SERGE GLOBAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SERGE GLOBAL INC (EIN 23-2223692)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-04
- IRS object ID
- 201630959349300208
- Schema version
- 2014v6.0
- 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 | 2016-04-04T08:24:44-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | 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 | 357 N MAIN ST | AddressLine1Txt |
| City | SOUDERTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189641608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | 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 | JERRY KIMBRO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2158851811 | PhoneNum |
| Signature | 2016-04-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGIA LS MYERS | PreparerPersonNm |
| PTIN | P01340664 | PTIN |
| Phone | 2157234881 | PhoneNum |
| Preparation | 2016-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,495,453 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,417,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,621,201 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,186 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,833 | PYOtherRevenueAmt |
| CY Other Revenue | $43,551 | CYOtherRevenueAmt |
| PY Total Revenue | $11,621,690 | PYTotalRevenueAmt |
| CY Total Revenue | $12,949,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $509,502 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $623,848 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,773,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,925,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,828 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $772,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,874,692 | PYOtherExpensesAmt |
| CY Other Expenses | $4,721,978 | CYOtherExpensesAmt |
| PY Total Expenses | $11,186,414 | PYTotalExpensesAmt |
| CY Total Expenses | $12,452,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,719,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,129,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,484,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,898,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT OF OVERSEAS MISSIONARY PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,902,464 | ExpenseAmt |
| Grant | $623,848 | GrantAmt |
| Desc | SERGE GLOBAL IS A MISSIONS-SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 238 MISSIONARIES IN 15 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. | Desc |
| Total Program Service Expenses | $9,902,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 150 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES DIRKSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN HALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA EHLERT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON RASH | ||||||
| TREASURER, S | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WOOD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIP TURNAGE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PARHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BIRK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN CHAPEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DICKENSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY FULLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIORGIO HIATT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT OSBORNE | ||||||
| U.S. DIRECTO | 40.00 | $135,095 | $0 | $18,037 | Yes (X) | |
| MARC KYLE | ||||||
| COO | 40.00 | $112,967 | $0 | $19,186 | Yes (X) | |
| JOSIAH BANCROFT IV | ||||||
| DIRECTOR OF | 40.00 | $90,726 | $0 | $21,157 | Yes (X) | |
| JERRY KIMBRO | ||||||
| CFO | 40.00 | $75,984 | $0 | $16,404 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $414,772 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,784 | 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 |
|---|---|---|---|---|---|
| HIGHSTREET WORLDWIDE LLC | |||||
| PO BOX 31 | WYNCOTE | PA | 19095 | CONSULTING | $609,501 |
| WESTFALL GOLD INC | |||||
| 1300 PEACHTREE INDUSTRIAL BLVD | SWANEE | GA | 30024 | CONSULTING | $105,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,621,201 | AllOtherContributionsAmt |
| Noncash Contributions | $197,219 | NoncashContributionsAmt |
| Total Contributions | $12,621,201 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 611710 | $66,087 | $66,087 |
| DISCIPLING AND TUITION | 900099 | $52,099 | $52,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,186 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,506 | RelatedOrExemptFuncIncomeAmt |
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 | $611,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,758 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,822 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,821 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,001 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,949,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,451 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,550 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,848 | TotalAmt |
| Program Services | $623,848 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,537 | TotalAmt |
| Program Services | $30,315 | ProgramServicesAmt |
| Management And General | $312,524 | ManagementAndGeneralAmt |
| Fundraising | $131,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,780,479 | TotalAmt |
| Program Services | $4,349,492 | ProgramServicesAmt |
| Management And General | $412,584 | ManagementAndGeneralAmt |
| Fundraising | $18,403 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,590 | TotalAmt |
| Program Services | $235,146 | ProgramServicesAmt |
| Management And General | $60,284 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,646 | TotalAmt |
| Program Services | $875,389 | ProgramServicesAmt |
| Management And General | $134,219 | ManagementAndGeneralAmt |
| Fundraising | $31,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,376 | TotalAmt |
| Program Services | $247,203 | ProgramServicesAmt |
| Management And General | $63,364 | ManagementAndGeneralAmt |
| Fundraising | $12,809 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,828 | TotalAmt |
| Fundraising | $180,828 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251 | TotalAmt |
| Fundraising | $21,251 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,832 | TotalAmt |
| Program Services | $878,483 | ProgramServicesAmt |
| Management And General | $115,092 | ManagementAndGeneralAmt |
| Fundraising | $44,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,983 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $10,728 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,383 | TotalAmt |
| Program Services | $109,241 | ProgramServicesAmt |
| Management And General | $54,062 | ManagementAndGeneralAmt |
| Fundraising | $41,080 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,007 | TotalAmt |
| Program Services | $51,142 | ProgramServicesAmt |
| Management And General | $17,650 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,797 | TotalAmt |
| Program Services | $115,069 | ProgramServicesAmt |
| Management And General | $210,564 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,604 | TotalAmt |
| Program Services | $1,064,256 | ProgramServicesAmt |
| Management And General | $212,426 | ManagementAndGeneralAmt |
| Fundraising | $240,922 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,592 | TotalAmt |
| Program Services | $286,733 | ProgramServicesAmt |
| Management And General | $31,859 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,737 | TotalAmt |
