MERCY CORPS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-23
IRS object ID: 201130549349300108
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-23T11:31:29-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148123	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY CORPS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	5038965000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 SW ANKENY STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Steve Zimmerman	Name
Title	Chief Financial Officer	Title
Phone	5038965000	Phone
Date Signed	2011-02-22	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE ZIMMERMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	45 SW ANKENY STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245392797	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MERCYCORPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Mercy Corps primary exempt purpose is to provide humanitarian relief and development services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	409	TotalNbrEmployees
Total Nbr Volunteers	323	TotalNbrVolunteers
Total Gross UBI	23015	TotalGrossUBI
Net Unrelated Business Txbl Income	19714	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	193289647	ContributionsGrantsPriorYear
Contributions Grants Current Year	237872770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1446579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2208078	ProgramServiceRevenueCY
Investment Income Prior Year	534926	InvestmentIncomePriorYear
Investment Income Current Year	73708	InvestmentIncomeCurrentYear
Other Revenue Prior Year	341955	OtherRevenuePriorYear
Other Revenue Current Year	4787725	OtherRevenueCurrentYear
Total Revenue Prior Year	195613107	TotalRevenuePriorYear
Total Revenue Current Year	244942281	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	65104490	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	73312338	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	56564467	SalariesEtcPriorYear
Salaries Etc Current Year	63391767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	638121	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	865360	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9061456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	73828519	OtherExpensePriorYear
Other Expenses Current Year	104989567	OtherExpensesCurrentYear
Total Expenses Prior Year	196135597	TotalExpensesPriorYear
Total Expenses Current Year	242559032	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-522490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2383249	RevenuesLessExpensesCY
Total Assets BOY	119936549	TotalAssetsBOY
Total Assets EOY	130684971	TotalAssetsEOY
Total Liabilities BOY	60908495	TotalLiabilitiesBOY
Total Liabilities EOY	56318791	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	59028054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	74366180	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	65235070	Expense
Grants	30769414	Grants
Revenue	56772	Revenue
Description	PROVIDED HUMANITARIAN ASSISTANCE RELIEF IN THE FORM OF FOOD AND NON-FOOD EMERGENCY COMMODITIES AND HEALTH AND AGRICULTURAL SUPPLIES TO NEEDY INDIVIDUALS AND FAMILIES IN EASTERN EUROPE, AFRICA, CENTRAL ASIA, ASIA, MIDDLE EAST AND CENTRAL AMERICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	34287630	Expense
Grants	17829995	Grants
Revenue	24659	Revenue
Description	PROVIDED LIFE SUSTAINING AID FOR HUMANITARIAN ASSISTANCE RECOVERY IN THE FORM OF FOOD COMMODITIES, SHELTER AND INFRASTRUCTURE, AND HEALTH AND EDUCATIONAL SERVICES TO NEEDY INDIVIDUALS AND FAMILIES IN EASTERN EUROPE, AFRICA, CENTRAL ASIA, ASIA, THE MIDDLE EAST AND CENTRAL AMERICA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	114208397	Expense
Grants	24712929	Grants
Revenue	3070762	Revenue
Description	PROVIDED ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT, HEALTH AND CIVIL SOCIETY ACTIVITIES IN THE FORM OF MICROLENDING AND BUSINESS DEVELOPMENT PROGRAMS, AGRIBUSINESS, CHILD SURVIVAL, HEALTH, AND DEVELOPMENT EDUCATION AND CIVIL SOCIETY INITIATIVES FOR INDIVIDUALS, FAMILIES, COMMUNITIES AND LOCAL ORGANIZATIONS IN EASTERN EUROPE, AFRICA, CENTRAL AND SOUTH ASIA, CENTRAL AMERICA AND THE MIDDLE EAST.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	213731097	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	149	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	409	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	0	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AF	NameOfForeignCountry
Name Of Foreign Country	BK	NameOfForeignCountry
Name Of Foreign Country	BM	NameOfForeignCountry
Name Of Foreign Country	CE	NameOfForeignCountry
Name Of Foreign Country	CG	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	CT	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	IZ	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KN	NameOfForeignCountry
Name Of Foreign Country	KU	NameOfForeignCountry
Name Of Foreign Country	LE	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	NG	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	RP	NameOfForeignCountry
Name Of Foreign Country	SO	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	SY	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	TT	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Corps	BusinessNameLine1
Business Name Line2	Attn Donna Rocco	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5038965000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 SW Ankeny Street	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Dr Jay A Barber Jr
Board Member	1	X	0	0	0
Anita Bekenstein
Board Member	1	X	0	0	0
Scott Brown
Board Member	1	X	0	0	0
Gun Denhart
Board Member	1	X	0	0	0
Phyllis Dobyns
Board Member	1	X	0	0	0
Jock Encombe
Board Member	1	X	0	0	0
Mark Gordon
Board Member	1	X	0	0	0
Allen Grossman
Board Member	1	X	0	0	0
Ned Lamont
Board Member	1	X	0	0	0
Rick Little
Board Member	1	X	0	0	0
Mike Maerz
Board Member	1	X	0	0	0
David Mahoney
Board Member	1	X	0	0	0
Linda Mason
Chair	1	X	0	0	0
Robert D Newell
Vice Chair & Treasurer	1	X	0	0	0
Dana Priest
Board Member	1	X	0	0	0
Hank Vigil
Board Member	1	X	0	0	0
Melissa Waggener-Zorkin
Board Member	1	X	0	0	0
Neal Keny-Guyer
Chief Executive Officer	40	X	268602	0	34817	X
Nancy Lindborg
President	40		197953	0	18591	X
Paul Dudley Hart
Senior VP	40		131760	0	21998	X
Stephen Mitchell
Chief Financial Officer	40		171162	0	29253	X
Barnes Ellis
Corp Secretary & Gen Counsel	40		0	0	0	X
Mary Chaffin
General Counsel, Secretary	40		105245	0	21466	X
Daniel W O'Neill
Founder	40		179202	0	29066		X
Robert Carter
Regional Program Director	40		134626	0	18711		X
Craig Redmond
Regional Program Director	40		187637	0	14737		X
Robert Sherman
Regional Program Director	40		178075	0	20688		X
Johanna Thoresz
VP of Development	40		135114	0	22316		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1689376	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	231643	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	Address Line2AddressOfContractor/AddressForeign/AddressLine2	CityAddressOfContractor/AddressForeign/City	CountryAddressOfContractor/AddressForeign/Country	Address Line2AddressOfContractor/AddressUS/AddressLine2
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90028	Donor Solicitation Services	302254
William Diaz-Alverado
				Program Management Consultant	252282	JL Lebak Bulus Raya	1-50 H Lebak Bulus	Jakarta	ID
List Services Corporation
555 10th Street North	Naples	FL	34102	Donor Solicitation Services	215871					Suite 109
Lautman Maska Neil & Comp
1730 Rhode Island Ave NW	Washington	DC	20036	Direct Marketing Consulting	280008
Price Waterhouse Cooper LLC
PO Box 514038	Los Angeles	CA	90051	Audit Services	199709

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	159657179	GovernmentGrants
All Other Contributions	78215591	AllOtherContributions
Noncash Contributions	11399619	NoncashContributions
Total Contributions	237872770	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Other grants and contracts revenue	900099	185421	185421	$0
Program activities revenue	900099	809261	809261	$0
Loan interest and fees	525990	288119	288119	$0
Other program activities	900099	43577	43577	$0
Program related interest	525990	881700	881700	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2208078	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73396	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$73,396	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	450828	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	450516	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	312	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	312	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$312	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Microvest I, LP	525990	23015	23015	$0
Deferred Developer Fee	230000	3610000	0	$3,610,000
Miscellaneous	900099	210595	0	$210,595

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	944115	TotalRevenueColumn
Related Or Exempt Function Income	944115	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4787725	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	244942281	TotalRevenueColumn
