2017-01-26T15:53:26-07:00 2016-06-30 990 2015-07-01 911148123 MERCY CORPS MERC 5038965000 45 SW ANKENY STREET PORTLAND OR 97204 Beth deHamel Chief Financial Officer 5038965000 2017-01-26 2015 2021-01-29 14:40:06Z Beth deHamel 45 SW Ankeny Street Portland OR 97204 351172329 0 X WWW.MERCYCORPS.ORG X 1981 WA Mercy Corps is a leading global organization powered by the belief that a better world is possible. In disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action - helping people triumph over adversity and build stronger communities from within. 17 16 513 110 0 0 328216518 344019886 767174 693768 -151777 4809620 292597 141871 329124512 349665145 83717117 93528781 0 0 94553383 100286339 623431 1159605 14683247 147255046 140171124 326148977 335145849 2975535 14519296 176279049 158092120 108298547 76199060 67980502 81893060 Mercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities. 0 0 131051721 36326363 35179 Humanitarian assistance - relief: Mercy Corps helped meet the urgent needs of millions of people facing crises around the world. Working alongside local communities, we provided food assistance to more than 3 million people, shelter to more than 170,000 people and distributed some 420,000 emergency supply kits. Our ongoing response to the global refugee crisis provided lifesaving assistance to displaced families and local host communities in 22 countries, including Greece and Serbia where we reached more than 426,000 people making the dangerous journey into Europe. We maintained one of the largest humanitarian operations inside Syria, connecting about 470,000 people to food, clean water and other essential household items every month in hard-to-reach places, including Aleppo. 80782593 36470671 3650643 Livelihood/economic development: Mercy Corps invested in jobs and local markets, knowing that strong economies are the best engines of long-term recovery. We connected more than 500,000 people to job training, and supported more than 35,000 entrepreneurs and small businesses with more than $11.5 million in financial services around the world. In Nigeria, more than 3,000 adolescent girls received start-up grants to create small businesses. Globally, about 1.3 million farmers were provided with resources to produce more food and earn more money for their families, including training in sustainable agricultural practices and improved access to markets. Our cash distributions also boosted the incomes of more than 730,000 people while infusing more than $18 million into local economies during emergencies. 32448444 7209951 835852 Civil society & Education: Mercy Corps fostered local ownership and voice through our partnerships with local private, public and civil society actors. In Iraq we greatly enhanced the effectiveness of more than 100 civil society organizations and facilitated a direct connection between people and their government. In places where displacement and scarce resources can cause tensions within a community, we promoted social cohesion and ways to peacefully resolve conflict, while enabling women and youth an influential voice in decision-making. Around the world we helped more than 160,000 young people access quality education, including nearly 45,000 inside Africa alone with adolescent girls making up a majority of those students. 15231558 5393914 0 Humanitarian assistance-recovery: Mercy Corps bridged the gap between short-term relief and long-term recovery after emergencies by restoring livelihoods, rebuilding local economies and preparing communities for future crises. Following our relief efforts in Nepal we temporarily employed local workers to reinforce hills against mudslides and partnered with local banks to provide financial services to earthquake victims. Still recovering from the Ebola virus, our cash distributions in Liberia infused more than $3.6 million into local economies, which helped more than 130,000 people get back on their feet. 23211141 8127882 118056 Health: Mercy Corps supported healthy families around the world, connecting more than 3 million people to clean water and educating more than 2 million people on proper hygiene practices. The wellness of more than 800,000 mothers and children was improved through resources like malnutrition screenings, healthy cooking classes and the promotion of exclusive breastfeeding. In Ethiopia, we helped treat more than 17,000 cases of child malnutrition as part of our response to the drought and hunger crisis caused by El Niño. 38442699 13521796 118056 282725457 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 1 1 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 217 0 1 513 1 0 1 AF BM CG CO CT ET GG GR GT HA IS IZ JO KE KG LE LI MG ML NG NI NP PK SO SU TI TS TT TU TZ UG UP YM ZI 0 0 0 0 0 0 0 0 X 17 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA MD MI MN MO MS NC NH NJ NY OK OR PA RI SC TN UT VA WI WV X X Rachel Mardock 5038965000 45 SW ANKENY STREET PORTLAND OR 97204 Scott Brown Board Member 2 0 X 0 0 0 Ryan Clark Crocker Board Member 2 0 X 0 0 0 He Daofeng Board Member 1 0 X 0 0 0 Gun Denhart Board Member 4 0 X 0 0 0 Mark Gordon Board Member 2 0 X 0 0 0 Allen Grossman Chair 5 0 X X 0 0 0 Lucy Helm Board Member 2 0 X 0 0 0 Gisel Kordestani Board Member 2 0 X 0 0 0 Ned Lamont Board Member 3 0 X 0 0 0 Gayle Lemmon Board Member 1 0 X 0 0 0 David Mahoney Board Member 4 0 X 0 0 0 Linda Mason Board Member 1 0 X 0 0 0 Robert D Newell Treasurer 10 0 X X 0 0 0 Hank Vigil Board Member 1 0 X 0 0 0 Melissa Waggener-Zorkin Board Member 1 0 X 0 0 0 Tom Murray Board Member 5 0 X 0 0 0 Neal Keny-Guyer Chief Executive Officer 40 1 X X 435507 0 39716 Beth deHamel Chief Financial Officer 40 1 X 210780 0 36347 Barnes Ellis Corp Secretary & Gen Counsel 40 1 X 117321 0 24887 Jeremiah Centrella Assistant Corp. Secretary 40 1 X 138558 0 32043 Wasana Punyasena Assistant Corp. Secretary 40 0 X 77144 0 22644 Craig Redmond Senior Vice President - Programs 40 0 X 210017 0 36473 Jeremy Barnicle Chief Development & Communications Officer 40 0 X 190520 0 34451 Dara Royer Chief Development & Marketing Officer 40 0 X 177725 0 34510 Paul Hart SVP for Global Partnerships and Alliances 20 0 X 126126 0 24499 Andrea Koppel-Pollack VP Global Engagement and Policy 40 0 X 186966 0 35560 Arthur N Pont Chief People Strategy and Learning Officer 40 0 X 54849 0 15144 Randolph Martin Director for Partnership Development - East Asia 40 0 X 345903 0 20603 Stephen Claborne Country Director 40 0 X 202660 0 