SERGE GLOBAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SERGE GLOBAL INC (EIN 23-2223692)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-12-24
IRS object ID: 201233599349300603
Schema version: 2011v1.2
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 D
Schedule F
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-24T08:45:20-08:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Morey Nee Buck & Oswald LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2571 BAGLYOS CIR STE B20	AddressLine1
City	BETHLEHEM	City
State	PA	State
ZIP Code	180208046	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232223692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	World Harvest Mission	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	2158851811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 West Avenue	AddressLine1
City	Jenkintown	City
State	PA	State
ZIP Code	19046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jerry Kimbro	Name
Title	CFO	Title
Date Signed	2012-12-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM C OSWALD	Name
Phone	6108821000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert Osborne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 West Avenue Suite 305	AddressLine1
City	Jenkintown	City
State	PA	State
ZIP Code	19046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10067796	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.whm.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Support of overseas missionary programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	130	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8648719	ContributionsGrantsPriorYear
Contributions Grants Current Year	9781474	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	73550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	116340	ProgramServiceRevenueCY
Investment Income Prior Year	103237	InvestmentIncomePriorYear
Investment Income Current Year	89438	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96415	OtherRevenuePriorYear
Other Revenue Current Year	52250	OtherRevenueCurrentYear
Total Revenue Prior Year	8921921	TotalRevenuePriorYear
Total Revenue Current Year	10039502	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	238041	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	271115	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5717602	SalariesEtcPriorYear
Salaries Etc Current Year	6258108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	88059	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	234364	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2709111	OtherExpensePriorYear
Other Expenses Current Year	3214810	OtherExpensesCurrentYear
Total Expenses Prior Year	8752813	TotalExpensesPriorYear
Total Expenses Current Year	9744033	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295469	RevenuesLessExpensesCY
Total Assets BOY	3997053	TotalAssetsBOY
Total Assets EOY	4209875	TotalAssetsEOY
Total Liabilities BOY	146777	TotalLiabilitiesBOY
Total Liabilities EOY	225324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3850276	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3984551	NetAssetsOrFundBalancesEOY
Mission Description	Support of overseas missionary programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7942226	Expense
Revenue	9972590	Revenue
Description	World Harvest Mission (WHM) is a missions sending agency founded in 1983; today, we have more than 172 missionaries in 12 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. WHM 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.	Description
Total Program Service Expense	7942226	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	130	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	2158851811	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 West Avenue 305	AddressLine1
City	Jenkintown	City
State	PA	State
ZIP Code	19046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Craig Wood
Board member	2.00	X	0	0	0
John Thomas
Board member	2.00	X	0	0	0
Margaret Thompson
Board Member	2.00	X	0	0	0
Virginia Snoddy
Board Member	2.00	X	0	0	0
Scotty Smith
Board Member	2.00	X	0	0	0
Matt Lievens
Board Member	2.00	X	0	0	0
Nathan Lewis
Board Member	2.00	X	0	0	0
Maureen Hall
Board Member	2.00	X	0	0	0
Sarah Jones
Board member	2.00	X	0	0	0
David Dillon
Board Member	2.00	X	0	0	0
Doug Cobb
Board Member	2.00	X	0	0	0
Dan Calhoun
Board Member	2.00	X	0	0	0
James Dirksen
Board member	2.00	X	0	0	0
Carolyn Stonehouse
COO	40.00		94988	0	0	X
Robert Osborne
U. S. Director	40.00		128132	0	0	X
Jerry Kimbro
CFO	40.00		71825	0	0	X
Roger Johnson
Treasurer	2.00		0	0	0	X
Brad Allison
President	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	294945	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8222 WESTMINSTER ROAD	AddressLine1
City	ELKINS PARK	City
State	PA	State
ZIP Code	19027	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Marketing/Fundraise	DescriptionOfServices
Compensation	135737	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	12870	FundraisingEvents
All Other Contributions	9768604	AllOtherContributions
Total Contributions	9781474	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other	900099	57586	57586
Discipling and tuition	611710	58754	58754

