Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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 or province, country, and ZIP or foreign postal code
CLEBURNE, TX76031
A Employer identification number

75-3089059
B Telephone number (see instructions)

(817) 641-2591
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,638,764J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 15,364 15,364  
4 Dividends and interest from securities... 60,568 60,568  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 98,746
b Gross sales price for all assets on line 6a 1,387,567
7 Capital gain net income (from Part IV, line 2)... 98,746
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........ 174,678 174,678  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 114,438 57,219   57,219
14 Other employee salaries and wages...... 87,691 43,846   43,845
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 22 11   11
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 30,774 13,216   11,383
19 Depreciation (attach schedule) and depletion... Click to see attachment 615 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 288,440 88,588   199,852
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 521,980 202,880   312,310
25 Contributions, gifts, grants paid....... 106,994 106,994
26 Total expenses and disbursements. Add lines 24 and 25 628,974 202,880   419,304
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -454,296
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 96,654 86,684 86,684
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 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)....... 228,040 Click to see attachment228,040 279,659
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,571,978 Click to see attachment2,127,781 2,268,940
14 Land, buildings, and equipment: basis bullet78,865
Less: accumulated depreciation (attach schedule) bullet75,820 3,660 Click to see attachment3,045 3,045
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment436 Click to see attachment436
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,900,332 2,445,986 2,638,764
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)......... 50 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 880,282 425,986
30 Total net assets or fund balances (see instructions)..... 2,900,282 2,445,986
31 Total liabilities and net assets/fund balances (see instructions). 2,900,332 2,445,986
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
2,900,282
2
Enter amount from Part I, line 27a .....................
2
-454,296
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,445,986
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
2,445,986
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8813      
b PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8813      
c PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8714      
d PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8714      
e 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 73,287   64,294 8,993
b 280,058   250,885 29,173
c 524,781   545,656 -20,875
d 462,138   427,986 34,152
e 47,303     47,303
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       8,993
b       29,173
c       -20,875
d       34,152
e       47,303
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 98,746
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
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 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))
2017 417,302 3,481,063 0.119878
2016 421,728 3,726,567 0.113168
2015 421,881 4,324,274 0.097561
2014 639,910 4,934,671 0.129676
2013 560,202 5,212,598 0.107471
2
Total of line 1, column (d) .....................
2
0.567754
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.113551
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
3,140,109
5
Multiply line 4 by line 3......................
5
356,563
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
356,563
8
Enter qualifying distributions from Part XII, line 4,.............
8
419,304
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.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
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 Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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 0
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 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
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 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
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 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 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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 bullet  
    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 instructions ........
    1b
     
     
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-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))?
    (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 4945(d)(4)(A)? See 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 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
     
