2017-05-09T15:31:02-05:00 2016-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-10-01 351835273 Mission Eurasia MISS 6304621739 218 W Willow Ave 2nd Floor Wheaton IL 60187 Barry Gardner Treasurer 6304621739 2017-05-09 1 Francis K Brown II P00465640 3178852620 2015 2021-01-29 14:40:06Z Sergey Rakhuba 218 W Willow Ave 2nd Floor Wheaton IL 60187 6116391 0 X www.missioneurasia.org X 1991 IN Train, equip, and mobilize Christian leadership throughout Eurasia 7 6 15 12 0 0 8565593 5825846 2255 1906 9575 195107 17366 17166 8594789 6040025 6792668 3586104 0 0 962255 993825 0 0 215530 806387 843519 8561310 5423448 33479 616577 1915316 2566525 129341 168376 1785975 2398149 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 1883934 1878496 "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 2016, Mission Eurasia used our "I Care" Refugee Assistance Program to provide humanitarian aid for hundreds of thousands of refugees and other people in Ukraine who are suffering from the ongoing crisis in the nation.- Gift of Hope boxes, which contain toys, sweets, and a children's Scripture piece, and our SWW students distribute during the Christmas season. 1429936 717454 Church Planting, Youth & Children's Ministries, Foster Care & Adoption, Bible Camps, Church Construction, Religious Freedom, Strategic Solutions for Church Growth, and Scholarships 800547 674395 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 2015-2016, SWW trained a total of 1,489 students in 13 countries of Eurasia, and Israel, and NGPLI trained 7,185 young professionals from seven different countries. We estimate that more than 1.2 million people were impacted for Christ through this program in 2015-2016. 656278 315759 7215 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 2015-2016, Mission Eurasia's SWW students and other national Christian leaders distributed more than 700,000 copies of Scripture and Scripture-related materials throughout Eurasia. 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. 656278 315759 7215 4770695 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 0 0 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 X 7 6 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 118926 0 27509 Wayne Shepherd Chairman 2.00 X X 0 0 0 Ron Harris Secretary 2.00 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 Diane Knopp CFO/Assistant Secretary 35.00 X 62365 0 1865 Barry Gardner Treasurer 5.00 X 0 0 0 181291 0 29374 1 0 0 0 0 5825846 2159471 5825846 Subscription Income 511120 1906 1906 1906 902 902 52428 40571 11857 11857 11857 230000 35795 194205 194205 194205 5309 5309 5309 6040025 7215 0 206964 2000 2000 3584104 3584104 213403 120459 77886 15058 675772 459188 139012 77572 12382 7503 4325 554 43509 38450 3345 1714 48759 48759 2344 2344 22081 22081 120168 30379 2878 86911 1519 1519 142970 77194 52813 12963 4565 4565 21023 5355 15668 175933 134511 24955 16467 22709 19093 896 2720 11604 11604 17174 17174 Production/Printing 282625 282625 Dues/Subscriptions 3144 440 2652 52 15660 9394 6266 5423448 4770695 437223 215530 362219 532131 588863 1003962 138692 316 18631 8410 1116453 233123 945287 883330 1915316 2566525 122776 162126 6565 6250 129341 168376 X 1711604 2236835 74371 161314 1785975 2398149 1915316 2566525 616577 -4403 0 X X 0 1 X 1 0 X 4434128 4474624 5473219 8565593 5825846 28773410 4434128 4474624 5473219 8565593 5825846 28773410 1537210 27236200 52597 68482 52395 60476 53330 287280 12332 1520 796 5309 19957 29080647 498638 0.93660 0.95370 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2011 Amount: $ 12,332. 2013 Amount: $ 1,520. 2014 Amount: $ 796. 2015 Amount: $ 5,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406505 406505 676329 204548 471781 33619 28575 5044 883330 Annuities payable 6250 6250 X 6076193 -4403 40571 36168 6040025 0 6040025 5464019 40571 40571 5423448 0 5423448 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, 2016 and 2015, 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 2013. Part XI, Line 2d - Other Adjustments: Rental expenses on Part VIII, Line 6b 40,571. Part XII, Line 2d - Other Adjustments: Rental expenses on Part VIII, Line 6b 40,571. 1 Russia and Neighboring States 0 0 Grants to Recipients 3503369 Middle East and North Africa 0 0 Grants to Recipients 70735 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients 10000 Russia and Neighboring States 0 2 Program Services Evangelism, Church Planting 55309 Middle East and North Africa 0 0 Program Services Evangelism, Church Planting 34742 North America - Canada and Mexico 0 0 Program Services Evangelism, Church Planting 4447 Europe (Including Iceland & Greenland) 0 1 Program Services Evangelism, Church Planting 134722 East Asia and the Pacific 0 0 Program Services Evangelism, Church Planting 3219 0 3 0 0 0 3 3816543 0 3816543 Russia and Neighboring States Evangelism, Church Planting 1207000 Wire transfer, cash 1868668 Clothing, household goods, food packs Fair market value Middle East and North Africa Evangelism, Church Planting 70735 Wire transfer Europe (Including Iceland & Greenland) Evangelism, Church Planting 10000 Wire transfer 3 0 Assistance for evangelism and church planting Russia and Neighboring States 19 427701 Wire transfer, cash 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. X 804600 Fair market value X 4 290804 Fair market value X 15 898128 Fair market value X Bibles 2 165939 Fair market value 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 11 The Form 990 is prepared by an independent CPA firm. After a detailed review by the CFO, a copy of the completed Form 990 is sent to all Board members for review before filing. Board members are asked to review the Form 990 and respond. 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.