2014-09-02T06:25:46-07:00 2013-12-31 Glemser and Holmes PC 487 Devon Park Drive Suite 212 Wayne PA 19087 990 2013-01-01 330780945 STRATEGIC RESOURCE GROUP INC STRA 4108206962 BOX 1809 EASTON MD 21601 D NEAL TREASURER 4108206962 2014-08-29 true MICHAEL J HOLMES CPA 6109419119 2014-09-02 2013 2015-11-30 17:44:51Z J LATTURE 16148 SAND CANYON AVENUE IRVINE CA 926183715 10457231 false X N/A X 1997 MD Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey. 8 8 5 8 0 9604122 10419667 49373 37564 0 0 9653495 10457231 7972765 10318262 0 306591 346404 0 795272 1743704 2463478 10023060 13128144 -369565 -2670913 11170271 8522269 75619 98530 11094652 8423739 X Provide resources to missionary false false 10318262 10318262 PROVIDED 247 GRANTS FUNDING 203 PROJECTS FOR 132 MISSIONARY ORGANIZATIONS, INDIGENOUS CHURCHES AND OTHER CHRISTIAN MINISTRIES THAT WORK IN THE ARABIAN PENINSULA, MIDDLE EAST AND NORTH AFRICA. 730384 COMPENSATION AND TRAVEL EXPENSES FOR EMPLOYEES AND CONSULTANTS FOR MANAGEMENT OF MISSION PROGRAMS. 737526 FEES AND EXPENSES FOR OUTSIDE CONTRACTORS PROVIDING STRATEGIC PLANNING, RESEARCH AND MANAGEMENT ADVICE TO IMPROVE THE EFFECTIVENESS OF EXECUTING THE MISSION. 119500 Conference and meetings, other and miscellaneous expenses in support of the Organization's mission. 119500 11905672 true true false false false false false false false false true true false true true true true false false true true true false false false false false true false false false false false false false false false false false false false false true false false false false true 33 0 true 5 true false true GM false false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true true false CA X A WANGNER 9492665912 8328 Colony Circle Easton MD 21601 J LATTURE Chairman 2.00 X 0 0 0 J BRIDGES III Vice Chairman 2.00 X 0 0 0 L DOLL Director 2.00 X 0 0 0 R LEONARD Secretary 2.00 X 0 0 0 CMARCUM Director 2.00 X 0 0 0 D NEAL Treasurer 2.00 X 0 0 0 P SCHULTHEIS Director 30.00 X 0 0 0 R ROEBUCK Director 5.00 X 0 0 0 T CRAMER Partner 40.00 X 108780 0 11399 G HARTSON Partner 40.00 X 114389 0 16933 223169 28332 2 false false false Karmen Wynick 121 MacDougal St New York NY 10012 Dev Womens Projs & Resource Dev 120000 David Stoner 342 Auburn St Grand Rapids MI 49506 Dev Min Fd & Rept on Fd Projs 125160 2 10419667 10419667 Interest & miscellaneous income 900000 37564 37564 10457231 37564 6000172 6000172 0 0 4318090 4318090 223169 108780 0 114389 68547 0 61644 6903 31383 11806 0 19577 23305 8322 5267 9716 626404 449616 1031 175757 6963 0 6963 0 21600 0 21600 0 19199 0 19199 0 19592 0 19592 0 101546 0 101546 0 329018 152393 70486 106139 119500 119500 0 0 58 0 58 0 8440 0 8440 0 5681 -342 6323 -300 Marketing 225793 0 0 225793 Support services 8330 0 8330 0 Resource Development 5471 0 0 5471 Ministry Fund Development 33367 33367 0 0 932516 703968 96721 131827 13128144 11905672 427200 795272 1527153 1418912 4271290 2276981 5102273 4648500 2855 844 13980 6309 53063 27982 7078 25081 12728 12728 232914 132914 11170271 8522269 63166 86077 12453 12453 75619 98530 X 855288 936211 10239364 7487528 11094652 8423739 11170271 8522269 -2670913 X false true X true false X 7805390 10236605 12019747 9604122 10419667 50085531 7805390 10236605 12019747 9604122 10419667 50085531 5383322 44702209 17012 4273 22160 49373 37564 130382 50215913 0.89020 0.79610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48268 23187 25081 4795 4795 25081 Investment