19360 Peter Loach Chief of Party/Country Director 40 0 X 187360 0 17594 Steve Mitchell Vice President - Financial Services 40 0 X 182446 0 34772 Nilan Fernando Country Director 40 0 X 177282 0 11935 Sarah Mignon Mazique Executive Counselor 40 1 X 184831 0 29168 3205995 0 469706 78 1 1 0 Thompson Habib & Denison Inc 80 Hayden Avenue Suite 300 Lexington MA 02421 Consulting direct marketing 488220 MDS Communications 545 W Juanita Ave Mesa AZ 85210 Marketing consulting 348591 KPMG LLP Dept 0771 PO Box 120001 Dallas TX 75312 Audit services 257228 M R Strategic Services 1901 L Street NW Suite 800 Washington DC 20036 Marketing consulting 234559 Forum One Comm 15954 Jackson Creek Parkway Suite B 374 Monument CO 80132 Marketing consulting 206633 5 0 0 0 24783507 211173344 108063035 31223725 344019886 Program Activities Revenue 900099 411179 411179 0 0 Loan Interest and Fees 525990 282589 282589 0 0 0 0 0 0 693768 130082 0 0 130082 0 0 0 0 0 0 0 0 61725 0 0 0 61725 0 61725 37440 0 24285 1512842 4673880 1507184 0 5658 4673880 4679538 3968335 0 711203 0 5859 0 5859 0 0 5859 74287 5187 0 69100 74287 349665145 4704730 0 940529 0 0 0 0 93528781 93528781 0 0 2258467 0 1846972 411495 0 0 0 0 66910460 47964356 15594525 3351579 2532964 1554224 791785 186955 24383689 18159861 5148369 1075459 4200759 2577581 1313125 310053 0 0 0 0 157913 111835 46078 0 458149 195051 262908 190 0 0 0 0 1159605 1159605 57677 0 57677 0 7778327 4750331 2201799 826197 0 0 0 0 12483435 6365202 1845540 4272693 0 0 0 0 0 0 0 0 5369364 4458731 793290 117343 18096572 13481339 4262636 352597 0 0 0 0 0 0 0 0 1380962 22846 1310238 47878 0 0 0 0 2838508 1207413 1422690 208405 0 0 0 0 Consumble supplies 47477139 47471802 5337 0 Construction 11349095 11382256 -33161 0 Training, Monitoring and Evaluation 12938449 12689930 205565 42954 Other Contractual Services 13798853 13792870 5983 0 5986681 3011048 655789 2319844 335145849 282725457 37737145 14683247 15869979 12718211 37026629 44805787 21889198 15608014 0 0 0 0 0 0 0 0 6890379 2765443 6229258 6806155 55661173 21762107 33755634 33899066 9983820 10503160 0 0 18826952 18879817 0 0 25807200 12106467 176279049 158092120 35090059 29012827 0 0 39721760 37557189 0 0 14188 14219 0 0 9130000 8886918 0 0 24342540 727907 108298547 76199060 X 43209308 60876671 24771194 21016389 0 0 67980502 81893060 176279049 158092120 X 14519296 -327155 0 0 0 -279583 X 0 1 X 1 1 1 X 231572182 235483191 274851012 328216518 344019886 1414142789 0 0 0 0 0 0 0 0 0 0 0 0 231572182 235483191 274851012 328216518 344019886 1414142789 0 1414142789 312929 305268 233418 206194 154367 1212176 0 0 0 0 0 0 47275 124433 124274 83100 74960 454042 1415809007 2922493 0.99882 0.9984 X Schedule A, Part II, Line 10 Year 2011 From Part VIII, Line 11C $1,423 Microvest LLP, 11D (Col D) Other $45,852; Year 2012 Line 11D Other $124,433; Year 2013 Line 11D (Col D) Other $124,274; Year 2014 Line 11D Other $48,903, 10D (Col D) Inventory $34,197; Year 2015 Line 11D Other $69,101, 10D (Col D) Inventory $5,859 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7592 61594 69186 335076663 335145849 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 30319 25822 12426 69186 137753 250000 250000 250000 250000 1000000 1500000 430 4901 0 7592 12923 0 1 X 0 3787172 3787172 0 31281569 5553887 25727682 0 0 0 0 0 0 0 0 0 20592432 16208220 4384212 33899066 MicroFinance activity 17283364 C Other investments 1596453 C 18879817 Due from Affiliates 12106467 12106467 0 Charitable Gift Annuities 727907 727907 X 338485185 -327155 508227 0 -337260 -156188 338641373 0 11023772 11023772 349665145 324572112 508227 0 0 -37440 470787 324101325 57677 10986847 11044524 335145849 Schedule D, Part IV, Line 2b Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book. Schedule D, Part X, Line 2 Mercy Corps has been granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code and corresponding sections of the state of Washington provisions as a publicly supported Organization, which is not a private foundation. Accounting principles generally accepted in the United States of America require Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax periods in progress. Mercy Corps' management believes it is no longer subject to income tax examinations for years prior to 2013 Schedule D, Part XI, Line 2d Exclusion of Net Asset revaluation of split interest agreement in revenue, $279,583; Reclassification of investment management fee reported in revenue to expense, $57,677 Schedule D, Part XI, Line 4b Reclassification of rent receipts from subsidiary in expense to revenue, $37,440; Disregarded entity activity not included in the consolidated financial statement, $1,250; Gross up adjustment of debt cancellation reported in Non-Operating Revenue, $10,985,082 Schedule D, Part XII, Line 2d Reclassification of rent receipts from subsidiary in expense to revenue, $37440 Schedule D, Part XII, Line 4b Disregarded entity activity not included in consolidated financial statements, $1,765; Gross up adjustment of debt cancellation reported in Non-Operating Revenue, $10,985,082 1 Central America and the Caribbean 6 95 Program Services Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities. 4995792 East Asia and the Pacific 25 262 Program Services Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs. 12486820 Europe (including Iceland and Greenland) 11 294 Program Services Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment. 50512846 Middle East and North Africa 17 552 Program Services Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth. 60268836 Russia and the newly independent States 11 257 Program Services Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. 9300810 South America 1 33 Program Services Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions. 6448224 South Asia 12 448 Program Services Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services. 21849605 Sub-Saharan Africa 51 1488 Program Services Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. 102991482 Central America and the Caribbean Investments 54137 East Asia and the Pacific Investments 3712119 Middle East and North Africa Investments 43648 Russia and the newly independent States Investments 13711245 South Asia Investments 212693 134 3429 286588257 East Asia and the Pacific Recovery and Agricultural Development 527961 EFT / Wire East Asia and the Pacific Financial Access Services 216634 EFT / Wire Sub-Saharan Africa Commodities, food security 1348191 EFT / Wire Sub-Saharan Africa WASH, Water distribution 72014 EFT / Wire Sub-Saharan Africa Hygiene, behavior change 647486 EFT / Wire Sub-Saharan Africa Strengthening of community-based mechanisms for addressing protection concerns and reducing the incidence of gender based violence in Bangui and Bambari. 7643 EFT / Wire Sub-Saharan Africa Reinforcing the Capacities of Women and Youth Associations for the Promotion of Peace and Community Raising 20463 EFT / Wire South America Seed and Tool for home gardens, Land tenure security - Septic Tanks 119262 EFT / Wire South America Provision of Food - Hygiene and Kitchen Kits 843210 EFT / Wire Sub-Saharan Africa Improved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge manag 5483629 EFT / Wire Sub-Saharan Africa Improved productivity and competitiveness of livestock and livestock products 618788 EFT / Wire Sub-Saharan Africa Development of alternative livelihoods for households transition out of pastoralism 300603 EFT / Wire Sub-Saharan Africa Enhanced adaptation of climate change and Nutrition 289133 EFT / Wire Sub-Saharan Africa Climate change adaptation 315133 EFT / Wire Sub-Saharan Africa Make financial services available for the families of 50% of Mobile phone owners in the Somali Regional state of Ethiopia 229433 EFT / Wire Sub-Saharan Africa Improved productivity and competitiveness of livestock and livestock products, enhanced adaptation of climate change, development of alternative livelihoods for households transition out of pastoralism and enhanced innovation, learning and knowledge manag 139614 EFT / Wire Sub-Saharan Africa Development of alternative livelihoods for households transition out of pastoralism 33112 EFT / Wire Sub-Saharan Africa Increase pastoralist awareness and knowledge of insurance products, create and strengthen efficient and reliable insurance distribution channel and increase insurance uptake among pastoralists 21900 EFT / Wire Sub-Saharan Africa Increase and improve the quality of livestock value addition through feedlot station 24321 EFT / Wire Sub-Saharan Africa Short term trainings 11042 EFT / Wire Sub-Saharan Africa Fattening of livestock 35104 EFT / Wire Sub-Saharan Africa Animals drug supply 12412 EFT / Wire Sub-Saharan Africa Agricultural inputs supply 5195 EFT / Wire Europe (including Iceland and Greenland) Migrant Response in Serbia 47936 EFT / Wire Europe (including Iceland and Greenland) Provision of food to migrants in Lesvos 112705 EFT / Wire Central America and the Caribbean Reduction of violence in urban areas 707620 EFT / Wire Central America and the Caribbean Farmers assistance on traceability of crops 103315 EFT / Wire Central America and the Caribbean Technical assistance in food security 11558 EFT / Wire Central America and the Caribbean Farmers assistance on use of technology 28157 EFT / Wire East Asia and the Pacific Capacity building for city 11139 EFT / Wire East Asia and the Pacific Capacity building to BPBDs 2145803 EFT / Wire East Asia and the Pacific Capacity building to GoI 32556 EFT / Wire East Asia and the Pacific Build and strengthen ACCCRN network 75513 EFT / Wire East Asia and the Pacific Strengthen role of DRM as market hub 5349 EFT / Wire East Asia and the Pacific Increase cashew farmer income 18680 EFT / Wire East Asia and the Pacific Increase seaweed farmer income 101497 EFT / Wire East Asia and the Pacific Financial and business literacy 7652 EFT / Wire South Asia Agriculture and Market Development 415761 EFT / Wire Middle East and North Africa Advocacy Rounds 166910 EFT / Wire Middle East and North Africa BPCS Partner 939265 EFT / Wire Middle East and North Africa Emergency Response for IDP Families in Muthana 7978 EFT / Wire Middle East and North Africa Encourage young people to adopt voluntary initiatives to support IDPs 19676 EFT / Wire Middle East and North Africa Humanitarian Aid in Al Amiriyah 17978 EFT / Wire Middle East and North Africa IDPs are our families 25052 EFT / Wire Middle East and North Africa improve human rights and establishing a developed civil society 332409 EFT / Wire Middle East and North Africa Marla projects 229033 EFT / Wire Middle East and North Africa Media Accurately and Actively Represents the Role of Civil Society in Democratic Engagement Media Accurately and Actively Represents the Role of Civil Society in Democratic Engagement 75378 EFT / Wire Middle East and North Africa Provision of emergency assistance and access to essential public services, psycho-social support, raising awareness about IDP rights, and social cohesion and peacebuilding. 15999 EFT / Wire Middle East and North Africa Provision of emergency assistance, raising awareness or issue advocacy about IDP rights, and social cohesion and peacebuilding 56910 EFT / Wire Middle East and North Africa Psycho social support, raising awareness advocacy about IDP rights, and social cohesion and peacebuilding 19908 EFT / Wire Middle East and North Africa Psychosocial Support to Children Affected by Conflict and Children with Special Needs 14130 EFT / Wire Middle East and North Africa Rapid Response Mechanism 2113351 EFT / Wire Middle East and North Africa reduce violence and improve social cohesion in crisis-affected communities through conflict management and reconciliation efforts at the community and provincial levels 195382 EFT / Wire Middle East and North Africa Sawa Center for Community Action 85521 EFT / Wire Middle East and North Africa The organization's mission is to work for humanity and support youth. 19760 EFT / Wire Middle East and North Africa The purpose of this award is to establish one adolescent friendly space serving the needs of adolescents (boys and girls) from refugee, IDP and host communities living in low income areas. 83390 EFT / Wire Middle East and North Africa Child Protection and Psycho-Social Support 274540 EFT / Wire Middle East and North Africa Construction of cistern 7867 EFT / Wire Middle East and North Africa Emergency Financial Assistance 86603 EFT / Wire Middle East and North Africa Investing in Syrian humanitarian Action 143630 EFT / Wire Middle East and North Africa Reduce vulnerability of crisis affected people 844644 EFT / Wire Middle East and North Africa Sessions for children in schools 24362 EFT / Wire Middle East and North Africa Training of CBOS 95928 EFT / Wire Middle East and North Africa Water testing and sampling 10066 EFT / Wire East Asia and the Pacific Emergency preparedness and response training program 69499 EFT / Wire East Asia and the Pacific Capacity building program for Japanese emergency-response NGOs 325994 EFT / Wire Sub-Saharan Africa Office operations, Loans to Youth, capacity building 518478 EFT / Wire Russia and the newly independent States Support Government relations, data collection and coding, sense making sessions, co-facilitation of round tables. 