2022-11-14T14:45:51-08:00 2021-12-31 453941127 WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC 705 N Beaver St Flagstaff AZ 86001 990 2021-01-01 330780945 STRATEGIC RESOURCE GROUP INC STRA 9497279041 PO BOX 1809 EASTON MD 21601 D NEAL Treasurer 2022-11-14 true D NEAL 999009999 DONALD R IGNACE CPA P00371741 9287743636 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z J LATTURE 103-B N Bancroft St Fairhope AL 86532 48046204 false X N/A X 1997 MD Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey. 6 6 3 9 -15387 28062920 36932006 0 734560 685384 -15387 28797480 37602003 18286053 26675545 0 396031 367306 0 986017 4462429 5371798 23144513 32414649 5652967 5187354 12208514 17968260 323244 345911 11885270 17622349 X Provide resources to missionary organizations, indigenous churches and other Christian ministries. true false 16640710 16525732 Geographic Funds/PROGRAM GRANTS: PROVIDED 757 GRANTS FUNDING 415 PROJECTS FOR 203 MISSIONARY ORGANIZATIONS, INDIGENOUS CHURCHES AND OTHER CHRISTIAN MINISTRIES THAT WORK IN THE ARABIAN PENINSULA, MIDDLE EAST AND NORTH AFRICA, PAKISTAN AND AFGHANISTAN. 8734478 7383265 Sector Funds: Sector Funds are subject oriented that fund projects that pertain to multiple countries in the regions SRG serves. Examples are media, women and infrastructure. 2974688 2766548 Strategic Initiatives: As we work in the middle east and north Africa regions, we sometimes observe a ministry opportunity that is not being implemented by anyone or a new ministry method that needs to be developed to increase the effectiveness ofour Ministry Partners. We then define a project, initiates research and development,and when fully developed passes the developed initiative on to our Ministry Partners or help establish a new organization that will become a Ministry Partner to implement the initiative. Three examples of this work are the MENA Leadership Center, ME Trauma Healing Resource Center. During the year we provided various grants to organization we helped develop as a part of this program. 1781826 30131702 true true false false false false false false false false true false false false false true true false false true true true false false false false false true false false false false false false false false false false true false false false true false false false false true 42 0 true 3 true true true false false false false false true 1 false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false CA X A WANGNER 9492665912 PO Box 1809 EASTON MD 21601 X T Cramer Strategic Services 40.00 0.00 150000 0 0 D HARRIMAN RD CONSULTANT 40.00 0.00 150000 0 0 J LATTURE Chairman 2.00 0.00 X X 0 0 0 L DOLL Director 10.00 0.00 X 0 0 0 D NEAL Treasurer 30.00 0.00 X X 0 0 0 P SCHULTHEIS Director 30.00 0.00 X 0 0 0 A WEIGEL Secretary 2.00 0.00 X X 0 0 0 R GRAF Director 20.00 0.00 X 0 0 0 300000 2 false false false Mena Leadership Center 1250 Askew St Grandview MO 64030 Sector Funds Program Exp 228000 D Stoner 17123 Bluestone Dr IN 46062 MInistry Fund Devlopment 149004 Whitby Associates LLC 5711 Stillwater Trail Fruitport MI 49415 Ministry Fund Development 189786 CALVIN EDWARDS & COMPANY 1200 ASHWOOD PARKWAY SUITE 140 ATLANTA GA 30338 RD & MFD Services 290252 Forerunner Strategic Services Inc 12501 Askew Street Grandview MO 64030 Strategic Services 294000 9 36932006 6464958 36932006 0 46815 46815 0 0 48127 63514 -15387 -15387 -15387 3789256 7230000 2947757 7432930 841499 -202930 638569 638569 0 0 0 0 37602003 638569 -15387 46815 17534748 17534748 0 9140797 9140797 0 0 0 342000 192000 150000 0 36 36 25270 13795 11475 0 0 14095 14095 0 0 0 8640 8640 197980 197980 58102 11215 46887 236634 7800 228834 0 0 613842 372639 175774 65429 0 300456 12735 287721 6000 6000 0 2082 2082 54463 54463 Sector Fund Consultants 1240337 1240337 Ministry fund consultant 1212248 1212248 strategic Serv support service 527913 527913 Kingdom Investment Consultants 223815 223815 675191 375368 26411 273412 32414649 30131702 1296930 986017 8252602 7690065 0 0 80677 0 0 1346350 1272939 0 108376 29078 43064 38739 3928 4325 2236358 8087498 275 275 0 260625 363403 440000 12208514 17968260 221255 261662 101989 84249 323244 345911 X 5598986 11365568 6286284 6256781 11885270 17622349 12208514 17968260 