2022-09-11T15:57:12-05:00 2022-06-30 752510320 MALNORY MCNEAL & COMPANY PC 5016 MCKINNEY AVE SUITE 100 DALLAS TX 75205 990 2021-07-01 930937037 GRACE EVANGELICAL SOCIETY GRAC 9402708827 4851 S I-35E 203 CORINTH TX 76210 ROBERT WILKIN EXECUTIVE DIRECTOR 9402708827 2022-09-11 1 ROBERT WILKIN 888008888 MARK MALNORY P00537508 2145590784 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROBERT WILKIN 4851 N I-35E STE203 CORINTH TX 76210 760546 0 X WWW.FAITHALONE.ORG X 1987 TX PROCLAIM AND PROMOTE THE FREE GIFT OF ETERNAL LIFE. 5 3 4 0 0 0 564286 646480 79876 103832 1652 10234 0 0 645814 760546 0 0 0 0 240104 254658 0 0 0 347363 424375 587467 679033 58347 81513 867792 898673 5070 6968 862722 891705 TO PROMOTE FAITHFUL GOSPEL PROCLAMATION THROUGH THE WRITTEN ANDSPOKEN WORD CONSISTENT WITH ITS DOCTRINAL STATEMENT 0 0 100418 60907 PUBLICATIONS: MAGAZINE, JOURNAL, COMMENTARIES, BOOKS 527019 42925 ANNUAL CONFERENCE, REGIONAL CONFERENCES, SPEAKING ENGAGEMENTS,INTERNATIONAL TEACHING MINISTRY AT COLLEGES AND SEMINARIES, DAILYRADIO/PODCASTS, DAILY BLOGS, WEBSITE WITH FREE ARTICLES, YOUTUBECHANNEL: REACHES HUNDREDS OF ATTENDEES, AND SEVERAL THOUSAND MORETHAT PURCHASE RECORDINGS, AND ARE TAUGHT BY THOSE WHO ATTENDED ABOUTTHE TEACHINGS OF CHRIST 627437 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NATALIE BALES 2145590784 5016 MCKINNEY AVE 100 DALLAS TX 75205 BOB WILKINS EXECUTIVE DIRECTOR 40.00 X X 0 91000 0 BRAD DOSKOCIL CHAIRMAN 0.00 X X 0 0 0 KEN YATES DIRECTOR 30.00 X 0 63392 0 BERNIE HUNSUCKER SECRETARY/TREASURER 0.00 X X 0 0 0 TONY TAFFAR DIRECTOR 0.00 X 0 0 0 0 154392 0 0 0 0 0 0 646480 646480 PUBLICATIONS 813000 60907 60907 CONFERENCE 813000 42925 42925 103832 10234 10234 760546 103832 0 10234 90583 79713 10870 143602 126370 17232 2566 2258 308 17907 15758 2149 1440 1267 173 8259 8259 5973 5256 717 11699 10295 1404 21542 18957 2585 9496 9496 51586 51586 718 632 86 4966 4370 596 PUBLISHING AND PODCAST 149051 149051 CONTRACT LABOR 98229 98229 COMPUTER FEES 28343 24942 3401 POSTAGE & SHIPPING 14487 12749 1738 18586 16508 2078 679033 627437 51596 0 216966 91285 110195 170005 19729 15080 75544 75544 718 0 518969 621128 1215 1175 867792 898673 5070 6968 5070 6968 X 862722 891705 862722 891705 867792 898673 81513 -52530 0 X X 1 X 0 1 0 X 390187 437117 464636 564286 646480 2502706 88188 78902 82055 79876 103832 432853 478375 516019 546691 644162 750312 2935559 20762 20762 0 20762 20762 2914797 17629 2345 2066 1652 10234 33926 17629 2345 2066 1652 10234 33926 496004 518364 548757 645814 760546 2969485 0.98160 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75544 75544 0 0 PERMANENT PORTFOLIO 383496 F FIXED INCOME 148727 F MUTUAL FUNDS/CLOSED END FUNDS 88905 F 621128 CREDIT CARD PAYABLE 6968 6968 X PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS MODIFIED CASH BASIS. FEDERAL AND STATE TAX RETURNS OF THE SOCIETY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. KEN YATES BOARD MEMBER 63392 CONTRACT SPEAKER, WRITER 0 FORM 990, PART VI, SECTION B, LINE 11B EVERY MEMBER OF THE BOARD IS GIVEN A COPY OF THE 990 BY EMAIL TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST. IN ADDITION, REPORTING IS REQUIRED IF ANY BOARD MEMBER IS AWARE OF A POTENTIAL CONFLICT FOR ANOTHER BOARD MEMBER. IF ANYONE REPORTS TO THE ORGANIZATION A POTENTIAL CONFLICT, THE BOARD IS REQUIRED TO INVESTIGATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DOES REVIEW AND APPROVE THE COMPENSATION AND BONUSES FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH MORE ACCURATELY REFLECTS ACCOUNTING METHOD FORM 990, PART XII, LINE 2C: THE BOARD REVIEWS ALL FINANCIAL STATEMENTS