Related Or Exempt Function Income	3152193	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	23015	UnrelatedBusinessRevenue
Exclusion	$3,894,303	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	368556	Total
Program Services	368556	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	72943782	Total
Program Services	72943782	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1128009	Total
Program Services	0	ProgramServices
Management And General	910268	ManagementAndGeneral
Fundraising	217741	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	46047183	Total
Program Services	34668667	ProgramServices
Management And General	8412417	ManagementAndGeneral
Fundraising	2966099	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1760841	Total
Program Services	1220034	ProgramServices
Management And General	396212	ManagementAndGeneral
Fundraising	144595	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12043079	Total
Program Services	9271321	ProgramServices
Management And General	2103473	ManagementAndGeneral
Fundraising	668285	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2412655	Total
Program Services	1626712	ProgramServices
Management And General	579439	ManagementAndGeneral
Fundraising	206504	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	396646	Total
Program Services	181829	ProgramServices
Management And General	207291	ManagementAndGeneral
Fundraising	7526	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	296176	Total
Program Services	74651	ProgramServices
Management And General	214284	ManagementAndGeneral
Fundraising	7241	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	865360	Total
Fundraising	865360	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	703749	Total
Program Services	508190	ProgramServices
Management And General	189943	ManagementAndGeneral
Fundraising	5616	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10465444	Total
Program Services	7468598	ProgramServices
Management And General	834255	ManagementAndGeneral
Fundraising	2162591	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5740411	Total
Program Services	3583708	ProgramServices
Management And General	1739069	ManagementAndGeneral
Fundraising	417634	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12473320	Total
Program Services	10342244	ProgramServices
Management And General	1915373	ManagementAndGeneral
Fundraising	215703	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	132356	Total
Program Services	68811	ProgramServices
Management And General	62757	ManagementAndGeneral
Fundraising	788	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	730279	Total
Program Services	655529	ProgramServices
Management And General	60903	ManagementAndGeneral
Fundraising	13847	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consumable Supplies	26288744	26285490	1221	2033
Construction	22638312	22638312	0	0
Training, Monitoring & Evaluation	8460713	8352786	86729	21198
Other Contractual Services	10468158	9183196	705469	579493
Other Operating Expense	4199275	2313162	1340213	545900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1995984	Total
Program Services	1975519	ProgramServices
Management And General	7163	ManagementAndGeneral
Fundraising	13302	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	242559032	Total
Program Services	213731097	ProgramServices
Management And General	19766479	ManagementAndGeneral
Fundraising	9061456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14647486	BOY
EOY	17717762	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23643297	BOY
EOY	30940665	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24209639	BOY
EOY	32240223	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1307390	BOY
EOY	1412938	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14809040	BOY
EOY	11174357	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3582313	BOY
EOY	3812391	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11732278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5452163	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8099915	BOY
EOY	6280115	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	164645	BOY
EOY	512757	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3437511	BOY
EOY	4213720	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	23263547	BOY
EOY	13781909	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2771766	BOY
EOY	8598134	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119936549	BOY
EOY	130684971	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11108482	BOY
EOY	19291972	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24958299	BOY
EOY	32294145	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	381883	BOY
EOY	504108	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3550313	BOY
EOY	3908512	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20909518	BOY
EOY	320054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60908495	BOY
EOY	56318791	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19478938	BOY
EOY	39180163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39549116	BOY
EOY	35186017	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	59028054	BOY
EOY	74366180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119936549	BOY
EOY	130684971	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200872702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176478118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212987091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194201561	CurrentTaxYearMinus1Year
Current Tax Year	237872770	CurrentTaxYear
Total	1022412242	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200872702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176478118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212987091	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194201561	CurrentTaxYearMinus1Year
Current Tax Year	237872770	CurrentTaxYear
Total	1022412242	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	24754482	AmountsSubstContributorsTotal
Public Support Total170	997657760	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1696143	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1515661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1261732	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	683360	CurrentTaxYearMinus1Year
Current Tax Year	73396	CurrentTaxYear
Total	5230292	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8760	CurrentTaxYearMinus1Year
Current Tax Year	20714	CurrentTaxYear
Total	46875	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	398519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1603316	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333195	CurrentTaxYearMinus1Year
Current Tax Year	4767011	CurrentTaxYear
Total	7802680	Total

Field	Value	IRS element (for citing)
Total Support	1035492089	TotalSupport
Gross Receipts From Admissions Etc	11767820	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96346	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9904	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10: OTHER INCOME IS COMPRISED OF MISCELLANEOUS INCOME.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	763	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	7857	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	8620	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	242550412	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	242559032	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	7322	CurrentYearMinus3
Current Year Minus2	20835	CurrentYearMinus2
Current Year Minus1	7780	CurrentYearMinus1
Current Year	8620	CurrentYear
Total	44557	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	763	CurrentYear
Total	763	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1252906	OtherCostOrOtherBasis
Book Value	1252906	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2733081	OtherCostOrOtherBasis
Depreciation	888655	Depreciation
Book Value	1844426	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7746291	OtherCostOrOtherBasis
Depreciation	4563508	Depreciation
Book Value	3182783	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6280115	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Investment in MC HQ Manager Inc.	Description
Book Value	4213720	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4213720	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Microfinance equity	13771901	C
Other investments	10008	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	13781909	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from affiliates	Description
Book Value	8598134	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8598134	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Charitable Gift Annuities	Description
Amount	$320,054	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	320054	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	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 restricted for her use and recorded as a liability on Mercy Corps' book.
