2024-09-11T11:26:20-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990EZ 2023-08-01 352253812 HERITAGE CHRISTIAN ACADEMY FOUNDATION HERI 7634632200 15655 BASS LAKE ROAD MAPLE GROVE MN 553113103 JESS PALMER CHAIRMAN 7634632200 2024-09-09 1 0 JENNIFER TINGLEY P01485570 6123764500 2024-09-09 2023 2024-08-08 14:25:15Z X X X N/A X X 2081 X 528 803 750 750 2081 122130 6778 1193 130101 -128020 128832 -812 0 X 20335 0 108497 0 128832 0 0 0 128832 0 X TO SUPPORT, ASSIST, AND PROMOTE THE EDUCATIONAL CHRISTIAN AND CHARITABLE PURPOSES OF HERITAGE CHRISTIAN ACADEMY TO SUPPORT, ASSIST, AND PROMOTE THE EDUCATIONAL CHRISTIAN AND CHARITABLE PURPOSES OF HERITAGE CHRISTIAN ACADEMY 122130 130101 130101 JESS PALMER CHAIRPERSON 2.00 0 0 0 JEFFERY VERSTEEG VICE CHAIRPERSON 2.00 0 0 0 SARAH POMERLEAU SECRETARY 2.00 0 0 0 ROSS HEMMER TREASURER 2.00 0 0 0 TONYA SCOTT HCA PRESIDENT 2.00 0 0 0 JOE SWANSON TRUSTEE 2.00 0 0 0 BRANDON JONES TRUSTEE 2.00 0 0 0 SAM DYRUD TRUSTEE 2.00 0 0 0 LORA WHITEHOUSE TRUSTEE 2.00 0 0 0 TERRY BARRNETT TRUSTEE 2.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MN DOUG PEARSON - HERITAGE CHRISTIAN 15655 BASS LAKE ROAD MAPLE GROVE MN 553113103 7634632200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147224 91621 163520 178963 528 581856 147224 91621 163520 178963 528 581856 123912 457944 518 2869 1947 8993 803 15130 75531 96338 2793 750 175412 772398 0.59290 0.62740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 75,531. 2020 AMOUNT: $ 96,338. 2021 AMOUNT: $ 2,793. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 750. ENDOWMENT FUND BALANCE AND CASH 2024-04-04 68631 VALUE AS OF DATE OF TRANSFER 300209280 NATIONAL CHRISTIAN FOUNDATION 1150 SANCTUARY PKWY SUITE 350 ALPHARETTA CA 30009 501(C)(3) INVESTMENT FUNDS AND CASH 2024-07-30 53499 VALUE AS OF DATE OF TRANSFER 412005352 HERITAGE CHRISTIAN ACADEMY 15655 BASS LAKE ROAD MAPLE GROVE MN 553113103 501(C)(3) 0 0 0 0 1 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 803. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: HERITAGE CHRISTIAN ACADEMY. AMOUNT OF PAYMENT: 53,499. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL CHRISTIAN FOUNDATION. AMOUNT GIVEN: 68,631. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,193. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED INVESTMENT INCOME (LOSS). AMOUNT: -812. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 48,521. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 59,976. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.