MERCY CORPS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-28
IRS object ID: 202100289349301815
Schema version: 2019v5.0
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 K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-28T18:30:42-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Clark Nuber	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 4th Street NE Suite 1400	AddressLine1Txt
City	Bellevue	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148123	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Corps	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	5038965000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 SW Ankeny St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jennifer Cooperman	PersonNm
Person Title	Interim Chief Financial Officer	PersonTitleTxt
Signature	2021-01-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Becker Harris	PreparerPersonNm
PTIN	P00183358	PTIN
Phone	4254544919	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Corps	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Cooperman	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 SW Ankeny St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$325,857,004	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercycorps.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Mercy Corps is a global team of humanitarians, working together on the front lines of today's biggest crises to create a future of possibility, where everyone can prosper. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	692	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$29,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$309,347,661	PYContributionsGrantsAmt
CY Contributions Grants	$321,739,813	CYContributionsGrantsAmt
PY Program Service Revenue	$1,475,619	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,849,185	CYProgramServiceRevenueAmt
PY Investment Income	$760,766	PYInvestmentIncomeAmt
CY Investment Income	$733,004	CYInvestmentIncomeAmt
PY Other Revenue	$152,832	PYOtherRevenueAmt
CY Other Revenue	$162,582	CYOtherRevenueAmt
PY Total Revenue	$311,736,878	PYTotalRevenueAmt
CY Total Revenue	$324,484,584	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,944,697	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,773,273	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,962,270	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,073,019	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,922,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,415,151	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,919,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$107,501,566	PYOtherExpensesAmt
CY Other Expenses	$105,109,850	CYOtherExpensesAmt
PY Total Expenses	$321,330,733	PYTotalExpensesAmt
CY Total Expenses	$320,371,293	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,593,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,113,291	CYRevenuesLessExpensesAmt
Total Assets BOY	$172,705,532	TotalAssetsBOYAmt
Total Assets EOY	$196,024,386	TotalAssetsEOYAmt
Total Liabilities BOY	$97,060,214	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$116,607,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$75,645,318	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,416,703	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mercy Corps is a global team of humanitarians, working together on the front lines of today's biggest crises to create a future of possibility, where everyone can prosper. Our mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$74,236,633	ExpenseAmt
Grant	$27,764,860	GrantAmt
Revenue	$565,611	RevenueAmt
Desc	Humanitarian assistance -- relief: In the wake of a major disaster, Mercy Corps' first priority is to meet urgent needs, such as food, water, and basic hygiene items. This year Mercy Corps worked alongside local communities to meet the urgent needs of millions of people facing emergencies around the world, from refugees fleeing Syria and Venezuela to communities devastated by natural disasters such as Cyclone Idai in Zimbabwe and Hurricane Dorian in the Bahamas.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$64,243,626	ExpenseAmt
Grant	$24,027,427	GrantAmt
Revenue	$489,474	RevenueAmt
Desc	Livelihood: Mercy Corps helps build strong local economies by investing in the jobs and markets that serve as the best engines of long-term recovery. Across the globe, especially in countries affected by crises or conflict and the devastating economic impact of COVID-19, Mercy Corps works with individuals and communities to achieve financial inclusion and independence. Particularly in the Middle East and Africa, we connect young people to the resources they need to build demand-driven skills and to land and keep jobs. We blend non-formal education, vocational and soft skills training, apprenticeships, mentoring and access to financial and technological services, as well as address the social and cultural norms which often prevent young people from accessing work opportunities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,367,990	ExpenseAmt
Grant	$14,723,819	GrantAmt
Revenue	$299,946	RevenueAmt
Desc	Humanitarian assistance -- recovery: After a crisis, Mercy Corps works to meet people's immediate needs while sparking recovery through tools that help them build a stronger future. This year Mercy Corps teams reached more than 15 million people with COVID-19 relief and prevention. Our teams worked tirelessly to prevent the virus' spread, and help communities to persevere through the economic impact, which will be severe and long-lasting. In addition, we sought to leverage technology, breakthrough solutions and new models for working for maximum social impact around the world. We see innovation as critical to achieving the global change we need to create more secure, just and productive communities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$35,103,201	$13,128,767	$267,452	Civil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict, famine, and climate change. We also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all.