Field	Value	IRS element (for citing)
Total Program Service Revenue	116340	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89438	TotalRevenueColumn
Exclusion	$89,438	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8400	TotalRevenueColumn
Exclusion	$8,400	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5829	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12870	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5768	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61	TotalRevenueColumn
Exclusion	$61	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	66315	GrossSalesOfInventory
Cost Of Goods Sold	22526	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	43789	TotalRevenueColumn
Related Or Exempt Function Income	43789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10039502	TotalRevenueColumn
Related Or Exempt Function Income	160129	RelatedOrExemptFunctionIncome
Exclusion	$97,899	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	271115	Total
Program Services	271115	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	343825	Total
Management And General	343825	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5914283	Total
Program Services	5261785	ProgramServices
Management And General	539359	ManagementAndGeneral
Fundraising	113139	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	346257	Total
Program Services	179281	ProgramServices
Management And General	87189	ManagementAndGeneral
Fundraising	79787	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4904	Total
Program Services	2902	ProgramServices
Management And General	2536	ManagementAndGeneral
Fundraising	-534	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	77705	Total
Program Services	66017	ProgramServices
Management And General	11426	ManagementAndGeneral
Fundraising	262	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	110228	Total
Program Services	57248	ProgramServices
Management And General	53412	ManagementAndGeneral
Fundraising	-432	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	404479	Total
Program Services	150889	ProgramServices
Management And General	253590	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	929034	Total
Program Services	818333	ProgramServices
Management And General	89275	ManagementAndGeneral
Fundraising	21426	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	462896	Total
Program Services	425457	ProgramServices
Management And General	37439	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52013	Total
Program Services	16401	ProgramServices
Management And General	35612	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19353	Total
Program Services	385	ProgramServices
Management And General	18968	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Project expenses	134191	134191
Postage and Shipping	99105	71409	23220	4476
OTHER	102604	79907	17672	5025
Ministry account	96505	96505
Business meals	91372	67710	21028	2634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	284164	Total
Program Services	242691	ProgramServices
Management And General	32892	ManagementAndGeneral
Fundraising	8581	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9744033	Total
Program Services	7942226	ProgramServices
Management And General	1567443	ManagementAndGeneral
Fundraising	234364	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	737936	BOY
EOY	923780	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30409	BOY
EOY	26064	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8733	BOY
EOY	1780	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47583	BOY
EOY	70340	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	597995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	519886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	115611	BOY
EOY	78109	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2887232	BOY
EOY	2882414	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	169549	BOY
EOY	227388	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3997053	BOY
EOY	4209875	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146777	BOY
EOY	225324	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	146777	BOY
EOY	225324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3755780	BOY
EOY	3879650	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94496	BOY
EOY	104901	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3850276	BOY
EOY	3984551	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3997053	BOY
EOY	4209875	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	295469	ReconcilationRevenueExpenses
Reconcilation Other Changes	-161194	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	8473573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8250538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7881439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8648719	CurrentTaxYearMinus1Year
Current Tax Year	9781535	CurrentTaxYear
Total	43035804	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73550	CurrentTaxYearMinus1Year
Current Tax Year	124740	CurrentTaxYear
Total	525167	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8599419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8362126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7970882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8722269	CurrentTaxYearMinus1Year
Current Tax Year	9906275	CurrentTaxYear
Total	43560971	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274685	CurrentTaxYearMinus1Year
Current Tax Year	348216	CurrentTaxYear
Total	1001276	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)
Current Tax Year Minus4 Years	138644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	274685	CurrentTaxYearMinus1Year
Current Tax Year	348216	CurrentTaxYear
Total	1001276	Total

