2019-02-25T14:44:30-06:00 2018-04-30 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2017-05-01 350868095 GRACE SCHOOLS % ARTHUR J WOODRUFF GRAC 5743725100 200 SEMINARY DR WINONA LAKE IN 46590 PAUL G BLAIR CFO 5743725100 2019-03-15 true Lauren R Denton P01571860 2604604000 167.68.126.162 35027420190565000012 2019-02-25 P B6216CF12129628A7FE598526BDE6CBBE5F2D5F5 F560D4A486E1B6265A73BA7576EDA83A4C287CC2 2017 2019-02-21 02:37:17Z WILLIAM J KATIP 200 SEMINARY DR WINONA LAKE IN 46590 63259950 false X WWW.GRACE.EDU X 1948 IN GRACE COLLEGE AND SEMINARY STRIVES TO BE AN EVANGELICAL CHRISTIAN COMMUNITY OF HIGHER EDUCATION. 24 24 1285 300 0 4408 8577739 6558516 47253876 46492951 191894 565098 0 0 56023509 53616565 14334491 13272243 0 0 16217325 16382973 171324 57604 1040017 21265559 22016081 51988699 51728901 4034810 1887664 71673065 77334763 30214532 33653965 41458533 43680798 X GRACE COLLEGE IS AN EVANGELICAL CHRISTIAN COMMUNITY OF HIGHER EDUCATION WHICH APPLIES BIBLICAL VALUES IN STRENGTHENING CHARACTER, SHARPENING COMPETENCE, AND PREPARING FOR SERVICE. GRACE THEOLOGICAL SEMINARY IS A LEARNING COMMUNITY DEDICATED TO TEACHING, TRAINING, AND TRANSFORMING THE WHOLE PERSON FOR LOCAL CHURCH AND GLOBAL MINISTRY. AT GRACE, THE STUDENTS, ADMINISTRATION, FACULTY, AND STAFF AIM TOGETHER TO MAKE CHRIST PREEMINENT IN ALL THINGS. STUDENTS LEARN THIS BY LIVING, STUDYING, WORKING, WORSHIPING AND ACHIEVING ACADEMIC SUCCESS WITH OTHER YOUNG PEOPLE WHO SHARE SIMILAR CHRISTIAN IDEALS IN A SETTING WHERE THE COMMUNITY LIFESTYLE FOSTERS DEVOTION TO SERIOUS ACADEMIC INQUIRY, WHOLESOME RECREATION AND RELAXATION, AND MATURE SPIRITUAL GROWTH. false false 36730601 13272243 37194361 INSTRUCTIONAL PROGRAMS LOCATED ON A 180 ACRE CAMPUS WITH 2 SATELLITE CAMPUSES SERVING APPROXIMATELY 2,000 UNDERGRADUATE AND GRADUATE STUDENTS IN 70 MAJORS. GRACE OFFERS A 3 YEAR DEGREE PROGRAM WITH OPPORTUNITY TO EARN A MASTERS DEGREE IN THE 4TH YEAR. EMPHASIS ON A BIBLICAL WORLDVIEW AND STUDENT OWNERSHIP OF PERSONAL FAITH THAT RIGHTLY HANDLES THE SCRIPTURES AS THE INERRANT AND VERBALLY INSPIRED WORD OF GOD. 7578457 9298590 AUXILIARY PROGRAMS OFFERING RESIDENTIAL HOUSING AND MEALS ON 180 ACRE CAMPUS. GRACE OFFERS 16 VARSITY SPORTS AND A VIBRANT INTRAMURAL AND CLUB SPORTING PROGRAM. GRACE HAS 15 PRIMARY STUDENT ORGANIZATIONS AND MANY ACADEMIC CLUBS. 44309058 true true false false false false false true false true true false false false true false false true true false true false false true false false false false true true true false false false false false false false false false false true false false false false true true true false false true 96 0 1285 true true true false false false false false false false false false false X 24 24 false false false false true true true true true false false true true true true true true true false false IN X ARTHUR J WOODRUFF 5743725100 200 SEMINARY DR WINONA LAKE