SchD_P10_S00_L00	Schedule D, Part X	FIN 48 Disclosure: 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. In 2010, Mercy Corps adopted the sections of Accounting Standards Codification (ASC) Topic 740, Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The Organization believes it has not taken any significant uncertain tax positions, and accordingly, the adoption of the applicable sections of ASC 740 did not have a significant impact on the Organization's financial statements.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	9	220	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.	7175906
East Asia and the Pacific	30	470	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.	18814908
Europe (including Iceland and Greenland)	2	68	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.	2424536
Middle East and North Africa	15	120	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.	45217660
Russia and the newly independent States	7	193	Program Services	Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic systems of business and government.	9228446
South America	5	15	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.	3001124
South Asia	25	1065	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.	46150423
Sub-Saharan Africa	40	1161	Program Services	Facilitate and enhance the economic and social reintegration of displaced and returnee populations through (a) teaching basic livelihoods, (b) promoting the adoption of alternative livelihoods in zones where traditional systems are no longer viable, and (c) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.	54075524

Field	Value	IRS element (for citing)
Total Number Of Offices	133	TotalNumberOfOffices
Total Number Of Employees	3312	TotalNumberOfEmployees
Total Amount Spent	186088527	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (169 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
South Asia	Agriculture productivity and enhancement for Afghan Returnees.	49340	Wire transfer
South Asia	Temporary employment-combined with income generation and livelihoods skill building activities focusing on infrastructure investments that have long-term economic and social benefits.	5500000	Wire transfer
South America	Comfort Kits after earthquake	58000	Wire transfer
South America	Prevention of Child and Adults sexual exploitation for commercial purposes.	181642	Wire transfer
South America	Promote integrated sustainable development activities with vulnerable populations.	109700	Wire transfer
South America	Human Rights and Child Protection.	37410	Wire transfer
South America	Fulfillment of the OTTAWA Agreement towards the prevention of Anti-Personnel Mines.	276530	Wire transfer
South America	Health and Well-Being of Colombian Families.	97484	Wire transfer
South America	Education, Strengthening and Training for Social Groups.	298343	Wire transfer
South America	Create and Develop Alternative Community-based Participatory Education Practices.	15870	Wire transfer
South America	Health Services for Displaced and Vulnerable Populations.	84168	Wire transfer
South America	Support the construction of a Social Order where Peace Prevails.	241233	Wire transfer
South America	Promote Social and Human Development in establishing Peace and Democracy.	108744	Wire transfer
Central America and the Caribbean	Emergency supplies	7700	Wire transfer
Sub-Saharan Africa	Adult education and research	25308	Check
Sub-Saharan Africa	IDPS emergency response	144854	Wire transfer
Sub-Saharan Africa	To ensure sustainable access to livelihoods support to vulnerable women in target areas.	9016	Wire transfer
Sub-Saharan Africa	RAIN/Economic recovery and market systems	1647925	Wire transfer
Central America and the Caribbean	Technical Support to Imare- Walmart Activities	186671	Check
Central America and the Caribbean	For Support of the Land Conflict project activities	111660	Check
Central America and the Caribbean	Comfort for Kids Program	153844	Wire transfer
Central America and the Caribbean	Health program	19379	Wire transfer
East Asia and the Pacific	Healthy start Replicate in Jogja	25290	Wire transfer
East Asia and the Pacific	Poverty Action Centre (PAC)	150854	Wire transfer
East Asia and the Pacific	Rating Project	284133	Wire transfer
East Asia and the Pacific	Umbrella Project	398122	Wire transfer
East Asia and the Pacific	Micro Finance Activities	531073	Wire transfer
East Asia and the Pacific	Forum Mitra Gampong	20446	Wire transfer
East Asia and the Pacific	Village Capacity building	35493	Wire transfer
East Asia and the Pacific	Strengthen FDPG	12180	Wire transfer
East Asia and the Pacific	Mass Media Advocacy	19654	Wire transfer
East Asia and the Pacific	Public-Private Partnership for Disaster Management (P3DM)	70629	Wire transfer
East Asia and the Pacific	Evacuation Building	5574	Check
East Asia and the Pacific	Evacuation Road	18735	Check
East Asia and the Pacific	Urban Value Chain	65110	Wire transfer
East Asia and the Pacific	Asian Cities Climate Change Resilience Network (ACCCRN)	94741	Wire transfer
East Asia and the Pacific	Vulnerability Assessments in Semarang and Bandar Lampung	28005	Wire transfer
East Asia and the Pacific	Emergency Response to Indonesia Earthquake Survivors in Padang - WS City	24262	Wire transfer
East Asia and the Pacific	West Sumatera Earthquake Emergency Response	144250	Wire transfer
East Asia and the Pacific	WEST SUMATRA EARTHQUAKE	55661	Wire transfer
East Asia and the Pacific	Shelter and Settlement	400000	Wire transfer
East Asia and the Pacific	Transitional Shelter and NFI Relief for Population Affected by the West Sumatera Earthquake	1937573	Wire transfer
Middle East and North Africa	Community projects -Water Demand Management	218200	Check
Middle East and North Africa	Capacity Building of local CBOs	17383	Wire transfer
Middle East and North Africa	Water sampling, testing, providing technical support	77766	Wire transfer
Middle East and North Africa	Non formal education to Iraqis refugees	651570	Wire transfer