     
    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? .................
    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 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 PRESIDENT
    40.00     		41,438 31,000 42,000
    2 CADDO ST
    CLEBURNE,TX76013
    MARY ANN MIZE CHAIRMAN
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    HAROLD GILLIAM VICE CHAIRMAN
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    CINDY RIGBY SECRETARY
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    RICK DOUGLAS TRUSTEE
    0.00     		0 0 0
    2 CADDO ST
    CLEBURNE,TX76013
    ROGER HARMON 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 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    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.............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  
    Part IX-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.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    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
    3,088,733
    b
    Average of monthly cash balances.......................
    1b
    96,150
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,045
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,187,928
    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
    3,187,928
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    47,819
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,140,109
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    157,005
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    157,005
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    157,005
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    157,005
    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 XIII, line 1 ...
    7
    157,005
    Part XII
    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
    419,304
    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
    419,304
    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 instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    419,304
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 157,005
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 299,572
    b From 2014...... 394,540
    c From 2015...... 205,794
    d From 2016...... 235,400
    e From 2017...... 256,009
    fTotal of lines 3a through e........ 1,391,315
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 419,304
    a Applied to 2017, 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)........     		0
    d Applied to 2018 distributable amount..... 157,005
    e Remaining amount distributed out of corpus 262,299
    5 Excess distributions carryover applied to 2018. 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 1,653,614
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		299,572
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,354,042
    10 Analysis of line 9:
    a Excess from 2014.... 394,540
    b Excess from 2015.... 205,794
    c Excess from 2016.... 235,400
    d Excess from 2017.... 256,009
    e Excess from 2018.... 262,299
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 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).)
    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 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 (2018)
    Form 990-PF (2018)
    Page 11
    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 BAPTIST TEMPLE
    407 EAST DAVIS AVENUE
    ALVARADO,TX76009     		NONE PC GENERAL SUPPORT 3,000
    BETHEL TEMPLE - CLEBURNE
    600 S COLONIAL DR
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 400
    BONO BAPTIST CHURCH
    6349 BONO RD
    GODLEY,TX76044     		NONE PC GENERAL SUPPORT 219
    BUFFALO CREEK FELLOWSHIP
    901 S HILLSBORO ST
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 500
    CALVARY BAPTIST CHURCH
    700 WOODARD AVE
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 1,271
    CANA BAPTIST CHURCH
    2309 E RENFRO ST
    BURLESON,TX76028     		NONE PC GENERAL SUPPORT 250
    CENTRO CRISTIANO BETHEL ASSEMBLY OF GOD
    1924 E HENDERSON ST
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 3,250
    CHAMBERS CREEK BAPTIST CHURCH
    203 S 1ST ST
    GRANDVIEW,TX76050     		NONE PC GENERAL SUPPORT 84
    CLEBURNE BIBLE CHURCH
    930 N NOLAN RIVER RD
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 26,772
    CLEBURNE FAMILY FELLOWSHIP
    710 W KILPATRICK ST
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 593
    COVENANT CHURCH
    518 BROADWAY
    JOSHUA,TX76058     		NONE PC GENERAL SUPPORT 3,648
    EASTERN HEIGHTS CHURCH
    1315 GRANDVIEW HWY
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 14,404
    FIELD STREET BAPTIST CHURCH
    201 N FIELD ST
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 4,715
    FIRST BAPTIST CHURCH-GODLEY
    101 E ALLEN AVE
    GODLEY,TX76044     		NONE PC GENERAL SUPPORT 1,317
    FIRST BAPTIST CHURCH-GRANDVIEW
    401 E CRINER ST
    GRANDVIEW,TX76050     		NONE PC GENERAL SUPPORT 3,299
    FIRST BAPTIST CHURCH-LILLIAN
    10552 CR 519
    LILLIAN,TX76061     		NONE PC GENERAL SUPPORT 201
    FIRST BAPTIST CHURCH-RIO VISTA
    201 S CLEBURNE WHITNEY ROAD
    RIO VISTA,TX76093     		NONE PC GENERAL SUPPORT 296
    FIRST UNITED METHODIST CHURCH-CLEBURNE
    1300 W WESTHILL DRIVE
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 9,768
    FIRST UNITED METHODIST CHURCH-GRANDVIEW
    300 S 4TH ST
    GRANDVIEW,TX76050     		NONE PC GENERAL SUPPORT 84
    FIRST UNITED PENTECOSTAL FAMILY CHURCH
    1125 WELLBORN ROAD
    COLLEGE STATION,TX77845     		NONE PC GENERAL SUPPORT 200
    FORT VICTORY CHURCH
    10425 FM 1902
    CROWLEY,TX76036     		NONE PC GENERAL SUPPORT 1,742
    FRIENDSHIP BAPTIST CHURCH
    4661 S HWY 171
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 5,545
    GODLEY WESTERN FELLOWSHIP
    988 N PEARSON ST
    GODLEY,TX76044     		NONE PC GENERAL SUPPORT 731
    GRACE BAPTIST CHURCH
    3001 W GREEN OAKS BLVD
    ARLINGTON,TX76016     		NONE PC GENERAL SUPPORT 1,084
    GRACE CONNECTION CHURCH
    909 SOUTH BROADWAY ST
    JOSHUA,TX76058     		NONE PC GENERAL SUPPORT 1,395
    GRANDVIEW SEVENTH-DAY ADVENTIST
    12801 S INTERSTATE 35W
    GRANDVIEW,TX76050     		NONE PC GENERAL SUPPORT 84
    HENDERSON STREET BAPTIST CHURCH
    919 E HENDERSON ST
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 2,760
    HOPE CHURCH
    2125 N NOLAN RIVER RD
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 540
    IGLESIA EL CAMINO
    502 W WARDVILLE
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 850
    IGLESIA EVANGELICA RIOS DE AGUA VIVA
    3050 SCHWARTZ AVE
    FORT WORTH,TX76106     		NONE PC GENERAL SUPPORT 1,000
    MARYSTOWN BAPTIST CHURCH
    3900 CONVEYOR DR
    BURLESON,TX76028     		NONE PC GENERAL SUPPORT 90
    NEW BEGINNING CHURCH
    2000 FORUM PARKWAY
    BEDFORD,TX76021     		NONE PC GENERAL SUPPORT 555
    NEW HEART FAMILY WORSHIP CENTER
    420 N ANGLIN ST
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 1,073
    NEW LIFE MINISTRIES
    9901 FM 1807
    ALVARADO,TX76009     		NONE PC GENERAL SUPPORT 1,268
    NORTH CLEBURNE BAPTIST CHURCH
    1008 N ANGLIN ST
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 276
    OPEN DOOR MINISTRIES
    10401 FM 1902
    CROWLEY,TX76036     		NONE PC GENERAL SUPPORT 4,900
    PARKER CHURCH OF CHRIST
    8932 S HWY 171
    COVINGTON,TX76636     		NONE PC GENERAL SUPPORT 495
    SAINT PAUL BAPTIST CHURCH
    605 S BAUGH ST
    ALVARADO,TX76009     		NONE PC GENERAL SUPPORT 469
    SEVENTH DAY ADVENTIST - KEENE
    114 S FAIRVIEW
    KEENE,TX76059     		NONE PC GENERAL SUPPORT 592
    THE MEETING PLACE CHURCH
    208 SOUTH MAIN ST
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 4,475
    THREE NAILS BIBLE CHURCH
    2412 FM 2135
    CLEBURNE,TX76031     		NONE PC GENERAL SUPPORT 1,790
    UNITED PRESBYTERIAN CHURCH
    1510 WEST WESTHILL DRIVE
    CLEBURNE,TX76033     		NONE PC GENERAL SUPPORT 524
    WATTS CHAPEL UNITED METHODIST
    6924 COUNTRY RD 308
    GRANDVIEW,TX76050     		NONE PC GENERAL SUPPORT 84
    FAITH TEMPLE CHURCH
    825 W PENTAGON PKWY
    DALLAS,TX75224     		NONE PC GENERAL SUPPORT 401
    Total .................................bullet 3a 106,994
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 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 15,364  
    4 Dividends and interest from securities....     14 60,568  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    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 98,746  
    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).. 0 174,678 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    174,678
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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 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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN:
    75-3089059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING EXPENSE 22 11   11