Field	Value	IRS element (for citing)
Public Support Total509	42559695	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83380	CurrentTaxYearMinus1Year
Current Tax Year	89438	CurrentTaxYear
Total	589618	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83380	CurrentTaxYearMinus1Year
Current Tax Year	89438	CurrentTaxYear
Total	589618	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8826741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8476406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8046080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8805649	CurrentTaxYearMinus1Year
Current Tax Year	9995713	CurrentTaxYear
Total	44150589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96400	PublicSupportPercentage509
Prior Year Support Percentage	0.96770	PriorYearSupportPercentage
Investment Income Percentage	0.01340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242858	OtherCostOrOtherBasis
Depreciation	198766	Depreciation
Book Value	44092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	131177	OtherCostOrOtherBasis
Depreciation	109965	Depreciation
Book Value	21212	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223960	OtherCostOrOtherBasis
Depreciation	211155	Depreciation
Book Value	12805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78109	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Security Deposits	97745
Deposits on vehicle	23975
Advances to missionaries	105668

Field	Value	IRS element (for citing)
Total Book Value Other Assets	227388	TotalBookValueOtherAssets
Total Revenue	10039502	TotalRevenue
Total Expenses	9744033	TotalExpenses
Excess Or Deficit For Year	295469	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-161194	NetUnrealizedGLOnInvestments
Total Adjustments	-161194	TotalAdjustments
Excess Or Deficit Per FS	134275	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9900834	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-161194	NetUnrealizedGainsInvestments
Other Revenues	22526	OtherRevenues
Revenue Not Rptd F990	-138668	RevenueNotRptdF990
Revenue Subtotal	10039502	RevenueSubtotal
Total Revenue Per Form990	10039502	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9766559	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22526	OtherExpensesIncluded
Expenses Not Rptd F990	22526	ExpensesNotRptdF990
Expenses Subtotal	9744033	ExpensesSubtotal
Total Expenses Per Form990	9744033	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires World Harvest Mission 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.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold $22526
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cost of goods sold $22526

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Africa	22	program services	ministry/Church plan	1458746
South Asia	2	program services	education and mercy	158103
South America	3	program services	church planting	257076
Middle East	5	program services	education	370911
Europe	55	program services	church planting	4020762

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	87	SubtotalNumberOfEmployees
Total Number Of Employees	87	TotalNumberOfEmployees
Subtotal Amount Spent	6265598	SubtotalAmountSpent
Total Amount Spent	6265598	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Sah Africa	Education	107253	Wire
Europe	Church suppo	3940	wire deposit
Europe	Church plant	4824	wire deposit
Europe	Church plant	24104	wire deposit
Europe	Church plant	130995	wire deposit

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	5	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	The Organization monitors overseas grant spending by expense reports sent by the overseas organizations to track all monies spent for the specified purpose. Also, the Organization's staff personally monitors the project in process.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	18699	GrossReceiptsEvent1
Charitable Contributions Event1	12870	CharitableContributionsEvent1
Gross Revenue Event1	5829	GrossRevenueEvent1
Rent Facility Costs Event1	5768	RentFacilityCostsEvent1
Gross Receipts Total	18699	GrossReceiptsTotal
Charitable Contributions Total	12870	CharitableContributionsTotal
Gross Revenue Total Events	5829	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5768	RentFacilityCostsTotalEvents
Direct Expense Summary Events	5768	DirectExpenseSummaryEvents
Net Income Summary	61	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Caroline Kimbro	NamePerson

Field	Value	IRS element (for citing)
Relationship	Child of CFO	Relationship
Amount Of Transaction	70	AmountOfTransaction
Description Of Transaction	Babysitting	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	Caroline Kimbro paid $70 for childcare.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes it's governing documents, confict of interest policy and financial statements available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	At the spring Board meeting, the policy is distributed along with a conflict of interest/related party questionnaire that each Board member and senior staff fill out. If any issues arise at Board meetings, the Board Chairman and Executive Director discuss appropriate action necessary at the Board meeting.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	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.