$29,754,696	$11,128,400	$226,702	Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$64,857,897	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$24,257,167	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$494,154	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$242,706,146	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	231	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	692	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AF	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IZ	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KZ	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KG	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	LY	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	MG	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	RQ	ForeignCountryCd
Foreign Country	SO	ForeignCountryCd
Foreign Country	BB	ForeignCountryCd
Foreign Country	SU	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	TS	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	YM	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Foreign Country	OD	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	CT	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	CG	ForeignCountryCd
Foreign Country	TT	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	GG	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rachel Mardock	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5038965000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 SW Ankeny St	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Beth deHamel
Interim Chief Executive Officer (partial)	40.0	0.0	Yes (X)	Yes (X)	$262,500	$0	$35,238
Gisel Kodestani
Co-Chair	30.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Neal Keny-Guyer
Chief Executive Officer (partial)	40.0	0.0	Yes (X)	Yes (X)	$334,823	$0	$42,462
Nick Blazquez
Co-Chair (partial)	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Newell
Treasurer (partial)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Scott Brown
Co-Chair	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Allen Grossman
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
David Mahoney
Board Member	4.0	0.0	Yes (X)		$0	$0	$0
Gayle Tzemach Lemmon
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
George Papandreou
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Iman Dakhil
Board Member (partial)	1.0	0.0	Yes (X)		$0	$0	$0
Kevin Ryan
Board Member	3.0	0.0	Yes (X)		$0	$0	$0
Linda Mason
Board Member	1.5	0.0	Yes (X)		$0	$0	$0
Lucy Helm
Board Member	3.5	0.0	Yes (X)		$0	$0	$0
Mark Gordon
Board Member	4.0	0.0	Yes (X)		$0	$0	$0
Melissa Waggener Zorkin
Board Member (partial)	5.0	0.0	Yes (X)		$0	$0	$0
Ryan Crocker
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Vijaya Gadde
Board Member	1.0	0.0	Yes (X)		$0	$0	$0
Barnes Humphreys Ellis
Senior Legal Counsel & Corporate Secretary (partial)	40.0	0.0		Yes (X)	$116,195	$0	$22,612
Don Zarin
Corporate Secretary (partial)	40.0	0.0		Yes (X)	$0	$0	$0
Emily K Chow
Assistant Corporate Secretary	40.0	0.0		Yes (X)	$54,482	$0	$11,960
Jennifer Cooperman
Interim Chief Financial Officer & Treasurer (partial)	40.0	0.0		Yes (X)	$0	$0	$0
Jeremiah Centrella
General Counsel & Assistant Corporate Secretary (partial)	40.0	0.0		Yes (X)	$235,167	$0	$40,184
Melinda Nair
Assistant Corporate Secretary	40.0	0.0		Yes (X)	$79,582	$0	$24,263
Arthur Pont
Chief People Strategy & Learning Officer	60.0	0.0			$234,000	$0	$40,114	Yes (X)
Craig Alan Redmond
Senior Vice President - Programs	40.0	0.0			$250,000	$0	$41,074	Yes (X)
Adrienne E Karecki
Chief Development & Marketing Officer	40.0	0.0			$223,062	$0	$39,458		Yes (X)
Dafna Rand
Vice President of Policy and Research	40.0	0.0			$220,000	$0	$39,274		Yes (X)
Dina Esposito
Vice President of Technical Leadershp	40.0	0.0			$205,075	$0	$38,379		Yes (X)
Leesa W Shrader
AgriFin Accelerate - Program Director	40.0	0.0			$291,213	$0	$17,747		Yes (X)
Michael Radcliffe
Chief of Party	40.0	0.0			$249,299	$0	$16,173		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,755,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$408,938	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	139	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Thompson Habib & Denison Inc
80 Hayden Ave Suite 300	Lexington	MA	02421	Consulting	$636,270
Slalom LLC
PO Box 101416	Pasedena	CA	911891416	Project Management	$354,070
Scholzvongleich LLP
				Consulting	$332,674	Dostyk Avenue	180 7th Floor	Almaty	KZ	A25D6T5
Anne Lewis Strategies
650 Massachusetts Ave NW	Washington	DC	20001	Consulting	$321,741						Suite 5050
Edgelink LLC
2525 SW 1st Ave Suite 110	Portland	OR	20005	Technology Staffing	$289,803

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$198,246,564	GovernmentGrantsAmt
All Other Contributions	$123,493,249	AllOtherContributionsAmt
Noncash Contributions	$3,814,204	NoncashContributionsAmt
Total Contributions	$321,739,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program Activities Revenue	900099	$1,654,154	$1,654,154	$0	$0
Loan Interest and Fees	525990	$195,031	$195,031	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,849,185	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$544,342	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$108	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,278	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,278	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,278	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,373,355	SecuritiesAmt
Other	$187,727	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,372,420	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$935	SecuritiesAmt
Other	$187,727	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$188,662	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,776	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,776	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Business	900099	BusinessCd
Total Revenue Column	$156,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,000	UnrelatedBusinessRevenueAmt
