Return of Organization Exempt from Income
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i ,.. OMB No 1545-0047 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung X003 benefit trust or private foundation) Department of the Treasury Internal Revenue Service t The organization may have to use a copy of this return to sat isfy state reporting reqwremen A For the 2003 calendar ear, or tax ear beginning October 1 , 20C and endi ember 30 , 2004 D Employer identification number B Check d applicable Please C Name of organization IRS 52 ;1780162 0 Address change use'label or The Eurasia Foundation pant or Number and street (or P O box if mad is not delivered to street D Name change Room/suite E Telephone number 1350 Connecticut Avenue, NW 1000 1 202 1 234-7370 D Initial return see Specific City or town, state or country, and ZIP + 4 Final return Insvuc- F Accounting method: D Cash D Acrnial . cion5. Washington, DC 20036 Other (specify) D Amended return D H and I are not applicable to section 527 or, 2a,nizations . Application pending a Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? LJ Yes E No G Websice: " www.eurasia .org H(b) If "Yes," enter number of affiliates o . .. .. .. .. H(c) Are all affiliates included ? E]Yes El No J D 501(4 ( 3 1 .4 (insert no .) El 4947(a)(1) or 0 527 (If "No," attach a list See instructions) K here " the organization's gross receipts are normally not more than E25,000 The H(d) Is this a separate return filed by an Check D if Yes No organization need not file a return with the IRS, but d the organization received a Form 990 Package organization covered by a group ruling? El 0 in the mad, it should file a return without financial data Some states require a complete return . I Group Exemption Number M Check Ili- J1 if the organization is not required Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 to attach Sch. B (Form 990, 990-EZ, or 990-PF) " Revenue, Expenses, and Changes in Net Assets or Fund Balances See a e 18 of the instructions. 1 Contributions, gifts, grants, and similar amounts received . a Direct public support . , , , , 1a 3,015,780 b Indirect public support , . c Government contributions (grants) , , 1c 19,755,651 zz~~71,a3i d Total (add lines 1a through 1c) (cash g ~ noncash $ ) 1d 22,771,431 2 Program service revenue including government fees and contracts (from Part VII, line 93) Z 137,616 3 Membership dues and assessments . 4 Interest on savings and temporary cash investments . 4 13,582 5 Dividends and interest from securities . 5 64,177 LIJ 6a Gross rents 6a b Less: rental expenses . , , . , 6b c Net rental income or (loss) (subtract line 6b from line 6a) . , , , , . 6c 7 Other investment income (describe " ) 7 (A) Securities (B) Other 8a Gross amount from sales of assets other than inventory 5,404,928 8a b Less : cost or oth ' asis and sales expenses . 5,356,319 8b `°'e~~, attach schedule) . 48,609 8c Statement 1 48,609 P~d6 ~N~ ¬~~TFIS ombme line 8c, columns (A) and (B)) , . , , , 8d ~I I~ cial e ~a tiwties (attach schedule) . If an amount is from gaming, check here " .0 . o "'GP~s~r~d'e ~ including $ y of ed on line 1 a) . , , , , , 9a expenses 9b , . 0 PDR6N;rM'fkpen es other than fundraising from special events (subtract line 9b from line 9a) 9c 10a Gross sales of inventory, less returns and allowances , , 10a b Less: cost of goods sold , . , , , , , 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) , 10c 11 Other revenue (from Part VII, line 103) . 11 Statement 2 509 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) , 12 23,035,924 13 Program services (from line 44, column (B)) , . , , 73 20,304,351 14 Management and general (from line 44, column (C)) . 14 2,445,035 15 Fundraising (from line 44, column (D)) . , . , , , , 15 Statement 71 777,741 w 16 Payments to affiliates (attach schedule) . , . 17 Total expenses (add lines 16 and 44, column (A)) 17 23,527,127 18 Excess or (deficit) for the year (subtract line 17 from . line 12) . 1 s (491,203) 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . , 19 10,252,034 d 20 Other changes in net assets or fund balances (attach explanation) , . 