2021-05-14T13:44:40-05:00 2020-06-30 842519698 MOJA & COMPANY PO BOX 531 REIDSVILLE GA 30453 990 2019-07-01 760690847 GRACE SCHOOL OF THEOLOGY GRAC 8774768674 3705 COLLEGE PARK DR STE 140 THE WOODLANDS TX 773844894 DANIEL LABRY SECRETARY 8774768674 2021-05-12 true DAVE MOJA P00747006 3212589907 2021-05-14 2019 2022-09-23 18:48:47Z DAVE ANDERSON 3705 COLLEGE PARK DR STE 140 THE WOODLANDS TX 773844894 6649833 false X WWW.GSOT.EDU X 2001 TX TO DEVELOP SPIRITUAL LEADERS IN EVERY NATION WHO CAN TEACH OTHERS ABOUT THE LOVE OF CHRIST, A LOVE THAT CANNOT BE EARNED AND CANNOT BE LOST. 9 8 69 50 0 4700384 3973335 2091792 2658443 94 0 16458 18055 6808728 6649833 1998375 2238251 0 2800379 2630759 0 247158 1962779 1664100 6761533 6533110 47195 116723 979777 1626106 282008 811614 697769 814492 TO DEVELOP SPIRITUAL LEADERS IN EVERY NATION WHO CAN TEACH OTHERS ABOUT THE LOVE OF CHRIST, A LOVE THAT CANNOT BE EARNED AND CANNOT BE LOST. false false 6002583 2238251 2658443 EDUCATION (CHRISTIAN): WE OFFER SEVERAL DIFFERENT PROGRAMS IN BIBLE THEOLOGY AND CHRISTIAN MINISTRY: ATTENDED BY APPROXIMATELY 830 STUDENTS IN THE U.S. AND INTERNATIONALLY. WE OFFER UNDERGRADUATE, GRADUATE, AND DOCTORAL DEGREE PROGRAMS AND CERTIFICATE PROGRAMS INCLUDING: COURSES AND/OR CONCENTRATION IN BIBLE EXPOSITION, THEOLOGY, AND CHRISTIAN MINISTRY SKILLS. 6002583 true true false false false false false false false false true false false true false false true false true true true true false false false false false false true false false false false false false false false false false false false false false false false false false true 75 0 69 true false true RP false false false false false false false false false false false false X 9 8 false true false false false false false true true false false false true true true false false false true false X DANIEL LABRY 7138978024 3705 COLLEGE PARK DR STE 140 THE WOODLANDS TX 773844894 X MARK ALBERS VICE CHAIR/T X X 0 0 0 DAVE ANDERSON TRUSTEE/PRES X X 0 0 0 GLENN DARBY CHAIRMAN/TRU X X 0 0 0 TIM DUNN TRUSTEE X 0 0 0 TRACY MARSHALL TRUSTEE/DIRE X 0 0 0 SCOTT MCEWEN TRUSTEE X 0 0 0 DAVID NICHOLS TRUSTEE X 0 0 0 DIAN SUSTEK TRUSTEE X 0 0 0 ROBERT TEBOW TRUSTEE X 0 0 0 TOM KRUPPSTADT CFO X 0 0 0 DANIEL LABRY SECRETARY X 0 0 0 false false false 3973335 3973335 TUITION AND FEES 611600 2658443 2658443 2658443 OTHER REVENUE 900004 18055 18055 18055 6649833 2658443 18055 1895508 1895508 342743 342743 2103692 1831489 155577 116626 527067 460056 29092 37919 359459 312948 26583 19928 76157 68802 2307 5048 32180 31785 395 8313 7877 313 123 289176 235867 27511 25798 303138 247255 28839 27044 62036 61199 837 17226 15386 1008 832 62860 52477 5170 5213 6139 6139 ACADEMICS 392686 380079 5382 7225 OTHER 29789 28833 408 548 ACCREDITATION 18699 18099 256 344 BANK FEES 6242 6041 86 115 6533110 6002583 283369 247158 596007 344506 920000 92438 104661 731029 611317 157117 119712 134215 137227 979777 1626106 247539 208231 34469 62021 541362 282008 811614 X 697769 814492 697769 814492 979777 1626106 X 116723 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124404 116430 7974 344033 292896 51137 262592 201991 60601 119712 PREPAID EXPENSES 113274 SECURITY DEPOSIT 15642 OTHER 8311 137227 4754325 4754325 1895508 1895508 6649833 4637602 4637602 1895508 1895508 6533110 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 1,895,508 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 1,895,508 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POSTED ON WEBSITE true ASIA 1 1 MINISTRY GRANTS 342743 1 1 1 1 342743 342743 MINISTRY 342743 WIRE & CASH false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 RECIPIENTS PREPARE AN ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE GRACE SCHOOL OF THEOLOGY BOARD OF TRUSTEES WHEN THE ANNUAL GSOT BUDGET IS PRESENTED. BUDGETED FUNDING IS RELEASED MONTHLY BASED ON ACTUAL CASH REQUIREMENTS. RECIPIENTS HAVE AN ONLINE FINANCIAL/BOOKKEEPING SYSTEM WHERE MONTHLY REPORTS ARE GENERATED. THE FINANCIAL RECORDS ARE ALSO AUDITED BY AN INDEPENDENT AUDITOR. SCHEDULE F, PAGE 1, PART I, LINE 3 ASIA 342,743 0 true SCHOLARSHIPS 752 1895508 SCHEDULE I, PAGE 1, PART I, LINE 2 STUDENTS TO BE AWARDED BY GRANTS ARE SCREENED BY THE SCHOOL. GRANTS ARE IN THE FORM OF SCHOLARSHIPS AND DISCOUNTS WHICH ARE APPLIED DIRECTLY TO STUDENT ACCOUNTS. FORM 990, PART V, LINE 4B PHILIPPINES FORM 990, PAGE 6, PART VI, LINE 3 THE SEMINARY EMPLOYS A CPEO AS THE EMPLOYER FOR ALL EMPLOYEES. AMOUNTS ON FORM 990, PART IX, LINE 11A REPRESENT COMPENSATION TO MANAGEMENT OFFICIALS. GRACE ASIA, INC. HAS ADMINISTRATIVE DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF CONFLICT OF INTEREST IS COMPLETED BY EACH BOARD MEMBER AND OFFICER. THE ORGANIZATION'S POLICY IS A DUTY TO DISCLOSE AGREEMENT TO THE BOARD OF DIRECTORS BEFORE ANY TRANSACTION IS PROPOSED. ALL DIRECTORS AND OFFICERS MUST REVIEW THEIR OUTSIDE BUSINESS OR PROFESSIONAL INTERESTS. INTERESTS ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF SUCH CONFLICTS EXIST. IF ANY FINANCIAL INTEREST REGARDING COMPENSATION IS FOUND FROM MEMBER, THAT MEMBER IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BENCHMARKING WAS PROVIDED BY ACCREDITORS TRACS AND THE ASSOCIATION OF THEOLOGICAL SCHOOLS. THE PROCESS INCLUDED BOARD APPROVAL WITH THE ACTION RECORDED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -1,895,508 SCHOLARSHIPS 1,895,508