Middle East and North Africa	Informal education for Iraq refugees	70621	Wire transfer
Middle East and North Africa	Iraqi refugees (recreational activities, vocational training and elderly program)	134320	Wire transfer
Middle East and North Africa	Disability program and vocational training for Iraqi refugees	454479	Wire transfer
Middle East and North Africa	Iraqi refugees (recreational activities, vocational training and elderly program)	117792	Wire transfer
Middle East and North Africa	Special Education for Iraqi refugees	75497	Wire transfer
Sub-Saharan Africa	Peacebuilding program	84221	Wire transfer
Sub-Saharan Africa	Peacebuilding program - Sports	24298	Wire transfer
Europe (including Iceland and Greenland)	Promote youth employment, community mobilization and build joint viable shared future	417878	Wire transfer
Europe (including Iceland and Greenland)	Take lead in closely consulting with 50 families, helping them and motivating them to adopt successful behaviors	28499	Wire transfer
South Asia	Community Mobilization	55196	Wire transfer
South Asia	Agricultural Technical Support	20940	Check
South Asia	Football Initiative	14918	Wire transfer
South Asia	Micro Finance Activities	124650	Wire transfer
Sub-Saharan Africa	Provision of Food Distribution Support	117098	Wire transfer
Sub-Saharan Africa	Hygiene promotion, Latrine building, Mother & Child Health inititatives etc	62314	Check
East Asia and the Pacific	provision of food	106654	Wire transfer
South Asia	To empower people with TB and community through advocacy, communication and social mobilization activities.	3010271	Wire transfer
South Asia	Engaging youth globally to effect local change.	22096	Wire transfer
Sub-Saharan Africa	Build Radio Stations + Media Training	1845709	Wire transfer
Sub-Saharan Africa	WASH + Health Programs	1038798	Wire transfer
Sub-Saharan Africa	WASH + Health + Educ Programs	607659	Wire transfer
Sub-Saharan Africa	WASH + Livelihoods + Educ Programs	1192268	Wire transfer
Sub-Saharan Africa	Livelihoods Programs	946015	Wire transfer
Sub-Saharan Africa	Education Programs	72700	Wire transfer
Sub-Saharan Africa	Marketplace Rehabilitation	13566	Check
Sub-Saharan Africa	Socioeconomic Importance of Livestock	5004	Check
Sub-Saharan Africa	HIV/AIDS Awareness	10283	Check
Sub-Saharan Africa	Water Sanitation	13593	Check
Sub-Saharan Africa	Psycho-Social Education	8560	Check
Sub-Saharan Africa	Adult Literacy	29021	Check
Sub-Saharan Africa	Promoting Pre-primary Education	5158	Check
Sub-Saharan Africa	Hygiene and Sanitation	12328	Check
Sub-Saharan Africa	Peace Building	6244	Check
Sub-Saharan Africa	Child education	8131	Check
Sub-Saharan Africa	Reproductive Health	8891	Check
Sub-Saharan Africa	Hygiene promotion	5342	Check
Sub-Saharan Africa	Address root cause/local disputes through small grants projects	84450	Check
Sub-Saharan Africa	School construction and provision of water/sanitation	710326	Wire transfer
Sub-Saharan Africa	Capacity building of Ministry of Education	28273	Wire transfer
South Asia	Inclusive Livelihoods from Paper Based Products	6762	Wire transfer
South Asia	Eastern Province Participatory Community Development Program	8588	Wire transfer
South Asia	Enhancing access to micro credit among rural farmers	11921	Wire transfer
South Asia	Strengthening of IRFAD Capacity through ECRB	7050	Wire transfer
Russia and the newly independent States	training in communities	56000	Wire transfer
Russia and the newly independent States	youth & community training	8573	Wire transfer
Sub-Saharan Africa	Agriculture & Food Security, Economy and market Systems	408053	Wire transfer
Sub-Saharan Africa	Healthy Practices, Strong Communities in Multi-Year Assistance Program	741204	Wire transfer
Sub-Saharan Africa	Cash/Vouchers for Work Intervention- HFPCR	369737	Wire transfer
Sub-Saharan Africa	Healthy Practices, Strong Communities (HPSC)	155726	Wire transfer
Sub-Saharan Africa	LIG	31980	Wire transfer
Sub-Saharan Africa	Local and Regional Procurement of Food	1876682	Wire transfer
Sub-Saharan Africa	LIGs, HBC, Vocational training, ISAL	209172	Wire transfer
Sub-Saharan Africa	ISAL, HBC and Vocational Trainings	89185	Wire transfer
Sub-Saharan Africa	to promote child protection through access to education to over 700 OVC	45500	Wire transfer
Sub-Saharan Africa	Support loan fund administration to Murewa farmers	21630	Wire transfer
Middle East and North Africa	Support the IT sector development	24844	Wire transfer
Middle East and North Africa	Technical assistance in IT curriculum development	50000	Wire transfer
Middle East and North Africa	Provide organizations with a basic level of awareness-raising on disability, inclusion, and development.	41165	Wire transfer
Middle East and North Africa	Recruit and train youth in good governance, campaign, monitoring elections and municipal law.	42310	Wire transfer
Middle East and North Africa	Mobilize communities in Chiyah and Ayn el-Remmaneh and recruit young people and women from different religious and political backgrounds.	7321	Wire transfer
Sub-Saharan Africa	Agriculture, Food Security projects	18505	Check
Sub-Saharan Africa	Human Rights-related media projects	52541	Wire transfer
South Asia	Tea Plantation programs	236831	Wire transfer
East Asia and the Pacific	Livelihoods Recovery/Farm Animal Replacement Project	14960	cash
Europe (including Iceland and Greenland)	Operational Support	13446	Wire transfer
East Asia and the Pacific	Vocational training	36804	Wire transfer
East Asia and the Pacific	Disaster mng training	59875	Wire transfer
East Asia and the Pacific	Emergency Response training	13963	Wire transfer
East Asia and the Pacific	Psychosocial program	54633	Wire transfer
East Asia and the Pacific	migrant child program	59016	Wire transfer
East Asia and the Pacific	Curriculum development training	12580	Wire transfer
East Asia and the Pacific	Nursing training and studies	189818	Wire transfer
East Asia and the Pacific	Health training	30000	Wire transfer
