 848,352 345,326 503,026  
ENHOUTER LAND LEASE 3460 28TH ST 223,859 58,333 165,526  
SITE WORK 3460 28TH ST 176,121 176,121 0  
SIGNAGE 3460 28TH ST 10,192 10,192 0  
3460 28TH ST TENANT IMPROVEMENTS EYEMART 78,629 29,905 48,724  
3450 WEST BUILDING 250,357 81,042 169,315  
3450 WEST BUILDING - AWNING 5,336 4,449 887  
3450 WEST BUILDING - TI 3,766 3,766 0  
3460 TI COMPLETE NUTRITION 23,114 7,090 16,024  
3450 WEST BUILDING -TI 8,750 2,680 6,070  
3450 WEST BUILDING - TI 12,500 3,836 8,664  
2840 BROADMOOR PHASE 1 PARKING LOT 69,716 28,663 41,053  
2840 BROADMOOR PHASE 1 SIGNAGE 1,331 549 782  
2840 BROADMOOR PHASE 1 IRRIGATION SYSTEM & WATER SERVICE INSTALLATION 12,467 5,125 7,342  
2840 BROADMOOR PHASE 1 PLUMBING 1,186 185 1,001  

TY 2024 LandEtcSchedule2
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
200 LAGO LANE PRIOR TO 2004 1,212,996 646,668 566,328  
200 LAGO LANE 2004 352,368 187,854 164,514  
USED CANON CMERA 600 600 0  
TREATED DOCK 3,731 3,731 0  
LEAN-TO/GAZEBO STYLE STORAGE SHED 4,659 1,923 2,736  
CUSTOM FOLDING CHILD GATE 620 620 0  
DELL COMPUTER 483 483 0  
LAGO LANE BASEMENT OFFICE 3,874 1,566 2,308  
FURNITURE 3,630 3,630 0  
2840 BROADMOOR PHASE 1 - BUILDING 313,933 47,964 265,969  
2840 BROADMOOR PHASE 1 - LAND IMPROVEMENTS 9,348 3,686 5,662  
2840 BROADMOOR PHASE 1 - LEASEHOLD IMPROVEMENT 6,371 3,303 3,068  
2840 BROADMOOR FLOOD PLAIN 8,847 0 8,847  
2840 BROADMOOR PHASE 2 - BUILDINGS 709 107 602  
2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 2,851 1,140 1,711  
2840 BROADMOOR PHASE 2 - LEASEHOLD IMPROVEMENTS 42,447 16,980 25,467  
3450 28TH ST CULVERT THROUGH 1-1-19 33,683 13,476 20,207  
3450 28TH ST CULVERT 1-1-19 THROUGH 6-30-19 83,307 30,547 52,760  
3450 28TH ST CULVERT 6-30-19 THROUGH 12-31-19 2,663 890 1,773  
2840 BROADMOOR LOAN CLOSING COST 5,828 3,449 2,379  
2840 BROADMOOR PHASE 2 - BUILDING ADDITION 161,275 16,712 144,563  
2840 BROADMOOR PHASE 2 - LAND IMPROVEMENTS 70,314 19,143 51,171  
2840 BROADMOOR PHASE 2 - PARKING LOT 76,534 20,833 55,701  
2840 BROADMOOR PHASE 2 - LAND COSTS 12,555 0 12,555  
2840 BROADMOOR FLOOD PLAIN 28,069 0 28,069  
2840 BROADMOOR PHASE 1 - FLOORING 12,909 12,909 0  
PHASE 2 - BUILDING 107,666 9,778 97,888  
PHASE 2 - LAND IMPROVEMENTS 6,772 2,082 4,690  
LAND IMPROVEMENTS WCS REMOVE LOCUST AND REPLACE W/ REGAL OAK 6,938 1,599 5,339  
CUSTOM VENTING FOR ENTIRE HOUSE 3,047 192 2,855  
MEETING SPACE 2 LIFT PUMPS, CONTROL PANELS, CHECK VALVES- MEETING SPAC 4,956 825 4,131  
WOODEN FLOORS GATHERING ROOM 3,702 142 3,560  
NEW DRIVEWAY 22,890 2,671 20,219  
CARPET 4,369 1,602 2,767  
RETAINING WALL 5,310 590 4,720  
WATERPROOFING BASEMENT FOUNDATION 3,393 0 3,393  
TENANT IMPROVEMENTS 175,000 8,333 166,667  


TY 2024 OtherAssetsSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
TENANT BILLBACK 3,179 3,607 3,607
PREPAID CLOSING FEES 4,305 2,955 2,955


TY 2024 OtherDecreasesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description Amount
PRIOR YEAR ADJUSTMENT - UNREALIZED GAINS / LOSS 3,704


TY 2024 OtherExpensesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUTO EXPENSE 12,432 0   12,432
OFFICE SUPPLIES 483 0   483
VOLUNTEER EXPENSES 250 0   250
RENTAL EXPENSES 2840 E. BELTLINE KENTWOOD, MI 43,963 6,568   0
ALLOCATED G&A COSTS 7,745 5,035   0
RENTAL EXPENSES WOODLAND CORNER SHOPS 258,688 168,173   0
AMORTIZATION 9,683 5,619   0


TY 2024 OtherIncreasesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description Amount
UNREALIZED GAIN/LOSS 11,134


TY 2024 OtherLiabilitiesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Description Beginning of Year - Book Value End of Year - Book Value
ACCRUED PAYROLL TAXES 1,572 1,338


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TY 2024 OtherNotesLoansRcvblLongSch
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809

Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
DONALD PETTINGA NONE 75,000 54,966 2006-01 2007-08   0 %   PROGRAM RELATED INVESTMENT   0
DALE BREUER NONE 0 0 2020-02 2021-12 MONTHLY 0 %   PROGRAM RELATED INVESTMENT   0
CAROL SANDERSON NONE 0 0 2020-02 2021-12 MONTHLY 0 %   PROGRAM RELATED INVESTMENT   0

TY 2024 OtherProfessionalFeesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ALLOCATED ACCOUNTING & LEGAL FEES 7,745 0   7,745
INVESTMENT EXPENSES - ADVISOR FEES 3,357 0   3,357


TY 2024 TaxesSchedule
Name:
MARK & CAROL MULLER CHARITABLE FUND
EIN:
38-3443809
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 492 0   492
PROPERTY 12,307 0   12,307
FEDERAL TAXES 33,896 0   0
STATE TAXES 2,000 0   2,000