8119 EFT / Wire Middle East and North Africa Advancing Adolescents and Improving School Water and Sanitation 15568 EFT / Wire Middle East and North Africa Building Resilience of Children and Caregivers and Strengthening Community-Based Child Protection Systems 332147 EFT / Wire Middle East and North Africa Child and Youth Protection Programme. 208558 EFT / Wire Middle East and North Africa Community Mobilization Sensitization 9109917 EFT / Wire Sub-Saharan Africa To support the Malian peace process by empowering women to advance inclusive governance and economic systems 92984 EFT / Wire Sub-Saharan Africa To implement food security in Maradi and Zinder 2123432 EFT / Wire Sub-Saharan Africa Girl child literacy and education advancement 530234 EFT / Wire Sub-Saharan Africa Facilitate conflict resolution between farmers and pastoralist in the middle belt of Nigeria 51254 EFT / Wire Central America and the Caribbean Improve food security for rural farm families through diversified economic opportunities, food production and gender empowerment. 94178 EFT / Wire South Asia Adoptive management research and resilience 191988 EFT / Wire South Asia Agriculture and WASH activities 1393736 EFT / Wire South Asia Disaster Risk Reduction and distribution of relief items 209080 EFT / Wire South Asia Disaster Risk Reduction and Recovery activities 221620 EFT / Wire South Asia Earthquake Recovery-DRR and Livelihood activities 422316 EFT / Wire South Asia Empower people safe demolition and construction for damaged home 181124 EFT / Wire South Asia Financial Services 16223 EFT / Wire South Asia Natural Resource conflict mitigation 182051 EFT / Wire South Asia NRM, Agriculture, alternative livelihood and Wash activities 61466 EFT / Wire South Asia NRM, Agriculture, DRR, alternative livelihood and Wash activities 294345 EFT / Wire South Asia Social Venture-Identifying different business models. 6253 EFT / Wire South Asia Supporting girls education program 6534 EFT / Wire South Asia WASH activities for EQ effected activities 99672 EFT / Wire South Asia Wash and Nutrition activities 174334 EFT / Wire South Asia Youth Empowerment through sports activities 130341 EFT / Wire South Asia To reduce TB burden in Pakistan 2320129 EFT / Wire South Asia Supporting inclusive development through community-government capacity building and partnership in southern sindh. 63539 EFT / Wire Middle East and North Africa Early childhood development and community support for pre-school children and mothers in and around access restricted areas 126978 EFT / Wire Middle East and North Africa Improving food security for vulnerable families 142210 EFT / Wire Sub-Saharan Africa Water, Sanitation and Hygiene promotion (WASH) 49571 EFT / Wire Sub-Saharan Africa Youth Education Initiative 3360715 EFT / Wire East Asia and the Pacific Payment for implementing seed storage activities 445280 EFT / Wire Sub-Saharan Africa Acting for the economic empowerment of women agricultural 18515 EFT / Wire Sub-Saharan Africa Awareness of civic engagement and advocacy 18411 EFT / Wire Sub-Saharan Africa Creation of the study society and tourism development 17483 EFT / Wire Sub-Saharan Africa Developing and social work 13543 EFT / Wire Sub-Saharan Africa Formalize the informal status of employees 12600 EFT / Wire Sub-Saharan Africa Green Oasis : economic development on region 19152 EFT / Wire Sub-Saharan Africa Overexploitation of water resources and sustainable development 16784 EFT / Wire Sub-Saharan Africa Project Independent Woman 14326 EFT / Wire Sub-Saharan Africa Promotion of alternative tourism 16504 EFT / Wire Sub-Saharan Africa Recycling used tires for a better environment 14364 EFT / Wire Sub-Saharan Africa Regional employment background and development 16218 EFT / Wire Sub-Saharan Africa Save our craft heritage: developing the work of craft women 16762 EFT / Wire Sub-Saharan Africa The oasis of Ksar gafsa as sustainable development vector 9533 EFT / Wire Sub-Saharan Africa To propose solutions to territorial disparity 17373 EFT / Wire Europe (including Iceland and Greenland) Improve access to humanitarian assistance and Protection of vulnerable older people via Trainings, NFIs and multipurpose cash payments 290321 EFT / Wire Sub-Saharan Africa To Increase community involvement and participation in mitigation of land-related conflicts. 16811 EFT / Wire Sub-Saharan Africa To address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja. 68802 EFT / Wire Sub-Saharan Africa Empowering Community through Agricultural Trainings 19417 EFT / Wire Sub-Saharan Africa For impact and learning wealth distribution and livelihood Resilience and Contribution to Gender Assistance. To carry out an independent IMPACT evaluation of select key components of the program. Do a focused Research and Learning Component designed to ge 68333 EFT / Wire Sub-Saharan Africa Women economic empowerment and Improvement of Agricultural Livelihoods. 16646 EFT / Wire Sub-Saharan Africa Strengthen livelihood, Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation. 2271481 EFT / Wire Middle East and North Africa Emergency Food items & Community Resilience activities 1123231 EFT / Wire Sub-Saharan Africa Dispenser for Safe Water 577113 EFT / Wire Sub-Saharan Africa Expanding Farm Advisory Services for Myanmar Smallholders 480000 EFT / Wire Sub-Saharan Africa Expanding Viable Eye Care Delivery Models Serving the BoP in Central America 115597 EFT / Wire Sub-Saharan Africa Mercy Corps will work with the Coffeelands Food Security Coalition to put in place a Director of Strategy and Organizational Design to further scope the opportunity to improve livelihoods and food security in the coffeelands and to design and implement an 8765 EFT / Wire Sub-Saharan Africa Reducing Deforestation in the Eastern Brazilian Amazon through Environmental Management and Control at the Municipal Level 437672 EFT / Wire Sub-Saharan Africa Rwanda Agriculture Extension for Smallholder Farmers Project 157741 EFT / Wire Sub-Saharan Africa Technical Support to USAID/ Government of India Knowledge Partnership 1115819 EFT / Wire Sub-Saharan Africa The Women's Refugee Commission (WRC), in collaboration with the Population Council, both members of the Girls in Emergency Collaborative which MC is also a member of, has developed the I'm Here Approach to safely link adolescent girls to critical informat 33072 EFT / Wire Middle East and North Africa Distribution of non-food items and winterization sets, renovating the WASH facilities; Provision of hygiene kits or vouchers for hygiene items and winter clothing items, improved access to WASH facilities, hygiene awareness and practices in schools. 