East Asia and the Pacific	Loan fund	32286	Wire transfer
Middle East and North Africa	All together, community building.	7630	cash
Middle East and North Africa	Building Soccer playground in Al Hamdaniya	7316	Check
Middle East and North Africa	CFW project	147700	Wire transfer
Middle East and North Africa	CFW Sanitation Campaign	23050	Check
Middle East and North Africa	Child Protection and Psychosocial Support	1216935	Wire transfer
Middle East and North Africa	Vocational training	7084	Check
Middle East and North Africa	DELIVERY OF WATER LIQUEFACTION TO 50 DISPLACED FAMILIES IN AL KADEER COMPOUND IN BARTILLA	7761	Check
Middle East and North Africa	Disability : Visibility & inclusion	8310	check
Middle East and North Africa	DISTRIBUTION OF GOATS/CHICKEN TO DISPLACED WIDOWS	44585	Check
Middle East and North Africa	ECONOMIC ASSISTANCE TO WIDOWS AS HEAD OF HOUSEHOLDS	17820	Check
Middle East and North Africa	ENCLOSE VIEWPOINTS BETWEEN DISPLACED & OFFICIAL PROJECT	6517	Check
Middle East and North Africa	EXPANSION OF BABA GURGUR PHC IN PANJA ALI NEIGHBORHOOD IN KIRKUK	13570	Check
Middle East and North Africa	MUNICIPAL TRAINING ON DIVERSITY & GOOD GOVERNANCE	7889	Wire transfer
Middle East and North Africa	NARATIVE ON PEACE & SOLIDARITY	11042	check
Middle East and North Africa	PEACE BUILDING IN VOCATIONAL SCHOOLS	5237	Check
Middle East and North Africa	Professional training & Rehabilitation for Beekeeping	8127	Check
Middle East and North Africa	PROMOTING THE SITUATION OF STUDENT SPECIAL EDUCATION	7754	Check
Middle East and North Africa	RELIEF ASSISTANCE TO PROVIDE POWER, WATER AND SANITION	13222	Check
Middle East and North Africa	provide service for Women Peace Builders Network	12000	check
Middle East and North Africa	PROVISION OF SAFE RELIABLE DRINKING WATER FOR TELAZATOON VILLAGE WITH HEALTH AWARENESS CAMPAIGN	7014	Check
Middle East and North Africa	REHABILITATION OF ROOFS FOR IDP HOUSES IN AL QUDS COLLECTIVE	13590	Wire transfer
Middle East and North Africa	REHABILITATION OF AL SHAQOULI SCHOOL IN HAMDANIYA DISTRICT	7473	Check
Middle East and North Africa	Rehabilitation of Shinrwey School in Al Failaq Returnee Camp	9797	Check
Middle East and North Africa	RENOVATION OF FOOTBALL PLAYGROUND & INSTALLATION OF VOLLEY BALL IN IFTIKHAR VILLAGE	10612	Check
Middle East and North Africa	Renovation of Al Fadheliya Health Center	8470	Check
Middle East and North Africa	Renovation of al Simaqiya School in al Hamdaniya	8135	Check
Middle East and North Africa	RENOVATION OF PARK IN QADISIYA NEIGHTBORHOOD & PROVIDING IT WITH TOYS FOR CHILDREN	10682	Check
Middle East and North Africa	RENOVATION OF MOSALLA SECONDARY SCHOOL IN KIRKUK	8151	Check
Middle East and North Africa	Rule of Law for Conflict Resolution	9704	check
Middle East and North Africa	Safe Drinking Water and Health Education Program	44451	Wire transfer
Middle East and North Africa	Supplying water Tanks for the IDPs in Mosul Castle	7462	Check
Middle East and North Africa	Tolerance Curriculum	9191	check
Middle East and North Africa	CAPACITY BUILDING FOR WOMEN	8780	Check
Central America and the Caribbean	Support to improve living standards and livelihoods of coffee growers	5400	Wire transfer
Russia and the newly independent States	SUPPORT FOR PURCHASE OF EQUIPMENT & TOOLS FOR INCOME GENERATING ACTIVITIES	6974	check
Russia and the newly independent States	SUPPORT FOR PURCHASE OF EQUIPMENT & MATERIALS FOR INCOME GENERATING ACTIVITIES	7595	Check
Russia and the newly independent States	Rural Waste Management Project	35410	Wire transfer
Russia and the newly independent States	SUPPORT FOR LOCAL/REGIONAL PROCUREMENT OF FOOD	247977	Wire transfer
Russia and the newly independent States	ADMINISTRATION OF CLUSTER ENDOWMENT FUND	126062	Wire transfer
Russia and the newly independent States	Increase access to education through local initiatives - Construction of toilets	9513	Check
Sub-Saharan Africa	Material Aid			1374837	Sports apparel and equipment	Market value
Sub-Saharan Africa	Material Aid			16015	Education materials	Market value
Middle East and North Africa	Material Aid			5441113	Sports apparel and equipment	Market value
Sub-Saharan Africa	Material Aid			318900	Sports apparel and equipment	Market value
Sub-Saharan Africa	Material Aid			42861	Education materials	MARKET VALLUE
Sub-Saharan Africa	Material Aid			248009	Sports apparel and equipment	MARKET VALUE
Sub-Saharan Africa	Material Aid			160365	Sports apparel and equipment	MARKET VALUE
Sub-Saharan Africa	Material Aid			1505808	Sports apparel and equipment	MARKET VALUE
Central America and the Caribbean	Material Aid			17340	construction	MARKET VALUE

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	155	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	77	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (78 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Afghanistan Agro-Business and Agriculture Development (AABAD/USDA)	South Asia	19600	32976	Cash
Sarkary Bagh Project	South Asia	10	5065	Cash
Seed Production and Processing (SEED/FAO/UN)	South Asia	15	7654	Cash
Agriculture Productivity Enhancement for Afghan Returnees (A-PEAR/BPRM)	South Asia	354	12678	Cash
Food Insecurity Response for Urban Populations (FIRUP/USAID)	South Asia	57803	7479135	Cash
Incentives Driving Economic Alternatives for the Norht, West and East (IDEA NEW/DAI/USAID)	South Asia	46964	1088327	Cash
Rehabilitation of Agricultural Infrastructure In Kandahar (RAIK/CIDA)	South Asia	59760	135011	Cash
Recovery and Emergency Support Toward Afghan Returnee Transitions (RE-START/BPRM)	South Asia	462	26125	Cash
Wheat Seed Distribution (SEED/CIDA)	South Asia	20	1544	Cash
Cash for Work	Sub-Saharan Africa	3798	188974	Cash
Support of peace radio program	Sub-Saharan Africa	120450	4123	Cash
Cash for Work	Sub-Saharan Africa	15359	348667	Cash
Support of peace building activities	Sub-Saharan Africa	2350	610	wire transfer
Participants allowance and refreshment cost	Sub-Saharan Africa	159	2049	Cash