in World Response LLC 12453 F Other Securities Investments 275 C 12728 ADVANCES TO / FOR CANADIAN ASSOCIATE 132914 132914 Liability Related to World Response LLC Investment 12453 12453 X 10457231 10457231 10457231 13128144 13128144 13128144 Pt X Line 2 There were no uncertain tax positions identified that would have a material effect on the financial statements. true Europe 0 1 grants to recipients in region grants 2551236 Middle East 0 1 grants to recipients in region grants 1698854 East Asia and Pacific 0 0 grants to recipients in region grants 15000 North America 0 0 grants to recipients in region grants 18000 Sub-Saharan Africa 0 0 grants to recipients in region grants 35000 0 2 0 2 4318090 4318090 Europe see schedule 2551236 check & wire transfer n/a book Middle East see schedule 1698854 check & wire transfer n/a book East Asia and Pacific see schedule 15000 check or wire transfer n/a book North America see schedule 18000 check or wire transfer n/a book Sub-Saharan Africa see schedule 35000 check or wire transfer n/a book 5 false false false false false false Pt I Line 2 Grantees are required to submit periodic progress reports. On-site progress audits are conducted by representatives of Strategic Resource Group, Inc. Pt I Line 3 Col (F) The basis of accounting is the accrual method. Pt II, Line 1 The basis of accounting is the accrual method. true see attached list for sch I SRG MD 21601 Exhibit II 6000172 book n/a n/a Part I, Line 2 Grantees are required to submit periodic progress reports. Part I, Line 2 On-site progress audits are conducted by representatives part I, Line 2 of Strategic resource Group, Inc. Pt VI, Line 2 The investment management business of one Director Pt VI, Line 2 manages investments for two other Directors. Pt VI, Line 11b Form 990 is reviewed by the three Senior Managing Pt VI, Line 11b partners and the Treasurer before the Pt VI, Line 11b form is approved for filing with the IRS. Pt VI, Line 12c The policy is included in staff manuals and is re-circulated Pt VI, Line 12c no less than anually. Officers, Directors and key employees Pt VI, Line 12c are required to submit a written statement annually Pt VI, Line 12c disclosing interests that could represent a conflict. Pt VI, Line 15a All Directors serve without compensation. Pt VI, Line 15b Compensation for key employees is determined by an Pt VI, Line 15b independent finance committee after considering compensation Pt VI, Line 15b paid by comparable organizations and is approved by Pt VI, Line 15b the Board of Directors. Pt VI, Line 19 Form 990, financial statements, governing documents, Pt VI, Line 19 conflict of interest policy are made available to Pt VI, Line 19 the public upon request at the offices of the Organization. Form 990, Part III, Line 4d CONFERENCE AND MEETINGS, OTHER AND MISCELLANEOUS 119500. 0. 0. Form 990, Part IX, Line 24f STRATEGIC RESOURCE SUPPORT 27440. 16443. 10997. 0. RESOURCE DEVELOPMENT CONSULTANTS 131827. 131827. MINISTRY FUND DEVELOPMENT 112141. 112141. 0. 0. MEALS & ENTERTAINMENT 18534. 0. 18534. 0. TELEPHONE 26092. 0. 26092. 0. POSTAGE & PRINTING 7984. 0. 7984. 0. SUBSCRIPTIONS & DUES 14234. 0. 14234. 0. BANK CHARGES 12157. 0. 12157. 0. REAL ESTATE TAX 3250. 0. 3250. 0. MISCELLANEOUS 3473. 0. 3473. 0. PROGRAM EXPENSE 575384. 575384. 0. 0. MENA Investment Group LLC 16148 Sand Canyon Avenue Irvine CA 926183715 260561267 LOANS AND INVESTMENTS DE 10600 Strategic Resource Group Inc