2024-11-13T15:35:45-05:00 2024-05-31 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2023-06-01 232223692 SERGE GLOBAL INC SERG 2158851811 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 ROBERT OSBORNE EXECUTIVE DIRECTOR 2158851811 2024-11-13 true false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-11-13 2023 2024-10-15 13:58:12Z ROBERT OSBORNE 101 WEST AVENUE SUITE 305 JENKINTOWN PA 19046 30889430 false X WWW.SERGE.ORG X 1983 PA SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. 17 17 274 18 0 26203999 29500012 291581 324328 296868 589857 7417 3800 26799865 30417997 2491610 1730275 0 15080987 16080019 0 956799 9713545 10831762 27286142 28642056 -486277 1775941 14472668 16936676 2343918 2217182 12128750 14719494 SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. false false 22868967 1730275 324328 SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE 310 MISSIONARIES IN 29 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR OUR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER AND THE 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. 22868967 true true false false false false false false false false true false false true true true true false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false true 31 0 true 274 true false false false false false false false false false false false false X 17 17 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 ROBERT OSBORNE EXECUTIVE DI 50.00 X 229388 0 44538 MATT ALLISON SR DIR OF OP 50.00 X 132270 0 27735 RICK WINTER CFO 25.00 X 70503 0 0 JIM DICKENSON CHAIRMAN 3.00 X X 0 0 0 CRAIG WOOD VICE CHAIRMA 3.00 X X 0 0 0 IVAN JONES DEPARTING TR 3.00 X X 0 0 0 TAMARA EHLERT TREASURER/SE 3.00 X X 0 0 0 JOSH BOEHR BOARD MEMBER 3.00 X 0 0 0 PHYLLIS CALHOUN BOARD MEMBER 3.00 X 0 0 0 VICKI CARR BOARD MEMBER 3.00 X 0 0 0 LORETTA ERICKSON BOARD MEMBER 3.00 X 0 0 0 IRWYN INCE BOARD MEMBER 3.00 X 0 0 0 SARAH JONES BOARD MEMBER 3.00 X 0 0 0 ERIN KARANDISH BOARD MEMBER 3.00 X 0 0 0 ROBERT KIM BOARD MEMBER 3.00 X 0 0 0 HORACE LAMB BOARD MEMBER 3.00 X 0 0 0 KEVIN MCMULLEN BOARD MEMBER 3.00 X 0 0 0 CINDY PFISTER DEPARTING BO 3.00 X 0 0 0 DAVE STADLER BOARD MEMBER 3.00 X 0 0 0 MICHAEL TIBBETTS BOARD MEMBER 3.00 X 0 0 0 BRIAN WHISLER DEPARTING BO 3.00 X 0 0 0 KIP TURNAGE BOARD MEMBER 3.00 X 0 0 0 RICHARD HARPER MISSIONARY 50.00 X 138799 0 22108 JOEL HYLTON SR DIR OF MI 50.00 X 130406 0 23267 JOHN SCHUTTER AREA DIRECTO 50.00 X 107322 0 20654 LINDSAY DEBLAAY SR DIR OF ME 50.00 X 128887 0 18114 AJIBOYE TEMITOPE DIRECTOR OF 50.00 X 105812 0 8663 1043387 165079 10 false true false 1020205 28479807 254733 29500012 DISCIPLING AND OTHER 900099 174124 174124 DISCIPLING & TUITION INCOME 900099 150204 150204 324328 578919 578919 3800 3800 3800 3800 476891 5480 471433 5458 5480 10938 10938 30417997 324328 593657 X 1730275 1730275 498354 390706 107648 11810664 9753021 1609722 447921 937866 787370 135036 15460 2047904 1670882 282602 94420 785231 588128 169461 27642 2104 2104 25140 25140 60297 60297 3655499 2952967 623210 79322 28565 21171 6527 867 416751 211131 172037 33583 220113 95945 117579 6589 401871 69443 321390 11038 2851605 2241528 499407 110670 401467 363175 38292 151752 151752 234910 65083 169827 EDUCATION AND SCHOOLING 586009 575376 10633 BUSINESS MEALS 356856 279624 65505 11727 MEDICAL EXP AND SUPPLIES 221244 221172 72 LEASES, MAINT AND REPAIRS 201766 149791 51975 1015813 941133 64768 9912 28642056 22868967 4816290 956799 124814 157060 2856949 4149137 51000 35944 474037 