MERCY CORPS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-29
IRS object ID: 201520309349301702
Schema version: 2013v4.0
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 J
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-29T17:05:48-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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 STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Beth deHamel	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	5038965000	PhoneNum
Signature	2015-01-30	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Beth deHamel	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$277,250,446	GrossReceiptsAmt
Group Return For Affiliates	0	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 helps families meet urgent needs after disasters, then quickly helps them move from relief to recovery, and ultimately resilience.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	472	TotalEmployeeCnt
Total Volunteers	129	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$235,483,191	PYContributionsGrantsAmt
CY Contributions Grants	$274,851,012	CYContributionsGrantsAmt
PY Program Service Revenue	$320,906	PYProgramServiceRevenueAmt
CY Program Service Revenue	$320,228	CYProgramServiceRevenueAmt
PY Investment Income	$257,621	PYInvestmentIncomeAmt
CY Investment Income	-$41,722	CYInvestmentIncomeAmt
PY Other Revenue	$205,425	PYOtherRevenueAmt
CY Other Revenue	$322,134	CYOtherRevenueAmt
PY Total Revenue	$236,267,143	PYTotalRevenueAmt
CY Total Revenue	$275,451,652	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,513,590	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,576,409	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,307,541	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,180,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$347,325	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$691,595	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,791,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,761,161	PYOtherExpensesAmt
CY Other Expenses	$128,070,496	CYOtherExpensesAmt
PY Total Expenses	$240,929,617	PYTotalExpensesAmt
CY Total Expenses	$278,519,140	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,662,474	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,067,488	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,391,939	TotalAssetsBOYAmt
Total Assets EOY	$135,921,181	TotalAssetsEOYAmt
Total Liabilities BOY	$62,184,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,089,198	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,207,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,831,983	NetAssetsOrFundBalancesEOYAmt
Mission	When a natural disaster strikes, an economy collapses or conflict erupts, Mercy Corps quickly meets families' urgent needs for food water, and shelter. We stay beyond the emergency, connecting families with the resources they need to move toward resilience. We improved 42.5 million lives in Africa, SE Asia, the Middle East, Eastern Europe, and Central America.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$86,328,866	ExpenseAmt
Grant	$14,185,932	GrantAmt
Revenue	-$7,163	RevenueAmt
Desc	Humanitarian assistance-relief: Mercy Corps met urgent, daily needs of millions of people affected by natural and man-made emergencies in Iraq, Gaza, the Philippines, South Sudan, Central African Republic and China. Mercy Corps also provided lifesaving assistance to 2.5 million people affected by the Syrian conflict, including refugee and host families in Jordan, Lebanon and Turkey. Mercy Corps focused our efforts on communities that received little or no aid and hired locals to help us reach people in remote areas with the most urgent, life-saving supplies. We delivered healthy food and clean water, shelter and clothing, and safe spaces for children. When possible, we provided emergency cash vouchers so families could purchase essential goods from local markets.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,048,842	ExpenseAmt
Grant	$13,997,898	GrantAmt
Revenue	$262,740	RevenueAmt
Desc	Livelihood/economic development: Mercy Corps protected livelihoods and increased incomes for millions of poor people around the world so they can better support themselves, their families and communities. We helped remote farmers grow more and better food by training them in better methods of preparing and maintaining land during flooding and drought, improving crop storage, and vaccinating animal herds. Mercy Corps' seven microfinance institutions provided loans and business expertise to more than 260,000 entrepreneurs to start or expand small businesses or farming activities so they can earn more income to better support their families. Our work with informal village savings and loan groups boosted the incomes, financial skills and perceived role of women in thousands of communities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$46,484,830	ExpenseAmt
Grant	$19,047,778	GrantAmt
Revenue	$59,338	RevenueAmt
Desc	Civil society & Education: To strengthen civil society and promote good local governance, Mercy Corps focused efforts on the next generation of leaders. We prepared nearly 3 million young people in tough, transitional environments with job and life skills so they can choose and build a productive future for themselves and their communities. We helped youth stay in school or catch up with their peers; learn leadership and financial literacy skills; get support to start small businesses; and discover alternatives to violent groups. We paid particular attention to girls, helping them gain the skills and community support to earn income that they can reinvest in their families and communities.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$15,822,428	$5,556,713	-$22,260	Humanitarian assistance-recovery: Mercy Corps stayed beyond disasters to help people survive, recover and ultimately thrive. We strengthened local communities' ability to peacefully resolve conflicts that arise over scarce resources such as water, housing, jobs and basic social services to avoid future crises. We built and reinforced local markets to connect families with the food, goods and services they need, and to increase local incomes. We also protected families against the next disaster by building preparedness plans for flooding and other natural disasters; training community volunteers in preparation and response; and built early warning systems in partnership with farmers, village councils and local business.