Exclusion	$127,420	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$156,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,484,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,849,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$29,000	UnrelatedBusinessRevenueAmt
Exclusion	$866,586	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,291,454	TotalAmt
Program Services	$1,291,454	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$89,481,819	TotalAmt
Program Services	$89,481,819	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,826,193	TotalAmt
Program Services	$1,016,324	ProgramServicesAmt
Management And General	$1,795,653	ManagementAndGeneralAmt
Fundraising	$14,216	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,880,876	TotalAmt
Program Services	$56,953,853	ProgramServicesAmt
Management And General	$23,613,867	ManagementAndGeneralAmt
Fundraising	$4,313,156	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,766,948	TotalAmt
Program Services	$1,224,395	ProgramServicesAmt
Management And General	$448,429	ManagementAndGeneralAmt
Fundraising	$94,124	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,318,677	TotalAmt
Program Services	$19,607,667	ProgramServicesAmt
Management And General	$8,216,269	ManagementAndGeneralAmt
Fundraising	$1,494,741	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,280,325	TotalAmt
Program Services	$2,871,381	ProgramServicesAmt
Management And General	$1,192,210	ManagementAndGeneralAmt
Fundraising	$216,734	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,458,682	TotalAmt
Program Services	$198,541	ProgramServicesAmt
Management And General	$1,204,015	ManagementAndGeneralAmt
Fundraising	$56,126	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$391,001	TotalAmt
Program Services	$114,066	ProgramServicesAmt
Management And General	$276,479	ManagementAndGeneralAmt
Fundraising	$456	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$97,094	TotalAmt
Fundraising	$97,094	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,415,151	TotalAmt
Fundraising	$1,415,151	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$36,447	TotalAmt
Management And General	$36,447	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,513,818	TotalAmt
Program Services	$844,336	ProgramServicesAmt
Management And General	$2,448,293	ManagementAndGeneralAmt
Fundraising	$221,189	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,409,727	TotalAmt
Program Services	$3,972,623	ProgramServicesAmt
Management And General	$498,673	ManagementAndGeneralAmt
Fundraising	$3,938,431	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,476,755	TotalAmt
Program Services	$1,974,021	ProgramServicesAmt
Management And General	$1,310,422	ManagementAndGeneralAmt
Fundraising	$192,312	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,394,466	TotalAmt
Program Services	$5,085,575	ProgramServicesAmt
Management And General	$1,169,456	ManagementAndGeneralAmt
Fundraising	$139,435	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,287,141	TotalAmt
Program Services	$140,542	ProgramServicesAmt
Management And General	$11,456,203	ManagementAndGeneralAmt
Fundraising	$2,690,396	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$247,235	TotalAmt
Program Services	$21,974	ProgramServicesAmt
Management And General	$183,666	ManagementAndGeneralAmt
Fundraising	$41,595	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,593,759	TotalAmt
Program Services	$1,407,222	ProgramServicesAmt
Management And General	$981,589	ManagementAndGeneralAmt
Fundraising	$204,948	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$644,281	TotalAmt
Program Services	$26,356	ProgramServicesAmt
Management And General	$579,011	ManagementAndGeneralAmt
Fundraising	$38,914	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consumables	$17,917,618	$17,906,457	$11,161
Construction	$10,008,368	$10,024,177	-$15,809
Training Monitoring and Evaluation	$7,166,415	$6,959,945	$197,776	$8,694
Other Contractual	$21,712,243	$19,660,638	$1,915,666	$135,939

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,754,800	TotalAmt
Program Services	$1,922,780	ProgramServicesAmt
Management And General	$2,226,548	ManagementAndGeneralAmt
Fundraising	$2,605,472	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,371,293	TotalAmt
Program Services	$242,706,146	ProgramServicesAmt
Management And General	$59,746,024	ManagementAndGeneralAmt
Fundraising	$17,919,123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,052,971	BOYAmt
EOY	$19,427,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$33,573,574	BOYAmt
EOY	$69,912,863	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,607,084	BOYAmt
EOY	$30,887,548	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,825,029	BOYAmt
EOY	$1,482,397	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$378,077	BOYAmt
EOY	$329,022	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,810,405	BOYAmt
EOY	$960,690	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,706,489	BOYAmt
EOY	$4,761,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,561,542	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,516,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,111,026	BOYAmt
EOY	$30,044,733	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,516,225	BOYAmt
EOY	$9,965,887	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,974,309	BOYAmt
EOY	$16,272,455	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,150,343	BOYAmt
EOY	$11,979,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,705,532	BOYAmt
EOY	$196,024,386	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,457,589	BOYAmt
EOY	$49,543,955	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,230,103	BOYAmt
EOY	$46,494,761	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$14,733	BOYAmt
EOY	$14,945	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,502,303	BOYAmt
EOY	$19,628,125	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$855,486	BOYAmt
EOY	$925,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,060,214	BOYAmt
EOY	$116,607,683	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,074,923	BOYAmt
EOY	$68,701,698	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,570,395	BOYAmt
