Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
CHRISTIAN HERITAGE FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)2 CADDO STREET   Room/suite
City or town, state, and ZIP code
CLEBURNE, TX76031
A Employer identification number

75-3089059
B Telephone number (see page 10 of the instructions)

(817) 641-2591
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,568,682J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 129,029 129,029  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 26,857
b Gross sales price for all assets on line 6a 191,805
7 Capital gain net income (from Part IV, line 2)... 26,857
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........ 155,886 155,886  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 45,423 22,711   22,712
14 Other employee salaries and wages...... 118,145 36,819   81,326
15 Pension plans, employee benefits....... 18,000 9,000   9,000
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,363 1,682   1,681
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,936 0  
20 Occupancy.............. 19,986 9,993   9,993
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 145,909 37,854   108,057
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 355,762 118,059   232,769
25 Contributions, gifts, grants paid........ 116,982 116,982
26 Total expenses and disbursements. Add lines 24 and 25 472,744 118,059   349,751
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -316,858
b Net investment income (if negative, enter -0-) 37,827
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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...............      
2 Savings and temporary cash investments.......... 3,588,399 3,145,685 3,145,685
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........ 593,413 Click to see attachment593,413 646,979
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,483,484 Click to see attachment2,604,361 2,758,387
14 Land, buildings, and equipment: basis bullet54,570
Less: accumulated depreciation (attach schedule) bullet36,939 12,295 Click to see attachment17,631 17,631
15 Other assets (describe bullet) Click to see attachment307 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,677,898 6,361,090 6,568,682
Liabilities 17 Accounts payable and accrued expenses..........   50
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 50
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 2,020,000 2,020,000
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,657,898 4,341,040
30 Total net assets or fund balances (see page 17 of the
instructions).................... 6,677,898 6,361,040
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 6,677,898 6,361,090
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 6,677,898
2 Enter amount from Part I, line 27a...................... 2 -316,858
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 6,361,040
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 6,361,040
Form 990-PF (2010)
Form 990-PF (2010)
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 ISHARES RUSSELL 1000 P    
b ISHARES MSCI EAFE INDEX P    
c INVESCO VAN KAMPEN BOND P    
d INVESCO VAN KAMPEN BOND P    
e GOLDMAN SACHJS GRW INCOME P    
NEW ECONOMY FUND P    
NEW ECONOMY FUND P    
TEMPLETON GLOBAL OPPORTUNITY P    
TEMPLETON GLOBAL OPPORTUNITY P    
ISHARES RUSSELL 1000 VALUE P    
ISHARES MSCI EAFE INDEX P    
INVESCO VAN KAMPEN BOND P    
CAPITAL GAINS DIVIDENDS P    
(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 15,874   15,672 202
b 7,664   7,564 100
c 9,524   9,987 -463
d 8,802   9,362 -560
e 49,643   46,411 3,232
10,971   9,231 1,740
54   46 8
70,200   65,866 4,334
777   729 48
38   37 1
30   27 3
15   16 -1
18,213     18,213
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       202
b       100
c       -463
d       -560
e       3,232
      1,740
      8
      4,334
      48
      1
      3
      -1
      18,213
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 26,857
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 483,538 6,353,475 0.076106
2008 1,099,156 7,453,981 0.147459
2007 887,427 8,919,516 0.099493
2006 582,096 6,420,150 0.090667
2005 360,584 3,787,398 0.095206
2 Total of line 1, column (d) ...................... 2 0.508931
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.101786
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 6,390,239
5 Multiply line 4 by line 3....................... 5 650,437
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 378
7 Add lines 5 and 6......................... 7 650,815
8 Enter qualifying distributions from Part XII, line 4.............. 8 349,751
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 757
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% 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............................ 3 757
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- ..... 5 757
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,158
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,158
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,401
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,401 Refunded Bullet 11 0
Part VII-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 page 19 of
the instructions for 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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:
  • By language in the governing instrument, or
  • 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 XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletTX
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletCHARLES GARRETT Telephone no.bullet (817) 641-2591
    Located atbullet2 CADDO STCLEBURNETX ZIP+4bullet760315540
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    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 2010?.............
    1c
     