1088150 EFT / Wire Middle East and North Africa Emergency Assistance and Livelihoods Support to Syrian Refugees in Iraq and Lebanon 444250 EFT / Wire Middle East and North Africa Improving Food & Agricultural Systems 15000 EFT / Wire Middle East and North Africa Pre-positioned Food baskets in order to respond to expected changes in conflict dynamics that will cause possible displacement of individuals 50000 EFT / Wire Middle East and North Africa Preserve and improve the wellbeing of vulnerable women and their families affected by the conflict in Syria 430379 EFT / Wire Middle East and North Africa Provide humanitarian emergency water, sanitation and hygiene response to Syrian refugees 358184 EFT / Wire Middle East and North Africa Provide psychosocial support to vulnerable persons, especially children, and to train future trainers 96743 EFT / Wire Middle East and North Africa Provide safety to adolescents from the risks of recruitment, child labor, exploitation and dropping out of schools and have improved psycho-social wellbeing. 336053 EFT / Wire Middle East and North Africa Provide safety to adolescents from the risks of recruitment, child labor, exploitation and dropping out of schools and have improved psycho-social wellbeing. 101753 EFT / Wire Middle East and North Africa Provide sustainable assistance and support to protect and maintain their hygiene and water security against the effects of the Syrian conflict. 472074 EFT / Wire Middle East and North Africa Strengthening Referral Pathways. 38627 EFT / Wire Middle East and North Africa To assist the local community in re-establishing a functional basic WASH service and reduce the number of residents fleeing their areas due to lack of services 40211 EFT / Wire Middle East and North Africa To satisfy the most urgent humanitarian needs of war-affected families (returnees and local residents) by ensuring access to potable water. 205423 EFT / Wire Middle East and North Africa WASH & Protection support for Syrian Refugees and Host 102185 EFT / Wire Central America and the Caribbean Providing credit for the entrepreneurs of the project LAMIKA 93648 EFT / Wire 203 98 Cash supported provided to farmers and nursery growers South Asia 19732 103726 Cash Assistance for agricultural inputs East Asia and the Pacific 736 135619 EFT/Wire Stipends for Trainers East Asia and the Pacific 98 5314 Cash Support of Livelihood Activities East Asia and the Pacific 233 10805 Cash Cash for Work Construction Sub-Saharan Africa 1597 50611 Cash Support of livelihood activities Sub-Saharan Africa 1102 301569 Cash Cash support for transportation Sub-Saharan Africa 9748 56757 Cash Cash support for schooling and living expenses to vulnerable children Sub-Saharan Africa 1100 34885 Cash Emergency Relief - Cash transfers, shelter, medical East Asia and the Pacific 1193 37006 Cash Gender based Violence Initiative - Direct support to beneficiaries East Asia and the Pacific 273 1052 Cash Children Initiative for Integration and Development East Asia and the Pacific 2786 35697 Cash Support for productivity and competitiveness of livestock and livestock products Sub-Saharan Africa 694 43869 Cash Stipend payment for field agents Sub-Saharan Africa 36 28322 Cash Support for Climate change adaptation Sub-Saharan Africa 5288 188577 Cash Support for development of livelihoods for households' transition out of pastoralism Sub-Saharan Africa 965 69181 Cash Support for enhanced innovation, learning and knowledge management Sub-Saharan Africa 165 28106 Cash Support for Nutrition Sub-Saharan Africa 3470 209121 Cash Support for social and institutional resilience Sub-Saharan Africa 1674 132494 Cash Support for clean water access and hygiene education Sub-Saharan Africa 705 54610 Cash Support for promoting sustainable partnership for Economic recovery Sub-Saharan Africa 1432 97892 Cash Support for emergency nutrition Sub-Saharan Africa 698 36102 Cash Unconditional Cash Transfer Europe (including Iceland and Greenland) 900 67786 Cash Refugee Transport Europe (including Iceland and Greenland) 900 6363 Cash Support coffee producers and start ups Central America and the Caribbean 20 8046 Cash Youth registration fee has CMAH Central America and the Caribbean 199 3199 Cash Stipend and Kits for the youth Central America and the Caribbean 568 43249 Cash Support of monthly fees for VSLA agents Central America and the Caribbean 18 4450 Cash Unconditional Cash Transfer East Asia and the Pacific 1228 79351 Cash Cash Assistance to IDP's Middle East and North Africa 7202 2436012 EFT/Wire Cash for Work Projects in NES Middle East and North Africa 726 60515 EFT/Wire Civil Society Capacity Building Training Middle East and North Africa 1327 497480 EFT/Wire community project- to install library in the AFS Middle East and North Africa 31 5191 Cash community projects- social cohesion Middle East and North Africa 6 3000 Cash Community Projects Youth Lead Middle East and North Africa 2021 38076 Cash Field trip for youth to community services and resources Middle East and North Africa 195 2258 Cash Support for training accommodations and transport Middle East and North Africa 73 18628 EFT/Wire NFI Voucher program Hygiene Kits NES Middle East and North Africa 712 52714 EFT/Wire NFI Voucher program Winterization Kits NES Middle East and North Africa 2950 66772 EFT/Wire Organization Capacity Development Training Middle East and North Africa 144 4151 Cash Rapid Response fund to Youth Middle East and North Africa 1069 95037 Cash School rehabilitation Grant Middle East and North Africa 94 18800 Cash Stipends for Coaches and Youth Leaders and provide mediation support Middle East and North Africa 796 74433 Cash Cash support for transportation Middle East and North Africa 4080 334538 Cash Unconditional Cash Assistance Middle East and North Africa 4619 723172 Cash Cash for Work, Camps IT Instructors Middle East and North Africa 106 18625 Cash Cash for Work, IFE