EOY	$10,715,005	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,645,318	BOYAmt
EOY	$79,416,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,705,532	BOYAmt
EOY	$196,024,386	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,113,291	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$278,841	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$63,065	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$344,019,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,388,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308,220,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,347,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,739,813	CurrentTaxYearAmt
Total	$1,596,717,224	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$344,019,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,388,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308,220,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,347,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,739,813	CurrentTaxYearAmt
Total	$1,596,717,224	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$111,703,004	SubstantialContributorsTotAmt
Public Support Total170	$1,485,014,220	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$287,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$665,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,728	CurrentTaxYearAmt
Total	$2,058,057	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$36,818	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,196	CurrentTaxYearAmt
Total	$544,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,599,356,997	TotalSupportAmt
Gross Receipts Rltd Activities	$7,555,697	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9285	PublicSupportCY170Pct
Public Support PY170	0.9352	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER, COLUMN A - 69101.0, COLUMN B - 85257.0, COLUMN C - 130820.0, COLUMN D - 120936.0, COLUMN E - 127420.0, COLUMN F - 533534.0; DESCRIPTION - SALE OF INVENTORY, COLUMN A - 5859.0, COLUMN B - 1064.0, COLUMN C - 2194.0, COLUMN D - 471.0, COLUMN E - 1776.0, COLUMN F - 11364.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$76,901	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,193	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,094	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$318,822,601	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$318,919,695	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$94,084	CurrentYearMinus3Amt
Current Year Minus2	$65,962	CurrentYearMinus2Amt
Current Year Minus1	$23,905	CurrentYearMinus1Amt
Current Year	$97,094	CurrentYearAmt
Total	$281,045	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,174	CurrentYearMinus3Amt
Current Year Minus2	$6,085	CurrentYearMinus2Amt
Current Year Minus1	$1,253	CurrentYearMinus1Amt
Current Year	$76,901	CurrentYearAmt
Total	$93,413	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,787,172	InvestmentCostOrOtherBasisAmt
Book Value	$3,787,172	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$31,466,372	InvestmentCostOrOtherBasisAmt
Depreciation	$8,924,764	DepreciationAmt
Book Value	$22,541,608	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,471,486	InvestmentCostOrOtherBasisAmt
Depreciation	$985,838	DepreciationAmt
Book Value	$485,648	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,431,594	InvestmentCostOrOtherBasisAmt
Depreciation	$5,907,402	DepreciationAmt
Book Value	$524,192	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,404,918	InvestmentCostOrOtherBasisAmt
Depreciation	$14,698,805	DepreciationAmt
Book Value	$2,706,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,044,733	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Microfinance Investments	$13,205,535	C
Other Investments	$3,066,920	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$16,272,455	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Due from Affiliates	Desc
Book Value	$11,979,932	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$11,979,932	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Charitable Gift Annuities	Desc
Amt	$925,897	Amt

Field	Value	IRS element (for citing)
Total Liability	$925,897	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part IV, Line 2b Explanation of escrow agreement

Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization had 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. U.S. GAAP requires Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdictions; however, there are currently no IRS audits for any tax period.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	5	8	Program Services,Investments	Central America and the Caribbean: 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.	$9,860,044
East Asia and the Pacific	21	529	Program Services	East Asia and the Pacific: 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.	$11,131,196
Middle East and North Africa	46	1614	Program Services,Investments	Middle East and North Africa: 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.	$83,270,386
Russia and Neighboring States	9	167	Program Services,Investments	Russia and Neighboring States: Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.	$18,032,654
South America	1	194	Program Services	South America: 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.	$20,100,870
South Asia	19	82	Program Services,Investments	South Asia: 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.	$3,235,821
Sub-Saharan Africa	81	2045	Program Services	Sub-Saharan Africa: Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.	$103,531,393
North America (Canada & Mexico only)	0	0	,Procurement of funds	Procurement of funds	$0

Field	Value	IRS element (for citing)
Subtotal Offices	182	SubtotalOfficesCnt
Subtotal Employees	4639	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	182	TotalOfficeCnt
Total Employee	4639	TotalEmployeeCnt
Subtotal Spent	$249,162,364	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$249,162,364	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (90 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	Institutionalizing Disaster Preparedness and Management Capacity	$27,900	EFT/WIRE	FMV
