2024-05-15T12:39:05-05:00 2023-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990PF 2022-07-01 870493635 CHRISTIAN HERITAGE MINISTRIES CHRI 8016246000 3556 S 5600 W SUITE 1-1079 SALT LAKE CITY UT 84120 JOHN WHITFORD PRESIDENT 8016246000 2024-05-14 1 JOHN WHITFORD 999009999 0 MARC A METCALF P00170461 8015327444 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5747269 X X 124106 124106 124106 25000 25000 25000 -37571 -57852 1561647 0 91254 149106 149106 0 0 0 0 65769 12609 65769 53160 9953 9953 9953 0 1485 0 0 0 4743 4743 4743 60912 48075 60912 12837 142862 75380 141377 65997 234300 234300 377162 75380 141377 300297 -285908 73726 7729 18178 33221 33221 15018 10025 10025 1273 5439768 5504884 5504884 255758 56619 65277 199139 199139 5539514 5747269 5747269 0 0 X 5539514 5747269 5539514 5747269 5539514 5747269 5539514 -285908 493663 5747269 0 5747269 UBS INVESTMENT ACCOUNT P 2021-07-01 2022-06-30 267557 297733 -30176 -30176 UBS INVESTMENT ACCOUNT P 2021-07-01 2022-06-30 1294090 1321766 -27676 -27676 -57852 -30176 1025 0 1025 0 1025 0 0 1000 0 1000 54 79 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 WWW.CHRISTIANHERITAGEMINISTRIES.ORG THE FOUNDATION 8016246000 3556 S 5600 W SUITE 1-1079 SALT LAKE CITY UT 84120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER TRACY 1774 GRAND VIEW DRIVE FARMINGTON UT 84025 TREASURER 2.00 0 0 0 JOHN WHITFORD 1326 E SOUTH WEBER DRIVE SOUTH WEBER UT 84405 VICE-CHAIR 2.00 0 0 0 PARRY HIGGINSON 3222 SOUTH 1940 EAST MILLCREEK UT 84106 BOARD CHAIR 5.00 0 0 0 MICHELLE SULLIVAN 4224 W 5850 S ROY UT 84067 SECRETARY 2.00 0 0 0 BRYAN GROSGEBAUER 947 BEN LOMOND AVE OGDEN UT 84403 DIRECTOR 1.00 0 0 0 WES SHELNUTT 8131 S ANGEL ST SANDY UT 84070 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4854507 615748 137786 5608041 0 0 5608041 84121 5523920 276196 276196 1025 1025 275171 0 275171 0 275171 300297 0 138605 438902 275171 0 2019 118763 0 438902 0 118763 0 275171 44968 0 0 44968 0 0 0 0 0 0 0 44968 44968 X REDEMPTION CHURCH PO BOX 150211 OGDEN UT 84401 IN-KIND RENT FOR ADMIN BUILDING TO NEXT GEN PRESCHOOL 25000 WASHINGTON HEIGHTS CHURCH 1770 E 3200 S SOUTH OGDEN UT 84405 TOOLS AND EQUIPMENT FOR GOD'S GARAGE PROGRAM 15000 BIG CANYON RANCH 175 BIG CANYON LANE WARSHIP UT 84017 BUILDING ADDITION 50000 FELLOWSHIP BIBLE CHURCH PO BOX 312 EDEN UT 84310 BUILDING ADDITION 30000 OPEN HAND MINISTRY PO BOX 803 CLEARFIELD UT 84089 PURCHASE OF FOOD FOR FOOD PANTRY 20000 GOOD NEWS PRISON MINISTRY 3415 S 900 W SALT LAKE CITY UT 84119 PURCHASE OF BIBLES AND STUDY MATERIALS 3000 PURSUEGOD 345 W 3500 S RIVERDALE UT 84405 SUBSCRIPTION SCHOLARSHIPS 4500 TEEN CHALLENGE PO BOX 1099 TOEELE UT 84074 SCHOLARSHIPS 10000 SAFE HARBOR PO BOX 772 KAYSVILLE UT 84037 RESIDENT HOUSING 10000 UTAH PARTNERSHIP FOR CHRIST PO BOX 150571 OGDEN UT 84415 PARKING LOT REPAIRS 10000 WASATCH ANGLICAN 1133 W 500 N SALT LAKE CITY UT 84116 SUNDAY WORSHIP EQUIPMENT 7500 FIGHT THE NEW DRUG 1680 S MAIN STREET SALT LAKE CITY UT 84115 INFORMATIONAL VIDEO PRODUCTION 10000 HANDS ACROSS BORDERS 5609 S 4300 W HOOPER UT 84315 SPONSOR COST OF WORKSHOPS 8500 INTERVARSITY CHRISTIAN FELLOWSHIP 635 SCIENCE DR MADISON WI 53711 SCHOLARSHIP FOR FALL CONFERENCE ATTENDANCE 14000 LOVING UTAH 10434 S LAKE AVE SOUTH JORDAN UT 84009 ONLINE CONTENT AND SCHOLARSHIPS 15000 GARY GRIFFENHAGEN MINISTRIES 5495 S 1025 E SOUTH OGDEN UT 84405 UPDATE TO PROGRAM'S WEBSITE 1800 234300 0 14 124106 16 -37571 18 -57852 0 28683 0 28683 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9953 9953 9953 0 ELECTION TO TREAT QUALIFYING DISTRIBUTION AS COMING FROM A PRIOR YEAR'S INCOME CHRISTIAN HERITAGE MINISTRIES3556 S 5600 W, SUITE 1-1079SALT LAKE CITY, UT 84120TAX ID: 87-0493635TAX YEAR END: 6/30/23PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), CHRISTIAN HERITAGE MINISTRIES ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:6/30/2018: $118,763 UBS ACCOUNT 5504884 5504884 PAYROLL PROCESSING EXPENSE 1041 200 1041 841 UTILITIES 1651 0 1651 1651 WORKERS COMP 89 0 89 89 OFFICE SUPPLIES 945 0 945 945 DUES AND FEES 0 0 0 0 POSTAGE AND DELIVERY 10 0 10 10 LIABILITY INSURANCE 746 0 746 746 INFORMATION TECHNOLOGY 0 0 0 0 REPAIRS AND MAINTENANCE 363 0 363 363 LANDSCAPE AND SNOW REMOVAL 106 0 106 106 INVESTMENT FEES 8050 0 8050 8050 BANK SERVICE CHARGES 36 0 36 36 BANK SERVICE CHARGES 164 164 164 0 LIABILITY INSURANCE 3389 3389 3389 0 OFFICE EXPENSE 4293 4293 4293 0 WORKERS COMP 406 406 406 0 POSTAGE AND DELIVERY 45 45 45 0 REPAIRS AND MAINTENANCE 1647 1647 1647 0 LANDSCAPE & SNOW REMOVAL 479 479 479 0 TELEPHONE AND INTERNET 873 873 873 0 INVESTMENT FEES 36579 36579 36579 0 CHANGE IN FMV OF INVESTMENTS 493663 EXCISE TAXES 1485 0 0 0