2015-05-12T13:33:46-07:00 2014-12-31 Michael Allen Day 425 E Lincoln Ave Glendale Heights IL 60139 990EZ 2014-01-01 461747327 The Grace Institute GRAC 9016036696 2323 Lansingwood Dr Germantown TN 381395247 WILLIAM SAVELL PRESIDENT 9016036696 2015-05-12 true MICHAEL A DAY 8887831445 2015-05-12 X 2014 2016-03-07 17:11:31Z X X www.thegraceinstituteintl.com X X 182321 X 182321 0 0 0 0 0 0 0 0 0 0 0 182321 38618 76642 21290 922 44857 182329 -8 67483 67475 X 40197 65413 31417 8270 71614 73683 4131 6208 67483 67475 Religious- Theological Education 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. 18775 76729 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 19843 X 76729 153458 WILL SAVELL President 40.00 61725 10195 JOSH WARREN Secretary 1.00 0 SCOT SHERWOOD Board Member 5.00 0 ZACK GRAHAM Board Member 1.00 0 false false false false false false false false false TN Michael Allen Day 425 E Lincoln Ave Glendale Heights IL 60139 8887831445 false false false false false false false false false false false NONE NONE X 146140 182321 328461 146140 182321 328461 151955 176506 0 328461 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 10 FOR CONFERENCES AND TRAVEL DONATION TO MISSIONARY AVIATION FELLOWSHIP NONE 10050. FOR TRAVEL AND CONFERENCES DONATION TO UNITED WORLD MISSION NONE 21000. TO SUPPORT INDIGENOUS MISSIONARY IN COSTA RICA DONATION TO SON MINISTRIES NONE 6500. FOOD, LODGING AND TRAVEL FOR LOCAL PASTORS. DONATION TO BREAKTHROUGH BIBLE INSTITUTE NONE 1068. Form 990EZ, Part I, Line 16 PROMOTIONAL 991. BANK FEES,SALES TAX AND OTHER COSTS 561. WEB SITE EXPENSES 484. CONFERENCE EXPENSES 227. TRAVEL 18211. MEALS & ENTERTAINMENT 3204. TABLETS 12430. SD CARDS 1938. HEADPHONES 288. GENERAL SUPPLIES 11. MERCHANT FEES 1789. SUBSCRIPTIONS-VIMEO, DROPBOX 159. EQUIPMENT & SUPPLIES 4564. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 31417. 8270. Form 990EZ, Part II, Line 26 VISA CREDIT CARD 3598. 5981. PAYROLL LIABILITIES 533. 227.