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 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 page 20 of the 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.
    bullet20, 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?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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 page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    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?............
    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?....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the 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
    CHARLES GARRETT EXECUTIVE DIRECTOR
    40.00     		45,423 18,000 35,841
    2 CADDO ST
    CLEBURNE,TX76013
    DEXTER BALDWIN TRUSTEE
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    MARY CATHERINE HICKS CHAIRPERSON
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    MARY ANN MIZE TRUSTEE/VICE CHAIRPERSON
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    HAROLD GILLIAM TRUSTEE
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the 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.............bullet0
    Part IX-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
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the 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 page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    3,138,556
    b
    Average of monthly cash balances.......................
    1b
    3,348,996
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,487,552
    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
    0
    3
    Subtract line 2 from line 1d..........................
    3
    6,487,552
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    97,313
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,390,239
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    319,512
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    319,512
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    757
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    757
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    318,755
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    318,755
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    318,755
    Part XII
    Qualifying Distributions (see page 25 of the 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
    349,751
    b
    Program-related investments—total from Part IX-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 V, line 8, and Part XIII, line 4
    4
    349,751
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    349,751
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 318,755
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006....... 264,702
    c From 2007....... 449,829
    d From 2008....... 728,951
    e From 2009....... 166,640
    fTotal of lines 3a through e......... 1,610,122
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 349,751
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 318,755
    e Remaining amount distributed out of corpus 30,996
    5 Excess distributions carryover applied to 2010. 0 0
    (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 1,641,118
    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 page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		1,641,118
    10 Analysis of line 9:
    a Excess from 2006.... 264,702
    b Excess from 2007.... 449,829
    c Excess from 2008.... 728,951
    d Excess from 2009.... 166,640
    e Excess from 2010.... 30,996
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-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 2010, enter the date of the ruling.......bullet
     