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

    TY 2018 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 2006-03-29 552 552 200DB 7.000000000000 0 0    
    BOSE 802 III 2006-03-29 1,290 1,290 200DB 7.000000000000 0 0    
    MIXER BOARDS 2006-03-29 385 385 200DB 7.000000000000 0 0    
    BOSE 802 2006-04-15 698 698 200DB 7.000000000000 0 0    
    SOUND EQUIPMENT 2006-04-24 535 535 200DB 7.000000000000 0 0    
    WIRELESS MICS 2006-07-15 350 350 200DB 7.000000000000 0 0    
    SPEAKERS W/EQUALIZER 2006-04-07 650 650 200DB 7.000000000000 0 0    
    KONICA MINOLTA COPIER 2008-09-29 14,250 14,250 200DB 7.000000000000 0 0    
    BOOKSHELVES 2010-08-11 135 135 200DB 7.000000000000 0 0    
    BRITTINY'S COMPUTER 2010-03-09 1,000 1,000 200DB 5.000000000000 0 0    
    ASUS LAPTOP (3) 2010-05-26 2,523 2,523 200DB 5.000000000000 0 0    
    EPSON 9900 PRINTER 2010-03-22 6,614 6,614 200DB 5.000000000000 0 0    
    2 LIBRARY CARTS 2011-01-06 420   200DB 7.000000000000 0 0    
    MULTI FUNCTION LEATHERPLUS 2011-06-03 126   200DB 7.000000000000 0 0    
    TABLE AND CHAIRS 2011-06-09 60   200DB 7.000000000000 0 0    
    3-NEW COMPUTERS 2012-02-02 3,766 1,883 200DB 5.000000000000 0 0    
    CANON PROFESSIONAL CAMCORDER 2012-07-02 2,295 1,146 200DB 5.000000000000 0 0    
    COMPUTER FOR JEO 2012-08-30 2,200 1,100 200DB 5.000000000000 0 0    
    DESKTOP COMPUTER AND MONITOR 2012-09-05 1,350 675 200DB 5.000000000000 0 0    
    SOUND SYSTEM 2012-11-12 750 375 200DB 5.000000000000 0 0    
    PAPERCUTTER FORM MERRIT LAUDERBACK 2012-08-07 2,300 1,149 200DB 5.000000000000 0 0    
    SOFTWARE 2012-09-11 850 425 200DB 3.000000000000 0 0    
    DELL XPS ULTRABOOK COMPUTER 2013-02-15 1,395 656 200DB 5.000000000000 40 0    
    3 IPADS, DRIVE HQ 2015-07-20 3,503 1,215 200DB 5.000000000000 214 0    
    2 PROJECTORS 2015-11-19 5,280 1,737 200DB 5.000000000000 361 0    