$33,678,154	$13,788,088	-$13,862	Health: Mercy Corps improved the health of 1.3 million people worldwide through public health programs, including vaccinations, immunizations, training videos, support groups, maternal care, infectious disease prevention and treatment, and extensive training in vital community health care services such as nutrition, midwifery, hygiene and child care. Mercy Corps increased access to safe water around the world by trucking in emergency water during droughts, rebuilt wells in remote villages, and built large water infrastructure so clean water will flow for years to come. We also helped people learn proper sanitation, improved water distribution and irrigation, and strengthened communities' ability to protect themselves against flooding.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$49,500,582	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$19,344,801	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	-$36,122	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$231,363,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	170	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	472	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AF	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Foreign Country	CE	ForeignCountryCd
Foreign Country	CG	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	CT	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	GG	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HA	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IZ	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KG	ForeignCountryCd
Foreign Country	KN	ForeignCountryCd
Foreign Country	KU	ForeignCountryCd
Foreign Country	KV	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	LY	ForeignCountryCd
Foreign Country	MG	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	MO	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	OD	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	SO	ForeignCountryCd
Foreign Country	SU	ForeignCountryCd
Foreign Country	SY	ForeignCountryCd
Foreign Country	TI	ForeignCountryCd
Foreign Country	TS	ForeignCountryCd
Foreign Country	TT	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	YM	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	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	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	Mercy Corps	BusinessNameLine1
Business Name Line2	Attn Donna Rocco	BusinessNameLine2

Field	Value	IRS element (for citing)
Phone	5038965000	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Scott Brown
Board Member	3	0	Yes (X)	$0	$0	$0
Ryan Clark Crocker
Board Member	2	0	Yes (X)	$0	$0	$0
He Daofeng
Board Member	1	0	Yes (X)	$0	$0	$0
Gun Denhart
Board Member	5	0	Yes (X)	$0	$0	$0
Jock Encombe
Board Member	10	0	Yes (X)	$0	$0	$0
Mark Gordon
Board Member	3	0	Yes (X)	$0	$0	$0
Allen Grossman
Chair	5	0	Yes (X)	$0	$0	$0	Yes (X)
Lucy Helm
Board Member	1	0	Yes (X)	$0	$0	$0
Gisel Kordestani
Board Member	2	0	Yes (X)	$0	$0	$0
Ned Lamont
Board Member	1	0	Yes (X)	$0	$0	$0
Gayle Lemmon
Board Member	1	0	Yes (X)	$0	$0	$0
Rick Little
Board Member	1	0	Yes (X)	$0	$0	$0
Mike Maerz
Board Member	12	0	Yes (X)	$0	$0	$0
David Mahoney
Board Member	4	0	Yes (X)	$0	$0	$0
Linda Mason
Board Member	2	0	Yes (X)	$0	$0	$0
Robert D Newell
Treasurer	10	0	Yes (X)	$0	$0	$0	Yes (X)
Hank Vigil
Board Member	1	0	Yes (X)	$0	$0	$0
Melissa Waggener-Zorkin
Board Member	3	0	Yes (X)	$0	$0	$0
Neal Keny-Guyer
Chief Executive Officer	40	1	Yes (X)	$392,316	$0	$47,668	Yes (X)
Beth deHamel
Chief Financial Officer	40	1		$180,599	$0	$34,562	Yes (X)
Barnes Ellis
Corp Secretary & Gen Counsel	40	1		$106,544	$0	$30,181	Yes (X)
Craig Redmond
Senior Vice President - Programs	40	0		$196,904	$0	$44,115		Yes (X)
Jeremy Barnicle
Chief Development & Communications Officer	40	0		$176,193	$0	$43,235		Yes (X)
Paul Hart
SVP for Global Partnerships and Alliances	40	0		$161,805	$0	$34,040		Yes (X)
Steve Zimmerman
VP Social Innovation	40	0		$147,707	$0	$12,240			Yes (X)
Andrea Koppel-Pollack
VP Global Engagement and Policy	40	0		$179,328	$0	$43,509		Yes (X)
Sarah Mignon Mazique
Executive Counselor	40	2		$159,103	$0	$33,846		Yes (X)
Jeremiah Centrella
Assistant Corp. Secretary	40	1		$104,665	$0	$30,373	Yes (X)
Josh Drake
Assistant Corp. Secretary (through July 31, 2013)	40	0		$50,546	$0	$6,758	Yes (X)
Wasana Punyasena
Assistant Corp. Secretary	40	0		$14,479	$0	$5,524	Yes (X)
Randolph Martin
Director of Partnership Developmet-East Asia	40	0		$235,886	$0	$18,881				Yes (X)
Robert Maroni
Country Director	40	0		$194,516	$0	$16,730				Yes (X)
Stuart Willcuts
Chief of Party-PCAP	40	0		$179,557	$0	$11,951				Yes (X)
Stephen Mitchell
Vice President-Financial Services	40	1		$175,571	$0	$31,602				Yes (X)
Joshua DeWald
Regional Program Director	40	0		$172,983	$0	$17,019				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,828,702	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$462,234	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Thompson Habib & Denison Inc
80 Hayden Avenue	Suite 300	Lexington	MA	02421	Consulting direct marketing	$533,500
Kimetrica LLC
2020 Pennsylvania Ave NW	Suite 715	Washington	DC	20006	Monitoring and evaluation	$532,582
Siegelvision Corporation
