2015-11-10T14:02:22-06:00 2015-06-30 200638236 CHO & KAHNG AN ACCOUNTANCY CORPORATION 3250 WILSHIRE BLVD STE 1502 LOS ANGELES CA 900101607 990 2014-07-01 954559065 GRACE MISSION UNIVERSITY GRAC 7145250088 1645 W VALENCIA DR FULLERTON CA 92833 REV KYUNAM CHOI VICE PRESIDENT 7145250088 2015-10-22 STEPHEN Y CHO CPA P00958003 2133830972 2015-10-23 2014 2016-03-07 17:11:31Z KYUNAM CHOI 1645 W VALENCIA DR FULLERTON CA 92833 1190107 false X WWW.GMUEDU.ORG X TO PROVIDE RELIGIOUS EDUCATION 11 11 10 0 167501 222790 827807 963818 1196 1675 46366 1824 1042870 1190107 0 0 238442 239168 0 1800 633413 871109 871855 1110277 171015 79830 580056 676393 13867 58869 566189 617524 X TO PROVIDE RELIGIOUS EDUCATION false false 801023 TO PROVIDE RELIGIOUS EDUCATION DEPRECIATION 801023 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 37 37 false 10 true false false false false false false X 11 11 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 40.00 X X 39300 0 0 KYUNAM CHOI VICE PRESIDE 40.00 X X 34294 0 0 DAL EUN LEE TRUSTEE X 0 0 0 DONG JOO AHN TREASURER X 0 0 0 JAE MOON KIM TRUSTEE X 0 0 0 JOHN JONGOK KIM TRUSTEE X 0 0 0 DAVID KWANG SHIN KIM PRESIDENT X 0 0 0 PAUL GIHONG HAN CHAIRMAN OF X 0 0 0 RICHARD SEUNGHOON SHIN TRUSTEE X 0 0 0 SUH LEE GENERAL SECR X 0 0 0 HONGJOO CHOI TRUSTEE X 0 0 0 BON CHUL KOO TRUSTEE X 0 0 0 CHONG WON CHOI C.F.O 40.00 X 27080 0 0 100674 false false false 120000 102790 120000 222790 TUITION & FEES 1027314 1027314 SPECIAL LECTURE & FEES 138415 138415 SCHLOARSHIPS -201911 -201911 963818 1675 1675 OTHER REVENUE 1824 1824 1824 1190107 967317 X 214441 73451 140990 24727 13955 10772 9150 9150 22576 22576 10066 10066 24902 24902 133000 101000 32000 7691 7691 1893 1893 TEACHING FEE - INSTRUCTOR 221490 221490 STUDENT NON WORK-STUDY 136803 136803 LIBRARY EXPENSES 73140 73140 ACCEDITATION FEE 53160 53160 177238 97757 77681 1800 1110277 801023 307454 1800 441141 557706 5427 66585 82497 4718 2000 252616 220426 60185 32190 2000 2000 580056 676393 1040 6100 8619 34769 4208 18000 13867 58869 X 566189 617524 566189 617524 580056 676393 79830 -28495 X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 286 214 252116 220140 31976 32190 PAYROLL TAX PAYABLE 18000 18000 1190107 1190107 1190107 1138772 28495 28495 1110277 1110277 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 28,495 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 120000 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 ADMINISTRATIVE FEES 0 36,585 0 FACULTY AND TEACHING 33,053 0 0 STUDENT SERVICES 28,934 0 0 BAD DEBT 26,119 0 0 EMPLOYEE BENEFIT 0 11,911 0 TELEPHONE 0 11,738 0 GRADUATION EXPENSES 6,334 0 0 CREDIT CARD DISCOUNT 0 5,889 0 AUTO EXPENSES 0 4,836 0 EQUIPMENT RENTAL 0 4,628 0 FUND RAISING 0 0 1,800 RECRUITING 1,760 0 0 CONDOLENCES 1,557 0 0 LICENSE AND PERMIT 0 964 0 BANK CHARGE 0 956 0 REPAIR AND MAINTENANCE 0 174 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -28,495 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0