20 Statement 3 (132,038) 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20) , 21 9,628,793 ~\ For Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2003) ,(1 1 Y ft Form 990 (2003) Page Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required (or section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others . (See page 22 of the instructions ) Do not include amounts reported on line ~A) Total (s) Program (c) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 Of Pert l. ~ services and general 22 Grants and allocations (attach schedule) . (cash $ 12,077,381 noncash $ Attachmntl ) 22 1 1 1 12,077,381 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers, directors, etc. 25 117,800 464,550 187,950 26 Other salaries and wages , 26 4,617,713 3 582,809 735,040 299,864 27 Pension plan contributions 27 161,872 62,835 77,554 21,483 28 Other employee benefits 28 665,446 436,582 135,493 93,371 29 Payroll taxes . 29 545,272 420,436 81,119 43,717 30 Professional fundraising fees , 30 31 Accounting fees 31 105,561 14,087 91,474 32 Legal fees . 32 65,872 50,207 14,099 1,566 33 Supplies . 33 156,052 130,296 20,906 4,850 34 Telephone . 34 240,312 204,637 26,578 9,097 35 Postage and shipping 35 56,808 37,753 14,853 4,202 36 Occupancy . 36 946,991 636,056 253,049 57,886 37 Equipment rental and maintenance , 37 294,378 242,595 51,783 38 Printing and publications 18,100 25,534 6,604 39 Travel , . 39 1,009,236 768,057 277,036 24,143 40 Conferences, conventions, and meetings . 40 439,755 418,655 18,990 2,110 41 Interest . 41 42 Depreciation, depletion, etc . (attach schedule) 42 Stmt 4 16,850 16,850 43 Other expenses not covered above (itemize): a misc___ 13a 17,067 15,572 1,495 Professional Services 13h 1.186.979 1 53,391 120,229 13,359 Office-------------------------------- expenses 43c 245,216 159,27 7,539 d Provision for uncollectibe_loans 43d (142,172) (142,172 e --------------------------------------------------- 44 Total fuxtianal experses (add lines 22 through 43) Organizations completing columns (B)-(D), carty these totals to tines 13-16 , 44 23,527,127 20,304,351 2,445,035 777,741 Joint Costs. Check " 0 if you are following SOP 98-2. Are anyjoint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services . " El Yes D No If "Yes," enter (i) the aggregate amount of thesejomt costs $ ; () the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ " Statement of Program Service Accom lishments See page 25 of the instructions . a amen .-----`-"-------------------------------------------------- Program Service What is the organization's primary exempt purpose? "- . .`. .`. Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number (Required for soi(c)(s) and of clients served, publications issued, etc . Discuss achievements that are not measurable . (Section 501(c)(3) and (4) (4) orgs, and asa7(a)(i) trusts, buy optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) others Statement 5 ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ 12,077,381 ) ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) ----------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------- (Grants and allocations $ ) e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . " 20,829,068 f Form 990(2003) ~ Page Balance Sheets (See page 25 of the instructions .) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing , . , , . 747,289 45 721,834 46 Savings and temporary cash investments . , , , 3,699,328 46 3,627,927 47a Accounts receivable , . , , , , , 47a 61,260 b Less: allowance for doubtful accounts . 47b 39,866 47c 61,260 WER 48a Pledges receivable . , , . 48a /// b Less: allowance for doubtful accounts . , 48b 48c 49 Grants receivable . , , , . 11,769,084 49 11,029,192 50 Receivables from officers, directors, trustees, and key employees (attach schedule) . 50 51a Other notes and loans receivable (attach schedule), . 51a b Less: allowance for doubtful accounts , , 51b 51c 52 Inventories for sale or use . 53 Prepaid expenses and deferred charges . 54,884 53 11 82,577 54 Investments-securities (attach schedule) . No- .Cost DFMV. 1,306,059 54 Stmt 6 1,666,607 SSa Investments-land, buildings, and equipment: basis .