2020-05-07T12:35:36-05:00 2019-09-30 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2018-10-01 351835273 Mission Eurasia MISS 6304621739 218 W Willow Ave 2nd Floor Wheaton IL 60187 Barry Gardner Treasurer 6304621739 2020-05-07 Sara Tibbott P01486965 6306829797 139.146.132.42 2020-05-07 13:35:26 ED P A15B9852ADA5EB65E2ADA13D1A9AD09D5EBDE377 FE1C9A5DDA537DD3F724F779A19A2F3E8956ADE3 2018 2020-09-23 17:36:50Z Sergey Rakhuba 218 W Willow Ave 2nd Floor Wheaton IL 60187 4868302 0 X www.missioneurasia.org X 1991 IN Train, equip, and mobilize Christian leadership throughout Eurasia 9 8 15 30 0 0 5762652 4789263 912 0 10277 22278 4786 11538 5778627 4823079 4404604 3026366 0 0 978696 832323 0 0 312827 624555 534975 6007855 4393664 -229228 429415 2510736 2932747 128379 116953 2382357 2815794 X To train, equip, mobilize Christian leadership throughout Eurasia to engage in indigenous evangelism, church-planting, holistic ministries and church growth by developing creative, strategic ministries and by facilitating partnerships between nationals and Western Christians. 0 0 1285864 1154188 "I Care" Refugee Assistance Program/GIK - Through humanitarian aid (GIK) distribution, Mission Eurasia ministers holistically to those in need throughout Eurasia. Each year, hundreds of thousands of people are reached through the distribution of: clothing, food, wheelchairs, and other items, which are distributed by School Without Walls (SWW) students and volunteers from local churches.- In 2018-2019, Mission Eurasia used our "I Care" Refugee Assistance Program to provide humanitarian aid for approximately 915,000 refugees and other people in Ukraine who are suffering from the ongoing crisis in the nation. 923996 603790 494 School Without Walls (SWW)/Next Generation Professional Leaders Initiative (NGPLI) - Mission Eurasia uses these flexible, non-formal leadership training programs to equip Next Generation Christian leaders in Eurasia and Israel to transform their communities, workplaces, and nations for Christ. More specifically, SWW and NGPLI provide Next Generation leaders and young professionals with biblical wisdom, leadership training, and practical, hands-on ministry experience. In 2018-2019, Mission Eurasia trained 1,870 young leaders from 13 countries in Eurasia and Israel through SWW, and we used NGPLI to equip 11,800 young professionals in Eurasia for ministry in their workplaces and spheres of influence. (Continued on Schedule O) Using their training, in 2018-2019, SWW leaders impacted 2.6 million hurting and unreached people all across Eurasia and Israel with the Good News of Jesus, and young professionals trained through NGPLI reached 80,000 of their colleagues, clients, patients, and students for Christ. 852847 690706 Church Planting, Youth & Children's Ministries, Foster Care & Adoption, Bible Camps, Gift of Hope, Women's Ministry, Religious Freedom, Leadership Development, and Scholarships 579943 577682 Publishing - Each year, Mission Eurasia prints specially designed Scripture pieces in Russian, Ukrainian, and other national languages, along with distributing hundreds of thousands of copies of these pieces throughout Eurasia. In 2018-2019, Mission Eurasia's SWW students and other national Christian leaders distributed 1,025,800 copies of the following Scripture pieces throughout Eurasia: Evangelistic calendars, New Testaments, Light magazine, Spark magazine, Bold Hope, and the Gospel of Luke. In addition, Mission Eurasia is helping to cultivate a Next Generation of Christian authors within Eurasia through its National Christian Authors Series. Through this program, Mission Eurasia oversees the publication and distribution of titles that enable young leaders to present solutions to the challenges facing the evangelical church and society in Eurasia. These titles are then used in our SWW leadership-training program, conferences, and pastoral training seminars. 579943 577682 3642650 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN MS NC NH OR PA TN UT VA WI X Diane Knopp 6304621739 218 W Willow Ave 2nd Floor Wheaton IL 60187 Sergey Rakhuba President 40.00 X X 132743 0 33059 Wayne Shepherd Chairman 2.00 X X 0 0 0 Tim Ostrander Secretary 2.00 X X 0 0 0 Barry Gardner Treasurer 5.00 X X 0 0 0 Jason Dorsey Board Member 2.00 X 0 0 0 Tom McMurray Board Member 2.00 X 0 0 0 Lauren Homer Board Member 2.00 X 0 0 0 Carla Voss Genelly Board Member 2.00 X 0 0 0 Bjorn Wegge Board Member 2.00 X 0 0 0 Ron Harris part year Board Member 2.00 X 0 0 0 Diane Knopp CFO/Assistant Secretary 40.00 X 72785 0 2142 205528 0 35201 1 0 1 0 0 4789263 1311897 4789263 22278 22278 56267 45223 11044 11044 11044 494 494 494 4823079 494 0 33322 12500 12500 3013866 3013866 245285 99623 95852 49810 482764 277535 101100 104129 7238 1238 5437 563 56115 41025 10083 5007 40921 40921 11546 3240 5008 3298 20676 20676 154792 27113 26454 101225 14034 1011 13023 97670 45195 45098 7377 6968 6189 779 11772 11718 54 158167 111227 21010 25930 11680 9092 1205 1383 26621 26621 15137 15137 Dues/Subscriptions 3600 996 2355 249 2312 2312 4393664 3642650 438187 312827 X 644623 714986 930476 1098540 1508 3008 1236544 341305 934129 895239 220974 2510736 2932747 122677 111481 5702 5472 128379 116953 X 2303517 2528223 78840 287571 2382357 2815794 2510736 2932747 429415 4022 0 X X 0 1 X 1 0 X 8565593 5825846 4452244 5762652 4789263 29395598 8565593 5825846 4452244 5762652 4789263 29395598 642528 28753070 60476 53330 58918 66575 78545 317844 796 5309 10368 375 494 17342 29730784 6118 0.96710 0.96830 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2014 Amount: $ 796. 