2018-03-19T10:09:33-04:00 2017-05-31 232438905 CANON CAPITAL CPAS 357 N MAIN ST SOUDERTON PA 189641608 990 2016-06-01 232223692 SERGE GLOBAL INC SERG 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 ROBERT OSBORNE U.S. DIRECTOR 2158851811 2018-03-19 GEORGIA LS MYERS P01340664 2157234881 2018-03-19 76E27F5D8E6E0439AF7CC8E51A0BCAAA7145191D 76E27F5D8E6E0439AF7CC8E51A0BCAAA7145191D 2016 2021-01-29 14:40:06Z ROBERT OSBORNE 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 15900325 false X WWW.SERGE.ORG X 1983 PA SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. 16 16 175 5 0 14129396 15137132 141178 167667 98751 22302 38927 42101 14408252 15369202 841968 979123 0 7255159 8009590 97023 15332 449191 5622696 5397667 13816846 14401712 591406 967490 6595453 7907513 240899 335067 6354554 7572446 SUPPORT OF OVERSEAS MISSIONARY PROGRAMS false false 12003828 979123 SERGE GLOBAL IS A MISSIONS-SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 274 MISSIONARIES IN 16 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER. OUR 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. 12003828 true false false false false false false false false false true false false true false true true false false true true true false true false false false false false true false false false false false false false false true false false false false false false false false true 42 0 true 175 true false false false false true true false false false false 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 JAMES DIRKSEN BOARD MEMBER 2.00 X 0 0 0 SARAH JONES VICE CHAIRMA 2.00 X X 0 0 0 TAMARA EHLERT BOARD MEMBER 2.00 X 0 0 0 ALAN MILLER BOARD MEMBER 2.00 X 0 0 0 RON RASH TREASURER, S 2.00 X X 0 0 0 R CRAIG WOOD CHAIRMAN 2.00 X X 0 0 0 KIP TURNAGE BOARD MEMBER 2.00 X 0 0 0 DIANE PARHAM BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER BIRK BOARD MEMBER 2.00 X 0 0 0 BRYAN CHAPELL BOARD MEMBER 2.00 X 0 0 0 JIM DICKENSON BOARD MEMBER 2.00 X 0 0 0 TONY FULLER BOARD MEMBER 2.00 X 0 0 0 ROGER JOHNSON BOARD MEMBER 2.00 X 0 0 0 BRAD ALLISON BOARD MEMBER 2.00 X 0 0 0 NANCY BRIGGS BOARD MEMBER 2.00 X 0 0 0 ANDY COATS BOARD MEMBER 2.00 X 0 0 0 ROBERT OSBORNE U.S. DIRECTO 50.00 X 138980 0 22890 MARC KYLE COO 50.00 X 111873 0 25323 ALFRED CHAPMAN CFO 50.00 X 9091 0 0 259944 48213 2 false true false IRONWOOD GLOBAL PO BOX 68 WYNCOTE PA 19095 CONSULTING 691398 HIGHSTREET WORLDWIDE LLC PO BOX 31 WYNCOTE PA 19095 CONSULTING 669395 2 15137132 130058 15137132 OTHER INCOME 611710 94702 94702 DISCIPLING AND TUITION 900099 72965 72965 167667 89621 89621 9050 9050 9050 9050 461144 528463 -67319 -67319 -67319 35711 2660 33051 33051 15369202 200718 31352 X 979123 979123 279864 183894 95970 5745568 4890957 728308 126303 345454 280412 52299 12743 1244902 1010511 188468 45923 393802 319657 59618 14527 11300 11300 15332 15332 21793 21793 1768439 1569950 141298 57191 7650 393 7024 233 164669 89353 62285 13031 80690 67841 12736 113 262818 68969 192076 1773 1294102 1095367 165000 33735 245313 226673 18553 87 52224 47187 5037 36011 