2025-11-26T15:33:11-06:00 2025-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2024-07-01 930937037 GRACE EVANGELICAL SOCIETY GRAC 9402708827 4851 S I-35E 203 CORINTH TX 76210 ROBERT WILKIN EXECUTIVE DIRECTOR 9402708827 2025-11-26 1 0 MARK MALNORY P00537508 2145590784 2025-11-26 2024 2025-03-06 01:10:19Z ROBERT WILKIN 4851 N I-35E STE203 CORINTH TX 76210 1011286 0 X WWW.FAITHALONE.ORG X 1987 TX PROCLAIM AND PROMOTE THE FREE GIFT OF ETERNAL LIFE. 6 4 8 0 0 0 1081187 851617 113149 120597 37732 39072 0 0 1232068 1011286 0 0 0 0 360917 375642 0 0 0 535791 609005 896708 984647 335360 26639 1737227 1885011 11566 4739 1725661 1880272 TO PROMOTE FAITHFUL GOSPEL PROCLAMATION THROUGH THE WRITTEN ANDSPOKEN WORD CONSISTENT WITH ITS DOCTRINAL STATEMENT 0 0 125889 59690 PUBLICATIONS: MAGAZINE, JOURNAL, COMMENTARIES, BOOKS, SEMINARY 793787 60907 ANNUAL CONFERENCE, REGIONAL CONFERENCES, SPEAKING ENGAGEMENTS,INTERNATIONAL TEACHING MINISTRY AT COLLEGES AND SEMINARIES, DAILYRADIO/PODCASTS, DAILY BLOGS, WEBSITE WITH FREE ARTICLES, YOUTUBECHANNEL, GES SEMINARY. 919676 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 19 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NATALIE BALES 2145590784 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 BOB WILKIN EXECUTIVE DIRECTOR 40.00 X X 121600 0 0 BRAD DOSKOCIL CHAIRMAN 5.00 X X 0 0 0 KEN YATES DIRECTOR 40.00 X 97667 0 0 LETITIA LII SECRETARY/TREASURER 3.00 X X 0 0 0 SCOTT SAYRE DIRECTOR 3.00 X 0 0 0 JOHN CLAEYS DIRECTOR 3.00 X 0 0 0 WALT MILLET DIRECTOR 3.00 X 0 0 0 219267 0 0 1 0 0 0 0 851617 851617 CONFERENCE 813000 60907 60907 PUBLICATIONS 813000 59690 59690 120597 39072 39072 1011286 120597 0 39072 X 219265 192953 26312 131869 116045 15824 24508 21567 2941 6853 6853 1882 1656 226 7547 6641 906 22749 20019 2730 1881 1881 75936 75936 6104 5372 732 RADIO/PODCAST 177876 177876 GES MAGAZINE 100234 100234 GES SEMINARY 42308 42308 COMPUTER FEES 33156 29177 3979 132479 128011 4468 984647 919676 64971 0 128556 203864 561448 382110 15080 15080 1734 75544 75544 0 0 1030967 1281047 1176 1176 1737227 1885011 11566 4739 11566 4739 X 1385670 1565281 339991 314991 1725661 1880272 1737227 1885011 X 26639 127971 1 X X 1 X 0 0 0 X 564286 646480 627098 1081187 851617 3770668 79876 103832 115668 113149 120597 533122 644162 750312 742766 1194336 972214 4303790 19900 27362 27268 32816 68500 175846 0 19900 27362 27268 32816 68500 175846 4127944 1652 10234 22834 37732 39072 111524 1652 10234 22834 37732 39072 111524 645814 760546 765600 1232068 1011286 4415314 0.93490 0.94860 0.02530 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75544 75544 0 0 PERMANENT PORTFOLIO 606056 F FIXED INCOME 535451 F MUTUAL FUNDS/CLOSED END FUNDS 139540 F 1281047 CREDIT CARD PAYABLE 4739 4739 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 1005 CONTRACT SPEAKER, WRITER 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR KEN YATES IS THE FATHER OF KATHRYN WRIGHT, AN EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION ADOPTED AMENDMENTS TO ITS BYLAWS, A SUMMARY OF WHICH IS ATTACHED. 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, EXCLUSIVE OF THE PERSON REGARDING THE COMPENSATION ARRANGEMENT, 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 SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. TRANSLATION MINISTRY: PROGRAM SERVICE EXPENSES 23,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,774. PUBLISHING COSTS: PROGRAM SERVICE EXPENSES 14,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,757. GES VIDEO: PROGRAM SERVICE EXPENSES 12,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,979. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 8,397. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,542. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 7,584. MANAGEMENT AND GENERAL EXPENSES 1,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,618. OT COMMENTARY: PROGRAM SERVICE EXPENSES 5,848. MANAGEMENT AND GENERAL EXPENSES 797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,645. GES PUBLISHING: PROGRAM SERVICE EXPENSES 5,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,718. GES JOURNAL: PROGRAM SERVICE EXPENSES 5,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,180. TELEPHONE: PROGRAM SERVICE EXPENSES 4,465. MANAGEMENT AND GENERAL EXPENSES 609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,045. GES MISSIONS: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,647. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. MEALS: PROGRAM SERVICE EXPENSES 2,369. MANAGEMENT AND GENERAL EXPENSES 323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,692. AUTO: PROGRAM SERVICE EXPENSES 1,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242. PARTNERS IN GRACE: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. PAYPAL FEES: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 1: THE MODIFIED METHOD OF ACCOUNTING IS USED TO PREPARE FORM 990.