n Return of Organization Exempt From Income Tax OMBMONo Form 990 Under section 501(c), 527, or 4947( x)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) Department of the Treasury p en to organization may have to of this return to satisfy state reporting requirements. internal Revenue Service ► The use a copy Inspe A For the 2007 calendar year, or tax year begi ending B Chem if Please C Name of organization 0 Employer identification number app icabl a use IRS Address label or ^change pnnt or IAS , INC. 13-5633307 Name type Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number =returnIn tial retur Specific 3 3 3 7TH AVENUE i 116 FL 212-613-1325 DTermin- Instruc- Accrual auon bons City or town, state or country, and ZIP + 4 F Accounting method Cash LXJ =rettumded NEW YORK , NY 10 0 0 1 LJ (specify) ► ^Apdaton • Section 501 (c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990 EZ). H(a) Is this a group return for affiliates? 0 Yes ® No G Website : . HIAS . ORG H(b) If "Yes," enter number of affiliates' N/A J Organization type (check LXJ 501(c) ( 3 ),4 (insert no) L_j 4947(x)(1) or 527 H(c) Are all affiliates included? N/A Yes No (If "No," attach a list) K Check here 0o. L_j if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an or- receipts are normally not more than $25,000. A return is not required, but if the organization ganization covered by a group ruling? Li Yes ® No chooses to file a return, be sure to file a complete return. I Group Exemption Number' N/A M Check ► L_J if the organization is not required to attach Sch. B (Form 990, 990-EZ, or 990-PF). L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 76,224,744. Part t Revenue - Exnenses. and Chances in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received: a Contributions to donor advised funds la b Direct public support (not included on line 1a) lb 9,038,009. c Indirect public support (not included on line 1a) 1c 744,444. d Government contributions (grants) (not included on line 1a) id 9, 624,573. e Total (add lines la through 1d) (cash $ 19 , 407 , 026 . noncash $ ) le 19,407,026. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 1,000,766. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 221,126. 5 Dividends and interest from securities 5 3, 370,484. 6 a Gross rents 6a b Less: rental expenses 6b d c Net rental income or (loss). Subtract line 6b from line 6a 6c a) 7 Other investment income (describe No- 7 C) 6 a Gross amount from sales of assets other ( A) Securities ( B) Other cc than inventory 51,937,031. 8a z b Less: cost or other basis and sales expenses 50,911,664. 8b - m c Gain or (loss) (attach schedule) 1,025,367. 8c 0 d Net gain or (loss). Combine line 8c, columns (A) and (B) STMT 1 8d 1,025,367. O 9 Special events and activities (attach schedule). If any amount is from gaming, check here ► 0 m a Gross revenue (not including $ ofcontributionsreported online 1b) 9a C--) b Less: direct expenses other than fundraising expenses 9b lt^ c Net income or (loss) from special events. Subtract line 9b from line 9a 9c t-a less returns and allowances 10a N 10 a Gross sales of inventory, O 10b 0 b Less: cost of goods sold co c Gross profit or (loss) from sales of inventory (attach schedule). Subtract lin 10c 11 Other revenue (from Part VII, line 103) ""'RECE IVEDC iti 288 , 311 . 12 Total revenue . Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 25 , 313 , 080 . 13 Program services (from line 44, column (B)) M N O V 1 9 2008 Q 13 17,838, 262. 14 Management and general (from line 44, column (C)) 0 (/) 14 2 , 15 9 , 367 . 15 Fundraising (from line 44, column (D)) 15 1 , 314 , 954 . CL 16 Payments to affiliates (attach schedule) 16 W OGDEN UT 17 Total expenses. Add lines 16 and 44, column (A) 17 21,312,583. 18 Excess or (deficit) for the year. Subtract line 17 from line 12 18 4 , 000 , 497 . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 63 , 321 , 453 . ZQ 20 Other changes in net assets or fund balances (attach explanation) SEE STATEMENT 2 20 -2, 223, 357 . 21 Net assets or fund balances at end of year. Combine lines 18, 19, and 20 21 65 , 098 , 593 . ;227u 07 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions. Form 990(2007) 1 12051112 733030 0312 2007.05050 HIAS, INC. 0 312 1 v S. • , Form 990 (2007) HIAS, INC. 13-5633307 Page 2 Part 11 Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (B) Program (C) Management Do not include amounts reported on line (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general 22a Grants paid from donor advised funds (attach schedule) (cash $ 0 . noncash $ 0 If this amount includes foreign grants, check here ► L-J 2 22b Other grants and allocations (attach schedule STATEMENT 4 (cash $ 3, 842,888. noncash$ 0 3,842,888. If this amount includes foreign grants, check he ► 22b 3,842,888. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc. listed in Part V-A _ 25 744,467. 395,331. 198,028. 151,108. b Compensation of former officers, directors, key employees, etc. listed in Part V-B 25b 0. 0. 0. 0. c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 5c 28 Salanes and wages of employees not included on lines 25a, b, and c 26 6,581,044. 5,551,008. 708,391. 321,645. 27 Pension plan contributions not included on lines 25a, b, and c 27 28 Employee benefits not included on lines 25a-27 28 1,801,866. 1,380,794. 265,772. 155,300. 29 Payroll taxes 29 850,464. 647,752. 130,512. 72,200. 30 Professional fundraising fees 30 31 Accounting fees 31 123,227. 92,162. 31,065. 32 Legal fees 32 46,030. 39,910. 6,120. 33 Supplies 33 232,411. 194,964. 23,279. 14,168. 34 Telephone 34 255,708. 214,233. 26,629. 14,846. 35 Postage and shipping 35 392,431. 88,392. 14,643. 289,396. 36 Occupancy 36 1,425,762. 1,217,810. 147,164 . 60,788. 37 Equipment rental and maintenance 37 471,286. 397,036. 42, 192. 32,058. 38 Printing and publications 38 138,857. 98,239. 4,527. 36,091. 39 Travel 39 536,473. 490,931. 16,018. 29,524. 40 Conferences, conventions, and meetings 40 74,082. 51,502. 14,791. 7,789. 41 Interest 41 42 Depreciation, depletion, etc. (attach schedule) 42 277,498. 234,325. 32,803. 10,370. 43 Other expenses not covered above (itemize) a 43 b 43b c 43c d 43d a 43e f 43f g SEE STATEMENT 3 43 3,518,089. 2,900,985. 497,433. 119,671. 44 Total functional expenses . Add lines 22a through 43g. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 21,312,583. 17,838,262. 2,159,367. 1 1,314,954. are following SOP 98-2. Joint Costs. Check ► L-J if you Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ► = Yes ® No If "Yes," enter (i) the aggregate amount of these joint costs $ N/A ; (ii) the amount allocated to Program services $ N/A (ill) the amo unt allocated to Management and general $ N/A ; and ( iv) the amount allocated to Fundraising $ N/A 12-27-07 Form 990 (2007) 2 12051112 733030 0312 2007.05050 HIAS, INC. 0312 1 Form 990 (2007) HIAS, INC. 13-5633307 Page 3 Part III Statement of Program Service Accompl ish ments (See the instructions) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose? ► S EE STATEMENT 6 1 Program Service Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner.