SERGE GLOBAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SERGE GLOBAL INC (EIN 23-2223692)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-12
- IRS object ID
- 202121029349300757
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-12T09:03:35-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232438905 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANON CAPITAL CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 HARLEYSVILLE PIKE | AddressLine1Txt |
| City | HARLEYSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19438 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232223692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERGE GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERG | BusinessNameControlTxt |
| Phone | 2158851811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE SUITE 305 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT OSBORNE | PersonNm |
| Person Title | U.S. DIRECTOR | PersonTitleTxt |
| Phone | 2158851811 | PhoneNum |
| Signature | 2021-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA LS MYERS CPA | PreparerPersonNm |
| PTIN | P01340664 | PTIN |
| Phone | 2157234881 | PhoneNum |
| Preparation | 2021-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT OSBORNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE SUITE 305 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,356,920 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,501,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,580,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,614 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,879 | PYOtherRevenueAmt |
| CY Other Revenue | $6,550 | CYOtherRevenueAmt |
| PY Total Revenue | $19,037,529 | PYTotalRevenueAmt |
| CY Total Revenue | $20,025,968 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $788,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,465,539 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,963,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,197,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $564,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,929,464 | PYOtherExpensesAmt |
| CY Other Expenses | $7,401,120 | CYOtherExpensesAmt |
| PY Total Expenses | $17,687,365 | PYTotalExpensesAmt |
| CY Total Expenses | $20,064,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,350,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,168,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,557,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $555,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,059,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,612,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,498,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT OF OVERSEAS MISSIONARY PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,368,529 | ExpenseAmt |
| Grant | $1,465,539 | GrantAmt |
| Desc | SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 304 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 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. | Desc |
| Total Program Service Expenses | $16,368,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 235 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2158851811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE SUITE 305 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT OSBORNE | ||||||
| U.S. DIRECTO | 50.00 | Yes (X) | $191,468 | $0 | $28,036 | |
| ALFRED CHAPMAN | ||||||
| CFO AND COO | 50.00 | Yes (X) | $124,868 | $0 | $28,575 | |
| MATT ALLISON | ||||||
| VP OF OPERAT | 50.00 | Yes (X) | $86,459 | $0 | $26,725 | |
| BRAD ALLISON | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY BRIGGS | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLIS CALHOUN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY COATS | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JIM DICKENSON | ||||||
| TREASURER, S | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORETTA ERICKSON | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TONY FULLER | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER JOHNSON | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IVAN JONES | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HORACE LAMB | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE PARHAM | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY PFISTER | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JIMMY ROUSEY | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL TIBBETTS | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| KIRBY TURNAGE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WHISLER | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG WOOD | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $402,795 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $83,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IRONWOOD GLOBAL | |||||
| PO BOX 68 | WYNCOTE | PA | 19095 | CONSULTING | $926,965 |
| HIGHSTREET WORLDWIDE LLC | |||||
| PO BOX 31 | WYNCOTE | PA | 19095 | CONSULTING | $759,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,580,719 | AllOtherContributionsAmt |
| Noncash Contributions | $185,238 | NoncashContributionsAmt |
| Total Contributions | $19,580,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISCIPLING AND OTHER | 611710 | $130,187 | $130,187 |
| DISCIPLING TRAINING & TUITION | 900099 | $90,739 | $90,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,565 | TotalRevenueColumnAmt |
| Exclusion | $205,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,550 | TotalRevenueColumnAmt |
| Exclusion | $6,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $343,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $330,952 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,208 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,208 | TotalRevenueColumnAmt |
| Exclusion | $12,208 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,025,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,926 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $224,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,539 | TotalAmt |
| Program Services | $1,465,539 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,341 | TotalAmt |
| Management And General | $371,091 | ManagementAndGeneralAmt |
| Fundraising | $60,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064,954 | TotalAmt |
| Program Services | $6,705,247 | ProgramServicesAmt |
| Management And General | $1,104,282 | ManagementAndGeneralAmt |
| Fundraising | $255,425 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,268 | TotalAmt |
| Program Services | $356,139 | ProgramServicesAmt |
| Management And General | $78,362 | ManagementAndGeneralAmt |
| Fundraising | $16,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,230 | TotalAmt |
| Program Services | $1,358,389 | ProgramServicesAmt |
| Management And General | $298,890 | ManagementAndGeneralAmt |
| Fundraising | $63,951 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,844 | TotalAmt |
| Program Services | $417,362 | ProgramServicesAmt |
| Management And General | $91,833 | ManagementAndGeneralAmt |
| Fundraising | $19,649 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,748 | TotalAmt |
| Management And General | $14,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,925 | TotalAmt |
| Management And General | $16,925 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,140 | TotalAmt |
| Management And General | $33,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,154 | TotalAmt |
| Program Services | $1,994,899 | ProgramServicesAmt |
| Management And General | $215,623 | ManagementAndGeneralAmt |
| Fundraising | $72,632 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,231 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $10,583 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,040 | TotalAmt |
| Program Services | $150,796 | ProgramServicesAmt |
| Management And General | $102,278 | ManagementAndGeneralAmt |
| Fundraising | $4,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,382 | TotalAmt |