5187354 549725 X false true X true false X 17426646 18554765 21103073 28062920 36932006 122079410 0 0 17426646 18554765 21103073 28062920 36932006 122079410 16253375 105826035 30967 61915 21750 14832 46815 176279 -15387 -15387 0 122240302 0.86570 0.85450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38269 33944 4325 4795 4795 4325 X 38215242 549725 63514 613239 37602003 37602003 32478163 63514 63514 32414649 32414649 Part X : FIN48 Footnote PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Rental Expense $63514 Part XII, Line 2d: Other expenses and losses per audited F/S rental expenses $63514 true Europe 0 2 Grants to recipients in region Grants 3321890 Middle East & NORTH AFRICA 0 4 Grants to recipients in region Grants 5126165 Sub-Sahara Africa 0 0 Grants to recipients in region Grants 7000 South Asia 0 0 Grants to recipients in region Grants 437742 North America 0 0 Grants to recipients in region Grants 180000 East Asia & Pacific 0 0 Grants to recipients in region Grants 68000 6 6 9140797 9140797 East Asia & Pac See schedule 68000 Check & wire N/A Book Europe See schedule 3321890 Check & wire N/A Book Middle East & N See schedule 5126165 Check & wire N/A Book North America See schedule 180000 Check & wire N/A Book South Asia See schedule 437742 Check & wire N/A Book Sub-Sahara Afri See schedule 7000 Check & wire N/A Book 9 80 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Grantees are required to submit periodic progress reports. On-site progress audits are conducted by representatives of Strategic Resource Group, Inc. Part I, Line 3f - Method of Accounting The basis of accounting is the accrual method. Part II, Line 1 - Method of Accounting The basis of accounting is the accrual method. true See attached list for sch I SRG MD 21601 Exhibit II 17534748 0 Book N/A See attached list 96 1 Grantmaker's Description of How Grants are Used Grantees are required to submit periodic progress reports. On-site progress audits are conducted by representatives of Strategic Resource Group, Inc. X 3 1774608 FMV X 2 4250350 FMV X 1 440000 FMV 2 false true false Form 990, Part III, Line 2: New Services Sector Funds: Sector Funds are subject oriented that fund projects that pertain to multiple countries in the regions SRG serves. Examples are media, women and infrastructure.Kingdom Investment Committee (KIC)- KIC is SRG's Kingdom Investment Committee. KIC is a committee that reports to the Board and is responsible for defining the strategic direction and priorities for grant making. It approves all Fund Prospectuses and the macro and micro allocation (use of funds) for all SRG activities. It also instigates Strategic Initiatives. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Kingdom Investment Committee (KIC)- KIC is SRG's Kingdom Investment Committee. KIC is a committee that reports to the Board and is responsible for defining the strategic direction and priorities for grant making. It approves all Fund Prospectuses and the macro and micro allocation (use of funds) for all SRG activities. It also instigates Strategic Initiatives. OTHER PROGRAM SERVICES 5: Sector Funds: Sector Funds are subject oriented that fund projects that pertain to multiple countries in the regions SRG serves. Examples are media, women and infrastructure. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two of the board members are partners in a for profit business. Form 990, Part VI, Line 11b: Form 990 Review Process The treasurer will email a copy off the 990 to the board for their review before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS INCLUDED IN STAFF MANUALS AND IS RE-CIRCULATED NO LESS THAN ANUALLY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A WRITTEN STATEMENT ANNUALLY DISCLOSING INTEREST THAT COULD REPRESENT A CONFLICT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT FINANCE COMMITTE AFTER CONSIDERING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS AND IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. MENA Investment Group LLC 16148 Sand Canyon Avenue Irvine CA 926183715 260561267 Loans and Investments DE Strategic Resource Group Inc false false false false false false false false false false false false false false false false false false false