2016-05-12T12:51:31-07:00 2015-12-31 Michael Allen Day 425 E Lincoln Ave Glendale Heights IL 60139 990 2015-01-01 461747327 The Grace Institute GRAC 9016036696 2230 Howard Rd Germantown TN 38138 WILLIAM SAVELL PRESIDENT 9016036696 2016-05-12 true MICHAEL A DAY 8887831445 2016-05-12 X 2015 2016-09-27 15:27:22Z WILLIAM SAVELL 2230 Howard Rd Germantown TN 38138 219583 false X www.thegraceinstituteintl.com X 2012 TN Trains and prepares pastors in under resourced areas of the world with theological education. 4 3 1 0 1 182321 219396 0 0 187 182321 219583 38618 60970 0 76642 80452 0 14904 67069 49490 182329 190912 -8 28671 74588 99123 7113 2977 67475 96146 Trains and prepares pastors in false false 77928 30485 DELIVERY SYSTEM- HUNDREDS OF PASTORS AND CHURCH LEADERS IN VERY RURAL AREAS RECEIVE THEOLOGICAL TRAINING THROUGH DONATED TECHNOLOGICAL DELIVERY SYSTEMS SUCH AS TABLETS, COMPUTERS, PROJECTORS, ETC. 77927 30485 LEARNING CONFERENCES- THE GRACE INSTITUTE AND MINISTRY PARTNERS PROVIDE LEARNING CONFERENCES TO THE PASTORS TO HELP THEM UNDERSTAND HOW TO BETTER STUDY AND FACILITATE LEARNING COMMUNITIES. 155855 true true false false false false false false false false true false false false true false false false false false 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 false true 0 0 1 true false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true false false false false false false false X Michael A Day 8887831445 425 E Lincoln Ave Glendale Heights IL 60139 WILL SAVELL President 40.00 X 63654 0 11928 JOSH WARREN Secretary 1.00 X 0 0 0 SCOT SHERWOOD Board Member 5.00 X 0 0 0 ZACK GRAHAM Board Member 1.00 X 0 0 0 63654 11928 false false false 219396 5000 219396 1 1 1 1 186 186 186 219583 186 1 58970 58970 2000 2000 63654 54106 4774 4774 11928 10139 895 894 4870 4140 365 365 5940 0 5940 0 3515 0 3515 0 1435 0 0 1435 1525 392 585 548 351 0 0 351 16594 11270 776 4548 1384 0 0 1384 Equipment & Supplies 3033 362 2066 605 Memberships & Dues 294 0 294 0 Sales Tax 525 473 52 0 14894 14003 891 0 190912 155855 20153 14904 73683 93628 905 495 5000 5000 74588 99123 5981 898 1132 2079 7113 2977 X 67475 96146 67475 96146 74588 99123 28671 X false false false X 182321 219396 401717 182321 219396 401717 401717 187 187 401904 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5000 1174 Health Insurance 905 2079 true Central America 0 0 Program Services Learning Conferences 18959 South America 0 0 Program Services Theological Education 5244 Sub-Saharan Africa 0 0 Program Services Theological Education 4479 North America 0 0 Program Services Learning Conferences 587 0 0 0 0 29269 29269 false false false false false false Pt I Line 2 Upon making grants to any foreign agency, a relationship is built between the staff of The Grace Institute and that agency. The agency must agree with the mission statement and purposes of The Grace Institute before work can begin. When work is begun to train pastors with theological education, regular visits are made to the agency in their country. Other forms of communication takes place regularly. The agency keeps records of students and physical equipment. They also keep records of the students' progress. Photos and spreadsheets are kept. Photos of receipts are sent. At times, qualitative studies are created to see the progress of the students. true Missionary Aviation Fellowship PO Box 47 Nampa ID 83653 951920983 43970 Learning Centers-Colombia United World Mission 205 Regency Executive Park Dr Suite Charlotte NC 28217 596045867 15000 Carribean Initiative 2 Pt VI, Line 11b A PDF Copy was sent to each board member via e-mail. Pt VI, Line 19 Upon request, whether by e-mail or regular mail. Form 990EZ, Part I, Line 16 PROMOTIONAL BANK FEES,SALES TAX AND OTHER COSTS WEB SITE EXPENSES CONFERENCE EXPENSES TRAVEL MEALS & ENTERTAINMENT TABLETS SD CARDS HEADPHONES GENERAL SUPPLIES MERCHANT FEES SUBSCRIPTIONS-VIMEO, DROPBOX EQUIPMENT & SUPPLIES Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 8270. Form 990EZ, Part II, Line 26 VISA CREDIT CARD 5981. PAYROLL LIABILITIES 227. Form 990, Part IX, Line 24f MERCHANT FEES 3543. 3012. 531. 0. TABLETS 7229. 7229. 0. 0. SD CARDS 1817. 1817. 0. 0. HEADPHONES 38. 38. 0. 0. GENERAL SUPPLIES 1736. 1736. 0. 0. FLASH DRIVES 26. 26. 0. 0. DVD DRIVES 145. 145. 0. 0. BUSINESS REGISTRATION FEES 92. 0. 92. 0. OTHER COSTS 268. 0. 268. 0.