East Asia and the Pacific	Loan Guarantee Mechanism	$39,205	EFT/WIRE	FMV
South Asia	The Promoting Agriculture, Health and Alternative Livelihoods (PAHAL) program is contributing to food security among vulnerable populations	$86,119	EFT/WIRE	FMV
Central America and the Caribbean	Community Strengthening Project	$972,059	EFT/WIRE	FMV
Middle East and North Africa	Investing in Syrian Humanitarian Action	$930,952	EFT/WIRE	FMV
East Asia and the Pacific	Women's Mobile Savings	$336,063	EFT/WIRE	FMV
Sub-Saharan Africa	Driving Youth-led New Agribusiness and Microenterprise	$276,536	EFT/WIRE	FMV
East Asia and the Pacific	Resilient Communities Program	$383,697	EFT/WIRE	FMV
South Asia	Managing risk through economic development	$194,045	EFT/WIRE	FMV
Central America and the Caribbean	Communities Leading Development	$1,149,479	EFT/WIRE	FMV
Sub-Saharan Africa	Addressing food and nutritional security	$374,600	EFT/WIRE	FMV
East Asia and the Pacific	Building Market Share and Social Good in Thailand, to demonstrate the business case for integrating social investments that improve the lives of small holder farmers	$88,704	EFT/WIRE	FMV
Middle East and North Africa	Providing Leadership and Life Skills for Adolescents and Youth	$361,500	EFT/WIRE	FMV
Middle East and North Africa	Advancing Adolescents and Youth in Jordan	$782,829	EFT/WIRE	FMV
Middle East and North Africa	Youth for Tomorrow: Building Opportunities through Skills and Wellbeing	$512,052	EFT/WIRE	FMV
Central America and the Caribbean	Community Security and Strengthening	$9,852	EFT/WIRE	FMV
Middle East and North Africa	Jordan Water Innovations Technologies	$2,765,040	EFT/WIRE	FMV
Middle East and North Africa	Youth Employment Opportunity - Impact Labs	$936,288	EFT/WIRE	FMV
Middle East and North Africa	Better Future through Reconciliation and Conflict Prevention in Ninewa	$312,547	EFT/WIRE	FMV
East Asia and the Pacific	Support for legal reforms that will enhance religious freedom and protection of religious minority rights	$65,763	EFT/WIRE	FMV
Russia and Neighboring States	Improving Drinking Water Quality in Kyrgyzstan's Primary Schools	$6,541	EFT/WIRE	FMV
Sub-Saharan Africa	Improving the food and nutrition security of vulnerable households	$634,636	EFT/WIRE	FMV
Sub-Saharan Africa	Strengthening Community Capacities for Resilience and Growth	$152,912	EFT/WIRE	FMV
Sub-Saharan Africa	Securing Peace and Promoting Prosperity in Karamoja	$65,451	EFT/WIRE	FMV
Middle East and North Africa	Child and Adolescent Friendly Spaces in Jordan's Zaatari Refugee Camp	$5,650	EFT/WIRE	FMV
South Asia	Contribute towards achieving the targets of National Strategic Plan aligned with the End TB Strategy for reducing the burden of TB and MDR-TB in Pakistan	$1,504,102	EFT/WIRE	FMV
Sub-Saharan Africa	Increase the literacy and numeracy (learning outcomes) of girls	$142,579	EFT/WIRE	FMV
Sub-Saharan Africa	Building Brighter Future Together - Self-Reliant Refugees and Resilient Host Communities in the Lamwo District program	$8,966	EFT/WIRE	FMV
Sub-Saharan Africa	Engaging Youth to Build Peaceful Communities in Mali	$288,660	EFT/WIRE	FMV
Middle East and North Africa	Engage women and youth in technology-enabled careers by addressing key barriers to their employment, connecting them with employment opportunities, and facilitating the growth of viable startups	$26,819	EFT/WIRE	FMV
East Asia and the Pacific	Promoting Entrepreneurship & Digital Financial Services for Rural Youth	$120,583	EFT/WIRE	FMV
Sub-Saharan Africa	Innovative Approaches to Building Resilience for Vulnerable Populations	$32,142	EFT/WIRE	FMV
Sub-Saharan Africa	Improve the access of the most vulnerable children and their families to essential goods and services of basic education, integrate them into school and protection activities, and reduce the mortality and morbidity rates	$122,350	EFT/WIRE	FMV
Sub-Saharan Africa	Assisting Vulnerable, Conflict-Affected Communities in South Kordofan State	$58,398	EFT/WIRE	FMV
Middle East and North Africa	Education and Empowerment with #MeWeSyria through youth support in Jordanian refugee camps	$35,889	EFT/WIRE	FMV
South America	Alternative Livelihoods to Growing Coca Program will increase income generated from legal, commercially viable alternatives to growing coca by increasing access to key assets.	$719,270	EFT/WIRE	FMV
South Asia	Enhance individual, household and community capacity to strengthen, protect and effectively access resources and livelihoods strategies to enable recovery from the current disaster and enhance preparedness and response mechanisms to absorb future shocks.	$118,182	EFT/WIRE	FMV
East Asia and the Pacific	Microentrepreneurship Capacity Building and Grants	$5,173	EFT/WIRE	FMV
Sub-Saharan Africa	ZRBF Resilience Knowledge Hub	$71,143	EFT/WIRE	FMV
Central America and the Caribbean	Improve the preparedness of key actors in Haiti to efficiently implement cash transfer programs while increasing the capacity to conduct transfer programs via digital financial services.	$13,234	EFT/WIRE	FMV
East Asia and the Pacific	Lombok Earthquake Emergency Response	$23,594	EFT/WIRE	FMV
East Asia and the Pacific	Promoting Organizations that Work to Empower Rice Farmers	$581,513	EFT/WIRE	FMV
Sub-Saharan Africa	Enhancing the productivity of small ruminants through improved and cost effective feeding and animal health interventions in Burkina Faso and Niger	$83,236	EFT/WIRE	FMV
Middle East and North Africa	Reduce the vulnerability of conflict-affected youth through increased livelihood outcomes, utilizing an approach that fosters psychosocial well-being	$109,729	EFT/WIRE	FMV
Middle East and North Africa	Holistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon	$32,972	EFT/WIRE	FMV
Middle East and North Africa	Youth Advancement for a Peaceful and Productive Tomorrow (Peace-Pro) in Jordan	$136,400	EFT/WIRE	FMV
Middle East and North Africa	Protection and Humanitarian Coordination Assistance to Conflict Affected Communities in Central and Northeast Syria	$249,022	EFT/WIRE	FMV