| Program Services | $37,649 | ProgramServicesAmt |
| Management And General | $8,088 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,161 | TotalAmt |
| Program Services | $8,060 | ProgramServicesAmt |
| Management And General | $18,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION AND SCHOOLING | $198,777 | $196,035 | $2,742 | |
| LEASES, MAINT AND REPAIRS | $159,605 | $93,720 | $38,385 | $27,500 |
| PROJECT EXPENSES | $159,390 | $159,390 | ||
| MERCHANT DISC AND OTHER | $138,478 | $127,267 | $3,205 | $8,006 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,131 | TotalAmt |
| Program Services | $413,771 | ProgramServicesAmt |
| Management And General | $61,238 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452,282 | TotalAmt |
| Program Services | $9,902,464 | ProgramServicesAmt |
| Management And General | $1,777,365 | ManagementAndGeneralAmt |
| Fundraising | $772,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,897 | BOYAmt |
| EOY | $371,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,555 | BOYAmt |
| EOY | $2,140,743 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,300 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,674 | BOYAmt |
| EOY | $82,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,051 | BOYAmt |
| EOY | $199,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $602,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $496,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,326 | BOYAmt |
| EOY | $105,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,892 | BOYAmt |
| EOY | $2,874,804 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,093 | BOYAmt |
| EOY | $334,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,788 | BOYAmt |
| EOY | $6,129,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,972 | BOYAmt |
| EOY | $230,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,972 | BOYAmt |
| EOY | $230,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,402,199 | BOYAmt |
| EOY | $5,812,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,617 | BOYAmt |
| EOY | $86,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,484,816 | BOYAmt |
| EOY | $5,898,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,719,788 | BOYAmt |
| EOY | $6,129,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$82,814 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,648,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,781,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,995,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,423,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,621,201 | CurrentTaxYearAmt |
| Total | $53,470,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,736 | CurrentTaxYearAmt |
| Total | $559,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,722,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,906,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,138,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,516,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,745,937 | CurrentTaxYearAmt |
| Total | $54,029,447 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,185 | CurrentTaxYearAmt |
| Total | $1,794,033 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,185 | CurrentTaxYearAmt |
| Total | $1,794,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,235,414 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,038 | CurrentTaxYearAmt |
| Total | $422,214 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,038 | CurrentTaxYearAmt |
| Total | $422,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,805,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,995,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,230,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,587,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,831,975 | CurrentTaxYearAmt |
| Total | $54,451,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $215,216 | DepreciationAmt |
| Book Value | $23,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,673 | DepreciationAmt |
| Book Value | $69,523 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,848 | DepreciationAmt |
| Book Value | $8,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,951 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSET | $121,013 |
| ADVANCES TO MISSIONARIES | $109,061 |
| SECURITY DEPOSITS | $104,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $334,798 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,882,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$82,814 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$82,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,965,023 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,949,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,468,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,468,103 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$15,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$15,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,452,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2012. 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 -15,821 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | COST OF GOODS SOLD -15,821 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 55 | PROGRAM SERVICES | CHURCH PLANTING/MIN | $4,020,403 |
| MIDDLE EAST AND NORTH AFRICA | 8 | PROGRAM SERVICES | EDUCATION | $620,251 |
| SOUTH AMERICA | 1 | PROGRAM SERVICES | CHURCH PLANTING | $65,231 |
| SOUTH ASIA | 7 | PROGRAM SERVICES | EDUCATION AND MERCY | $486,485 |
| SUB-SAHARAN AFRICA | 38 | PROGRAM SERVICES | MINISTRY/CHURCH PLAN | $2,655,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 109 | SubtotalEmployeesCnt |
| Total Employee | 109 | TotalEmployeeCnt |
| Subtotal Spent | $7,848,203 | SubtotalSpentAmt |
| Total Spent | $7,848,203 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | CHURCH ASSIST | $33,341 | WIRE |
| EUROPE | CHURCH ASSIST | $31,081 | WIRE |
| EUROPE | CHURCH PLANT | $123,161 | WIRE |
| EUROPE | EDUCATION | $27,225 | WIRE |
| EUROPE | CHURCH ASSISTANCE | $10,000 | WIRE |
| AFRICA | EDUCATIONAL SUPPLIES | $255,820 | WIRE |
| AFRICA | EDUC SUPPLIES/SCHOL | $102,500 | WIRE |
| AFRICA | EDUCATION | $35,000 | 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 ORGANZATIN'S STAFF PERSONALLY MONITORS THE PROJECT IN PROCESS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 4,020,403 0 MIDDLE EAST AND NORTH AFRICA 620,251 0 SOUTH AMERICA 65,231 0 SOUTH ASIA 486,485 0 SUB-SAHARAN AFRICA 2,655,833 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| WESTFALL GOLD INC | |||||||
| 1300 PEACHTREE IND BLVD 3216 | SUWANEE | GA | 30024 | PLANNING | false | $79,328 | -$79,328 |
| WESTFALL GROUP INC | |||||||
| 1300 PEACHTREE IND BLVD 3216 | SUWANEE | GA | 30024 | CONSULTING | false | $77,000 | -$77,000 |
| DICKERSON BAKKER AND ASSOC | |||||||
| 1998 HENDERSONVILLE RD STE 24 | ASHEVILLE | NC | 28715 | CONSULTING | false | $24,500 | -$24,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $180,828 | TotalRetainedByContractorsAmt |
| Licensed States | PA | LicensedStatesCd |
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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT OSBORNE | PersonNm |
| Title | U.S. DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,095 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $18,037 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,132 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,328 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,891 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9 | COST OF GOODS SOLD 15,821 COST OF GOODS SOLD -15,821 |
Comments