Penthouse	9 East 40th Street	New York	NY	10016	Brand Consulting	$423,750
Dayspring Technologies
1224 Fairfax Avenue		San Francisco	CA	94124	Platform design	$352,493
KPMG LLP
Dept 0771	PO Box 120001	Dalla	TX	75312	Audit Services	$269,868

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$232,000	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$193,439,725	GovernmentGrantsAmt
All Other Contributions	$81,179,287	AllOtherContributionsAmt
Noncash Contributions	$13,865,603	NoncashContributionsAmt
Total Contributions	$274,851,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program Activity Revenue	900000	$169,667	$169,667	$0	$0
Loan Interest and Fees	525990	$150,561	$150,561	$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	$320,228	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,085	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$147,085	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	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,857	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	$136,857	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,524	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,333	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,487,725	SecuritiesAmt
Other	$36,013	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,459,676	SecuritiesAmt
Other	$252,869	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,049	SecuritiesAmt
Other	-$216,856	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$188,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$205,311	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,504	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$232,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$86,249	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,349	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,349	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	$16,655	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Settlement and write off	Desc
Business	900099	BusinessCd
Total Revenue Column	$96,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,697	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,274	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$220,971	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,451,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$321,847	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$66,576,409	TotalAmt
Program Services	$66,576,409	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,004,030	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,749,577	ManagementAndGeneralAmt
Fundraising	$254,453	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,744,676	TotalAmt
Program Services	$38,863,995	ProgramServicesAmt
Management And General	$13,090,069	ManagementAndGeneralAmt
Fundraising	$3,790,612	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,042,209	TotalAmt
Program Services	$1,185,882	ProgramServicesAmt
Management And General	$663,492	ManagementAndGeneralAmt
Fundraising	$192,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,928,704	TotalAmt
Program Services	$14,402,325	ProgramServicesAmt
Management And General	$4,361,842	ManagementAndGeneralAmt
Fundraising	$1,164,537	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,461,021	TotalAmt
Program Services	$2,009,766	ProgramServicesAmt
Management And General	$1,124,450	ManagementAndGeneralAmt
Fundraising	$326,805	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$278,990	TotalAmt
Program Services	$208,754	ProgramServicesAmt
Management And General	$54,717	ManagementAndGeneralAmt
Fundraising	$15,519	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$353,606	TotalAmt
Program Services	$108,426	ProgramServicesAmt
Management And General	$245,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$691,595	TotalAmt
Fundraising	$691,595	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,258,047	TotalAmt
Program Services	$3,364,251	ProgramServicesAmt
Management And General	$1,592,114	ManagementAndGeneralAmt
Fundraising	$1,301,682	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,187,989	TotalAmt
Program Services	$5,800,659	ProgramServicesAmt
Management And General	$1,638,046	ManagementAndGeneralAmt
Fundraising	$3,749,284	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,205,688	TotalAmt
Program Services	$3,742,869	ProgramServicesAmt
Management And General	$2,042,452	ManagementAndGeneralAmt
Fundraising	$420,367	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,814,045	TotalAmt
Program Services	$11,031,747	ProgramServicesAmt
Management And General	$4,215,531	ManagementAndGeneralAmt
Fundraising	$566,767	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,768	TotalAmt
Program Services	$1,121	ProgramServicesAmt
Management And General	$567	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,523,832	TotalAmt
Program Services	$2,060,505	ProgramServicesAmt
Management And General	$427,432	ManagementAndGeneralAmt
Fundraising	$35,895	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Consumable supplies	$47,900,845	$47,889,307	$11,538	$0
Construction	$12,110,383	$12,110,383	$0	$0
Training, Monitoring and Evaluation	$11,896,794	$11,581,071	$231,331	$84,392
Other Contractual Services	$8,061,917	$8,015,154	$44,932	$1,831