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN:
    75-3089059
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CONOCO FUNDING 20,400 26,049
    NATIONAL RURAL UTILITIES 75,938 103,213
    DEERE & CO 38,500 48,746
    WALT DISNEY 40,100 52,221
    CVS CAREMARK 26,109 28,203
    TARGET CORP 26,993 21,227

    TY 2018 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 2,127,781 2,268,940

    TY 2018 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  
    PODIUM LIGHT 28 28 0  
    2 OILS AND FRAMES 1,423 0 1,423  
    TABLE 110 110 0  
    ALARM SYSTEM SWITCH 149 149 0  
    OUTSIDE REAR LIGHT 150 145 5  
    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 552 552 0  
    BOSE 802 III 1,290 1,290 0  
    MIXER BOARDS 385 385 0  
    BOSE 802 698 698 0  
    SOUND EQUIPMENT 535 535 0  
    WIRELESS MICS 350 350 0  
    SPEAKERS W/EQUALIZER 650 650 0  
    KONICA MINOLTA COPIER 14,250 14,250 0  
    BOOKSHELVES 135 135 0  
    BRITTINY'S COMPUTER 1,000 1,000 0  
    ASUS LAPTOP (3) 2,523 2,523 0  
    EPSON 9900 PRINTER 6,614 6,614 0  
    2 LIBRARY CARTS 420 420 0  
    MULTI FUNCTION LEATHERPLUS 126 126 0  
    TABLE AND CHAIRS 60 60 0  
    3-NEW COMPUTERS 3,766 3,766 0  
    CANON PROFESSIONAL CAMCORDER 2,295 2,294 1  
    COMPUTER FOR JEO 2,200 2,200 0  
    DESKTOP COMPUTER AND MONITOR 1,350 1,350 0  
    SOUND SYSTEM 750 750 0  
    PAPERCUTTER FORM MERRIT LAUDERBACK 2,300 2,299 1  
    SOFTWARE 850 850 0  
    DELL XPS ULTRABOOK COMPUTER 1,395 1,394 1  
    3 IPADS, DRIVE HQ 3,503 3,181 322  
    2 PROJECTORS 5,280 4,738 542  


    TY 2018 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
    PAYROLL TAX   436 436


    TY 2018 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 1,888 0   1,888
    OFFICE SUPPLIES 10,165 5,083   5,082
    OFFICE EXPENSES 139,400 69,700   69,700
    REMEMBERING ISRAEL 109,378 0   109,378
    UTILITIES 27,609 13,805   13,804


    TY 2018 TaxesSchedule
    Name:
    CHRISTIAN HERITAGE FOUNDATION INC
    EIN:
    75-3089059
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 22,766 11,383   11,383
    FOREIGN TAXES 1,833 1,833   0
    FEDERAL INCOME TAX 6,175 0   0