    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 X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    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 X, 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 XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    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 bullet
    aThe name, address, and telephone number 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 (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    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
    ALVARADO CHURCH OF CHRIST
    203 E HWY 67
    ALVARADO,TX76009     		NONE PUBLIC CHARITY CHARITY 300
    BLACKBERRY COMMUNITY CHURCH OF JOSHUA TOTAL
    4025 W FM 917
    JOSHUA,TX76058     		NONE PUBLIC CHARITY CHARITY 1,044
    BONO BAPTIST CHURCH
    PO BOX 208
    BURLESON,TX76097     		NONE PUBLIC CHARITY CHARITY 740
    BURLESON CHURCH OF CHRIST
    PO BOX 1113
    BURLESON,TX76097     		NONE PUBLIC CHARITY CHARITY 163
    CALVARY BAPTIST CHURCH
    420 N ANGLIN ST
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 1,240
    CANA BAPTIST CHURCH
    2309 E RENFRO ST
    BURLESON,TX76028     		NONE PUBLIC CHARITY CHARITY 1,499
    CENTRO CRISTIANO BETHEL ASSEMBLY OF GOD
    PO BOX 1522
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 2,500
    CHAMBERS CREEK BAPTIST CHURCH
    1100 E FM 916 RD
    GRANDVIEW,TX76050     		NONE PUBLIC CHARITY CHARITY 1,141
    CLEBURNE BIBLE CHURCH
    PO BOX 1564
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 16,385
    CLEBURNE FAMILY FELLOWSHIP
    1006 EUCLID ST
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 381
    EASTERN HEIGHTS CHURCH
    1315 GRANDVIEW HWY
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 6,450
    EPISCOPAL CHURCH OF THE HOLY COMFORTER
    201 N FIELD
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 1,254
    FIELD STREET BAPTIST CHURCH
    PO BOX 313
    ALVARADO,TX76009     		NONE PUBLIC CHARITY CHARITY 4,564
    FIRST BAPTIST CHURCH-GODLEY
    PO BOX 454
    GRANDVIEW,TX76050     		NONE PUBLIC CHARITY CHARITY 592
    FIRST BAPTIST CHURCH-GRANDVIEW
    PO BOX 62
    LILIAN,TX76061     		NONE PUBLIC CHARITY CHARITY 1,016
    FIRST BAPTIST CHURCH-LILLIAN
    PO BOX 40
    RIO VISTA,TX76093     		NONE PUBLIC CHARITY CHARITY 1,485
    FIRST UNITED METHODIST CHURCH-ALVARADO
    PO BOX 364
    ALVARADO,TX76009     		NONE PUBLIC CHARITY CHARITY 267
    FIRST UNITED METHODIST CHURCH-CLEBURNE
    PO BOX 376
    JOSHUA,TX76058     		NONE PUBLIC CHARITY CHARITY 6,342
    FIRST UNITED METHODIST CHURCH-JOSHUA
    DRAWER 137
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 428
    FIRST UNITED PENTECOSTAL FAMILY CHURCH
    1991 FM 158
    COLLEGE STATION,TX77845     		NONE PUBLIC CHARITY CHARITY 58
    FRIENDSHIP BAPTIST CHURCH
    PO BOX 158
    GODLEY,TX76044     		NONE PUBLIC CHARITY CHARITY 1,208
    HENDERSON STREET BAPTIST CHURCH
    5525 E HWY 67
    ALVARADO,TX76009     		NONE PUBLIC CHARITY CHARITY 555
    HOPE CHURCH
    PO BOX 1566
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 15,028
    IGLESIA CRISTIANA EL CAMINO
    114 W FAIRVIEW ST
    KEENE,TX76059     		NONE PUBLIC CHARITY CHARITY 17,000
    LIVING WATER CHURCH
    3964 F 1434
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 435
    NEW LIFE CHURCH OF CHRIST
    2125 N NOLAN RIVER RD
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 3,194
    NOLAN RIVER BAPTIST CHURCH
    608 EAST KILPATRICK
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY -1,025
    NORTH CLEBURNE CHURCH OF CHRIST
    224 ELMO
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 125
    OTHER BENEVOLENT ACTIVITIES
    2 CADDO STREET
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 1,350
    PARKER CHURCH OF CHRIST
    8392 S HIGHWAY 171
    COVINGTON,TX76636     		NONE PUBLIC CHARITY CHARITY 1,575
    PRIMERA IGLESIA BAUTISTA EMANUEL CLEBURNE
    1110 COUNTRY CLUB ROAD
    CLEABURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 12,274
    SEVENTH DAY ADVENTIST - KEENE
    114 S FAIRVIEW
    KEENE,TX76059     		NONE PUBLIC CHARITY CHARITY 3,857
    THE CHURCH AT BURLESON
    256 MARKET STREET
    BURLESON,TX76028     		NONE PUBLIC CHARITY CHARITY 590
    UNITED PRESBYTERIAN CHURCH
    1510 WEST WESTHILL DRIVE
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 30
    VICTORY FAMILY CHURCH
    129 NW ELLISON ST
    BURLESON,TX76028     		NONE PUBLIC CHARITY CHARITY 113
    WESTHILL CHURCH OF CHRIST
    1100 WESTHILL DR
    CLEBURNE,TX76031     		NONE PUBLIC CHARITY CHARITY 1,425
    WILLOW SPRINGS BAPTIST CHURCH
    1501 E FM 1807
    ALVARADO,TX76009     		NONE PUBLIC CHARITY CHARITY 1,255
    IGLESIA BAUTISTA NUEVO AMANECER
    1723 RAYLENE DR
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 2,436
    IGLESIA EL CAMINO
    502 W WARDVILLE
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 5,000
    FIRST UNITED METHODIST CHURCH-BURLESON
    590 NORTHEAST MCALISTER ROAD
    BURLESON,TX76028     		NONE PUBLIC CHARITY CHARITY 2,176
    BIBLE BAPTIST CHURCH
    1513 WESTHILL
    CLEBURNE,TX76033     		NONE PUBLIC CHARITY CHARITY 532
    Total .................................bullet 3a 116,982
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 129,029  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 26,857  
    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).. 0 155,886 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13155,886
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-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 XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING EXPENSE 3,363 1,682   1,681

