SERRV INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-06
IRS object ID: 201341269349300794
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T13:27:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	231144520	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 MARKET STREET SUITE 2400	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522114720	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SERR	NameControl
Phone	4106358755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1
City	NEW WINDSOR	City
State	MD	State
ZIP Code	217760365	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT S CHASE	Name
Title	PRESIDENT	Title
Phone	4106358755	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN MAUCH	Name
PTIN	P00764633	PTIN
Phone	2159798800	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT S CHASE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1
City	NEW WINDSOR	City
State	MD	State
ZIP Code	217760365	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10833583	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SERRV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	SERRV WORKS TO ERADICATE POVERTY WHEREVER IT RESIDES BY PROVIDING OPPORTUNITY AND SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE. SERRV SUPPORTS STRUGGLING ARTISANS AND FARMERS IN 35 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	115	TotalNbrEmployees
Total Nbr Volunteers	6126	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	206153	ContributionsGrantsPriorYear
Contributions Grants Current Year	208207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2117	InvestmentIncomePriorYear
Investment Income Current Year	974	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5691595	OtherRevenuePriorYear
Other Revenue Current Year	6119898	OtherRevenueCurrentYear
Total Revenue Prior Year	5899865	TotalRevenuePriorYear
Total Revenue Current Year	6329079	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2087710	SalariesEtcPriorYear
Salaries Etc Current Year	2169640	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3716798	OtherExpensePriorYear
Other Expenses Current Year	4019102	OtherExpensesCurrentYear
Total Expenses Prior Year	5804508	TotalExpensesPriorYear
Total Expenses Current Year	6188742	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95357	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140337	RevenuesLessExpensesCY
Total Assets BOY	3983345	TotalAssetsBOY
Total Assets EOY	4503127	TotalAssetsEOY
Total Liabilities BOY	3110274	TotalLiabilitiesBOY
Total Liabilities EOY	3489719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	873071	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1013408	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SERRV WORKS TO ERADICATE POVERTY WHEREVER IT RESIDES BY PROVIDING OPPORTUNITY AND SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE. SERRV SUPPORTS STRUGGLING ARTISANS AND FARMERS IN 35 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5436063	Expense
Description	PROVIDED STRUGGLING FARMERS AND ARTISANS IN 35 DEVELOPING COUNTRIES WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	Description
Total Program Service Expense	5436063	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	115	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KELLIE JONES	NamePerson
Telephone Number	4106358755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST PO BOX 365	AddressLine1
City	NEW WINDSOR	City
State	MD	State
ZIP Code	217760365	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARSHA HOOVER
CHAIRMAN	5.00	X	X	0	0	0
COLIN CRAWFORD
VICE CHAIR	2.00	X	X	0	0	0
BRAD HAMRLIK
TREASURER	2.00	X	X	0	0	0
PUSHPIKA FREITAS
SECRETARY	2.00	X	X	0	0	0
TOM GREENWOOD
DIRECTOR	2.00	X		0	0	0
JULIE DANIS
DIRECTOR	2.00	X		0	0	0
JACQUI MACDONALD
DIRECTOR	2.00	X		0	0	0
FRANK MILLERO
DIRECTOR	2.00	X		0	0	0
TIM MCELWEE
DIRECTOR	2.00	X		0	0	0
WILLIAM GORDON
DIRECTOR	2.00	X		0	0	0
LUCAS CALDEIRA
DIRECTOR	2.00	X		0	0	0
ROBERT S CHASE
PRESIDENT	40.00		X	104862	0	16107
KELLIE JONES
DIRECTOR OF FINANCE	40.00		X	78838	0	13164

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183700	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	29271	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	208207	AllOtherContributions
Noncash Contributions	10014	NoncashContributions
Total Contributions	208207	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	974	TotalRevenueColumn
Exclusion	$974	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	10586373	GrossSalesOfInventory
Cost Of Goods Sold	4504504	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6081869	TotalRevenueColumn
Related Or Exempt Function Income	6081869	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC. REVENUE-RELATED-990	900099	30744	30744
REGISTRATIONS	900099	5890	5890
FINANCE CHG/FEE INCOME	522220	1395	1395

Field	Value	IRS element (for citing)
Total Other Revenue	38029	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6329079	TotalRevenueColumn
Related Or Exempt Function Income	6119898	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$974	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	212971	Total
Program Services	48388	ProgramServices
Management And General	158535	ManagementAndGeneral
Fundraising	6048	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1513318	Total
Program Services	1367620	ProgramServices
Management And General	136693	ManagementAndGeneral
Fundraising	9005	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	42327	Total
Program Services	40899	ProgramServices
Management And General	1428	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	188290	Total
Program Services	164979	ProgramServices
Management And General	23096	ManagementAndGeneral
Fundraising	215	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	212734	Total
Program Services	191922	ProgramServices
Management And General	19255	ManagementAndGeneral
Fundraising	1557	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3320	Total
Program Services	245	ProgramServices
Fundraising	3075	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24500	Total
Management And General	24500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	244665	Total
Program Services	153725	ProgramServices
Management And General	90932	ManagementAndGeneral
Fundraising	8	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	508491	Total
Program Services	498431	ProgramServices
Management And General	4639	ManagementAndGeneral
Fundraising	5421	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	688183	Total
Program Services	642727	ProgramServices
Management And General	28205	ManagementAndGeneral
Fundraising	17251	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22346	Total
Program Services	15711	ProgramServices
Management And General	2223	ManagementAndGeneral
Fundraising	4412	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	396234	Total
Program Services	374438	ProgramServices
Management And General	19115	ManagementAndGeneral
Fundraising	2681	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71727	Total
Program Services	58344	ProgramServices
Management And General	13368	ManagementAndGeneral
Fundraising	15	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	200889	Total
Program Services	120696	ProgramServices
Management And General	80193	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21948	Total
Program Services	9560	ProgramServices
Management And General	12388	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25240	Total
Management And General	24954	ManagementAndGeneral
Fundraising	286	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRANSPORT/DELIVERY	1435373	1435101	169	103
DONATIONS	123651	114131	9520
MISCELLANEOUS	113819	60430	53361	28
VOLUNTEER EXPENSE	72363	72363

