2017-11-03T13:57:18-07:00 2017-06-30 200638236 CHO & KAHNG AN ACCOUNTANCY CORPORATION 3250 WILSHIRE BLVD STE 1502 LOS ANGELES CA 900101607 990 2016-07-01 954559065 GRACE MISSION UNIVERSITY GRAC 7145250088 1645 W VALENCIA DR FULLERTON CA 90638 KYUNAM CHOI PRESIDENT 7145250088 2017-10-25 STEPHEN Y CHO CPA P00958589 2133830972 2017-10-25 BD1F965FE34044126C9984FAE6D5A3B6C6FA701C BD1F965FE34044126C9984FAE6D5A3B6C6FA701C 2016 2018-03-14 21:41:22Z KYUNAM CHOI 1645 W VALENCIA DR FULLERTON CA 92833 1190911 false X WWW.GM.EDU X TO PROVIDE RELIGIOUS EDUCATION 19 19 40 0 222405 183710 980131 1002875 1801 1578 4678 2748 1209015 1190911 0 0 342313 331920 0 0 956530 979952 1298843 1311872 -89828 -120961 562315 389635 54383 23910 507932 365725 X TO PROVIDE RELIGIOUS EDUCATION false false 874874 TO PROVIDE RELIGIOUS EDUCATION DEPRECIATION 874874 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 4 0 false 40 true false false false false false false X 19 19 false false false false false false false true true false false false false false false false false false CA STEPHEN Y CHO CPA 2133830972 3250 WILSHIRE BLVD SUITE 1502 LOS ANGELES CA 90010 HYUN WAN KIM DEAN OF ACAD 20.00 X X 71420 0 0 JA HYUK KOO DIRECTOR OF 20.00 X 37750 0 0 DONG HYUN HUH DEAN OF STUD 20.00 X 31200 0 0 CHANGSUK LEE DIRECTOR OF 20.00 X 16800 0 0 KYUNAM CHOI PRESIDENT 20.00 X X 13970 0 0 BON CHUL KOO TRUSTEE 5.00 X 4320 0 0 DAL EUN LEE TRUSTEE 1.00 X 0 0 0 DONG JOO AHN TRUSTEE 1.00 X 0 0 0 JOHN JONGOK KIM TRUSTEE 1.00 X 0 0 0 PAUL GIHONG HAN CHAIRMAN OF 1.00 X 0 0 0 RICHARD SEUNGHOON SHIN TRUSTEE 1.00 X 0 0 0 SUH LEE TRUSTEE 1.00 X 0 0 0 HONGJOO CHOI TRUSTEE 1.00 X 0 0 0 JAMES SHIN TRUSTEE 1.00 X 0 0 0 DAEHYUCK YOON TRUSTEE 1.00 X 0 0 0 SUNGJAI LEE TRUSTEE 1.00 X 0 0 0 SUSAN BAIK TRUSTEE 1.00 X 0 0 0 CHONG WON CHOI C.F.O 20.00 X 20400 0 0 CHANGSOO LEE C.F.O. 1.00 X 0 0 0 195860 false false false 67000 116710 67000 183710 TUITION & FEES 1052555 1052555 SPECIAL LECTURE & FEES 166037 166037 SCHLOARSHIPS -215717 -215717 1002875 1578 1578 OTHER REVENUE 2748 2748 2748 1190911 1007201 X 297564 115635 181929 34356 22501 11855 10112 10112 29931 29931 10438 10438 25215 25215 137800 105800 32000 7092 7092 5705 5705 TEACHING FEE - INSTRUCTOR 199300 199300 STUDENT NON WORK-STUDY 143210 143210 ACCEDITATION FEE 93262 93262 LIBRARY EXPENSES 74749 74749 243138 83394 159744 1311872 874874 436998 0 413102 281249 52184 29862 10072 7154 330805 261435 84957 69370 2000 2000 562315 389635 7392 2280 47771 22781 -780 -1151 54383 23910 X 507932 365725 507932 365725 562315 389635 -120961 -21246 X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX PAYABLE -1151 -1151 1190911 1190911 1190911 1333118 21246 21246 1311872 1311872 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 21,246 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 GRACE MISSION UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, MARITAL STATUS, AGE, RELIGION, DISABILITY, SEX, OR SEXUAL ORIENTATION IN ANY OF ITS POLICIES, PROCEDURES, OR PRACTICES. X 1 67000 false false false FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND TAX RETURNS REVIEWED BY CFO AND PRESENTED TO BOARD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DONATIONS 0 56,155 0 STUDENT SERVICES 35,440 0 0 ADMINISTRATIVE FEES 0 31,118 0 EMPLOYEE BENEFIT 0 28,372 0 FACULTY AND TEACHING 22,681 0 0 MISSION 0 18,989 0 EQUIPMENT RENTAL 0 10,859 0 GRADUATION EXPENSES 9,432 0 0 RECRUITING 8,372 0 0 CREDIT CARD DISCOUNT 0 8,055 0 BAD DEBT 4,584 0 0 AUTO EXPENSES 0 3,505 0 CONDOLENCES 2,885 0 0 BANK CHARGE 0 1,402 0 TELEPHONE 0 804 0 LICENSE AND PERMIT 0 277 0 REPAIR AND MAINTENANCE 0 208 0 TOTAL 83,394 159,744 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -21,246