IN 46590 MR MATT ABERNETHY TRUSTEE 1.0 0.0 X 0 0 0 REV DAN ALLAN TRUSTEE 1.0 1.0 X 0 0 0 MR BOB BISHOP TRUSTEE 1.0 0.0 X 0 0 0 MR BILL BURKE CHAIR 1.0 1.0 X X 0 0 0 REV KIP CONE TRUSTEE 1.0 1.0 X 0 0 0 MR GREG DOSMANN TRUSTEE 1.0 0.0 X 0 0 0 MR KEVAN JOHNSTON TRUSTEE 1.0 0.0 X 0 0 0 MR LAMARR LARK TRUSTEE 1.0 0.0 X 0 0 0 MRS PHYLLIS MARWAH TRUSTEE 1.0 0.0 X 0 0 0 REV JOHN MCINTOSH TRUSTEE 1.0 0.0 X 0 0 0 MR MARK MILLER TRUSTEE 1.0 0.0 X 0 0 0 MR LOREN NEUENSCHWANDER TRUSTEE 1.0 1.0 X 0 0 0 MR DAN RENNER TRUSTEE 1.0 1.0 X 0 0 0 MR SCOTT SILVEUS ASSISTANT SECRETARY 1.0 0.0 X X 0 0 0 DR JOHN SMITH TRUSTEE 1.0 1.0 X 0 0 0 MR BOB VITOUX VICE CHAIR 1.0 1.0 X X 0 0 0 MRS LETITIA WILLIAMS TRUSTEE 1.0 1.0 X 0 0 0 MS JANINE ZELTWANGER SECRETARY 1.0 1.0 X X 0 0 0 REV MIKE YODER TRUSTEE 1.0 0.0 X 0 0 0 MR RANDY LAKE TRUSTEE 1.0 0.0 X 0 0 0 MRS JENNIFER HOLLAR TRUSTEE 1.0 1.0 X 0 0 0 MR JAMES GRADY TRUSTEE 1.0 0.0 X 0 0 0 REV GREG HOWELL TRUSTEE 1.0 0.0 X 0 0 0 MRS JANET MINNIX TRUSTEE 1.0 0.0 X 0 0 0 DR WILLIAM KATIP PRESIDENT OF GRACE COLLEGE 40.0 5.0 X 242416 0 45550 MR PAUL BLAIR CHIEF FINANCIAL OFFICER 40.0 5.0 X 143888 0 34306 DR STEPHEN GRILL DEAN OF COMMUNITY EDUCATION 40.0 0.0 X 122916 0 32887 DR JOHN LILLIS PROVOST 40.0 0.0 X 124555 0 29442 DR TIM ZIEBARTH DEAN OF ONLINE EDUCATION 40.0 0.0 X 124035 0 31224 DR ANDREW FLAMM VP FOR ADVANCEMENT 40.0 0.0 X 124455 0 30846 MS CYNTHIA SISSON VP FOR ENROLLMENT MANAGEMENT 40.0 0.0 X 118065 0 30251 1000330 0 234506 12 false true false WEIGAND CONSTRUCTION CO INC 7808 HONEYWELL DR FORT WAYNE IN 46825 CONSTRUCTION 5394128 SODEXO INC 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 3014211 ARAMARK SERVICES INC 24818 NETWORK PLACE CHICAGO IL 60673 MAINTENANCE 1781862 THE LEARNING HOUSE INC 427 SOUTH FOURTH STREET SUITE 300 LOUISVILLE KY 40202 ONLINE SERVICES 1772918 G G HAULING EXCAVATING INC 115 N COLUMBIA ST WARSAW IN 46580 ASPHALT & EXCAVATION 320915 14 6558516 200701 6558516 TUITION & FEES 611710 36162716 36162716 ROOM, BOARD, FEES 611710 10330235 10330235 46492951 33220 33220 0 0 0 0 0 10175263 9643385 531878 531878 531878 0 0 0 0 0 0 0 0 0 0 53616565 46492951 565098 0 13272243 13272243 0 0 466298 396353 60619 9326 0 12287974 9250386 2513175 524413 433863 433863 2354425 1765819 494429 94177 840413 632663 171884 35866 2377472 2377472 156099 6385 149714 38015 38015 0 57604 57604 0 4873979 3998678 828589 46712 249089 142195 106216 678 1559039 1079549 374171 105319 791607 461303 298551 31753 0 1726661 1680495 34639 11527 1476696 1311544 123003 42149 0 70663 44723 19958 5982 911246 893066 18180 0 2590711 2539026 51685 238448 83109 155339 FOOD 662408 592074 39012 31322 MEMBERSHIP & DUES 236018 121770 103983 10265 TRINE AND CE NATIONAL TUITION 758262 758262 TEXTBOOKS 907402 907402 2392266 1994541 364801 32924 51728901 44309058 6379826 1040017 5694 5669 7954854 5882613 1888143 2231779 866896 795574 0 0 0 0 5424546 