2014-01-31T11:35:25-06:00 2013-06-30 131971216 MOSES AND SCHREIBER LLP 3000 MARCUS AVE 1W5 LAKE SUCCESS NY 11042 990 2012-07-01 131641069 GRACE INSTITUTE GRAC 2128327605 1233 SECOND AVENUE NEW YORK NY 100656794 PATRICK GRACE 2123691061 2014-01-22 1 MELVIN SCHREIBER P01318415 5163527700 2012 2015-11-30 17:44:51Z MARY MULVIHILL 1233 SECOND AVENUE NEW YORK NY 10065 25258147 0 X WWW.GRACEINSTITUTE.ORG X 1897 NY EDUCATION TO UNDERSERVED WOMEN 12 12 45 0 -382140 0 609631 630849 585607 502958 1121202 794523 0 0 2316440 1928330 0 0 0 0 1644342 1943452 0 0 0 1673109 1345760 3317451 3289212 -1001011 -1360882 29498952 29802268 1231456 944706 28267496 28857562 GRACE INSTITUTE PROVIDES PRACTICAL JOB TRAINING IN A SUPPORTIVE LEARNING COMMUNITY FOR UNDERSERVED NEW YORK AREA WOMEN OF ALL AGES AND FROM DIFFERENT BACKGROUNDS 0 0 2455007 502958 GRACE INSTITUTE PROVIDES PRACTICAL JOB TRAINING IN A SUPPORTIVE LEARNING COMMUNITY FOR UNDERSERVED NEW YORK AREA WOMEN OF ALL AGES AND FROM MANY DIFFERENT BACKGROUNDS. 2455007 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 NY X THE ORGANIZATION 2128327605 1233 SECOND AVENUE NEW YORK NY 100656794 X SHARI KRULL 55.00 X 62308 0 0 ELSIE COREY 0.00 X 0 0 0 WENDY DAVIES 0.00 X 0 0 0 JANET FIORENZA 0.00 X 0 0 0 CHARLES L FLYNN 0.00 X 0 0 0 CHARLES M GRACE 0.00 X 0 0 0 HOWARD GRACE 0.00 X 0 0 0 J PETER GRACE IV 0.00 X 0 0 0 MARGARET GRACE 0.00 X 0 0 0 PATRICK P GRACE 0.00 X 0 0 0 CHRISTINE MERKLE 0.00 X 0 0 0 ELLEN SABIN 0.00 X 0 0 0 THERESA GRACE SEARS 0.00 X 0 0 0 MICHAEL O WANDERA 0.00 X 0 0 0 62308 0 0 0 0 0 0 0 630849 630849 OTHER REVENUE 611710 467113 467113 STUDENT FEES 611710 35845 35845 502958 519098 519098 23605242 22947677 382140 657565 -382140 275425 -382140 657565 1928330 502958 -382140 1176663 X 1655189 1426113 229076 147200 147200 141063 105797 35266 54336 54336 22500 22500 150487 150487 332834 332834 41918 41918 12467 12467 62707 61453 1254 91668 88001 3667 CONDOMINIUM OPERATING E 129284 126698 2586 SCHOOL SUPPLIES & STUDE 100521 100521 SECURITY SERVICE 69434 69434 OTHER ITEMS 65561 65561 212043 209844 2199 3289212 2455007 834205 0 1742323 1098030 25000 114358 146486 52790 145574 2404352 1569886 735687 834466 14400202 14699136 12403009 12812699 50583 40877 29498952 29802268 462844 356049 768612 588657 1231456 944706 X 28118646 28732562 148850 125000 28267496 28857562 29498952 29802268 -1360882 1950948 0 X X 0 0 0 X 110691 117745 350703 609631 630849 1819619 110691 117745 350703 609631 630849 1819619 1819619 936701 661456 678103 607422 519098 3402780 5222399 2719946 0.34840 0.23540 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GRACE INSTITUTE RECEIVES SOLICITED AND UNSOLICITED SUPPORT FROM OTHER NON-PROFITS AND THE GENERAL PUBLIC AND CONTINUALLY SOLICITS THROUGH BROCHURES, ADVERTISING, WEBSITE AND NETWORKING. GRACE INSTITUTE PROVIDES PRACTICAL JOB TRAINING IN A SUPPORTIVE LEARNING COMMUNITY FOR UNDERSERVED WOMEN OF ALL AGES FROM DIFFERENT BACKGROUNDS. THE GOVERNING BODY OF GRACE INSTITUTE IS DEDICATED TO THE INTERESTS OF THE PUBLIC BY SERVING THESE WOMEN AND PROVIDING THEM WITH THE SKILLS NEEDED TO OBTAIN JOBS. GRACE INSTITUTE MAINTAINS A FACILITY IN NEW YORK CITY WHICH CONTAINS CLASSROOMS AND LABS WHICH PROVIDES THESE WOMEN WITH THE OPPORTUNITY TO OBTAIN THESE SKILLS TO ASSIST THEM IN ENTERING AND REENTERING THE WORKFORCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247360 247360 1085843 1085843 0 456994 405416 51578 614155 78627 535528 834466 MONEY MARKET FUNDS 62950 F MORTGAGE BACKED SECURITIES 1547678 F MUTUAL FUNDS 1359404 F SMALL CAP INTL 4414541 F PRIVATE EQUITY 4313419 F EMERGING MARKETS 1114707 F 12812699 SECURITY DEPOSITS PAYABLE 30539 DEFERRED STUDENT FEES 200 NOTE PAYABLE 557918 588657 1928330 0 1928330 0 1928330 3289212 0 3289212 0 3289212 1 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE MULTIPLE MEMBERS OF THE GRACE FAMILY ON THE BOARD FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A MEMBER CHARTER FORM 990, PART VI, SECTION A, LINE 7A THE MEMEBERS APPOINT THE TRUSTEES FORM 990, PART VI, SECTION A, LINE 7B ALL GOVERNING DECISIONS ARE MADE BY THE MEMBERS AND TRUSTEES FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF TAX RETURN SENT TO ERNIE SCHAAL AND BOARD OF DIRECTORS FOR REVIEW BEFORE SIGNING AND MAILING OUT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. ORGANIZATION MEMBERS FORM 990 PART VI QUESTION 6 THE ORGANIZATION HAS A MEMBER CHARTER APPOINTMENT OF MEMBERS FORM 990 PART VI QUESTION 7A THE MEMBERS APPOINT THE TRUSTEES POWER TO ELECT FORM 990 PART VI QUESTIONS 7A ALL GOVERNING DECISIONS ARE MADE BY THE THE MEMBERS AND THE TRUSTEES OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,938. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,896. OVERSIGHT FORM 990 PART XII QUESTION 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.