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,476,592	TotalAmt
Program Services	$2,410,496	ProgramServicesAmt
Management And General	$871,302	ManagementAndGeneralAmt
Fundraising	$2,194,794	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,519,140	TotalAmt
Program Services	$231,363,120	ProgramServicesAmt
Management And General	$32,364,572	ManagementAndGeneralAmt
Fundraising	$14,791,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,292,131	BOYAmt
EOY	$16,235,696	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,716,202	BOYAmt
EOY	$38,820,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,525,399	BOYAmt
EOY	$20,641,678	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$400,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,502,579	BOYAmt
EOY	$5,832,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,439,940	BOYAmt
EOY	$5,640,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,771,005	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,277,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,376,168	BOYAmt
EOY	$7,493,288	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,871,453	BOYAmt
EOY	$4,621,201	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,213,732	BOYAmt
EOY	$4,213,732	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,921,711	BOYAmt
EOY	$18,869,818	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	$14,532,624	BOYAmt
EOY	$13,151,960	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,391,939	BOYAmt
EOY	$135,921,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,062,849	BOYAmt
EOY	$31,038,260	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	$37,388,196	BOYAmt
EOY	$37,384,521	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	$13,665	BOYAmt
EOY	$13,952	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$323,826	BOYAmt
EOY	$306,311	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	$396,320	BOYAmt
EOY	$346,154	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,184,856	BOYAmt
EOY	$69,089,198	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,993,146	BOYAmt
EOY	$45,832,392	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,213,937	BOYAmt
EOY	$20,999,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$68,207,083	BOYAmt
EOY	$66,831,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,391,939	BOYAmt
EOY	$135,921,181	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,067,488	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,692,388	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$237,872,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,415,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,572,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,483,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,851,012	CurrentTaxYearAmt
Total	$1,246,194,219	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	$237,872,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,415,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,572,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,483,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,851,012	CurrentTaxYearAmt
Total	$1,246,194,219	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,011,281	SubstantialContributorsTotAmt
Public Support Total170	$1,239,182,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$233,418	CurrentTaxYearAmt
Total	$1,156,242	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$21,722	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,767,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$477,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,274	CurrentTaxYearAmt
Total	$5,540,985	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,252,913,168	TotalSupportAmt
Gross Receipts Rltd Activities	$4,856,250	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98904	PublicSupportCY170Pct
Public Support PY170	0.99370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	PART II, Line 10: Year 2009 From Part VIII, Line 11A $2,301 Portion Not UBI, 11B Deferred Developer Fee $3,610,000, LINE 11C Miscellaneous $210,595, Line 11D Other $944,115; Year 2010 From Part VIII, Line 11A $1,008 Microvest LLP, Line 11B $277,159 Currency Exchange Gain, Line 11C Miscellaneous $200,833; Year 2011 From Part VIII, Line 11C $1,423 Microvest LLP, 11D (Column D) Other $45,852; Year 2012 Line 11D Other $124,433; Year 2013 Line 11D (Column D) Other $124,274	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	$4,901	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,921	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,822	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$278,579,567	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$278,605,389	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

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	$1,700	CurrentYearMinus3Amt
Current Year Minus2	$13,775	CurrentYearMinus2Amt
Current Year Minus1	$30,319	CurrentYearMinus1Amt
Current Year	$25,822	CurrentYearAmt
Total	$71,616	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	$0	CurrentYearMinus3Amt
Current Year Minus2	$1,826	CurrentYearMinus2Amt
Current Year Minus1	$430	CurrentYearMinus1Amt
Current Year	$4,901	CurrentYearAmt
Total	$7,157	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,252,906	OtherCostOrOtherBasisAmt
Book Value	$1,252,906	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,000,176	OtherCostOrOtherBasisAmt
Depreciation	$1,221,580	DepreciationAmt
Book Value	$1,778,596	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$15,517,923	OtherCostOrOtherBasisAmt
Depreciation	$11,056,137	DepreciationAmt
Book Value	$4,461,786	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,493,288	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MicroFinance activity	$18,327,017	C
Other investments	$542,801	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$18,869,818	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to affiliates	Desc
Book Value	$13,151,960	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,151,960	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Charitable Gift Annuities	Desc
Amt	$346,154	Amt

Field	Value	IRS element (for citing)
Total Liability	$346,154	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$277,532,155	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,692,388	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$438,640	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$2,131,028	RevenueNotReportedAmt
Revenue Subtotal	$275,401,127	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$50,525	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,525	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$275,451,652	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$278,907,255	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$438,640	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$50,525	OtherExpensesIncludedAmt
Expenses Not Reported	$388,115	ExpensesNotReportedAmt
Expenses Subtotal	$278,519,140	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$278,519,140	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	Mercy Corps is a custodial agent of donations received by Mercy Corps on behalf of a trust created for the benefit of a woman in Pakistan. The funds received are for her use and recorded as a liability on Mercy Corps book.
Schedule D, Part X, Line 2	Schedule D, Part X- FIN 48 Disclosure: Mercy Corps has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and corresponding sections of the State of Washington provisions as a publicly supported Organization, which is not a private foundation. Accounting principles generally accepted in the United Sates of America require Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) disclosure in the financial statements. Mercy Corps is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Mercy Corps' management believes it is no longer subject to income tax examinations for years prior to 2011.
Schedule D, Part XI, Line 4b	Reclassification of rent receipts from subsidiary out of expense $50,525.
Schedule D, Part XII, Line 2d	Reclassification of rent receipts from subsidiary out of expense to revenue $50,525.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	10	353	Program Services	Help individuals to organize, receive specialized training & services, become aware of market opportunities, and overcome other development challenges and obstacles. Empower communities to create their own wealth and use it to achieve secure, just and productive communities.	$13,182,171
East Asia and the Pacific	29	466	Program Services	Pilot, inform and influence innovative local solutions to mitigate economic and social disparity with local partners. Support rural communities to mobilize resources to meet their economic and social needs.	$16,459,057
Europe (including Iceland and Greenland)	4	97	Program Services	Support local institutions (governmental and non-governmental) capacity to better serve multi-ethnic communities economically and socially. Provide programs focused on innovative economic development, sustainable resource management and citizen empowerment.	$43,486,136
Middle East and North Africa	18	706	Program Services	Strengthen community level mechanisms and capacity for citizen participation in local decision making, humanitarian interventions and sustainable development. Support society capacity to respond to humanitarian needs and contribute to regional stability and inclusive, sustainable economic growth.	$72,115,695
Russia and the newly independent States	12	224	Program Services	Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government.	$4,478,116
South America	1	22	Program Services	Consolidate the advances that have been made attending to the needs of the displaced population for emergency humanitarian assistance (1st phase), socio-economic stabilization (2nd phase) and expand these gains to include sustainable socio-economic development (3rd phase) in current geographical areas and new priority regions.	$4,427,119
South Asia	13	426	Program Services	Enable communities to improve their quality of life through strengthened sustainable livelihoods, improved public health knowledge, attitudes and behavior; increased responsive institutions and improved access to services.	$6,135,431
Sub-Saharan Africa	50	1254	Program Services	Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building.	$66,225,124
Central America and the Caribbean	0	0	Investments		$210,967
East Asia and the Pacific	0	0	Investments		$5,008,275
