2024-09-03T15:12:37-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990PF 2023-01-01 753089059 CHRISTIAN HERITAGE FOUNDATION INC CHRI 8176413681 2 NORTH CADDO STREET CLEBURNE TX 76031 CHARLES GARRETT EXECUTIVE DIRECTOR 8176413681 2024-09-02 1 0 JUSTIN W REEVES P01248048 9724901970 2023 2024-08-08 14:25:15Z X 437830 X X 16445 16445 7519 7464 85723 878402 146370 109687 170279 114925 57463 57463 106677 53339 53339 10707 5354 5353 17112 8636 8476 26588 0 277929 71493 206438 553938 196285 331069 90646 90646 644584 196285 421715 -534897 0 204394 381898 381898 228040 0 0 457773 0 0 211804 155872 82520 55932 55932 972727 437830 437830 667 667 667 667 X 2020000 2020000 0 0 -1047940 -1582837 972060 437163 972727 437830 972060 -534897 0 437163 0 437163 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #2313 3566 2963 603 603 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #2313 416906 327416 89490 89490 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8714 195044 184494 10550 10550 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8714 202179 161032 41147 41147 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8813 6189 5825 364 364 PUBLICALY TRADED SECURITIES HELD AT EDWARD JONES #8813 54487 50302 4185 4185 CAPITAL GAINS DIVIDENDS P 31 31 31 146370 0 0 0 0 0 110 0 0 0 110 0 110 110 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A CHARLES GARRETT 8176412591 2 CADDO ST CLEBURNE TX 760315540 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES GARRETT 2 CADDO ST CLEBURNE TX 76013 PRESIDENT 40.00 41437 31000 42487 MARY ANN MIZE 2 CADDO ST CLEBURNE TX 76013 CHAIRMAN 0.00 0 0 0 HAROLD GILLIAM 2 CADDO ST CLEBURNE TX 76013 VICE CHAIRMAN 0.00 0 0 0 CINDY RIGBY 2 CADDO ST CLEBURNE TX 76013 SECRETARY 0.00 0 0 0 RICK DOUGLAS 2 CADDO ST CLEBURNE TX 76013 TRUSTEE 0.00 0 0 0 ROGER HARMON 2 CADDO ST CLEBURNE TX 76013 TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 0 474766 212285 0 687051 0 0 687051 10306 676745 33837 33837 0 33837 0 33837 0 33837 421715 0 421715 33837 0 0 262299 285975 270479 271531 282210 1372494 421715 0 0 0 33837 387878 0 0 1760372 0 0 0 0 0 0 262299 1498073 285975 270479 271531 282210 387878 X BONO BAPTIST CHURCH 6349 BONO RD GODLEY TX 76044 NONE PC GENERAL SUPPORT 85 BROKEN PIECES MINISTRY 901 E JAMES ST CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 2000 CALVARY BAPTIST CHURCH 700 WOODARD AVE CLEBURNE TX 76033 NONE PC GENERAL SUPPORT 728 CENTRO CRISTIANO BETHEL ASSEMBLY OF GOD 1924 E HENDERSON ST CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 2700 CHAMBERS CREEK BAPTIST CHURCH 203 S 1ST ST GRANDVIEW TX 76050 NONE PC GENERAL SUPPORT 91 CLEBURNE BIBLE CHURCH 930 N NOLAN RIVER RD CLEBURNE TX 76033 NONE PC GENERAL SUPPORT 34480 CORNERSTONE CHURCH 1404 N ANGLIN ST CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 10000 EASTERN HEIGHTS CHURCH 1315 GRANDVIEW HWY CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 12041 FIELD STREET BAPTIST CHURCH 201 N FIELD ST CLEBURNE TX 76033 NONE PC GENERAL SUPPORT 5232 FIRST BAPTIST CHURCH - VENUS 200 S LOCUST ST VENUS TX 76084 NONE PC GENERAL SUPPORT 225 FIRST BAPTIST CHURCH-GODLEY 101 E ALLEN AVE GODLEY TX 76044 NONE PC GENERAL SUPPORT 866 FIRST BAPTIST CHURCH-GRANDVIEW 401 E CRINER ST GRANDVIEW TX 76050 NONE PC GENERAL SUPPORT 2749 FIRST BAPTIST CHURCH-LILLIAN 10552 CR 519 LILLIAN TX 76061 NONE PC GENERAL SUPPORT 481 FIRST MOUNT ZION CHURCH 1005 CHASE AVE CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 1119 FIRST UNITED METHODIST CHURCH-CLEBURNE 1300 