Support of livelihood activities	Sub-Saharan Africa	4	4688	Cash
IGGs' Grant	Sub-Saharan Africa	462	46162	wire transfer
Cash For Work	Central America and the Caribbean	5386	574026	wire transfer
Dana Mandiri (Fund Assistance)	East Asia and the Pacific	41	1073400	wire transfer
Financial Access Program	East Asia and the Pacific	6	30000	wire transfer
Assessment	East Asia and the Pacific	5	2184	Cash
Community Development Program to Cot Paya Village	East Asia and the Pacific	1	1500	check
Hand Washing	East Asia and the Pacific	1	547	check
Cash for Work	Sub-Saharan Africa	3148	808367	Cash
Cash for Work	South Asia	15292	1462870	cash
Cash Assistance IDPs families	South Asia	2295	96627	check
Stipend IDPs Mother Nutrition Training	South Asia	272	2366	Cash
Facilitator Nutrition Training	South Asia	31	1384	check
Stipend IDPs Teachers for teaching IDP children	South Asia	29	3424	check
Business Grants	South Asia	1556	295351	check
Cash For Work	South Asia	12879	769069	Cash
Cash For Work	Sub-Saharan Africa	4531	539016	check
Cash for Work	Sub-Saharan Africa	257	8905	cash
cash for work	Sub-Saharan Africa	4224	87027	Cash
Data entry for the livelihood local laborers under cash for works	Sub-Saharan Africa	1	36	Cash
Loading charges for 10 bags of cement for Otingowiye site	Sub-Saharan Africa	2	3	Cash
Site Specific Mapping	Sub-Saharan Africa	15	89	Cash
Coordination with other programs	Sub-Saharan Africa	7	97	Cash
TRAINING OF PWDS AND ORGANIZATIONS ON INCLUSION AND PLACEMENT OF PWDS FOR JOB EXPERIENCE AT THE RESPECTIVE ORGANIZATION	Middle East and North Africa	134	32045	wire transfer
Cash for work	Middle East and North Africa	4908	1569657	wire transfer
Women leadership initiative	Middle East and North Africa	27	55932	cash
Distribution of NFI's	Middle East and North Africa	10	59784	cash
Economic Assistance for FHH in Kirkuk	Middle East and North Africa	2	9275	cash
Distribution of stationary on IDP children	Middle East and North Africa	1	2012	cash
Sanitation campaign in Hay Al-Sufun	Middle East and North Africa	1	32270	check
Contribution to education continuity for IDPS	Middle East and North Africa	1	2808	cash
CFW sanitation campaign	Middle East and North Africa	1	23050	check
Road gravelling	Middle East and North Africa	7	57155	cash
construction of concrete pipe culvert	Middle East and North Africa	1	5917	cash
Rehabilitation of Basara Primary school	Middle East and North Africa	1	11518	cash
Garbage collection campaign	Middle East and North Africa	2	9880	cash
Healthy school environment	Middle East and North Africa	2	15420	cash
cleaning the landscape	Middle East and North Africa	1	7413	cash
Cleaning al-Quds village	Middle East and North Africa	1	4693	cash
Distribution of school supplies	Middle East and North Africa	1	6800	cash
Distribution of water tanks	Middle East and North Africa	2	10300	cash
construction of sub-base	Middle East and North Africa	1	4937	cash
Paving a mixture of stones	Middle East and North Africa	1	3425	cash
distribution of winter outfits	Middle East and North Africa	1	9598	cash
cleaning campaign	Middle East and North Africa	1	4058	cash
cleaning the landscape	Middle East and North Africa	1	3177	cash
Scholarship (Education Support)	East Asia and the Pacific	2700	733189	cash
Business Development Grant	East Asia and the Pacific	40	29350	cash
Cash grants - Tuition fees	East Asia and the Pacific	2300	75848	cash
Material Aid	Sub-Saharan Africa	17930			2090337	Food Commodities	USAID
Material Aid	Central America and the Caribbean	14029			1572278	Food Commodities	USAID
Material Aid	Russia and the newly independent States	12000			1488610	Food Commodities	USAID
Material Aid	Sub-Saharan Africa	6857			965566	Food Commodities	USAID
Material Aid	Middle East and North Africa	6874			743384	Sports Apparel & Sports Equipment	Market Value
Material Aid	Europe (including Iceland and Greenland)	6930			31623	Education Materials	Market Value
Material Aid	Middle East and North Africa	3900			474322	Sports Apparel & Sports Equipment	Market Value
Material Aid	Sub-Saharan Africa	8100			641770	Sports Apparel & Sports Equipment	Market Value
Material Aid	South Asia	7200			328115	Sports Apparel & Sports Equipment	Market Value
Material Aid	Sub-Saharan Africa	4400			534690	Sports Apparel & Sports Equipment	Market Value
Material Aid	Sub-Saharan Africa	23635			257776	Education Materials	Market Value
Material Aid	South America	7139			706783	Sports Apparel & Sports Equipment	Market Value
Material Aid	Central America and the Caribbean	7230			177655	Education Materials	Market Value
Material Aid	Central America and the Caribbean	740			10854	Relief supplies	Market Value
Material Aid	Central America and the Caribbean	40			25046	Education Materials	Market Value

Form990 Schedule F Part IV Form990ScheduleFPartIV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Subgrantees are selected either through a request for application process or included in program proposal designed based on the subgrantees 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 regulations 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 with MC and donor experience, managers will do periodic site visits 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
MDS Communications Corporation
Telemarketing agency	0	703729	176446	527283
Donor Services Group
Telemarketing agency	0	779845	313068	466777
Donor Care
Telemarketing agency	0	104575	52064	52511

Field	Value	IRS element (for citing)
Total Gross Receipts	1588149	TotalGrossReceipts
Total Retained By Contractors	541578	TotalRetainedByContractors
Total Net To Organization	1046571	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Appleseed Foundation
727 15th Street NW 11th Floor	Washington	DC	20005	521835698	501(C)(3)	20000	0	Create, design and print financial education materials for distribution in Mexico and Guatamala
Agora Partnerships
1800 M Street NW	Washington	DC	20036	830434876	501(C)(3)	19500		Developing a global mentoring platform for small & growing businesses.
