2025-12-11T14:55:22-06:00 2025-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2024-07-01 582118419 CHS ENDOWMENT FOUNDATION INC CHSE 7062771198 PO BOX 1306 DALTON GA 307221306 HOLLY ROBERTS BUSINESS MANAGER 7062771198 2025-12-10 1 1 MARK KRUEGER P00750551 7062782834 2025-12-09 2024 2025-03-06 01:10:19Z CHRIS SIMURO PO BOX 1306 DALTON GA 307221306 618230 0 X N/A X 1994 GA SEE FORM 990 PART III 12 12 0 0 0 0 1832447 149230 0 0 225901 469000 0 0 2058348 618230 0 0 0 0 0 0 0 0 0 1213249 488156 1213249 488156 845099 130074 7845111 8251005 99736 99807 7745375 8151198 ASSIST PRIVATE SCHOOLS ENGAGED IN PRIMARY AND SECONDARY CHRISTIAN EDUCATION OR INSTRUCTION IN THE ARTS AND SCIENCES. 0 0 456168 469000 PROVIDED OPERATING FUNDS TO CHRISTIAN HERITAGE SCHOOL WHICH ASSISTED THE SCHOOL IN PROVIDING PRIMARY AND SECONDARY CHRISTIAN EDUCATION TO CHILDREN. 456168 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 GA X HOLLY ROBERTS 7062771198 PO BOX 1306 DALTON GA 307221306 X JIM JOLLY BOARD OF DIRECTORS 2.00 X 0 0 0 CARL GRIGGS JR BOARD OF DIRECTORS 2.00 X 0 0 0 STEVE HERNDON BOARD OF DIRECTORS 2.00 X 0 0 0 BERT WATTS BOARD OF DIRECTORS 2.00 X 0 0 0 CHRIS SIMURO CHAIR/TREASURER 2.00 2.00 X X 0 0 0 KENT HARRISON BOARD OF DIRECTORS 2.00 40.00 X 0 0 0 JULES CRAWFORD BOARD OF DIRECTORS 2.00 X 0 0 0 BART HILL BOARD OF DIRECTORS 2.00 2.00 X 0 0 0 SETH COLE BOARD OF DIRECTORS 2.00 2.00 X 0 0 0 DWIGHT HEFNER BOARD OF DIRECTORS 2.00 X 0 0 0 JOE TUTTOLOMONDO BOARD OF DIRECTORS 2.00 X 0 0 0 BLAKE BRINDLE BOARD OF DIRECTORS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 149230 149230 358317 358317 110683 0 110683 110683 110683 618230 469000 0 0 10000 10000 8450 8450 31988 31988 DIRECT SUPPORT OF CHS 369067 369067 CAP CAMPAIGN DISTR TO C 68230 68230 MISCELLANEOUS EXPENSE-O 421 421 488156 456168 31988 0 395954 392888 7449157 7858117 7845111 8251005 99736 99807 99736 99807 X 1109991 1434814 6635384 6716384 7745375 8151198 7845111 8251005 130074 275749 0 X X 0 1 X 1 0 X X 1 CHRISTIAN HERITAGE SCHOOL INC 581646772 2 1 437297 0 1 437297 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8045712 149230 444412 437718 50438 8151198 6785038 1832447 641476 1162528 50721 8045712 5837981 374587 928147 305686 49991 6785038 6575700 698416 -1114270 251458 70407 5837981 3937492 2012181 951125 260002 65096 6575700 0.17602 0.82398 1 0 0 861991 275749 275749 586242 31988 31988 618230 456168 0 456168 31988 31988 488156 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PRODUCE INVESTMENT INCOME, WHILE KEEPING THE CORPUS INTACT, TO PROVIDE SUPPORT TO CHRISTIAN HERITAGE SCHOOL. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXP INCL IN REV PER FS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO / BUSINESS MANAGER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN PROCESS FROM PRIOR YEAR