East Asia and the Pacific	Emergency Response to Sulawesi Tsunami in Indonesia	$97,739	EFT/WIRE	FMV
East Asia and the Pacific	Indonesia Earthquake & Tsunami Response addressing community priorities for long-term recovery around water and sanitation infrastructure, economic recovery, and mental health	$210,750	EFT/WIRE	FMV
Russia and Neighboring States	Improving handwashing and sanitation in schools	$7,099	EFT/WIRE	FMV
East Asia and the Pacific	Job creation through professional mentoring	$28,701	EFT/WIRE	FMV
Sub-Saharan Africa	Strengthening Access of Refugees to Renewable Energy	$34,439	EFT/WIRE	FMV
Middle East and North Africa	Increasing food security for vulnerable households to build resilience to future conflict shocks and stressors	$1,872,766	EFT/WIRE	FMV
Sub-Saharan Africa	Youth Action for social cohesion in Tillaberi	$405,970	EFT/WIRE	FMV
Middle East and North Africa	Multi-Purpose Cash Assistance for the Most Vulnerable Conflict Affected Households in Iraq	$832,500	EFT/WIRE	FMV
Sub-Saharan Africa	Livelihood assistance to South Sudanese refugees in White Nile State	$76,913	EFT/WIRE	FMV
Sub-Saharan Africa	Reduce the likelihood of the spread and the impact of the Ebola Virus Disease (EVD) in Eastern Democratic Republic of the Congo.	$68,990	EFT/WIRE	FMV
East Asia and the Pacific	Central Sulawesi Earthquake WASH support in Indonesia	$164,685	EFT/WIRE	FMV
Sub-Saharan Africa	Preventing violent extremism actions through increased social cohesion efforts	$58,399	EFT/WIRE	FMV
Sub-Saharan Africa	Community Initiative to Promote Peace	$630,136	EFT/WIRE	FMV
Sub-Saharan Africa	Integrated food security, livelihood, basic health, nutrition, water and sanitation services for conflict affected and vulnerable populations	$40,308	EFT/WIRE	FMV
South America	Critical Services for Venezuelan Migrants in Colombia	$70,000	EFT/WIRE	FMV
Sub-Saharan Africa	Social incentives program to improve the quality of work for waste pickers including - training, micro-credit scheme, variable payment structure	$39,409	EFT/WIRE	FMV
East Asia and the Pacific	Investing in Human Capital for Disaster Management in Indonesia	$497,867	EFT/WIRE	FMV
Middle East and North Africa	Harmonized multi-purpose cash assistance to meet critical basic needs among vulnerable conflict-affected households	$7,835,176	EFT/WIRE	FMV
East Asia and the Pacific	Central Sulawesi Agriculture Recovery	$60,512	EFT/WIRE	FMV
Sub-Saharan Africa	Increasing Access to Basic Services & Livelihood Opportunities for Communities in South Darfur	$67,256	EFT/WIRE	FMV
South Asia	Emergency fund for Bangladesh flood Response to support urgent needs	$30,000	EFT/WIRE	FMV
Middle East and North Africa	Humanitarian Assistance to Conflict-Affected Communities in South and Central Syria	$1,850,924	EFT/WIRE	FMV
Sub-Saharan Africa	Somalia Emergency Assistance and Early Market Recovery Program	$1,681,612	EFT/WIRE	FMV
Central America and the Caribbean	Donations responding to Hurricane Dorian in the Bahamas	$25,000	EFT/WIRE	FMV
Sub-Saharan Africa	Kenya Development Food Security Activity Program for Resilient Systems	$48,064	EFT/WIRE	FMV
Middle East and North Africa	Holistic Humanitarian Assistance to Syrian Refugees and Host Communities in Lebanon	$87,394	EFT/WIRE	FMV
Middle East and North Africa	Cash Consortium of Iraq Multi-Purpose Cash Assistance and Access to Critical Services for the most vulnerable conflict affected households in Iraq	$1,401,399	EFT/WIRE	FMV
Sub-Saharan Africa	Strengthening Cross border Learning and Action to Address Conflict	$77,464	EFT/WIRE	FMV
Sub-Saharan Africa	Fight against Ebola through the Commitment of Revitalized Communities	$1,761,618	EFT/WIRE	FMV
Sub-Saharan Africa	Support urban and rural communities in southern Mali to increase resilience to conflict and violent extremism	$32,798	EFT/WIRE	FMV
Middle East and North Africa	Urgent assistance to vulnerable food-insecure farmers and GMR-affected and female headed households in the Gaza Strip	$29,160	EFT/WIRE	FMV
East Asia and the Pacific	Managing Risks through Economic Development	$186,016	EFT/WIRE	FMV
East Asia and the Pacific	Women Capacity Action and Norms for Peacebuilding Program	$80,610	EFT/WIRE	FMV
East Asia and the Pacific	Empowering Women Entrepreneurs	$42,214	EFT/WIRE	FMV
East Asia and the Pacific	Xylem Emergency Fund to support response efforts in Indonesia	$21,739	EFT/WIRE	FMV
South America	Venezuela Refugee Response General Support	$33,898	EFT/WIRE	FMV
South America	Empowering and connecting women coffee growers in the Tambo, cauca with international clients	$10,831	EFT/WIRE	FMV
Central America and the Caribbean	Market Access for Smallholders in Guatemala	$25,134	EFT/WIRE	FMV
East Asia and the Pacific	Central Sulawesi Earthquake WASH Recovery Program in Indonesia	$31,552	EFT/WIRE	FMV
Sub-Saharan Africa	Innovative approach to building resilience for refugees and host populations in Somali region	$8,559	EFT/WIRE	FMV
Sub-Saharan Africa	Gambella Livelihoods Programmed	$142,136	EFT/WIRE	FMV
South Asia	Managing Risks through Economic Development	$39,946	EFT/WIRE	FMV
South Asia	Managing Risks through Economic Development	$39,946	EFT/WIRE	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	104	Total501c3OrgCnt
Total Other Org	101	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Cash Transfers	Central America and the Caribbean	1311	$810,936	Cash
Cash Transfers	Middle East and North Africa	64531	$2,940,558	Cash
Cash for Work	Middle East and North Africa	2330	$1,229,031	Cash
Vouchers	Middle East and North Africa	55200	$2,792,230	Cash
Cash Transfers	South America	31995	$2,486,548	Cash
Vouchers	South America	809	$29,843	Cash
Cash Transfers	South Asia	8596	$70,281	Cash
Cash Transfers	Sub-Saharan Africa	74686	$2,170,835	Cash
Cash for Work	Sub-Saharan Africa	13569	$1,420,373	Cash
Vouchers	Sub-Saharan Africa	244322	$10,847,804	Cash
Material Aid	Sub-Saharan Africa	12591			$1,134,831	Food Commodities	USAID
Material Aid	Russia and Neighboring States	74729			$1,124,624	Food Commodities	USAID

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds

Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement.

Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Thompson Habib & Denison Inc
80 Hayden Ave Suite 300	Lexington	MA	02421	Consulting	false	$0	$638,116	-$638,116
MDS Communication
545 W Juanita Ave	Mesa	AZ	85210	Telemarketing	false	$318,616	$104,843	$213,773
M&R Strategic Services
1901 L Street NW Suite 800	Washington	DC	20036	Consulting	false	$0	$195,777	-$195,777
Anne Lewis Strategies LLC
650 Massachusetts Ave NW Suite 505	Washington	DC	20001	Consulting	false	$0	$309,771	-$309,771
Donor Services Group
6715 Sunset Blvd	Los Angeles	CA	90028	Telemarketing	false	$11,315	$68,779	-$57,464

Field	Value	IRS element (for citing)
Total Gross Receipts	$329,931	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,317,286	TotalRetainedByContractorsAmt
Total Net To Organization	-$987,355	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Line 1 - Small business Individual Development Account (IDA) clients - matched savings	190	$489,081
Community Participants stipend	4	$2,913
Line 3 - Cash assistance for individuals re-entering civil society from incarceration	16	$6,200
Line 4 - Cash grants for emergency response to businesses and individuals impacted by earthquake economic effect	300	$433,224
Line 5 - Cash grants to at risk businesses due to COVID-19	80	$360,036

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Selection criteria for sub-grantees vary depending on the programs. An application process is part of the program design that the donor has agreed to in the program proposal or we have agreed to as the administrator of the programs. Sub-grantees are selected based on technical merits, social metrics and cost criteria included in the program description, approved budget, reporting requirements and relevant regulations. Sub-grantees that are accepted into the programs agree to use grants to support the purpose of the program. Regular donor reports are made to show distributed funds are meeting the purpose of the program and providing the desired outcomes.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Neal Keny-Guyer
Chief Executive Officer (partial)	$334,823	$0	$0	$0	$0	$0	$16,388	$0	$26,074	$0	$377,285	$0	$0	$0
Beth deHamel
Interim Chief Executive Officer (partial)	$262,500	$0	$0	$0	$0	$0	$15,750	$0	$19,488	$0	$297,738	$0	$0	$0
Jeremiah Centrella
General Counsel & Assistant Corporate Secretary (partial)	$229,167	$0	$6,000	$0	$0	$0	$14,110	$0	$26,074	$0	$275,351	$0	$0	$0
Craig Alan Redmond
Senior Vice President - Programs	$250,000	$0	$0	$0	$0	$0	$15,000	$0	$26,074	$0	$291,074	$0	$0	$0
Arthur Pont
Chief People Strategy & Learning Officer	$234,000	$0	$0	$0	$0	$0	$14,040	$0	$26,074	$0	$274,114	$0	$0	$0
Leesa W Shrader
AgriFin Accelerate - Program Director	$176,277	$0	$0	$0	$114,936	$0	$10,577	$0	$7,170	$0	$308,960	$0	$0	$0
Michael Radcliffe
Chief of Party	$169,546	$0	$0	$0	$79,753	$0	$9,003	$0	$7,170	$0	$265,472	$0	$0	$0
Adrienne E Karecki
Chief Development & Marketing Officer	$223,062	$0	$0	$0	$0	$0	$13,384	$0	$26,074	$0	$262,520	$0	$0	$0
Dafna Rand
Vice President of Policy and Research	$220,000	$0	$0	$0	$0	$0	$13,200	$0	$26,074	$0	$259,274	$0	$0	$0
Dina Esposito
Vice President of Technical Leadershp	$205,075	$0	$0	$0	$0	$0	$12,305	$0	$26,074	$0	$243,454	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Executives may fly first class on international flights when business class is not available as part of non-taxable benefit: Nicholas Blazques $9,754.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Tax indemnification: Shrader, L $63,378.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	Per policy, expats living overseas are provided housing allowance and tax indemnification as taxable compensation. Housing allowance for residence for personal use: Shrader, L $29,224; Radcliffe, M $18,370.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses	Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 7 Non-fixed payments	Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year. Centrella, J $6,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	State of Oregon Oregon Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	936001787	BondIssuerEIN
Bond Issued	2015-06-25	BondIssuedDt
Issue Price	$9,130,000	IssuePriceAmt
Purpose	Bonds were issued to provide funding to refinance debt and to buyout condo tenant	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,313,622	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$9,130,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$171,162	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$8,958,838	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part V Different Procedures to Undertake Corrective Action	FormAndLineReferenceDesc
Explanation	Issuer name: State of Oregon Oregon Facilities Authority N/A	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	163	ContributionCnt
Noncash Contributions Rpt F990	$1,367,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2047	ContributionCnt
Noncash Contributions Rpt F990	$2,259,095	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Computer Equipment	Desc
Contribution	366	ContributionCnt
Noncash Contributions Rpt F990	$187,824	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - Number of Contributions Food inventory - Metric Tons of Food Other - Computer Equipment Number of items contributed	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 35,103,201 including grants of $ 13,128,767)(Revenue $ 267,452) Civil society and education: Mercy Corps fosters good governance at every level to support development in communities grappling with complex problems, such as conflict, famine, and climate change. We also work to bring access to education to women and men of all ages and economic groups to help ensure a better future for all.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 29,754,696 including grants of $ 11,128,400)(Revenue $ 226,702) Health: In communities around the world, Mercy Corps improves sustainable access to affordable and nutritious food, promotes healthy and diverse diets, offers health and nutrition services for mothers and children, and strengthens community health centers.