Old City Building Center
341 N Hennessey Street	New Orleans	LA	70119	720808463	501(C)(3)	50000		Outreach and assist in relief efforts	THE MID-CITY NEIGHBORHOOD ORGANIZATION
Rebuilding Together
923 TCHOUPITOULAS ST	New Orleans	LA	70130	720760857	501(C)(3)	122500		Assist with relief and rebuilding devastated areas effected by Katrina
ACORN INST
2609 Canal Street	New Orleans	LA	70119	721488419	501(C)(3)	25000		Assist with relief and rebuilding devastated areas affected by Katrina
Project Rising Sun
1416 Dauphine Street	New Orleans	LA	70116	711047429	501(C)(3)	92500		Assist with relief and rebuilding devastated areas affected by Katrina

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	SUBGRANTEES ARE SELECTED EITHER THROUGH A REQUEST FOR APPLICATION PROCESS OR INCLUDED IN PROGRAM PROPOSAL DESIGNED BASED ON THE SUBGRANTEE'S 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 REGULATIONS TO CONFIRM THAT EXPENDITURES ARE ALLOWABLE. GENERALLY, FOR SMALLER, FIRST TIME RECIPIENTS, COPIES OR ORIGINALS OF SUPPORTING DOCUMENTATION ARE SUBMITTED AND REVIEWED BY THE FINANCE DEPARTMENT. FOR MID-SIZE SUB-GRANTS WITH MERCY CORPS AND DONOR EXPERIENCE, MANAGERS WILL DO PERIODIC SITE VISITS TO AUDIT THE SUPPORTING DOCUMENTS AGAINST THE FINANCIAL REPORTS. FOR LARGER SUB-GRANTS, MOSTLY OTHER US-BASED ORGANIZATIONS, FINANCE MANAGERS REVIEW THEIR A-133 AUDIT 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Neal Keny-Guyer
263389	0	0	0	5213	0	15750	0	19067	0	303419	0	0	0
Nancy Lindborg
197953	0	0	0	0	0	12000	0	6591	0	216544	0	0	0
Daniel W O'Neill
179202	0	0	0	0	0	10200	0	18866	0	208268	0	0	0
Paul Dudley Hart
131760	0	0	0	0	0	7920	0	14078	0	153758	0	0	0
Stephen Mitchell
171162	0	0	0	0	0	10380	0	18873	0	200415	0	0	0
Robert Carter
134626	0	0	0	0	0	4725	0	13986	0	153337	0	0	0
Craig Redmond
104033	0	0	0	83603	0	6242	0	8495	0	202373	0	0	0
Robert Sherman
178075	0	0	0	0	0	1800	0	18888	0	198763	0	0	0
Johanna Thoresz
135114	0	0	0	0	0	8229	0	14087	0	157430	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	FIRST CLASS AIRLINE TICKETS: HART, PAUL $6,011, KENY-GUYER, NEAL $5,486; TAX INDEMNIFICATION/GROSS UP: KENY-GUYER, NEAL $5,213 TAXABLE COMPENSATION; HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: REDMOND, CRAIG - $11,111 TAXABLE COMPENSATION O'NEILL, DAN - $6,618 TAXABALE COMPENSATION
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	OFFICER COMPENSATION AT MERCY CORPS IS DETERMINED BASED ON HUMAN RESOURCE ASSESSMENT GATHERED FROM MARKET DATA. THE BOARD ALSO USES THIS ASSESSMENT TO DETERMINE COMPENSATION FOR THE CEO. COMPENSATION AT MERCY CORPS IS CONSIDERED MIDMARKET AND REASONABLE AND INCREASES OCCUR BASED ON MERIT, MARKET CONDITION AND PROMOTION.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	MARY CHAFFIN, SEVERANCE $105,100

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ImagineNations	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Entity more than 5% owned by Rick Little, former director	Relationship
Amount Of Transaction	163220	AmountOfTransaction
Description Of Transaction	contract for pilot portal	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4703657	NoncashContribsRptdF990
Method Of Determining Revenues	Market Research	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Education Equipemtns	60732	550976	Comparables
X	Ladders	222	17340	Comparables
X	Hygiene Kits and Relief items	747	10854	Comparables
X	Government Food	18979	6116792	Selling Price

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L25	Identifier
Return Reference	Schedule M, Part I, Lines 25-28	ReturnReference
Explanation	NON-CASH DONATED ITEMS LISTED IN SCHEDULE M, PART I LINE 25-28 COLUMN B ARE BASED ON NUMBER OF CONTRIBUTED ITEMS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L06	Form 990, Part I, Line 6	MERCY CORPS TRACKS ITS VOLUNTEERS IN A DATABASE PROGRAM "VOLUNTEER REPORTER PROFESSIONAL" ON A WEEKLY BASIS. DURING PERIODS OF EMERGENCY OR UNUSUALLY HIGH VOLUME, THE VOLUNTEER INFORMATION IS ENTERED DAILY. INFORMATION TRACKED IS FROM VOLUNTEER TIMESHEETS EITHER FROM INDIVIDUAL VOLUNTEERS OR GROUP EMAILS.VOLUNTEERS PROVIDE NEEDED CLERICAL AND RESEARCH SUPPORT TO HELP KEEP MERCY CORPS SUPPORT COSTS LOW THEREBY MAXIMIZING FUND FOR PROGRAMS.
F990_P03_S00_L01	Form 990, Part III, Line 1	MERCY CORPS WORKS TO ALLEVIATE SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES. WHEN NATURAL DISASTER, CONFLICT OR ECONOMIC COLLAPSE SHATTER LIVES AND LIVELIHOODS, WE PROVIDE ASSISTANCE TO HELP PEOPLE SURVIVE THE IMMEDIATE CRISIS. AS SOON AS POSSIBLE, WE START PROGRAMS THAT HELP COMMUNITIES REBUILD, RECOVER AND BECOME SELF-SUFFICIENT. WE PARTNER WITH THE PEOPLE WE SERVE TO GROW MORE FOOD, DELIVER CLEAN WATER, EDUCATE CHILDREN, INCREASE COMMUNITY PARTICIPATION, PREVENT DISEASE AND START BUSINESSES THAT IMPROVE THE STANDARD OF LIVING FOR FAMILIES AND COMMUNITIES. OUR WORLDWIDE TEAM OF 4,474 PROFESSIONALS IS IMPROVING THE LIVES OF 19.1 MILLION PEOPLE IN MORE THAN 40 COUNTRIES.
