2023-03-01T13:32:36-05:00 2022-05-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2021-06-01 232223692 SERGE GLOBAL INC SERG 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 ROBERT OSBORNE EXECUTIVE DIRECTOR 2158851811 2023-02-08 true ROBERT OSBORNE 999009999 KATHLEEN V KARATAS CPA P01393940 2153432727 2023-03-01 2021 2023-04-26 12:10:37Z ROBERT OSBORNE 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 30066001 false X WWW.SERGE.ORG X 1983 PA SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. 16 16 242 0 22075210 24731677 237552 320261 171935 1066203 5350 4400 22490047 26122541 1677248 1604197 0 12554233 14125202 0 843276 6421577 9620783 20653058 25350182 1836989 772359 14486876 13758425 664240 560068 13822636 13198357 SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. false false 21255018 1604197 SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE 330 MISSIONARIES IN 25 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR OUR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER AND THE VISION IS TO SEE MOVEMENTS OF CHURCHES EMPOWERED BY GRACE FOR THE WORLD'S GOOD AND GOD'S GLORY. WE PURSUE THIS VISION THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON CHURCH PLANTING, INCARNATING MERCY, AND EQUIPPING CHURCH LEADERS. SERGE EXISTS TO SEE INDIVIDUALS, FAMILIES, COMMUNITIES, AND CULTURES SO CHANGED AND RENEWED BY THE GOSPEL OF GRACE THAT THEY PASSIONATELY PURSUE THEIR ROLE IN THE GREAT STORY OF REDEMPTION. 21255018 true true false false false false false false false false true false false false true true true false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false true 30 0 242 true false false false false true true false false false X 16 16 false false false false false false false true true false false true true true true true true true false false PA X MANAGEMENT 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 ROBERT OSBORNE EXECUTIVE DI 50.00 X 227088 0 38472 MATT ALLISON SR DIR OF OP 50.00 X 113735 0 26729 GEORGE MIXON TEAM LEADER 50.00 X 112977 0 19787 JIM DICKENSON VICE CHAIR 3.00 X X 0 0 0 NANCY BRIGGS BOARD MEMBER 3.00 X 0 0 0 PHYLLIS CALHOUN BOARD MEMBER 3.00 X 0 0 0 ANDY COATS BOARD MEMBER 3.00 X 0 0 0 TAMARA EHLERT BOARD MEMBER 3.00 X 0 0 0 LORETTA ERICKSON BOARD MEMBER 3.00 X 0 0 0 IRWYN INCE BOARD MEMBER 3.00 X 0 0 0 IVAN JONES TREASURER/SE 3.00 X X 0 0 0 ROBERT KIM BOARD MEMBER 3.00 X 0 0 0 HORACE LAMB BOARD MEMBER 3.00 X 0 0 0 KEVIN MCMULLEN BOARD MEMBER 3.00 X 0 0 0 CINDY PFISTER BOARD MEMBER 3.00 X 0 0 0 JIMMY ROUSEY BOARD MEMBER 3.00 X 0 0 0 MICHAEL TIBBETTS BOARD MEMBER 3.00 X 0 0 0 BRIAN WHISLER BOARD MEMBER 3.00 X 0 0 0 CRAIG WOOD CHAIRMAN 3.00 X X 0 0 0 BRUCE ALWOOD AREA DIRECTO 50.00 X 106284 0 19508 JOSIAH BANCROFT SR DIRECTOR 50.00 X 105910 0 16385 665994 120881 5 false true false IRONWOOD GLOBAL PO BOX 68 WYNCOTE PA 19095 CONSULTING 1441375 HIGHSTREET WORLDWIDE LLC PO BOX 31 WYNCOTE PA 19095 CONSULTING 994639 2 24731677 288720 24731677 DISCIPLING AND OTHER 900099 179841 179841 DISCIPLING & TUITION INCOME 900099 140420 140420 320261 349132 349132 4400 4400 4400 4400 4660531 3943460 717071 717071 717071 26122541 320261 1070603 X 1604197 1604197 393702 318638 75064 10280939 8595868 1254903 430168 791176 668648 91293 31235 2001428 1632252 276754 92422 657957 532374 94858 30725 643 566 26 51 20260 17829 810 1621 35628 35628 3170800 2921435 175179 74186 27808 2508 24758 542 341313 204451 102226 34636 195053 97138 93436 4479 361278 59631 301055 592 1927718 1740233 147778 39707 843246 787841 54815 590 56623 25452 29733 1438 200573 54010 146309 254 PROJECT EXPENSES 788936 788936 EDUCATION AND SCHOOLING 445191 443883 1308 BUSINESS MEALS 197746 158638 26766 12342 MERCHANT DISCOUNTS 137982 137982 869985 781146 75615 13224 25350182 21255018 3251888 843276 184463 356295 4644134 2525140 10000 43000 332813 118393 749666 581314 195809 168352 8558113 9894003 561544 653242 