2024-10-24T07:57:57-05:00 2024-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2023-07-01 930937037 GRACE EVANGELICAL SOCIETY GRAC 9402708827 4851 S I-35E 203 CORINTH TX 76210 ROBERT WILKIN EXECUTIVE DIRECTOR 9402708827 2024-10-24 1 0 MARK MALNORY P00537508 2145590784 2024-10-24 2023 2024-10-15 13:58:12Z ROBERT WILKIN 4851 N I-35E STE203 CORINTH TX 76210 1225896 0 X WWW.FAITHALONE.ORG X 1987 TX PROCLAIM AND PROMOTE THE FREE GIFT OF ETERNAL LIFE. 5 3 7 0 0 0 967098 1081187 115668 113149 22834 31560 0 0 1105600 1225896 0 0 0 0 330310 360917 0 0 0 391020 514281 721330 875198 384270 350698 1311768 1758736 11853 11567 1299915 1747169 TO PROMOTE FAITHFUL GOSPEL PROCLAMATION THROUGH THE WRITTEN ANDSPOKEN WORD CONSISTENT WITH ITS DOCTRINAL STATEMENT 0 0 101385 56375 PUBLICATIONS: MAGAZINE, JOURNAL, COMMENTARIES, BOOKS 711131 56774 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 812516 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 16 0 1 7 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 WILKIN EXECUTIVE DIRECTOR 40.00 X X 119083 0 0 BRAD DOSKOCIL CHAIRMAN 0.00 X X 0 0 0 KEN YATES DIRECTOR 30.00 X 95833 0 0 BERNIE HUNSUCKER SECRETARY/TREASURER 0.00 X X 0 0 0 TONY TAFFAR DIRECTOR 0.00 X 0 0 0 LETITIA LII DIRECTOR 3.00 X 4423 0 0 219339 0 0 1 0 0 0 0 1081187 1081187 CONFERENCE 813000 56774 56774 PUBLICATIONS 813000 56375 56375 113149 31560 31560 1225896 113149 0 31560 X 101217 89071 12146 173195 152412 20783 60667 53387 7280 25838 22737 3101 8848 8848 2305 2028 277 48 42 6 5202 4578 624 22793 20058 2735 12 12 70378 70378 4 4 3377 2972 405 RADIO/PODCAST 112661 112661 GES MAGAZINE 82157 82157 GES SPECIAL PROJECTS 50000 50000 CONTRACT LABOR 44900 44900 111596 105119 6477 875198 812516 62682 0 178899 150066 204057 561449 15079 15079 75544 75544 0 0 912558 1030967 1175 1175 1311768 1758736 11853 11567 11853 11567 X 1299915 1747169 1299915 1747169 1311768 1758736 350698 96558 -2 0 X X 1 X 0 0 0 X 464636 564286 646480 627098 1081187 3383687 82055 79876 103832 115668 113149 494580 546691 644162 750312 742766 1194336 3878267 21400 19900 27362 27268 32816 128746 0 21400 19900 27362 27268 32816 128746 3749521 2066 1652 10234 22834 31560 68346 2066 1652 10234 22834 31560 68346 548757 645814 760546 765600 1225896 3946613 0.95010 0.95380 0.01730 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75544 75544 0 0 PERMANENT PORTFOLIO 495242 F FIXED INCOME 425724 F MUTUAL FUNDS/CLOSED END FUNDS 110001 F 1030967 CREDIT CARD PAYABLE 3821 PAYROLL TAX LIABILITIES 4749 DIRECT DEPOSIT PAYABLE 2997 11567 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 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 IX, LINE 24E GES SEMINARY: PROGRAM SERVICE EXPENSES 26,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,171. COMPUTER FEES: PROGRAM SERVICE EXPENSES 20,487. MANAGEMENT AND GENERAL EXPENSES 2,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,281. PUBLISHING COSTS: PROGRAM SERVICE EXPENSES 13,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,310. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 8,144. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,254. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 7,564. MANAGEMENT AND GENERAL EXPENSES 1,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,595. GES MISSIONS: PROGRAM SERVICE EXPENSES 7,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,140. GES JOURNAL: PROGRAM SERVICE EXPENSES 5,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,918. TELEPHONE: PROGRAM SERVICE EXPENSES 3,825. MANAGEMENT AND GENERAL EXPENSES 522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 2,790. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,170. MEALS: PROGRAM SERVICE EXPENSES 2,556. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,904. GES VIDEO: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,240. HONORARIA: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. AUTO: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. PENALTY: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. OT COMMENTARY: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. PARTNERS IN GRACE: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. FORM 990, PART XII, LINE 1: THE MODIFIED METHOD OF ACCOUNTING IS USED TO PREPARE FORM 990.