F990_P05_S00_L03b	Form 990, Part V, Line 3b	990-T TO BE FILED PRIOR TO MAY 15 DEADLINE
F990_P05_S00_L04b	Form 990, Part V, Line 4b	ADDENDUM TO STATEMENT 1, NAME OF FOREIGN COUNTRY: KOSOVO
F990_P06_S0B_L11	Form 990, Part VI, Section B, Line 11	THE PROCESS FOR APPROVING THE FORM 990 IS AS FOLLOWS: THE CHIEF FINANCIAL OFFICE (CFO) WILL REVIEW THE FORM 990 TO BE PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE WILL VOTE ON A RESOLUTION APPROVING OR DISAPPROVING THE FORM 990. AFTER THE AUDIT COMMITTEE APPROVES THE 990, THE 990 IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE APPROVED 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 990 TO THE BOARD AND THE BOARD VOTES ON A RESOLUTION RATIFYING THE AUDIT COMMITTEE'S APPROVAL OF THE 990. IF ISSUES ARE IDENTIFIED AT ANY POINT, THE 990 IS SENT BACK TO THE PREVIOUS STEP TO ENSURE THE ISSUES ARE RESOLVED AND APPROPRIATE CHANGES 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 990.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	MERCY CORPS DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS OR TRUSTEE, AND KEY EMPLOYEES OF MERCY CORPS ON AN ANNUAL BASIS AND REQUIRES SIGNATURES THAT THEY HAVE ABIDED BY THE TERMS OF THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT DURING THE YEAR, THE BOARD MEMBERS WITH A CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE CONFLICTED MATTERS.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	OFFICER COMPENSATION AT MERCY CORPS IS DETERMINED BASED ON HUMAN RESOURCE ASSESSMENT GATHERED FROM MARKET DATA. THE BOARD ALSO REVIEWS THIS ASSESSMENT TO DETERMINE REASONABLENESS WITHIN THE MARKET AND APPROVES THE COMPENSATION FOR THE CEO. COMPENSATION AT MERCY CORPS IS CONSIDERED MIDMARKET AND REASONABLE AND INCREASES OCCUR BASED ON MERIT, MARKET CONDITION AND PROMOTION.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	UPON REQUEST, MERCY CORPS WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
Mercy Corps Headquarter Master Tenant Manager LLC
45 SW Ankeny Street	Portland	OR	97204	261939917	Manager for Headquarter Building	OR	0	0	N/A
Mercy Cuts LLC
45 SW Ankeny Street	Portland	OR	97204	711024951	Inactive	OR	0	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
Mercy Enterprise Corporation
43 SW Naito	Portland	OR	97204	931315010	Economic Development	OR	501 (C)(3)	170(B)(1)(A)(VI)	N/A
Mercy Corps Condominiums Unit Owners Association
45 SW Ankeny	Portland	OR	97204		Provide management services of the headquarter building	OR	IRC 528	NA	N/A
Mercy Corps Foundation
45 SW Ankeny Street	Portland	OR	97204	911352257	Operate exclusively for the benefit of Mercy Corps to carry out its purpose.	WA	501(C)(3)	509(A)(3) Type I	N/A
Global Project Village
45 SW Ankeny	Portland	OR	97204		dissolved 2010	OR	501(c)(3)	170(b)(1)(A)(vi)	N/A

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MC HDQ Building LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	45 SW Ankeny Street	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
EIN	261939880	EIN
Primary Activity	BLD Financing	PrimaryActivity
Legal Domicile State	OR	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MC HQ Mgnr Inc 26-1939806	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeType
Share Of Total Income	-34442	ShareOfTotalIncome
Share Of EOY Assets	4209737	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	1	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
MC HDQ Manager Inc
45 SW Ankeny Street	Portland	OR	97204	261939806	BLD Financing	OR	N/A	C	-35116	4209737	1
Kompanion Financial Group Microfinance
					Microfinance activity		N/A	C	-91347	44562683	1	Closed Joint Stock Company	TOGOLOK MOLDO 10	BISHKEK	KYRGYZ REPUBLIC	KZ	KZ
ARIANA FINANCIAL SERVICE JSC
					ECONOMIC DEVELOPMENT		N/A	C	-895522	3772657	1		KART E PARWAN MAIN STREET	KABUL		AF	AF
ASIAN CREDIT FUND PF
					ECONOMIC DEVELOPMENT		N/A	C	-271646	3991728	1		410 SEIFULLIN STREET 3RD FLOOR	ALMATY		KZ	KZ
ASIAN CREDIT FUND MCO LLC
					ECONOMIC DEVELOPMENT		N/A	C	-269443	3990187	1		36 DZHANDOSOV STR	ALMATY		KZ	KZ
BORSHUND MCF
					ECONOMIC DEVELOPMENT		N/A	C	73716	1464336	1		SHESTOPALOV STREET		JIRGITAL DISTRICT	TI	TI
MICR PHILIPPINES FOUNDATION INC
					ECONOMIC DEVELOPMENT		N/A	C	20963	109830	1		6793 AYALA AVENUE	MAKTAI CITY		RP	RP
Yayasan Microfinance Innovation and Resource Center Foundation
					TECHNICAL SUPPORT TO MFIs		N/A	C	73099	676954	1		JI Kemang Timur Raya No 69E	Kel. Bankgka Kec	Mampang Prapatan	ID	ID
PATRA Tumen River
					ECONOMIC DEVELOPMENT		N/A	C	9750	501611	1		1 Hao Jiankang Lu		YANJI	CH	CH
PATRA Hunchun
					ECONOMIC DEVELOPMENT		N/A	C	3887	567324	1		15 Zu Chunchengwei Xinanjie	HUNCHUN		CH	CH
MERCY CORPS BELGIUM
					DISSOLVED FISCAL YEAR 2010		N/A	C	0	0	1		TOEKOMSTLAAN 51	GROBBENDANK		BE	BE
MC Canada
					DISSOLVED FISCAL YEAR 2010		N/A	C	0	0	1		233 HAYNES STREET	PENTICTON		CA	CA
MC Limited Hong Kong
					DISSOLVED 2010		N/A	C	77673	0	1		12 HARCOURT ROAD	HONG KONG		HK	HK

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
MERCY CORPS BELGIUM
o	67252
MC Canada
o	119697
MC Limited Hong Kong
o	77673
Kompanion Financial Group Microfinance
a-i	241491	Closed Joint Stock Company
Kompanion Financial Group Microfinance
a-iv	134006	Closed Joint Stock Company
Kompanion Financial Group Microfinance
b	161472	Closed Joint Stock Company
Kompanion Financial Group Microfinance
r	250694	Closed Joint Stock Company
Yayasan Microfinance Innovation and Resource Center Foundation
b	629959
MICR PHILIPPINES FOUNDATION INC
b	531073
Mercy Enterprise Corporation
p	700000
Mercy Corps Foundation
d	2319376
Mercy Corps Foundation
q	4511817
Mercy Corps Condominiums Unit Owners Association
q	149961
MC HDQ Building LLC
p	390833
MC HDQ Building LLC
q	492466