2016-04-04T08:24:44-05:00 2015-05-31 232438905 CANON CAPITAL CPAS 357 N MAIN ST SOUDERTON PA 189641608 990 2014-06-01 232223692 SERGE GLOBAL INC SERG 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 JERRY KIMBRO CFO 2158851811 2016-04-04 GEORGIA LS MYERS P01340664 2157234881 2016-04-04 2014 2016-08-17 19:52:53Z ROBERT OSBORNE 101 WEST AVENUE JENKINTOWN PA 19046 13495453 false X WWW.SERGE.ORG X 1983 PA SUPPORT OF OVERSEAS MISSIONARY PROGRAMS 16 16 150 5 0 11417502 12621201 93090 118186 70265 166264 40833 43551 11621690 12949202 509502 623848 0 6773420 6925628 28800 180828 772453 3874692 4721978 11186414 12452282 435276 496920 5719788 6129355 234972 230433 5484816 5898922 SUPPORT OF OVERSEAS MISSIONARY PROGRAMS false false 9902464 623848 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. 9902464 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 36 0 true 150 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 BOARD MEMBER 2.00 X 0 0 0 MAUREEN HALL BOARD MEMBER 2.00 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 JOHN THOMAS BOARD MEMBER 2.00 X 0 0 0 CRAIG WOOD PRESIDENT 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 CHAPEL 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 GIORGIO HIATT BOARD MEMBER 2.00 X 0 0 0 ROGER JOHNSON BOARD MEMBER 2.00 X 0 0 0 ROBERT OSBORNE U.S. DIRECTO 40.00 X 135095 0 18037 MARC KYLE COO 40.00 X 112967 0 19186 JOSIAH BANCROFT IV DIRECTOR OF 40.00 X 90726 0 21157 JERRY KIMBRO CFO 40.00 X 75984 0 16404 414772 74784 2 false true false HIGHSTREET WORLDWIDE LLC PO BOX 31 WYNCOTE PA 19095 CONSULTING 609501 WESTFALL GOLD INC 1300 PEACHTREE INDUSTRIAL BLVD SWANEE GA 30024 CONSULTING 105447 2 12621201 197219 12621201 OTHER INCOME 611710 66087 66087 DISCIPLING AND TUITION 900099 52099 52099 118186 85506 85506 6550 6550 6550 6550 611188 530430 80758 80758 80758 52822 15821 37001 37001 12949202 321451 6550 623848 623848 474537 30315 312524 131698 4780479 4349492 412584 18403 306590 235146 60284 11160 1040646 875389 134219 31038 323376 247203 63364 12809 10250 10250 180828 180828 21251 21251 1037832 878483 115092 44257 10983 255 10728 204383 109241 54062 41080 69007 51142 17650 215 325797 115069 210564 164 1517604 1064256 212426 240922 318592 286733 31859 45737 37649 8088 26161 8060 18101 EDUCATION AND SCHOOLING 198777 196035 2742 LEASES, MAINT AND REPAIRS 159605 93720 38385 27500 PROJECT EXPENSES 159390 159390 MERCHANT DISC AND OTHER 138478 127267 3205 8006 478131 413771 61238 3122 12452282 9902464 1777365 772453 1460897 371463 821555 2140743 15300 20000 54674 82495 99051 199101 602688 496737 120326 105951 2870892 2874804 277093 334798 5719788 6129355 234972 230433 234972 230433 X 5402199 5812493 82617 86429 5484816 5898922 5719788 6129355 496920 -82814 X false true X true false X 8648719 9781535 10995095 11423742 12621201 53470292 73550 124740 143039 93090 124736 559155 8722269 9906275 11138134 11516832 12745937 54029447 274685 348216 431767 331180 408185 1794033 274685 348216 431767 331180 408185 1794033 52235414 83380 89438 92652 70706 86038 422214 83380 89438 92652 70706 86038 422214 8805649 9995713 11230786 11587538 12831975 54451661 0.95930 0.96260 0.01000 0.01000 X 4100 4100 238758 215216 23542 198196 128673 69523 161634 152848 8786 105951 OTHER ASSET 121013 ADVANCES TO MISSIONARIES 109061 SECURITY DEPOSITS 104724 334798 X 12882209 -82814 -82814 12965023 -15821 -15821 12949202 12468103 12468103 -15821 -15821 12452282 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 true EUROPE 55 PROGRAM SERVICES CHURCH PLANTING/MIN 4020403 MIDDLE EAST AND NORTH AFRICA 8 PROGRAM SERVICES EDUCATION 620251 SOUTH AMERICA 1 PROGRAM SERVICES CHURCH PLANTING 65231 SOUTH ASIA 7 PROGRAM SERVICES EDUCATION AND MERCY 486485 SUB-SAHARAN AFRICA 38 PROGRAM SERVICES MINISTRY/CHURCH PLAN 2655833 109 109 7848203 7848203 EUROPE CHURCH ASSIST 33341 WIRE EUROPE CHURCH ASSIST 31081 WIRE EUROPE CHURCH PLANT 123161 WIRE EUROPE EDUCATION 27225 WIRE EUROPE CHURCH ASSISTANCE 10000 WIRE AFRICA EDUCATIONAL SUPPLIES 255820 WIRE AFRICA EDUC SUPPLIES/SCHOL 102500 WIRE AFRICA EDUCATION 35000 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 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 X X X X X true WESTFALL GOLD INC 1300 PEACHTREE IND BLVD 3216 SUWANEE GA 30024 PLANNING false 79328 -79328 WESTFALL GROUP INC 1300 PEACHTREE IND BLVD 3216 SUWANEE GA 30024 CONSULTING false 77000 -77000 DICKERSON BAKKER AND ASSOC 1998 HENDERSONVILLE RD STE 24 ASHEVILLE NC 28715 CONSULTING false 24500 -24500 180828 PA X true false X X X false false false false false false false false false ROBERT OSBORNE U.S. DIRECTOR 135095 18037 153132 X 31 151328 FMV X EQUIPMENT 3 45891 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 XI, LINE 9 COST OF GOODS SOLD 15,821 COST OF GOODS SOLD -15,821