Teachers Middle East and North Africa 65 8814 Cash Cash for Work, Shadow Teachers schools Middle East and North Africa 848 184721 Cash Cash for Work, AFS / CFS Camps Minders Middle East and North Africa 1287 150835 Cash Cash for Work, Camps Animators CFS/AFS Middle East and North Africa 633 91206 Cash Cash for Work, Camps Cleaning AFS/CFS Middle East and North Africa 80 9915 Cash Cash for Work, Camps coaches and community mobilizer Middle East and North Africa 244 31364 Cash Cash for Work ,Camps Facilitators AFS/CFS Middle East and North Africa 1404 214964 Cash Cash for Work, Camps Guards AFS/CFS Middle East and North Africa 1118 147247 Cash Cash for Work , Camps outreach, play ground supervisor and site supervisor Middle East and North Africa 152 31973 Cash Cash for Work, Camps Social Mobilizers AFS/CFS Middle East and North Africa 106 14097 Cash Cash for Work, Camps Supervisors for TOT AFS/CFS Middle East and North Africa 3 508 Cash Cash for Work, Maintenance Operators Middle East and North Africa 91 8275 Cash Personal Accident Insurance Package for beneficiaries Middle East and North Africa 100 3158 EFT/Wire Cash support for transportation Middle East and North Africa 3240 51135 Cash Volunteer Data Entry Payment Middle East and North Africa 20 1345 EFT/Wire Support for accommodations Sub-Saharan Africa 144 22434 Cash Support beneficiary conference and meeting costs and supplies Sub-Saharan Africa 470 34364 Cash Cash support for transportation Sub-Saharan Africa 3659 81785 Cash Stipend to trainers/trainees Sub-Saharan Africa 119 35702 Cash Livelihood Restoration Russia and the newly independent States 739448 344793 Check Development training & coaching Middle East and North Africa 62 7432 Cash Distribution Volunteers - Winterization Middle East and North Africa 62 29210 Cash Distribution Volunteers allowance - E-Cards distribution Middle East and North Africa 60 13338 Cash Legal Awareness Middle East and North Africa 349 67325 Cash Support for refugee outreach Middle East and North Africa 689 95141 Cash Cash support for hygiene Middle East and North Africa 267 41766 Cash Cash Project Sub-Saharan Africa 217520 3809323 Cash Civic Engagement Sub-Saharan Africa 92397 167924 Check Knowledge and Skills training Sub-Saharan Africa 12516 22747 Check Youth Empowerment Sub-Saharan Africa 202 6990 Check SMS Messages Allowances of LTS-II project East Asia and the Pacific 8297 1966 Mobile Training participant per diem, transportation, and lodging East Asia and the Pacific 281 15554 EFT/Wire Fuel vouchers for Dzud affected families of Dzud project East Asia and the Pacific 925 3369 Voucher Food security and economic recovery cash project Sub-Saharan Africa 11831 882312 Cash Training fees and materials for beneficiaries Sub-Saharan Africa 265 8630 Cash Cash Grant to flood victims East Asia and the Pacific 1858 72450 Cash Cash Grant to Market Intervention East Asia and the Pacific 4 32553 Cash Cash Grant to entrepreneurs East Asia and the Pacific 92 30972 Cash Transportation allowance and meal allowance for CSO East Asia and the Pacific 497 15347 Cash Voucher program for Market Intervention and Training East Asia and the Pacific 65 12457 Cash Voucher program for Stove East Asia and the Pacific 1178 15314 Cash Voucher program for Value Added, Social Awareness and Entrepreneur Training East Asia and the Pacific 168 6736 Cash Agricultural sector capacity and technical training for farmers Sub-Saharan Africa 18488 48517 Cash Animal Feed Vouchers Sub-Saharan Africa 7988 236148 Voucher Behavior Change Training (Nutrition & Hygiene Awareness) Sub-Saharan Africa 7988 9978 Voucher Cash for work Sub-Saharan Africa 3357 163675 Voucher Food (Vouchers) for Work Sub-Saharan Africa 7988 73403 Voucher Micro-entrepreneur grants Sub-Saharan Africa 174 59954 EFT/Wire Natural Resources and biodiversity Sub-Saharan Africa 5356 15883 Cash Nutrition Sub-Saharan Africa 16304 28502 Cash Partner and project staff gender training and establishing community awareness Sub-Saharan Africa 7988 6152 Voucher Unconditional Cash transfer Sub-Saharan Africa 1300 1276066 Voucher Vouchers for Agricultural Inputs (seeds & tools) Sub-Saharan Africa 7988 440458 Voucher Water Supply and Sanitation Sub-Saharan Africa 18479 22209 Cash Assistance for agricultural inputs Sub-Saharan Africa 1 14559 EFT/Wire Cash for work -Community projects Sub-Saharan Africa 838 28465 Cash Stipend for meeting participants Sub-Saharan Africa 3902 50440 EFT/Wire Stipend for training participants Sub-Saharan Africa 1289 36483 EFT/Wire Support to livelihood activities Sub-Saharan Africa 9362 407359 EFT/Wire Volunteer Stipend Sub-Saharan Africa 1983 39887 EFT/Wire One time cash transfer support to Earthquake victims South Asia 15156 1136722 Cash Transportation/food allowance for training participants South Asia 3740 37427 Cash Cash Grants Community Event Participants South Asia 32687 17180 Cash Community facilitation fees South Asia 341 28890 Cash Fee for Trainers South Asia 662 19569 Cash Honoraria Vocational Training South Asia 24 4206 Check Per diem LHWs - Toolkit Trainings South Asia 3824 99104 Cash Per diem Participants- Health Facility in Service Training South Asia 1314 12299 Cash Per diem participant for monitoring, coordination and review South Asia 443 14244 Check Stipend- Community Midwives (CMWs) South Asia 4568 19249 Cash Stipend for Facilitators South Asia 546 8731 Cash Stipend for M&E meetings Participants South Asia 1002 9016 Cash Stipends Trainees Vocational Training South Asia 535 85304 Check Stipend for Trainees South Asia 583 13488 Cash Travel Cost- District Field Supervisors training South Asia 36 4378 Cash Cash for Work Middle East and North Africa 1521 442041 Cash Internship Middle East and North Africa 501 149356 Cash Freelancer Middle East and North Africa 113 27523 Cash Labor Subsidies Middle East and North Africa 274 69438 Cash Support with educational program and expense Middle East and North Africa 123 3200 Cash Startup Middle East and North Africa 19 13894 Cash Trainer Middle East and North Africa 16 480 Cash Transportation Services Middle East and North Africa 103 4292 Cash Workshop Middle East and North Africa 153 12800 Cash Unconditional cash transfers Sub-Saharan Africa 20410 1570302 Cash School Improvement Plan Sub-Saharan Africa 28661 132157 Cash Trainings/Transport reimbursements Sub-Saharan Africa 10894 721068 Cash CFW- Canals & Irrigation/Business groups/IDPs return Sub-Saharan Africa 7574 499207 Cash