10598 25413 PROJECT EXPENSES 284227 284227 EDUCATION AND SCHOOLING 233667 230550 3000 117 MERCHANT DISC AND OTHER 215546 211628 2230 1688 LEASES, MAINT AND REPAIRS 172292 128134 42828 1330 546926 492298 47326 7302 14401712 12003828 1948693 449191 1337281 670029 1726585 3329082 39500 18500 25191 17128 68121 201885 672198 594831 93657 77367 2828604 3109397 476514 484125 6595453 7907513 240899 335067 240899 335067 X 6203593 7481041 150961 91405 6354554 7572446 6595453 7907513 967490 250402 X false true X true false X 10995095 11423742 12621201 14129396 15137132 64306566 143039 93090 124736 151628 203378 715871 11138134 11516832 12745937 14281024 15340510 65022437 431767 331180 408185 271861 417571 1860564 431767 331180 408185 271861 417571 1860564 63161873 92652 70706 86038 99421 98671 447488 92652 70706 86038 99421 98671 447488 11230786 11587538 12831975 14380445 15439181 65469925 0.96470 0.96290 0.01000 0.01000 X 4100 4100 238758 225060 13698 177193 169061 8132 252147 200710 51437 77367 OTHER ASSET 259840 SECURITY DEPOSITS 118496 ADVANCES TO MISSIONARIES 105789 484125 15622264 250402 250402 15371862 -2660 -2660 15369202 14404372 14404372 -2660 -2660 14401712 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 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -2,660 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -2,660 true CENTRAL AMERICA & CARRIBEAN 3 PROGRAM SERVICES CHURCH PLANTING/MIN 125054 EUROPE 67 PROGRAM SERVICES CHURCH PLANTING/MIN 4247593 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES EDUCATION AND DEV 786335 SOUTH AMERICA 1 PROGRAM SERVICES CHURCH PLANTING/MIN 97508 SOUTH ASIA PROGRAM SERVICES EDUCATION AND MIN 667299 SUB-SAHARAN AFRICA 46 PROGRAM SERVICES MED MIN/CHURCH PLANT 3627069 117 117 9550858 9550858 EUROPE CHURCH ASSISTANCE 38249 WIRE EUROPE CHURCH ASSISTANCE 25611 WIRE EUROPE CHURCH ASSISTANCE 232198 WIRE EUROPE EDUCATION 12661 WIRE EUROPE CHURCH ASSISTANCE 83000 WIRE SUB-SAHARAN AFRICA EDUCATIONAL SUPPLIES 219624 WIRE SUB-SAHARAN AFRICA EDUC SUPPLIES/SCHOL 244347 WIRE SUB-SAHARAN AFRICA CHURCH ASSIST 16400 WIRE EUROPE CHURCH ASSISTANCE 20049 WIRE SOUTH AMERICA FOOD,SHELTER 59000 WIRE SUB-SAHARAN AFRICA EDUC SUPPLIES/SCHOL 5006 WIRE SUB-SAHARAN AFRICA EDUCATION 8652 WIRE SOUTH ASIA CHURCH PLANTER ASSIS 12000 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 125,054 0 EUROPE 4,247,593 0 MIDDLE EAST AND NORTH AFRICA 786,335 0 SOUTH AMERICA 97,508 0 SOUTH ASIA 667,299 0 SUB-SAHARAN AFRICA 3,627,069 0 X X X X X true VERITUS GROUP 838 EAST HIGH ST 292 LEXINGTON KY 40502 CONSULTING false 20754 -20754 20754 -20754 PA X true false X X X false false false false false false false false false ROBERT OSBORNE U.S. DIRECTOR 138980 22890 161870 X 1 113263 FMV X EQUIPMENT 1 16795 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 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 90,170 22,194 0 OTHER OUTSIDE SERVICES 1,479,780 119,104 57,191 TOTAL 1,569,950 141,298 57,191 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,660 COST OF GOODS SOLD -2,660