14486876 13758425 451432 357974 62808 70094 150000 132000 664240 560068 X 13628891 12903810 193745 294547 13822636 13198357 14486876 13758425 772359 -1396638 X false true X true false X 17541205 18501930 19580719 21471277 24731677 101826808 17541205 18501930 19580719 21471277 24731677 101826808 101826808 128671 206590 212115 140815 353532 1041723 102868531 1271518 0.98990 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100 4100 238758 236593 2165 182595 48779 133816 324213 295942 28271 168352 DEFERRED LEASE INCENTIVE 132000 132000 X 27574427 1487514 1487514 26086913 35628 35628 26122541 25314554 25314554 35628 35628 25350182 SCHEDULE D, PAGE 3, PART X SERGE IS A PENNSYLVANIA CORPORATION RECOGNIZED AS A NON-PROFIT RELIGIOUS CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE PREPARATION OF THE FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES SERGE TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2019. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. false CENTRAL AMERICA & CARRIBEAN 7 PROGRAM SERVICES CHURCH PLANTING/MIN 349786 EUROPE 83 PROGRAM SERVICES CHURCH PLANTING/MIN 7642921 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES EDUCATION AND DEV 1248858 SOUTH AMERICA 4 PROGRAM SERVICES CHURCH PLANTING/MIN 347536 SOUTH ASIA 1 PROGRAM SERVICES EDUCATION, MIN/DEV 1504304 SUB-SAHARAN AFRICA 48 PROGRAM SERVICES MED MIN/CHURCH PLANT 5156497 143 143 16249902 16249902 EUROPE CHURCH ASSISTANCE 20000 WIRE EUROPE CHURCH ASSISTANCE 47029 WIRE EUROPE CHURCH ASSISTANCE 134375 WIRE EUROPE CHURCH ASSISTANCE 6636 WIRE EUROPE CHURCH ASSISTANCE 26557 WIRE EUROPE CHURCH ASSISTANCE 52970 WIRE EUROPE CHURCH ASSISTANCE 11130 WIRE EUROPE REFUGEE ASSISTANCE 6822 WIRE EUROPE CHURCH ASSISTANCE 140308 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE/SUPPL 64900 WIRE SUB-SAHARAN AFRICA MERCY MINISTRY 20597 WIRE SUB-SAHARAN AFRICA CHURCH ASSISTANCE 9000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 39250 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 429433 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 15000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 20000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 514750 WIRE SOUTH ASIA CHURCH ASSISTANCE 14000 WIRE SOUTH ASIA CHURCH ASSISTANCE 20778 WIRE false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS GRANT SPENDING BY EXPENSE REPORTS SENT BY THE OVERSEAS ORGANIZATIONS TO TRACK ALL MONIES SPENT FOR THE SPECIFIED PURPOSE. ALSO, THE ORGANIZATION'S STAFF PERSONALLY MONITORS THE PROJECT IN PROCESS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA & CARRIBEAN 349,786 0 EUROPE 7,642,921 0 MIDDLE EAST & NORTH AFRICA 1,248,858 0 SOUTH AMERICA 347,536 0 SOUTH ASIA 1,504,304 0 SUB-SAHARAN AFRICA 5,156,497 0 false false false false false false false false false ROBERT OSBORNE EXECUTIVE DIRECTOR 217088 10000 38472 265560 X 46 284380 FMV X PLANE FARE 2 4340 FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES ITS BROKERAGE FIRM FOR THE SALE OF PUBLICLY-TRADED STOCK. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY OUR AUDITORS. IT IS INITIALLY REVIEWED BY OUR CFO. IT IS THEN PASSED ON TO THE SENIOR LEADERSHIP AND THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE SPRING BOARD MEETING, THE POLICY IS DISTRIBUTED ALONG WITH A CONFLICT OF INTEREST/RELATED PARTY QUESTIONAIRE THAT EACH BOARD MEMBER AND SENIOR STAFF FILL OUT. IF ANY ISSUES ARISE AT THE BOARD MEETINGS, THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR DISCUSS APPROPRIATE ACTION NECESSARY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS COMPARABLE SALARY DATA FROM SIMILAR NONPROFITS. THIS DETERMINES THE TARGET RANGE OF THE EXECUTIVE DIRECTOR COMPENSATION AND THEY MAKE PAY ADJUSTMENTS WITHIN THIS RANGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER OUTSIDE SERVICES 2,744,851 167,464 57,908 CONSULTING FEES 176,584 7,715 16,278 TOTAL 2,921,435 175,179 74,186