2022-04-13T10:05:40-05:00 2021-05-31 232438905 CANON CAPITAL CPAS 484 HARLEYSVILLE PIKE HARLEYSVILLE PA 19438 990 2020-06-01 232223692 SERGE GLOBAL INC SERG 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 ROBERT OSBORNE EXECUTIVE DIRECTOR 2158851811 2022-04-13 ROBERT OSBORNE 999009999 GEORGIA LS MYERS CPA P01340664 2157234881 2022-04-13 2020 2022-09-23 18:48:47Z ROBERT OSBORNE 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 23015007 false X WWW.SERGE.ORG X 1983 PA SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. 16 16 235 5 0 19580719 22075210 220926 237552 217773 171935 6550 5350 20025968 22490047 1465539 1677248 0 11197637 12554232 0 730127 7401120 6421578 20064296 20653058 -38328 1836989 11557176 14486876 1059043 664240 10498133 13822636 SUPPORT OF OVERSEAS MISSIONARY PROGRAMS false false 16995610 1677248 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. 16995610 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 35 0 235 true false false false false true true false false false false false false false false false X 16 16 true 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 199988 0 28036 MATT ALLISON SR DIR OF OP 50.00 X 106409 0 28403 GEORGE MIXON TEAM LEADER 50.00 X 103187 0 20429 BRAD ALLISON 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, S 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 409584 76868 3 false true false IRONWOOD GLOBAL PO BOX 68 WYNCOTE PA 19095 CONSULTING 1017085 HIGHSTREET WORLDWIDE LLC PO BOX 31 WYNCOTE PA 19095 CONSULTING 762462 2 603933 21471277 325729 22075210 DISCIPLING AND OTHER 900099 136797 136797 DISCIPLING TRAINING & TUITION 900099 100755 100755 237552 135465 135465 5350 5350 5350 5350 561430 524960 36470 36470 36470 22490047 237552 177285 X 1677248 1677248 308248 227915 80333 9088535 7545329 1150071 393135 619615 489460 105832 24323 1953441 1579896 294756 78789 584393 436451 124079 23863 1816 1816 33150 33150 35047 35047 2491420 2235557 174792 81071 9862 1962 7900 280315 158345 114883 7087 117308 110922 5173 1213 356190 55537 295842 4811 802287 776684 17046 8557 161560 139400 22160 60448 29854 29733 861 177235 49120 128115 EDUCATION AND SCHOOLING 355683 355251 432 OTHER 245402 147632 88496 9274 LEASES, MAINT AND REPAIRS 210008 147805 59264 2939 PROJECT EXPENSES 175541 175541 908306 883616 10819 13871 20653058 16995610 2927321 730127 322472 184463 2863877 4644134 10000 21764 62920 396702 332813 733083 537274 235161 195809 6935951 8558113 781249 498624 11557176 14486876 234758 451432 56285 62808 600000 168000 150000 1059043 664240 X 10308446 13628891 189687 193745 10498133 13822636 11557176 14486876 1836989 1487514 X false true X true false X 15137132 17541205 18501930 19580719 21471277 92232263 15137132 17541205 18501930 19580719 21471277 92232263 92232263 98671 128671 206590 212115 140815 786862 93019125 1158492 0.99150 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100 4100 238758 235559 3199 182595 30519 152076 119393 86559 32834 188237 184637 3600 195809 DEFERRED LEASE INCENTIVE 150000 150000 X 23942514 1487514 1487514 22455000 35047 35047 22490047 20618011 20618011 35047 35047 20653058 SCHEDULE D, PAGE 3, PART X SERGE IS A PENNSYLVANIA CORPORATION RECOGNIZED AS A NON-PROFIT RELIGOUS 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 STAETMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERAL 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 2018. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. true CENTRAL AMERICA & CARRIBEAN 4 PROGRAM SERVICES CHURCH PLANTING/MIN 212841 EUROPE 73 PROGRAM SERVICES CHURCH PLANTING/MIN 5636542 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES EDUCATION AND DEV 1139327 SOUTH AMERICA 5 PROGRAM SERVICES CHURCH PLANTING/MIN 354063 SOUTH ASIA PROGRAM SERVICES EDUCATION, MIN/DEV 1061319 SUB-SAHARAN AFRICA 51 PROGRAM SERVICES MED MIN/CHURCH PLANT 4112226 133 133 12516318 12516318 EUROPE CHURCH ASSISTANCE 7999 WIRE EUROPE CHURCH ASSISTANCE 74065 WIRE EUROPE CHURCH ASSISTANCE 135851 WIRE EUROPE CHURCH ASSISTANCE 36670 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE/SUPPL 475000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE/SUPPL 388687 WIRE EUROPE CHURCH ASSISTANCE 178213 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 210873 WIRE SOUTH ASIA CHURCH ASSISTANCE 10000 WIRE SUB-SAHARAN AFRICA MERCY MINISTRY 25250 WIRE EUROPE CHURCH ASSISTANCE 20000 WIRE SUB-SAHARAN AFRICA EDUCATION SUPPLIES 26719 WIRE EUROPE CHURCH ASSISTANCE 9455 WIRE SOUTH ASIA CHURCH ASSISTANCE 6000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 33000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 18000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 10000 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 ORGANZATIONS TO TRACK ALL MONIES SPENT FOR THE SPECIFIED PURPOSE. ALSO, THE ORGANZATION'S STAFF PERSONALLY MONITORS THE PROJECT IN PROCESS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA & CARRIBEAN 212,841 0 EUROPE 5,636,542 0 MIDDLE EAST AND NORTH AFRICA 1,139,327 0 SOUTH AMERICA 354,063 0 SOUTH ASIA 1,061,319 0 SUB-SAHARAN AFRICA 4,112,226 0 false false false false false false false false false ROBERT OSBORNE EXECUTIVE DIRECTOR 187488 12500 28036 228024 X 1 325729 FAIR MARKET VALUE 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 2 BRAD ALLISON MATT ALLISON VICE CHAIR SEN DIR OPER FAMILY RELATIONSHIP 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 NON-PROFITS. 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 PROFESSIONAL SERVICES 132,961 2,708 19,200 OTHER OUTSIDE SERVICES 2,102,596 172,084 61,871 TOTAL 2,235,557 174,792 81,071