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66353	Total
Program Services	66353	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6188742	Total
Program Services	5436063	ProgramServices
Management And General	702574	ManagementAndGeneral
Fundraising	50105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1089796	BOY
EOY	1074062	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	489099	BOY
EOY	960080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	761977	BOY
EOY	714294	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1143092	BOY
EOY	1087670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	426709	BOY
EOY	610518	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1087898	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1031395	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72672	BOY
EOY	56503	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3983345	BOY
EOY	4503127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	308023	BOY
EOY	634347	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	78500	BOY
EOY	23500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2701769	BOY
EOY	2809890	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21982	BOY
EOY	21982	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3110274	BOY
EOY	3489719	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	861329	BOY
EOY	1011811	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11742	BOY
EOY	1597	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	873071	BOY
EOY	1013408	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3983345	BOY
EOY	4503127	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	140337	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	311360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	275317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206153	CurrentTaxYearMinus1Year
Current Tax Year	208207	CurrentTaxYear
Total	1281717	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9234506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8901589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9071271	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9041062	CurrentTaxYearMinus1Year
Current Tax Year	10586373	CurrentTaxYear
Total	46834801	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9545866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9182269	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9346588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9247215	CurrentTaxYearMinus1Year
Current Tax Year	10794580	CurrentTaxYear
Total	48116518	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	48116518	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2117	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	18772	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2117	CurrentTaxYearMinus1Year
Current Tax Year	974	CurrentTaxYear
Total	18772	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47959	CurrentTaxYearMinus1Year
Current Tax Year	38029	CurrentTaxYear
Total	150467	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9590686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9194616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9369581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9297291	CurrentTaxYearMinus1Year
Current Tax Year	10833583	CurrentTaxYear
Total	48285757	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99650	PublicSupportPercentage509
Prior Year Support Percentage	0.99610	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18735	OtherCostOrOtherBasis
Depreciation	18735	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1069163	OtherCostOrOtherBasis
Depreciation	1012660	Depreciation
Book Value	56503	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56503	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	POST RETIREMENT OBLIGATION	Description
Amount	$21,982	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21982	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6329079	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	6329079	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6329079	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6188742	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6188742	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6188742	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICESPROGRAM SERVICES	PRODUCER DEVELOPMENT	5403
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	PRODUCER DEVELOPMENT	15580
NORTH AMERICA	PROGRAM SERVICES	PRODUCER DEVELOPMENT	3459
SOUTH ASIA	PROGRAM SERVICES	PRODUCER DEVELOPMENT	19066
SUB-SAHARAN AFRICA	PROGRAM SERVICES	PRODUCER DEVELOPMENT	15408
SOUTH AMERICA	PROGRAM SERVICES	PRODUCER DEVELOPMENT	7438

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	66354	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	66354	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ROBERT S CHASE
PRESIDENT	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	X	$1,000	1000	0	0	1
KELLIE JONES
DIRECTOR OF FINANCE	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	X	$2,500	2500	0	0	1
MARSHA HOOVER
DIRECTOR	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	X	$20,000	20000	0	0	1

Field	Value	IRS element (for citing)
Total Balance Due	23500	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SUE CHASE	NamePerson

Field	Value	IRS element (for citing)
Relationship	WIFE OF ROBERT S. CHASE - PRESIDENT	Relationship
Amount Of Transaction	12105	AmountOfTransaction
Description Of Transaction	EMPLOYMENT ARRANGEMENT.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEMBERS ARE SENT A COPY OF FORM 990 TO REVIEW AND ASKED TO REPLY BACK TO THE PRESIDENT WITH ANY QUESTIONS OR CONCERNS BEFORE THE FORM IS FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	ANY TIME MANAGEMENT BECOMES AWARE OF THE CONFLICT OF INTEREST SITUATION, THE PRESIDENT BRINGS THE SITUATION TO THE BOARD FOR DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
PART XI, LINE 2C	THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.	AUDIT COMMITTEE AND SELECTION OF INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1
City	NEW WINDSOR	City
State	MD	State
ZIP Code	217760365	ZIPCode

Field	Value	IRS element (for citing)
EIN	431955629	EIN
Primary Activities	TO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONAL	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Total Income	46984	TotalIncome
EOY Assets	878475	EOYAssets