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    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
    FURNITURE AND FIXTURES 1983-02-01 17,587 17,587 PRE 5.000000000000 0 0    
    TRASH AND LEAF BLOWER 1984-02-29 60 60 PRE 5.000000000000 0 0    
    CHAIR-BORNE SPEAKERS AND STAND 1984-03-31 523 523 PRE 5.000000000000 0 0    
    OIL PAINTING 1984-04-30 750     0 % 0 0    
    PODIUM LIGHT 1984-04-30 28 28 PRE 5.000000000000 0 0    
    2 OILS AND FRAMES 1984-05-31 1,423     0 % 0 0    
    TABLE 1986-06-30 110 110 PRE 5.000000000000 0 0    
    ALARM SYSTEM SWITCH 1987-11-30 149 149 200DB 7.000000000000 0 0    
    OUTSIDE REAR LIGHT 1987-01-30 150 145 200DB 7.000000000000 0 0    
    SWEEPER 1989-03-31 380 380 200DB 7.000000000000 0 0    
    SECURITY EQUIPMENT 1989-04-30 197 197 200DB 7.000000000000 0 0    
    SWEEPER 1993-11-30 150 150 200DB 7.000000000000 0 0    
    ALARM SYSTEM 1986-12-18 475 475 PRE 5.000000000000 0 0    
    TABLE 1994-05-31 94 94 200DB 7.000000000000 0 0    
    SECURITY SYSTEM 2001-08-31 3,512 3,512 200DB 7.000000000000 0 0    
    SOUND SYSTEM 2006-03-29 552 380 200DB 7.000000000000 49 0    
    BOSE 802 III 2006-03-29 1,290 887 200DB 7.000000000000 115 0    
    MIXER BOARDS 2006-03-29 385 264 200DB 7.000000000000 34 0    
    BOSE 802 2006-04-15 698 480 200DB 7.000000000000 62 0    
    SOUND EQUIPMENT 2006-04-24 535 368 200DB 7.000000000000 48 0    
    WIRELESS MICS 2006-07-15 350 241 200DB 7.000000000000 31 0    
    SPEAKERS W/EQUALIZER 2006-04-07 650 447 200DB 7.000000000000 58 0    
    KONICA MINOLTA COPIER 2008-09-29 14,250 5,526 200DB 7.000000000000 2,492 0    
    BOOKSHELVES 2010-08-11 135   200DB 7.000000000000 19 0    
    BRITTINY'S COMPUTER 2010-03-09 1,000   200DB 5.000000000000 200 0    
    ASUS LAPTOP (3) 2010-05-26 2,523   200DB 5.000000000000 505 0    
    EPSON 9900 PRINTER 2010-03-22 6,614   200DB 5.000000000000 1,323 0    

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Name of Bond End of Year Book Value End of Year Fair Market Value
    WESTINGHOUSE 94,617 104,688
    ALLEGHENY 42,413 42,952
    GMAC 40,005 38,016
    CONOCO 20,400 24,729
    GEORGIA PACIFIC 39,018 45,800
    NATIONAL RURAL UTILITIES 75,938 94,942
    DEERE & CO 38,500 46,971
    WALT DISNEY 40,100 49,089
    GMAC 9/15/12 20,005 19,850
    GMAC 39,305 41,730
    GMAC 65,004 58,718
    GMAC 25,006 24,044
    CVS CAREMARK 26,109 27,493
    TARGET 26,993 27,957

    TY 2010 InvestmentsOtherSchedule2
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 2,604,361 2,758,387

    TY 2010 LandEtcSchedule2
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 17,587 17,587   0
    TRASH AND LEAF BLOWER 60 60   0
    CHAIR-BORNE SPEAKERS AND STAND 523 523   0
    OIL PAINTING 750 0 750 0
    PODIUM LIGHT 28 28   0
    2 OILS AND FRAMES 1,423 0 1,423 0
    TABLE 110 110   0
    ALARM SYSTEM SWITCH 149 149   0
    OUTSIDE REAR LIGHT 150 145 5 0
    SWEEPER 380 380   0
    SECURITY EQUIPMENT 197 197   0
    SWEEPER 150 150   0
    ALARM SYSTEM 475 475   0
    TABLE 94 94   0
    SECURITY SYSTEM 3,512 3,512   0
    SOUND SYSTEM 552 429 123 0
    BOSE 802 III 1,290 1,002 288 0
    MIXER BOARDS 385 298 87 0
    BOSE 802 698 542 156 0
    SOUND EQUIPMENT 535 416 119 0
    WIRELESS MICS 350 272 78 0
    SPEAKERS W/EQUALIZER 650 505 145 0
    KONICA MINOLTA COPIER 14,250 8,018 6,232 0
    BOOKSHELVES 135 19 116 0
    BRITTINY'S COMPUTER 1,000 200 800 0
    ASUS LAPTOP (3) 2,523 505 2,018 0
    EPSON 9900 PRINTER 6,614 1,323 5,291 0


    TY 2010 OtherAssetsSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST 307 0 0


    TY 2010 OtherExpensesSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN: 75-3089059
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LIBRARY EXPENSES 8,743 0   8,743
    OFFICE SUPPLIES 21,489 10,745   10,745
    SPECIAL COMMUNITY OUTREACH SERVICES 37,120 0   37,120
    OFFICE EXPENSES 54,217 27,109   27,109
    HEBREW SCROLL PROJECT 24,164 0   24,164
    OPERATION OUTREACH EXPENSES 176 0   176