2024-04-16T16:36:26-05:00 2023-06-30 271587652 CHOI & PARTNERS PC 3333 MICHELSON DRIVE STE 335 IRVINE CA 92612 990 2022-07-01 541694588 WASHINGTON THEOLOGICAL SEMINARY WASH 7037626937 11240 WAPLES MILL ROAD 201 FAIRFAX VA 22030 OUK S LEE PRESIDENT 7037626937 2024-04-16 1 OUK LEE 999009999 0 JAE K CHOI CPA P00612627 8475900500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OUK S LEE 11240 WAPLES MILL ROAD 201 FAIRFAX VA 22030 844128 0 X WWW.WTSVA.EDU X 1983 VA TO PROVIDE BIBLICALLY INTEGRATED EDUCATION TO EQUIP STUDENTS AND HIS PEOPLE FOR WORKS OF SERVICE, IN THE NAME OF LORD JESUS CHRIST, THROUGH MINISTRY AND PROFESSIONAL OCCUPATIONS. 4 4 17 3 0 0 1340 70000 794691 754063 10 65 50352 20000 846393 844128 0 0 0 0 318241 298360 0 0 0 648024 684600 966265 982960 -119872 -138832 466239 1580091 315054 1567738 151185 12353 TO PROVIDE BIBLICALLY INTEGRATED EDUCATION TO EQUIP STUDENTS AND HIS PEOPLE FOR WORKS OF SERVICE, IN THE NAME OF LORD JESUS CHRIST, THROUGH MINISTRY AND PROFESSIONAL OCCUPATIONS. 0 0 598103 EUCATION AND ACADEMIC DEVELOPMENT 598103 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 VA X OUK S LEE 7037626937 11240 WAPLES MILL ROAD STE 201 FAIRFAX VA 22030 SUN H LEE CHAIR 1.00 X 0 0 0 ANDREW TAE KIM SECRETARY 1.00 X 0 0 0 BYUNG WAN LEE BOARD MEMBER 1.00 X 0 0 0 JOHN K KIM BOARD MEMBER 1.00 X 0 0 0 CHRISTINA LEE BOARD MEMBER 1.00 X 0 0 0 OUK S LEE PRESIDENT 40.00 X 12500 0 0 12500 0 0 0 0 0 0 0 70000 70000 TUITION 611600 754063 754063 754063 65 65 OTHER 20000 20000 20000 844128 774128 0 0 12500 12500 266961 192732 74229 18899 15119 3780 48378 4174 44204 27906 27906 15000 15000 1986 1986 73697 29459 44238 335111 268089 67022 17408 17408 14826 11861 2965 6483 3958 2525 OFFICE SUPPLIES 32312 6804 25508 MEDICAL SUPPORT 28000 28000 REPAIRS AND MAINTENANCE 24315 19452 4863 DUES AND SUBSCRIPTIONS 23238 23238 35940 16469 19471 982960 598103 384857 0 147815 118877 47900 40110 45000 0 277395 139803 125524 137592 100000 6148 0 1277364 466239 1580091 23592 33895 1000 14513 34662 0 254800 184709 1000 1334621 315054 1567738 X 151185 12353 151185 12353 466239 1580091 -138832 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31852 31852 128148 65133 63015 117395 74670 42725 137592 ROU ASSETS - FINANCE LEASES 13826 ROU ASSETS - OPERATING LEASES 1263538 1277364 SECURITY DEPOSIT 1000 LEASE LIABILITIES 1333406 CREDIT CARD 215 1334621 844128 0 844128 0 844128 982960 0 982960 0 982960 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WWW.WTSVA.EDU 0 0 0 0 0 0 0 0 0 OUK S LEE PRESIDENT 12500 0 0 0 0 0 0 0 0 0 12500 0 0 0 SUN H LEE BOARD CHAIR OPEN ACCOUNT X 14513 0 1 0 14513 SUN H LEE BOARD CHAIR 260000 BUILDING LEASE 0 SUN H LEE BOARD CHAIR 28000 HEALTH PROGRAM 0 FORM 990, PART VI, SECTION B, LINE 11B CO-DIRECTORS OF THE ORGANIZATION ARE AUTHORIZED TO REVIEW ANNUAL TAX RETURNS ON BEHALF OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING TO THE ORGANIZATION'S MANAGEMENT AS SOON AS POSSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST FOUND FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLE DATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL THE LISTED DOCUMENTS ARE AVAILABLE UPON REQUEST