Form 990, Part V, Line 3b Reason for not filing Form 990-T	THE FORM 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE
Form 990, Part VI, Line 4 Significant changes to organizational documents	The Board created a new board level committee in FY20. The new Joint Ethics and Safeguarding Committee was created to specifically deal with issues of ethics, compliance, investigations and complaints related to sexual exploitation and abuse allegations against Mercy Corps or its team members. These investigations and complaints had previously been part of the Joint Audit and Risk Committee's remit. During FY20, the Board make up changed as three board members left the board and had not been replaced as of the end of the Fiscal Year. Additionally, the CEO resigned and was replaced on the board by the Interim CEO.
Form 990, Part VI, Line 6 Classes of members or stockholders	Mercy Corps is a member organization with Mercy Corps Europe and seeks to operate as a single agency as much as possible, consistent with their respective governing laws, documents, and major donor requirements.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	As a member organization, new directors will be voted in by current members of the joint governing board during an annual member meeting.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Under the Governance Agreement the members have a super majority vote requirement for removal of a director, merger or acquisition, or dissolution.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The process for approving the form 990 is as follow: The Chief Financial Officer (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 are made. For example, if the Audit Committee finds an unresolved issue during its review, the Audit Committee will request that the CFO resolve the issue before the Audit Committee will vote on a resolution approving the 990.
Form 990, Part VI, Line 12c Conflict of interest policy	Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors, or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Global Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on any matter with which they have a conflict.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Officer Compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval annually in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board, per the recommendation of the Compensation Committee, also provides a range to the CEO for other officer and key employee compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases to occur based on merit, market condition and promotion.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	All positions reviewed annually.
Form 990, Part VI, Line 19 Required documents available to the public	Upon Request, Mercy Corps will provide a copy of its Governance Documents, conflict of Interest Policy, and Audited Financial Statements.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Eliminate revaluation of split-asset agreements in revenue - -63065;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Development Holdings LLC
1209 Orange Street	Wilmington	DE	19801	454481022	Holding Co.	DE	$440,000	$1,711,000	Mercy Corps
CIT Services
45 SW Ankeny St	Portland	OR	97204	822362222	Holding Co.	OR	-$10,000	$8,000	Mercy Corps
Mercy Corps LTD GTE
					Field office registration		$0	$0	Mercy Corps	7th Floor Nigeria Reinsurance Bldg	784a Herbert Macaulay Wy	Abuja	North CBD	NI	NI
Mercy Corps China Holdings LLC
1209 Orange Street	Wilmington	DE	19801	463342076	Holding Co.	DE	$0	$0	Mercy Corps

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Condominiums unit Owners Association
45 SW Ankeny	Portland	OR	97204	271113758	Provide management services - IRC 528	OR	Mercy Corps	Yes (true)
Mercy Corps Corporate Fund
					Economic Development		Mercy Corps	Yes (true)	KZ
Kompanion Development
					MicroFinance Activity		Mercy Corps	Yes (true)	KG
Mercy Corps Europe
					Humanitarian Assistance		NA	false	UK
Mercy Corps Netherlands
					Humanitarian Assistance		NA	false	NL

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
Kompanion Bank Closed Joint Stock Company
MicroFinance Activity / Bank	KG	Mercy Corps	C Corporation	$1,883,000	$33,081,000	Yes (true)
Mercy Corps India
Economic Development	IN	Mercy Corps	C Corporation	-$151,000	-$3,000	Yes (true)
Kompanion Invest
MicroFinance Activity	KG	Mercy Corps	C Corporation	$1,000	$12,000	Yes (true)
Mercy Corps International Jordan
Economic Development	JO	Mercy Corps	C Corporation	$0	$0	Yes (true)
MC Egypt LLC
Economic Development	EG	Mercy Corps	C Corporation	$0	$0	Yes (true)
Asian Credit Fund MCO LLC
Economic Development	KZ	Mercy Corps	C Corporation	$0	$0	Yes (true)
Beijing Mercy Corps LTD
Fundraising and Program Implementation	CH	Mercy Corps China Holdings LLC	C Corporation	$0	$0	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd