2014-08-06T16:43:44-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 752685233 Mercy Ships International MERC 9099397000 PO Box 2020 Lindale TX 75771 Vanda Davey CFO 9099397000 2014-08-06 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Vanda Davey PO Box 2020 Lindale TX 75771 7 0 X N/A X 1993 TX To conduct humanitarian, charitable, medical, cultural, and educational projects. 38 36 0 37 0 0 702 4 0 0 0 3 4 0 706 7 0 0 0 0 0 0 0 0 0 700 0 700 0 6 7 2097 37176073 0 0 2097 37176073 The mission of Mercy Ships International is to provide oversight and governance to Mercy Ships Operations a 501(c)3 that operates hospital ships in developing countries, providing free medical care, education for medical professionals, and medical infrastructure improvements. 0 0 Mercy Ships International provides ultimate governance to Mercy Ships, a global charity that has operated hospital ships in developing nations since 1978. Following the example of Jesus, Mercy Ships brings hope and healing to the poor, mobilizing people and resources worldwide. Fully equipped hospital ships, working in conjunction with land bases, deliver medical/health care and community development services without discrimination or regard for race, gender or religion. Mercy Ships International also has relationships with support affiliates around the world. 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 36 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Vanda Davey CFO 9039397075 PO Box 2020 Lindale TX 75771 Myron E Ullman III Chairman 1.00 0.00 X X 0 0 0 Francoise Andre Vice Chairperson 1.00 0.00 X X 0 0 0 Rosa Whitaker Vice Chairperson 1.00 0.00 X X 0 0 0 Lord Ian McColl CBE Vice Chairman 1.00 0.00 X X 0 0 0 Peter B Schulze Vice Chairman, Treasurer 1.00 33.00 X X 0 0 0 Ronald L Goode PhD Secretary 0.50 2.00 X X 0 0 0 Don Stephens President 2.00 58.00 X X 0 215250 75000 Deyon Stephens Director 0.50 0.00 X 0 0 0 Gary W Brown Director 0.50 0.00 X 0 0 0 Jeffrey H Coors Director 0.50 0.00 X 0 0 0 Michael L Cowan MD Director 0.50 0.00 X 0 0 0 Roland DeCorvet Director 0.50 0.00 X 0 0 0 Jan Willem Doeksen Director 0.50 0.00 X 0 0 0 Ann H Gloag Director 0.50 0.00 X 0 0 0 Troy A Griepp Director 0.50 0.00 X 0 0 0 John Paul Ketels Director 0.50 0.00 X 0 0 0 Mark R Laret Director 0.50 0.00 X 0 0 0 Azarias Ruberwa Manywa Director 0.50 0.00 X 0 0 0 Ruben S Martin Director 0.50 0.00 X 0 0 0 David Overton Director 0.50 0.00 X 0 0 0 David W Rolston Director 0.50 0.00 X 0 0 0 Daniel O Shelley Director 0.50 0.00 X 0 0 0 Dr Keith Thomson Director 0.50 0.00 X 0 0 0 Judge Neels Claassen Director 0.50 0.00 X 0 0 0 Graeme D Cutler Director 0.50 0.00 X 0 0 0 Kristine Davis Director 0.50 0.00 X 0 0 0 Martin Durrstein Director 0.50 0.00 X 0 0 0 William S Kanaga Director 0.50 2.00 X 0 0 0 Erling Natvig Director 0.50 0.00 X 0 0 0 Debbie Noble Director 0.50 0.00 X 0 0 0 Donovan Palmer Director 0.50 0.00 X 0 0 0 Stephane Rapin Director 0.50 0.00 X 0 0 0 Truls Berntsen Director - Emeritus 0.50 0.00 X 0 0 0 Charles D Towers Director 0.50 0.00 X 0 0 0 Juliette Tuakli MD Director 0.50 0.00 X 0 0 0 Gustaaf Van Beers Director 0.50 0.00 X 0 0 0 Jan S Van den Bosch Director 0.50 0.00 X 0 0 0 Bert Van Dijk Director 0.50 0.00 X 0 0 0 Vanda Davey Chief Financial Officer 0.50 55.50 X 0 142622 6911 0 357872 81911 0 0 1 0 0 4 4 3 3 7 0 0 3 0 0 0 0 2097 2104 37173969 2097 37176073 0 0 X 2097 37176073 2097 37176073 2097 37176073 7 -1300104 38474073 0 X X 0 1 X 1 0 X 2 702 4 708 2 702 4 708 0 0 0 708 8 7 7 6 3 31 8 7 7 6 3 31 10 7 7 708 7 739 0.95810 0.83020 0.04190 0.16980 X 0 Investment in Africa Mercy Malta 37173969 F 37173969 X Part X, Line 2: The financial statement effects 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 general and administrative expenses in the statement of activities. As of December 31, 2013, Mercy Ships had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mercy Ships' federal Exempt Organization Business Income Tax Return Form 990 is subject to examination by the Internal Revenue Service, generally for three years after it is filed. As of December 31, 2013, Mercy Ships' tax returns for the years 2010 through 2012 remain subject to examination. Middle East and North Africa 0 0 Program-related investment 37173969 0 0 0 0 0 0 37173969 0 37173969 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Don Stephens President 0 215250 0 0 0 0 0 0 0 75000 0 290250 0 0 Form 990, Part VI, Section A, line 2 President and Director Don Stephens and Director Deyon Stephens are husband and wife. Form 990, Part VI, Section B, line 11 The organization's Form 990 was prepared by an independent CPA firm and reviewed by the Chief Financial Officer. The 990 was then made available to all members of the board, electronically, for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and senior staff are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships. Form 990, Part VI, Section B, line 15 Mercy Ships International does not compensate any officers, directors, or management. If at some point compensation plans are considered, the organization has adopted the compensation process used by Mercy Ships. Form 990, Part VI, Section C, line 19 Mercy Ships International makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Operations Center during regular business hours. Documents are also made available upon written request. Form 990, Part XII, lines 2c - Explanation of Responsibility: The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year. Mercy Ships Foundation 15862 Hwy 110 North Lindale TX 75771 752641151 Ownership of real estate used in exempt activity TX 501(c)(3) Line 11b Mercy Ships 0 Mercy Ships 15862 Hwy 110 North Lindale TX 75771 262414132 International Christian health care organization TX 501(c)(3) Line 9 Mercy Ships International 0 Africa Mercy Malta Limited Mercury House 125 Old Mint St Valletta MT Owns Ship Used in Exempt Activity MT Mercy Ships International -1300104 43013666 0.99800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0