Groups Business Grants Sub-Saharan Africa 312 49752 Cash Cash grants to refugees Sub-Saharan Africa 6740 512854 Cash Cash for work Sub-Saharan Africa 1420 79438 Cash Assistance to reduce infant and maternal mortality by improving the health of women and of children under five. Russia and the newly independent States 6358 53557 Cash Cash Project East Asia and the Pacific 1554 30260 Cash Transport & Accommodation Allowance East Asia and the Pacific 541 19053 Cash Cash for work East Asia and the Pacific 206 6273 Cash Transportation, lodging, and per diem support costs for participants Sub-Saharan Africa 1492 39317 Cash Hygiene , winter clothes and NFI vouchers Middle East and North Africa 107340 566864 Cash Food vouchers Middle East and North Africa 55347 990344 Cash Gift cards and services to vulnerable populations Middle East and North Africa 115109 600015 Cash Livelihood Grants Russia and the newly independent States 1095 478868 EFT/Wire Cash Projects Russia and the newly independent States 1500 6417 EFT/Wire Cash for NFIs Russia and the newly independent States 3338 322914 EFT/Wire Cash for food \ for assets Russia and the newly independent States 109866 2046577 EFT/Wire Cash for rent Russia and the newly independent States 50 14897 EFT/Wire Training/meeting Participants Support Sub-Saharan Africa 811512 129807 Cash Cash award to RAIN BizPlan Presenters-AgBiz Mtg Sub-Saharan Africa 5 907 Seed Voucher identification Agents cash project GHG Sub-Saharan Africa 26 5043 Distribution of food vouchers commodities Middle East and North Africa 9880 812816 Incentives for community volunteers Middle East and North Africa 899 24442 Cash Per diem and accommodations for training Middle East and North Africa 214 1710 Material Aid Middle East and North Africa 1642 20246 Toys Fair Market Value Material Aid Middle East and North Africa 1500 89850 Tablets (digital devices) Fair Market Value Material Aid Sub-Saharan Africa 80259 2104191 Food Commodities USAID Material Aid Russia and the newly independent States 2255 331364 Food Commodities USAID Material Aid Sub-Saharan Africa 6373 752510 Food Commodities USAID Material Aid Sub-Saharan Africa 67125 1532428 Food Commodities USAID 1 0 1 0 0 1 Schedule F, Part I, Line 2 Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement. X X X X X X 1 Thompson Habib & Denison Inc 80 Hayden Ave Suite 300 Lexington MA 02421 Consulting 0 0 488220 -488220 MDS Communication 545 W Juanita Ave Mesa AZ 85210 Telemarketing 0 763207 348590 414617 M&R Srategic Services 1901 L Street NW Suite 800 Washington DC 20036 Consulting 0 0 234559 -234559 Donor Services Group 6715 Sunset Blvd Los Angeles CA 90028 Telemarketing 0 231757 49132 182625 Russ Reid Company 2 N Lave Ave Suite 600 Pasadena CA 91101 Consulting 0 0 56191 -56191 994964 1176692 -181728 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 0 Mercy Corps Foundation 45 SW Ankeny Street Portland OR 97204 911352257 501C3 0 10985082 Market Value Debt Cancellation Cancellation of inter-company debt 1 0 Schedule I, Part I, Line 2 The use of the grant funds provided in the US was for debt cancellation with related party. No monitoring of use of funds is needed. X X X 0 1 X X X 0 0 0 0 0 0 0 1 0 Neal Keny-Guyer Chief Executive Officer 375507 0 60000 0 0 0 15900 0 23816 0 475223 0 0 0 Beth deHamel Chief Financial Officer 208780 0 2000 0 0 0 12594 0 23753 0 247127 0 0 0 Jeremiah Centrella Assistant Corp. Secretary 120558 0 18000 0 0 0 8308 0 23734 0 170600 0 0 0 Craig Redmond Senior Vice President - Programs 208017 0 2000 0 0 0 12720 0 23753 0 246490 0 0 0 Jeremy Barnicle Chief Development & Communications Officer 190520 0 0 0 0 0 10722 0 23729 0 224971 0 0 0 Dara Royer Chief Development & Marketing Officer 177725 0 0 0 0 0 10769 0 23741 0 212235 0 0 0 Paul Hart SVP for Global Partnerships and Alliances 125408 0 719 0 0 0 6537 0 17961 0 150625 0 0 0 Andrea Koppel-Pollack VP Global Engagement and Policy 186966 0 0 0 0 0 11811 0 23749 0 222526 0 0 0 Sarah Mignon Mazique Executive Counselor 183831 0 1000 0 0 0 11203 0 17966 0 214000 0 0 0 Randolph Martin Director for Partnership Development - East Asia 163635 0 0 0 182268 0 9758 0 10846 0 366507 0 0 0 Stephen Claborne Country Director 166631 0 0 0 36029 0 9206 0 10154 0 222020 0 0 0 Peter Loach Chief of Party/Country Director 112802 0 0 0 74558 0 6758 0 10835 0 204953 0 0 0 Steve Mitchell Vice President - Financial Services 182446 0 0 0 0 0 11030 0 23742 0 217218 0 0 0 Nilan Fernando Country Director 117764 0 3000 0 56518 0 7233 0 4702 0 189217 0 0 0 Schedule J, Part I, Line 1a First Class - Executives may fly first class on international flights when Business Class is not available: Keny-Guyer, N $7,529; Redmond, C $8,605; Hart, P, $1,839; Housing Allowance for residence for personal use - per policy expats living overseas are provided housing allowance: Martin, R $65,064, Claborne, S $31,767, Loach, P $45,128, Fernando, N $56,175. Schedule J, Part I, Line 1b Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy. Schedule J, Part I, Line 7 Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Keny-Guyer, N $60,000, deHamel, B $2,000, Centrella, J $18,000, Redmond, C $2,000, Hart, D $719, Mazique, S $1,000, Fernando, N $3,000. A State of Oregon Oregon Facilities Authority 936001787 2015-06-25 9130000 To provide funding to repay debt and to buyout condo tenant 0 0 0 A 243082 0 9130000 0 0 0 171162 0 0 0 8958838 0 2015 1 0 0 1 A 0 0 0 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 X 224 1507184 Value of Stock X 9957 4720563 Selling Price X Debt cancellation from related party Mercy Corps Foundation 1 24783507 Market Value X Toys 1642 20246 Market Value X Tablets 150 89850 Market Value X Flashlights and Headlamps 2500 102375 Market Value 0 0 1 0 Schedule M, Part I, Line 33 Non-cash donated items listed in Schedule M, Part I Line 9 Column B are based on number of contributions received. Non-cash items listed in Schedule M, Part I Line 19, 25 Column B are based on number of contributed items received. Form 990, Part VI, Section A, Line 4 Mercy Corps made significant changes to the following since the prior Form 990 was filed. Governance Agreement, Restated Articles of Incorporation and Restated By-Laws. Mercy Corps amended its bylaws effective July 1, 2015 to become a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. As a member organization as amended July 1, 2015 new directors will be voted in by current members of the joint governing board during