2014-11-11T13:14:37-06:00 2014-06-30 200638236 CHO & WOO AN ACCOUNTANCY CORPORATION 3250 WILSHIRE BLVD STE 1502 LOS ANGELES CA 900101607 990 2013-07-01 954559065 GRACE MISSION UNIVERSITY GRAC 7145250088 1645 W VALENCIA DR FULLERTON CA 92833 REV KYUNAM CHOI VICE PRESIDENT 7145250088 2014-11-10 STEPHEN Y CHO P00958003 2133830700 2014-11-10 2013 2015-11-30 17:44:51Z KYUNAM CHOI 1645 W VALENCIA DR FULLERTON CA 92833 1042870 false X WWW.GMUEDU.ORG X TO PROVIDE RELIGIOUS EDUCATION 12 0 10 0 197340 167501 655115 827807 1196 40811 46366 893266 1042870 0 0 213767 238442 0 243 608492 633413 822259 871855 71007 171015 488476 580056 54266 13867 434210 566189 X TO PROVIDE RELIGIOUS EDUCATION false false 663836 TO PROVIDE RELIGIOUS EDUCATION DEPRECIATION 663836 true true false false false false false false false false true false false false true false true false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 35 0 false 10 true false false false false false false X 12 0 false false false false false false false true true false false true 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 X X 38700 0 0 KYUNAM CHOI VICE PRESIDE 20.00 X X 31800 0 0 BONG JAE YOO TRUSTEE X 0 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 20.00 X 16200 0 0 86700 false false false 120000 47501 120000 167501 TUITION & FEES 872111 872111 SPECIAL LECTURE & FEES 120941 120941 SCHLOARSHIPS -165245 -165245 827807 1196 1196 43839 43839 OTHER REVENUE 2527 2527 2527 1042870 831530 X 221498 142818 78680 16944 11191 5753 5600 5600 7925 7925 5122 5122 25717 25717 116400 88800 27600 5998 5998 1850 1850 TEACHING FEE - INSTRUCTOR 241913 241913 ACCEDITATION FEE 45878 45878 STUDENT SERVICES 28046 28046 LIBRARY EXPENSES 24293 24293 124671 66974 57454 243 871855 663836 207776 243 273171 441141 21671 5427 93026 66585 1385 4718 252116 191931 99223 60185 2000 488476 580056 2151 1040 47636 8619 4479 4208 54266 13867 X 434210 566189 434210 566189 488476 580056 171015 -39036 X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252116 191931 60185 60185 PAYROLL TAX PAYABLE 4208 4208 1042870 1042870 1042870 910891 39036 39036 871855 871855 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 39,036 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. FUNDRAISING 43839 43839 43839 43839 43839 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 23,700 0 FACULTY AND TEACHING 21,654 0 0 BAD DEBT 19,023 0 0 GRADUATION EXPENSES 12,592 0 0 RECRUITING 10,383 0 0 TELEPHONE 0 10,091 0 EQUIPMENT RENTAL 0 6,466 0 EMPLOYEE BENEFIT 0 5,144 0 CREDIT CARD DISCOUNT 0 5,006 0 MEALS & ENTERTAINMENT 0 3,319 0 CONSULTING FEE 2,375 0 0 BANK CHARGE 0 1,490 0 AUTO EXPENSES 0 1,351 0 CONDOLENCES 947 0 0 LICENSE AND PERMIT 0 639 0 REPAIR AND MAINTENANCE 0 248 0 FUND RAISING 0 0 243 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -39,036 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 0