| Program Services | $64,324 | ProgramServicesAmt |
| Management And General | $13,582 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,370 | TotalAmt |
| Program Services | $66,867 | ProgramServicesAmt |
| Management And General | $259,529 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,753 | TotalAmt |
| Program Services | $1,456,162 | ProgramServicesAmt |
| Management And General | $169,936 | ManagementAndGeneralAmt |
| Fundraising | $39,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,742 | TotalAmt |
| Program Services | $293,873 | ProgramServicesAmt |
| Management And General | $23,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,119 | TotalAmt |
| Program Services | $10,182 | ProgramServicesAmt |
| Management And General | $41,937 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,207 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $40,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT EXPENSES | $415,701 | $415,701 | ||
| MERCHANT DISC AND OTHER | $392,474 | $317,153 | $69,114 | $6,207 |
| EDUCATION AND SCHOOLING | $338,009 | $337,546 | $463 | |
| LEASES, MAINT AND REPAIRS | $325,401 | $209,719 | $112,909 | $2,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,724 | TotalAmt |
| Program Services | $730,529 | ProgramServicesAmt |
| Management And General | $61,044 | ManagementAndGeneralAmt |
| Fundraising | $15,151 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,064,296 | TotalAmt |
| Program Services | $16,368,529 | ProgramServicesAmt |
| Management And General | $3,130,891 | ManagementAndGeneralAmt |
| Fundraising | $564,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,532 | BOYAmt |
| EOY | $322,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,763 | BOYAmt |
| EOY | $2,863,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,691 | BOYAmt |
| EOY | $21,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,909 | BOYAmt |
| EOY | $396,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $731,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,048 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,974 | BOYAmt |
| EOY | $235,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,612 | BOYAmt |
| EOY | $6,935,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,994 | BOYAmt |
| EOY | $781,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168,475 | BOYAmt |
| EOY | $11,557,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,825 | BOYAmt |
| EOY | $234,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,285 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $168,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,825 | BOYAmt |
| EOY | $1,059,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,468,099 | BOYAmt |
| EOY | $10,308,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,551 | BOYAmt |
| EOY | $189,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,612,650 | BOYAmt |
| EOY | $10,498,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168,475 | BOYAmt |
| EOY | $11,557,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,189 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,129,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,137,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,541,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,580,719 | CurrentTaxYearAmt |
| Total | $84,890,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,129,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,137,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,541,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,501,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,580,719 | CurrentTaxYearAmt |
| Total | $84,890,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,890,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,115 | CurrentTaxYearAmt |
| Total | $745,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,635,850 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,072,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,100 | OtherCostOrOtherBasisAmt |
| Book Value | $4,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $234,497 | DepreciationAmt |
| Book Value | $4,261 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,260 | DepreciationAmt |
| Book Value | $170,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,873 | DepreciationAmt |
| Book Value | $45,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,418 | DepreciationAmt |
| Book Value | $10,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,161 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ADVANCES TO MISSIONARIES | $349,680 |
| OTHER ASSET | $280,686 |
| SECURITY DEPOSITS | $150,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $781,249 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $168,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,916,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$76,189 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$76,189 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,992,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,025,968 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,031,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,031,156 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,064,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | 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 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 JURISDICATIONS; 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 2017. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA & CARRIBEAN | 4 | PROGRAM SERVICES | CHURCH PLANTING/MIN | $241,217 |
| EUROPE | 69 | PROGRAM SERVICES | CHURCH PLANTING/MIN | $5,168,136 |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | EDUCATION AND DEV | $1,124,056 | |
| SOUTH AMERICA | 5 | PROGRAM SERVICES | CHURCH PLANTING/MIN | $379,961 |
| SOUTH ASIA | PROGRAM SERVICES | EDUCATION, MIN/DEV | $942,666 | |
| SUB-SAHARAN AFRICA | 59 | PROGRAM SERVICES | MED MIN/CHURCH PLANT | $4,505,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 137 | SubtotalEmployeesCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Subtotal Spent | $12,361,098 | SubtotalSpentAmt |
| Total Spent | $12,361,098 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | CHURCH ASSISTANCE | $46,386 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $19,452 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $267,514 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $18,851 | WIRE |
| SUB-SAHARAN AFRICA | INFRASTRUCTURE/SUPPL | $520,800 | WIRE |
| SUB-SAHARAN AFRICA | INFRASTRUCTURE/SUPPL | $435,762 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $20,315 | WIRE |
| SUB-SAHARAN AFRICA | INFRASTRUCTURE | $20,197 | WIRE |
| SOUTH ASIA | CHURCH ASSISTANCE | $12,000 | WIRE |
| SUB-SAHARAN AFRICA | MERCY MINISTRY | $5,500 | WIRE |
| SUB-SAHARAN AFRICA | INFRASTRUCTURE | $10,337 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $20,000 | WIRE |
| SUB-SAHARAN AFRICA | EDUCATION SUPPLIES | $15,163 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $48,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 241,217 0 EUROPE 5,168,136 0 MIDDLE EAST AND NORTH AFRICA 1,124,056 0 SOUTH AMERICA 379,961 0 SOUTH ASIA 942,666 0 SUB-SAHARAN AFRICA 4,505,062 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ROBERT OSBORNE | ||||
| U.S. DIRECTOR | $178,968 | $12,500 | $28,036 | $219,504 |
| ALFRED CHAPMAN | ||||
| CFO AND COO | $123,868 | $1,000 | $28,575 | $153,443 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $185,238 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES ITS BROKERAGE FIRM FOR THE SALE OF PUBLICLY-TRADED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BRAD ALLISON MATT ALLISON VICE CHAIR VP OF OPERAT FAMILY RELATIONSHIP TONY FULLER LORETTA ERICKSON BOARD MEMBER BOARD MEMBER 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 94,546 13,621 22,202 OTHER OUTSIDE SERVICES 1,900,353 202,002 50,430 TOTAL 1,994,899 215,623 72,632 |
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