an annual member meeting. Form 990, Part VI, Section A, Line 6 Mercy Corps amended its bylaws effective July 1, 2015 to become a member organization with Mercy Corps Europe to operate as a single agency as much as possible, consistent with their governing laws and major donor requirements. Form 990, Part VI, Section A, Line 7a As a member organization as amended July 1, 2015 new directors will be voted in by current members of the joint governing board during an annual member meeting. Form 990, Part VI, Section B, Line 11b The process for approving the IRS Form 990 is as follows: The Chief Financial Officer (CFO) will review the IRS Form 990 to be presented to the Audit Committee. The Audit Committee will vote on a resolution approving or disapproving the IRS Form 990. After the Audit Committee approves the IRS Form 990, the IRS Form 990 is emailed to all voting members of the Board of Directors. The approved IRS Form 990 will be signed by the CFO and submitted to the IRS. At the regularly scheduled Board of Directors meeting following the submission, the Audit Committee, the CEO or the CFO presents the highlights of the IRS Form 990 to the board and the board votes on a resolution ratifying the Audit Committee's approval of the IRS Form 990. If issues are identified at any point, the IRS Form 990 is sent back to the previous step to ensure the issues are resolved and appropriate changes are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the IRS Form 990. Form 990, Part VI, Section B, Line 12c Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustee, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters. Form 990, Part VI, Section B, Line 15 Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board per the recommendation of the Compensation Committee provides a range to the CEO for officer compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases occur based on merit, market condition and promotion. Form 990, Part VI, Section C, Line 19 Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements. Form 990, Part XI, Line 9 Net asset adjustment to split interest agreement BA Holdings LLC 1209 Orange Street Wilmington DE 19801 Holding Co. DE 0 0 Mercy Corps Mercy Corps Development Holdings LLC 1209 Orange Street Wilmington DE 19801 454481022 Holding Company DE 1250 812358 Mercy Corps Mercy Corps LTD GTE 7th Floor Nigeria Reinsurance Bldg 784a Herbert Macaulay Wy North CDB Abuja NI Field office LTD Guarantee NI 0 0 Mercy Corps Mercy Corps China Holdings LLC 1209 Orange Street Wilmington DE 19801 463342076 Holding Company DE 155460 126410 Mercy Corps Mercy Corps Investment Fund LLC 1307 Washington Avenu Suite 300 St Louis MO 63103 261973959 NMTC Program Investor MO 0 0 Mercy Corps Foundation Mercy Corps Liaoning Holdings LLC 1209 Orange Street Wilmington DE 19801 810844769 Holding Company DE 27 173431 Mercy Corps Mercy Enterprise Corporation 43 SW Naito Portland OR 97204 931315010 Economic Development OR 501 ( C ) (3) 170(B)(1)(A)(VI) Mercy Corps 1 Mercy Corps Condominiums Unit Owners Association 45 SW Ankeny Portland OR 97204 271113758 Provide management services OR IRC 528 N/A Mercy Corps 1 Mercy Corps Foundation 45 SW Ankeny Portland OR 97204 911352257 Operate exclusively for the benefit of Mercy Corps WA 501 ( C ) (3) 509 (A) (3) Type I Mercy Corps 1 Asian Credit Fund PF 410 Seifullin Street 3rd Floor Almaty KZ Economic Development KZ Foreign Non Profit Mercy Corps 1 Kompanion Development Togolok Moldo 10 Bishkek KZ MicroFinance Activity KZ Foreign Non Profit Mercy Corps 1 PATRA Hunchun 15 Zu Chunchengwei Xinanjie Hunchun CH Economic Development CH Foreign Non Profit Mercy Corps 1 PATRA Tumen River 1 Hao Jiankang Lu Yanji CH Economic Development CH Foreign Non Profit Mercy Corps 1 Yayasan MicroFinance Innovation And Resource Center Foundation Ji Kemang Timur Raya No 69E Kel Bankgka KEC Mampang Prapatan ID Technical Support to MFIS ID Foreign Non Profit Mercy Corps 1 Yayasan Mercy Corps Indonesia Jalan Taman Margasatwa number 3 Rukun Tetangga 001 Rukun Warga 01 South Jakarta ID Economic Development ID Foreign Non Profit Mercy Corps 1 Mercy Corps Europe 40 Sciennes Edinburgh UK EH9 1NJ Humanitarian Assistance UK Foreign Non Profit N/A Plaza 122 Community Investment LLC 43 SW Naito Parkway Portland OR 97204 472790772 Local community invested property OR 501 ( C ) (3) Mercy Enterprise Corporation Kompanion Financial Group MicroFinance Closed Joint Company Togolok Moldo 10 Bishkek KG MicroFinance Activity KG Mercy Corps C 15331132 69364971 0.65 1 Mercy Corps India Shop No 3 Vasant Kunj New Delhi IN 1110070 Economic Development IN Mercy Corps C 68625 33316 1 1 Mercy Corps International Jordan Queen Nour Street Amman JO Economic Development JO Mercy Corps C 0 23559 1 1 MC Egypt LLC 2 al Malak al Afdal Street Zemalek Cairo EG Economic Development EG Mercy Corps C -9772 7097 1 1 Kompanion Invest Togolok Moldo 10 Bishkek KG MicroFinance Activity KG Mercy Corps C 0 0 1 1 Asian Credit Fund MCO LLC 36 Dzhandosov Str Almaty KZ Economic Development KZ Mercy Corps C 371170 5188824 0.54 1 PT Kedai Balitaku Jl Kemang Raya No 69 Kel Bangka KEC Jakarta ID Dairy Manufacturing ID Mercy Corps C 0 0 0.79 1 MC Limited Hong Kong 12 Harcourt Hong Kong HK Dormant HK Mercy Corps C 0 0 1 1 MC Morocco LLC 243 Rue Zouheir Ben Qaiss Rabat MO Economic Development MO Mercy Corps C 0 0 1 1 Beijing Mercy Corps Ltd Xiushui Street 7-2-73 Chaoyang Dist Beijing CH Fundraising and Program implementation in China CH Mercy Corps China Holdings LLC C -25567 158370 1 1 Shenyang MC Consulting LLC 1408 No 69 Hepigbie Street Heping Shenyang City CH Program Ops in Yanji CH Mercy Corps Liaoning Holdings LLC C -27733 172267 1 1 Custom Cloud Public Benefit Corporation 3500 S Dupont Hwy Suite 400 Dover DE 19901 464547232 Economic Development DE Mercy Corps C 0 0 0 1 PT Kolabo Mitra Indonesia Jl Kemang Raya No 15 Bangka Mampang Prapatan Jakarta ID Economic Development ID Custom Cloud C 0 0 0 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 0 Mercy Enterprise Corporation a-iv 37440 Cash Value Mercy Enterprise Corporation q 1297286 Cash Value Mercy Enterprise Corporation r 274374 Cash Value Mercy Corps Foundation c 24783507 Cash value Mercy Corps Foundation b 10985082 Cash Value Mercy Corps Condominiums Unit Owners Association p 350916 Cash Value Kompanion Financial Group MicroFinance Closed Joint Company b 369070 Cash Value Kompanion Financial Group MicroFinance Closed Joint Company k 66420 Cash Value