2015 Amount: $ 5,309. 2016 Amount: $ 58. 2017 Amount: $ 375. 2018 Amount: $ 494. Returned grant funds - 2016 Amount: $ 10,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406505 406505 739588 292368 447220 90451 48937 41514 895239 Annuities payable 5472 5472 4872324 4022 45223 49245 4823079 0 4823079 4438887 45223 45223 4393664 0 4393664 Part XI, Line 2d - Other Adjustments: Rental expenses 45,223. Part XII, Line 2d - Other Adjustments: Rental expenses 45,223. 1 Russia and Neighboring States 0 2 Grants to Recipients 2994810 Middle East and North Africa 0 0 Grants to Recipients 19056 Russia and Neighboring States 0 0 Program Services Evangelism, Discipleship, Church Planting 199173 North America 0 0 Program Services Evangelism, Church Planting 37923 Europe (Including Iceland & Greenland) 0 0 Program Services Evangelism, Church Planting 29021 Middle East and North Africa 0 0 Program Services Discipleship, Orphan Care 4506 Sub-Saharan Africa 0 0 Program Services Discipleship, Orphan Care 2550 East Asia and the Pacific 0 0 Program Services Discipleship, Orphan Care 1120 0 2 0 0 0 2 3288159 0 3288159 Russia and Neighboring States Evangelism, Discipleship, Church Planting 1341399 Wire transfer Russia and Neighboring States Evangelism, Discipleship, Church Planting 75800 Wire transfer 1311097 Clothing, household goods, food packs, wheelchairs, medical supplies, & Bibles Purchase price & FMV Middle East and North Africa Evangelism, Discipleship, Church Planting 19056 Wire transfer Russia and Neighboring States Evangelism, Discipleship, Church Planting 10000 Wire transfer 4 0 Assistance for evangelism, discipleship, and church planting Russia and Neighboring States 13 246695 Wire transfer 0 0 0 0 0 0 Part I, Line 2: Mission Eurasia monitors the activities in the programs for which it grants funds by visiting the program sites, performing on-site evaluations and by requiring written and photographic reports on program status and accomplishments. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. 1 Scholarships 5 12500 Part I, Line 2: The scholarships recipients were determined using the criteria set forth in the purpose of the scholarships. The scholarship was intended to encourage recipients to pursue ministry in Eurasia and develop innovative ministry initiatives in the region, and applicants must have experience with Slavic culture and speak Russian or Ukrainian at a conversational level. So prior ministry activity, current ministry participation, plans for future ministry, how their major played into their future ministry plans were used to determine recipients. Scholarships are paid directly to colleges and universities on behalf of the scholarship recipients. X 1 1 X X 0 0 0 0 0 0 0 0 0 Sergey Rakhuba President 132743 0 0 0 0 0 4192 0 29785 0 166720 0 0 0 Part I, Line 1a Travel for companions - The Board has approved the President's wife to travel with him once per year. This benefit is included in taxable compensation. X 196000 Purchase price X 361154 Purchase price X 6 549043 Purchase price X 5 205700 Purchase price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All employees and Board members are required to annually complete a survey regarding conflict of interests which is reviewed by the CFO. All potential conflicts of interest are further investigated by the CFO, who then reports findings to Board of Directors. Should any potential conflicts of interest be disclosed, the trustee or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - On an annual basis, the Board of Mission Eurasia designates one independent board member or an outside independent party to compile information upon which it will make a determination of annual compensation for the President. This information shall include job performance and comparability with similar-sized organizations in the same metro area as the headquarters. The full Board then approves the compensation, and the approval process is documented. 15b - The CFO's compensation is approved by the President. Comparability data is used and the approval process is documented. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the headquarters office. In addition, single copies are available without charge by writing the organization. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $2,528,223 Line 29 - Net assets with donor restrictions $ 287,571 Total net assets $2,815,794 Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.