263783 244212 1095056 753174 140695 341882 8946199 10111929 2089228 1422475 14472668 16936676 593034 683282 48654 40495 1702230 1493405 2343918 2217182 X 11875699 14160870 253051 558624 12128750 14719494 14472668 16936676 1775941 814803 X false true X true false X 19580719 21471277 24731677 26203999 29500012 121487684 19580719 21471277 24731677 26203999 29500012 121487684 92990 121394694 212115 140815 353532 302917 582719 1592098 123079782 1402065 0.98630 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4100 4100 238758 238661 97 182595 85298 97297 669603 429215 240388 341882 NET RIGHT OF USE ASSET 1195333 DEPOSITS REFUNDABLE 163329 PAYROLL ADVANCES 39055 EMPLOYEE EXPENSE ADVANCES 24758 1422475 OPERATING LEASE LIABILITY 1493405 1493405 X 31174606 814803 2103 816906 30357700 60297 60297 30417997 28581759 28581759 60297 60297 28642056 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 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. false CENTRAL AMERICA & CARRIBEAN 9 PROGRAM SERVICES CHURCH PLANTING/MIN 716717 EUROPE 81 PROGRAM SERVICES CHURCH PLANTING/MIN 7885865 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES EDUCATION AND DEV 1581753 SOUTH AMERICA 4 PROGRAM SERVICES CHURCH PLANTING/MIN 389700 SOUTH ASIA 14 PROGRAM SERVICES EDUCATION, MIN/DEV 1895457 SUB-SAHARAN AFRICA 48 PROGRAM SERVICES MED MIN/CHURCH PLANT 5992818 156 156 18462310 18462310 SUB-SAHARAN AFRICA ULTRASOUND MACHINE 15500 WIRE EUROPE COMMUNITY CENTER 39290 WIRE SUB-SAHARAN AFRICA HEALTH CARE & OPS 114164 WIRE EUROPE LOCAL CHURCH ASSIST 25000 WIRE EUROPE CHURCH PLANTER 23200 WIRE EUROPE KIDS CAMPS 23370 WIRE SOUTH ASIA LOCAL CHURCH ASSIST 11000 ACH DEPOSIT SUB-SAHARAN AFRICA INFRASTRUCTURE 145438 WIRE EUROPE CHURCH PLANTER 27298 WIRE EUROPE CHURCH PLANTER 15663 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 429476 WIRE EUROPE CHURCH PLANTER 62648 WIRE SUB-SAHARAN AFRICA CHURCH PLANTER 12895 WIRE SOUTH ASIA CHURCH PLANTER 17240 WIRE SOUTH ASIA CHURCH PLANTER 8500 WIRE CANADA CHURCH PLANTER 25000 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 10000 WIRE EUROPE CHURCH PLANTER 179824 WIRE SUB-SAHARAN AFRICA INFRASTRUCTURE 532756 WIRE 19 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 ORGANIZATIONS TO TRACK ALL MONIES SPENT FOR THE SPECIFIED PURPOSE. ALSO, THE ORGANIZATION'S STAFF PERSONALLY MONITORS THE PROJECT IN PROCESS. SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA & CARRIBEAN 716,717 0 EUROPE 7,885,865 0 MIDDLE EAST & NORTH AFRICA 1,581,753 0 SOUTH AMERICA 389,700 0 SOUTH ASIA 1,895,457 0 SUB-SAHARAN AFRICA 5,992,818 0 X true false X X X false false false false false false false false false ROBERT OSBORNE EXECUTIVE DIRECTOR 219388 10000 30400 14138 273926 MATT ALLISON SR DIR OF OPERATIONS 128270 4000 8980 18755 160005 RICHARD HARPER MISSIONARY 138799 10447 11661 160907 JOEL HYLTON SR DIR OF MISSION 130406 9129 14138 153673 SCHEDULE J, PAGE 1, PART I, LINE 1A A MODEST HOUSING ALLOWANCE IS PROVIDED TO THE SENIOR DIRECTOR OF MISSION TO OFFSET COSTS. X 39 249733 FAIR MARKET VALUE X MEDICAL INSTRU. 1 5000 FAIR MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES ITS BROKERAGE FIRM FOR THE SALE OF PUBLICLY-TRADED STOCK. SCHEDULE M, PAGE 2, PART II NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 NONPROFITS. 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 IX, LINE 11G OTHER OUTSIDE SERVICES 187,705 159,892 4,865 CONSULTING FEES 0 453,124 67,858 CONTRACTED SERVICES 2,765,262 10,194 6,599 TOTAL 2,952,967 623,210 79,322