2018-02-13T16:45:34-06:00 2017-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-10-01 351835273 Mission Eurasia MISS 6304621739 218 W Willow Ave 2nd Floor Wheaton IL 60187 Barry Gardner Treasurer 6304621739 2018-02-13 1 Francis K Brown II P00465640 3178852620 2016 2022-09-23 18:48:47Z Sergey Rakhuba 218 W Willow Ave 2nd Floor Wheaton IL 60187 4522575 0 X www.missioneurasia.org X 1991 IN Train, equip, and mobilize Christian leadership throughout Eurasia 10 9 16 21 0 0 5825846 4452244 1906 1045 195107 3598 17166 16778 6040025 4473665 3586104 2794036 0 0 993825 967608 0 0 293724 843519 500773 5423448 4262417 616577 211248 2566525 2767533 168376 156783 2398149 2610750 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 1208211 1181125 10310 "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 2017, Mission Eurasia used our "I Care" Refugee Assistance Program to provide humanitarian aid for approximately 480,000 refugees and other people in Ukraine who are suffering from the ongoing crisis in the nation. 1195911 559220 0 Church Planting, Youth & Children's Ministries, Foster Care & Adoption, Bible Camps, Church Construction, Religious Freedom, Strategic Solutions for Church Growth, and Scholarships 539383 529385 0 School Without Walls/Next Generation Professional Leaders Initiative - These non-formal training programs are designed to train, equip and mobilize the Next Generation of Christian leaders in Eurasia to transform their nations for Christ. Through SWW/NGPLI, young people receive biblically based training while participating in practical ministry outreaches in their communities. During 2016-2017, SWW trained a total of 1,759 students in 13 countries of Eurasia, and Israel. Also, NGPLI trained 10,200 young professionals from ten different countries. We estimate that more than 1.2 million people were impacted for Christ through this program in 2016-2017. 524939 524306 1103 Publishing - Each year, Mission Eurasia prints specially designed Scripture pieces in Russian, Ukrainian, and other national languages, and distributes millions of copies throughout Eurasia. These include Bibles, New Testaments, Hope Magazine, gospel booklets for children, and more. In 2016-2017, Mission Eurasia's SWW students and other national Christian leaders distributed 676,000 copies of the following Scripture pieces throughout Eurasia: Evangelistic calendars, the Gospel of Luke, The Greatest Stories of Hope, Hope Magazine, New Testaments, Noah's Ark Magazine, and the Gospel of John. 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. 524939 524306 1103 3468444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN MS NC NH OR PA TN UT VA X Diane Knopp 6304621739 218 W Willow Ave 2nd Floor Wheaton IL 60187 Sergey Rakhuba President 40.00 X X 125679 0 26789 Wayne Shepherd Chairman 2.00 X X 0 0 0 Ron Harris 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 Tim Ostrander Board Member 2.00 X 0 0 0 Bjorn Wegge 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 Diane Knopp CFO/Assistant Secretary 40.00 X 66839 0 1841 192518 0 28630 1 0 1 0 0 4452244 1046218 4452244 Subscription Income 511120 1045 1045 1045 4918 4918 54000 47590 6410 6410 6410 1320 -1320 -1320 -1320 Returned grant funds 900099 10310 10310 58 58 10368 4473665 11413 0 10008 5000 5000 23750 23750 2765286 2765286 231093 108496 81912 40685 606043 345224 141598 119221 11337 4986 4785 1566 69154 52785 8651 7718 49981 49981 10942 10942 23004 23004 108754 8016 15002 85736 6993 550 6443 121173 55193 57611 8369 3580 3580 21385 21385 115004 63527 29446 22031 19657 15865 1914 1878 23183 23183 21334 21334 Production/Publishing 19000 19000 0 0 Dues/Subscriptions/Memb 3248 970 2201 77 3516 346 3170 4262417 3468444 500249 293724 532131 739187 1003962 1019275 138692 47590 8410 9 1224747 263275 883330 961472 2566525 2767533 162126 150821 6250 5962 168376 156783 X 2236835 2496599 161314 114151 2398149 2610750 2566525 2767533 211248 1353 0 X X 0 1 X 1 0 X 4474624 5473219 8565593 5825846 4452244 28791526 4474624 5473219 8565593 5825846 4452244 28791526 864473 27927053 68482 52395 60476 53330 58918 293601 342382 13156 796 5309 10368 372011 29457138 5206 0.94810 0.93660 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 342,382. 2013 Amount: $ 13,156. 2014 Amount: $ 796. 2015 Amount: $ 5,309. 2016 Amount: $ 58. Returned grant funds - 2016 Amount: $ 10,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406505 406505 739588 238093 501495 78654 25182 53472 961472 Annuities payable 5962 5962 X 4512298 1353 47590 48943 4463355 10310 10310 4473665 4299697 47590 47590 4252107 10310 10310 4262417 Part X, Line 2: The financial statements effect of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2017 and 2016, Mission Eurasia had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mission Eurasia files information and tax returns in the U.S. and various states. Mission Eurasia is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2014. Part XI, Line 2d - Other Adjustments: Rental expenses 47,590. Part XI, Line 4b - Other Adjustments: Returned grant funds 10,310. Part XII, Line 2d - Other Adjustments: Rental expenses 47,590. Part XII, Line 4b - Other Adjustments: Returned grant funds 10,310. 1 Russia and Neighboring States 0 0 Grants to Recipients 2750286 Middle East and North Africa 0 0 Grants to Recipients 15000 Russia and Neighboring States 0 2 Program Services Evangelism, Church Planting 115432 Middle East and North Africa 0 0 Program Services Evangelism, Church Planting, Orphan Care 2429 North America 0 0 Program Services Evangelism, Church Planting 1816 Europe 0 1 Program Services Evangelism, Church Planting 5392 East Asia and the Pacific 0 0 Program Services Evangelism, Church Planting, Orphan Care 2255 South America 0 0 Program Services Evangelism, Church Planting, Orphan Care 1180 Sub-Saharan Africa 0 0 Program Services Evangelism, Church Planting, Orphan Care 3010 0 3 0 0 0 3 2893790 3010 2896800 Russia and Neighboring States Evangelism, Church Planting 1474727 Wire transfer, cash 1035427 Middle East and North Africa Evangelism, Church Planting 15000 Wire transfer 0 2 0 Assistance for evangelism and church planting Russia and Neighboring States 11 231032 Wire transfer, cash 0 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 7 23750 Part I, Line 2: 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 125679 0 0 0 0 0 4131 0 22658 0 152468 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 276012 Fair market value X 1 10401 Fair market value X 9 645926 Fair market value X 4 113489 Fair market value X Camera 1 390 FMV 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 Chief Financial Officer, 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 15a 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 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.