5443481 0 0 341571 745922 79401679 28819638 44857189 50582041 8395007 11310031 1684401 90892 0 0 0 0 254764 246761 71673065 77334763 3372083 4582066 2909321 2813426 400992 181831 19609718 18826309 0 0 0 0 3439321 6737795 0 0 483097 512538 30214532 33653965 X 12278717 12937929 15054474 16093668 14125342 14649201 41458533 43680798 71673065 77334763 X 1887664 269310 65291 X false true X true true true X X X X false 17498886 545642 1112290 250431 18906387 12326760 4386666 847829 195064 17366191 11495508 849547 231896 250191 12326760 10774417 520361 400713 199984 11495507 10038098 297712 549363 110756 10774417 0.02000 0.77000 0.21000 true false 173161 173161 56361186 16775542 39585644 8624096 3625950 4998146 10511352 7747425 2763927 3731884 670721 3061163 50582041 0 ANNUITIES & TRUSTS PAYABLE 512538 512538 40678923 269310 65291 334601 40344322 13272243 13272243 53616565 38456658 38456658 13272243 13272243 51728901 SCHEDULE D, PART III, LINE 1A COLLECTIONS OF HISTORICAL TREASURES AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF, AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE SCHOOL'S COLLECTIONS CONSIST OF THE HOME AND ORIGINAL HOUSEHOLD FURNISHINGS OF BILLY SUNDAY, A NOTED EVANGELIST IN THE EARLY 20TH CENTURY. THE ITEMS ARE SUBJECT TO A POLICY THAT PRESERVES THESE ITEMS AND THE MEMORY OF BILLY SUNDAY'S MINISTRY AND HIS EFFECT ON 20TH CENTURY CHRISTIANITY. NO COLLECTION ITEMS WERE SOLD OR REMOVED IN 2017. SCHEDULE D, PART III, LINE 4 THE ORGANIZATION HOLDS SEVERAL HISTORICAL BIBLICAL DOCUMENTS THAT ARE USED IN RESEARCH FOR THE ORGANIZATION'S SEMINARY AND OTHER INTERESTED PARTIES. THE SCHOOL HOLDS PERSONAL BELONGINGS OF NOTED 20TH CENTURY EVANGELIST BILLY SUNDAY, ALSO USED IN RESEARCH FOR STUDENTS AND OTHER INTERESTED PARTIES. SCHEDULE D, PART V, LINE 4 TO FUND SCHOLARSHIPS AND OTHER DESIGNATED PROGRAM RELATED EXPENSES. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI LINE 2D CHANGE IN VALUE OF ANNUITIES & TRUSTS $65,291 LINE 4B STUDENT FINANCIAL AID $13,272,243 PART XII LINE 4B STUDENT FINANCIAL AID $13,272,243 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICIES ARE INCLUDED IN ALL MATERIALS AVAILABLE TO THE PUBLIC. SCHEDULE E, PART I, LINE 6A GRACE SCHOOLS PARTICIPATES IN THE FEDERAL STUDENT AID PROGRAM ADMINISTERED THROUGH THE U.S. DEPARTMENT OF EDUCATION. GRACE STUDENTS WHO QUALIFY RECEIVE PELL GRANTS AND FEDERAL STUDENT LOANS AS WELL AS AID AND LOANS FROM CAMPUS-BASED PROGRAMS SUCH AS PERKINS, SEOG AND FEDERAL WORK STUDY. QUALIFIED STUDENTS ALSO RECEIVE FUNDING FROM INDIANA'S STATE STUDENT ASSISTANCE COMMISSION. East Asia and the Pacific Program Services ONLINE PROGRAMS 198496 198496 198496 false false false false false false X X X X X X true JOHNSON GROSSNICKLE ASSOCIATES CONSULTING false 57604 57604 IN true SCHOLARSHIPS 1582 13272243 SCHEDULE I, PART I, LINE 2 STUDENT FINANCIAL AID IS MONITORED BY INSTITUTIONAL GUIDELINES AND A