W WESTHILL DRIVE CLEBURNE TX 76033 NONE PC GENERAL SUPPORT 5079 FRIENDSHIP BAPTIST CHURCH 4661 S HWY 171 CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 898 GRACE BAPTIST CHURCH 3001 W GREEN OAKS BLVD ARLINGTON TX 76016 NONE PC GENERAL SUPPORT 471 IGLESIA EVANGELICA RIOS DE AGUA VIVA 3050 SCHWARTZ AVE FORT WORTH TX 76106 NONE PC GENERAL SUPPORT 700 OPEN DOOR MINISTRIES 10401 FM 1902 CROWLEY TX 76036 NONE PC GENERAL SUPPORT 1527 SEVENTH DAY ADVENTIST - KEENE 114 S FAIRVIEW KEENE TX 76059 NONE PC GENERAL SUPPORT 8105 WATTS CHAPEL UNITED METHODIST 6924 COUNTRY RD 308 GRANDVIEW TX 76050 NONE PC GENERAL SUPPORT 102 WESTHILL CHURCH OF CHRIST 401 E HENDERSON ST CLEBURNE TX 76031 NONE PC GENERAL SUPPORT 967 90646 0 14 16445 14 7519 18 85723 0 109687 0 109687 0 0 0 0 0 0 0 0 0 0 FURNITURE AND FIXTURES 1983-02-01 17587 17587 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 0.000000000000 0 0 PODIUM LIGHT 1984-04-30 28 28 PRE 5.000000000000 0 0 2 OILS AND FRAMES 1984-05-31 1423 0.000000000000 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 3512 3512 200DB 7.000000000000 0 0 SOUND SYSTEM 2006-03-29 552 552 200DB 7.000000000000 0 0 BOSE 802 III 2006-03-29 1290 1290 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 14250 14250 200DB 7.000000000000 0 0 BOOKSHELVES 2010-08-11 135 135 200DB 7.000000000000 0 0 BRITTINY'S COMPUTER 2010-03-09 1000 1000 200DB 5.000000000000 0 0 ASUS LAPTOP (3) 2010-05-26 2523 2523 200DB 5.000000000000 0 0 EPSON 9900 PRINTER 2010-03-22 6614 6614 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 3766 1883 200DB 5.000000000000 0 0 CANON PROFESSIONAL CAMCORDER 2012-07-02 2295 1146 200DB 5.000000000000 0 0 COMPUTER FOR JEO 2012-08-30 2200 1100 200DB 5.000000000000 0 0 DESKTOP COMPUTER AND MONITOR 2012-09-05 1350 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 2300 1149 200DB 5.000000000000 0 0 SOFTWARE 2012-09-11 850 425 200DB 3.000000000000 0 0 DELL XPS ULTRABOOK COMPUTER 2013-02-15 1395 696 200DB 5.000000000000 0 0 3 IPADS, DRIVE HQ 2015-07-20 3503 1751 200DB 5.000000000000 0 0 2 PROJECTORS 2015-11-19 5280 2640 200DB 5.000000000000 0 0 VAN - WEST WIND COACHES 2020-12-22 124300 49720 SL 5.000000000000 24860 0 SCROLL TRAILER 2021-04-21 8640 2880 SL 5.000000000000 1728 0 FURNITURE AND FIXTURES 17587 17587 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 1423 0 1423 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 3512 3512 0 SOUND SYSTEM 552 552 0 BOSE 802 III 1290 1290 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 14250 14250 0 BOOKSHELVES 135 135 0 BRITTINY'S COMPUTER 1000 1000 0 ASUS LAPTOP (3) 2523 2523 0 EPSON 9900 PRINTER 6614 6614 0 2 LIBRARY CARTS 420 420 0 MULTI FUNCTION LEATHERPLUS 126 126 0 TABLE AND CHAIRS 60 60 0 3-NEW COMPUTERS 3766 3766 0 CANON PROFESSIONAL CAMCORDER 2295 2294 1 COMPUTER FOR JEO 2200 2200 0 DESKTOP COMPUTER AND MONITOR 1350 1350 0 SOUND SYSTEM 750 750 0 PAPERCUTTER FORM MERRIT LAUDERBACK 2300 2299 1 SOFTWARE 850 850 0 DELL XPS ULTRABOOK COMPUTER 1395 1394 1 3 IPADS, DRIVE HQ 3503 3503 0 2 PROJECTORS 5280 5280 0 VAN - WEST WIND COACHES 124300 74580 49720 SCROLL TRAILER 8640 4608 4032 LEGAL FEES 10707 5354 5353 LIBRARY EXPENSES 747 0 747 OFFICE SUPPLIES 11323 5663 5662 OFFICE EXPENSES 93406 46703 46703 REMEMBERING ISRAEL 133098 0 133098 UTILITIES 37955 18978 18977 OTHER 214 107 107 PASTORS LUNCH 696 0 696 OPERATION REACH 107 0 107 BENEVOLENCE 300 0 300 PAYROLL OFFICE EXPENSE 83 42 41 PAYROLL LIABILITIES 667 667 PAYROLL TAXES 16953 8477 8476 FOREIGN TAXES 159 159 0