COMMITTEE OF EMPLOYEES WITH RESPONSIBILITY TO ENSURE THE INSTRUCTION GUIDELINES ARE PROPERLY FOLLOWED. X true true X X X X false false false false false false false false false DR WILLIAM KATIP PRESIDENT OF GRACE COLLEGE 215885 0 15379 0 11152 0 23205 0 22345 0 287966 0 MR PAUL BLAIR CHIEF FINANCIAL OFFICER 134750 0 9000 0 138 0 9650 0 24656 0 178194 0 DR STEPHEN GRILL DEAN OF COMMUNITY EDUCATION 121681 0 0 0 1235 0 8231 0 24656 0 155803 0 DR JOHN LILLIS PROVOST 117793 0 6000 0 762 0 4786 0 24656 0 153997 0 DR TIM ZIEBARTH DEAN OF ONLINE EDUCATION 123821 0 0 0 214 0 6568 0 24656 0 155259 0 DR ANDREW FLAMM VP FOR ADVANCEMENT 112068 0 9000 0 3387 0 8501 0 22345 0 155301 0 A TOWN OF WINONA LAKE INDIANA ECONOMIC DEVELOPMENT 356001243 2015-04-27 10950000 BUILDING false false false B TOWN OF WINONA LAKE INDIANA ECONOMIC DEVELOPMENT 356001243 2015-09-30 10000000 BUILDING false false false A 1211832 0 10950000 0 0 0 0 0 0 0 0 0 false false true true B 612456 0 10000000 0 0 0 0 0 0 0 0 0 false false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true true false 0 false 0 false false B false true true false 0 false 0 false false A false B false X 7 200701 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUAL DONORS WHO ARE A MEMBER OF A CHURCH IN THE FELLOWSHIP OF GRACE BRETHREN CHURCHES AND CONTRIBUTE $25 OR MORE IN A CALENDAR YEAR BECOME CORPORATION MEMBERS FOR THAT YEAR. INDIVIDUAL DONORS WHO ARE A MEMBER OF A CHURCH IN THE FELLOWSHIP OF GRACE BRETHREN CHURCHES AND CONTRIBUTE $1,000 OR MORE IN ANY CALENDAR YEAR BECOME CORPORATION MEMBERS FOR LIFE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SUBMITS A BALLOT OF NOMINEES AT THE ANNUAL CORPORATION MEETING. THE CORPORATION MEMBERS PRESENT AT THE CORPORATION MEETING APPROVE THE BALLOT OF NOMINEES. ALL CORPORATION MEMBERS OF RECORD RECEIVE BALLOTS AND ELECT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE ALL CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND PRESIDENT REVIEW THE 990 ALONG WITH AN INDEPENDENT CPA FIRM. THE BOARD OF TRUSTEES ARE THEN PROVIDED AN ELECTRONIC COPY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, INVESTIGATED AND RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A A COMPARISON OF CCCU PRESIDENTS' SALARIES IS PROVIDED TO THE PRESIDENTIAL CARE COMMITTEE OF THE BOARD OF TRUSTEES. THE PRESIDENTIAL CARE COMMITTEE SETS THE PRESIDENT'S ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS CHANGE IN VALUE OF ANNUITIES & TRUSTS 65,291 GRACE COMMUNITY EDUCATION 200 SEMINARY DRIVE WINONA LAKE IN 46590 460695402 EDUCATION IN 501(C)(3) 2 GRACE SCHOOL true INDEPENDENT COLLEGES OF INDIANA INC 30 SOUTH MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 310901001 EDUCATION IN 501(C)(3) 12A N/A false CHARITABLE REMAINDER TRUST CHAR. REM. TRUST IN NA false false false false false false false false false false false false false false true true false false false false