Middle East and North Africa	0	0	Investments		$43,566
Russia and the newly independent States	0	0	Investments		$13,348,742
South Asia	0	0	Investments		$212,693

Field	Value	IRS element (for citing)
Total Office	137	TotalOfficeCnt
Total Employee	3548	TotalEmployeeCnt
Total Spent	$245,333,092	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (83 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
South America	Reducing deforestation through environmental management and municipal engagement	$852,352	wire
Sub-Saharan Africa	Judicial assistance to victims	$27,431	Check
Sub-Saharan Africa	Access to clean water	$42,427	Check
East Asia and the Pacific	Local Partner Capacity Building and Population Study	$45,529	wire
East Asia and the Pacific	Health Education and Disaster Preparedness	$38,040	wire
East Asia and the Pacific	Accelerating economic recovery in disaster affected area	$926,473	wire
East Asia and the Pacific	Ensure affordable access to eye glasses everywhere	$165,073	wire
South America	Purchase of Seeds and Tools	$194,631	wire
South America	Stipends for Food, Hygiene Kits, kitchen kits and Bedroom kits	$718,231	wire
Sub-Saharan Africa	Support agricultural sector, social behavior change and nutrition	$2,585,459	Wire
Sub-Saharan Africa	Agricultural section capacity nutrition, civil participation water supply and sanitation	$42,658	Wire
Sub-Saharan Africa	Economic recovery activities	$26,285	Wire
Sub-Saharan Africa	Water, Sanitation and Hygiene(WASH)	$261,003	Wire
Sub-Saharan Africa	hygiene promotion and integrated awareness IDP camps	$12,000	Wire
Sub-Saharan Africa	Capacity building training on natural resource Rehabilitation, training in food utilization, TOT training for health workers	$188,970	wire
Sub-Saharan Africa	Training of trainers on basic business skill and disability awareness and inclusion training	$21,310	wire
Sub-Saharan Africa	Policy and other research on pastoralists issues	$300,177	wire
Sub-Saharan Africa	Multi-stakeholders dialogues on land management and productivity, Build capacity on the sustainable application of improved practices on land management	$93,477	wire
Sub-Saharan Africa	Insurance Education and Sales Channel Strengthening	$22,319	wire
Sub-Saharan Africa	Assessment on climate change adaptation	$83,193	wire
Sub-Saharan Africa	Capacity building on climate change adaptation	$106,711	wire
Sub-Saharan Africa	training on food utilization, behavioral change communication through education about nutrition	$78,578	wire
Sub-Saharan Africa	Increasing Household Incomes And Enhancing Resilience To Climate Change Through Market Linkages	$2,345,044	wire
Central America and the Caribbean	Land Conflict Resolution	$19,007	Check
Central America and the Caribbean	Improve the health and nutritional status for pregnant women, lactating mothers, children under two years of age, those vulnerable to food insecurity.	$220,198	Check
Central America and the Caribbean	The purpose is to help small producers to incorporate technology in the production of Coffee.	$241,899	Check
Central America and the Caribbean	Women's empowerment for equity in integrated rural development	$6,232	Check
Central America and the Caribbean	Support small businesses grow and succeed utilizing new market technologies	$87,225	Wire
Central America and the Caribbean	Apply market approach to change systemic market changes to improve social-economic changes in households	$244,179	Wire
Central America and the Caribbean	Assist agriculture producers brings products to market	$96,894	Check
South Asia	Emergency Relief	$186,727	wire
South Asia	Livelihoods	$263,111	wire
South Asia	Women's Literacy	$82,077	wire
Middle East and North Africa	PCs and electoral programs adopt citizens' priority needs	$35,980	Wire
Middle East and North Africa	Iraqi civilian victims of conflict (individuals, families and communities) are being provided with sustainable interdisciplinary rehabilitation services, medical assistance, sustainable income generation projects and community projects.	$519,970	Wire
Middle East and North Africa	sustainable interdisciplinary rehabilitation services, medical assistance, sustainable income generation	$51,133	Wire
Middle East and North Africa	Advocacy for Improved Public Services	$157,474	Wire
Middle East and North Africa	Identifying public service priorities and monitoring performance	$41,555	Wire
Middle East and North Africa	Enhancing citizen participation to decision making processes	$57,864	Wire
Middle East and North Africa	Implement activities in four governorates	$888,126	Wire
Middle East and North Africa	Elections monitoring, Media monitoring	$522,096	Wire
Middle East and North Africa	Policy Reform Advocacy, Awareness	$45,855	Wire
Middle East and North Africa	Program partner working in civil society, organizational development, advocacy	$9,135,507	Wire
Middle East and North Africa	Awareness campaign for schools	$35,311	Wire
Middle East and North Africa	Training of CBOS	$28,249	Wire
Middle East and North Africa	NFI Distribution Partner	$16,952	Wire
Middle East and North Africa	CBIWDM - water harvesting, solar heating & construction of cistern	$1,517,217	Wire
Europe (including Iceland and Greenland)	Support civil society component through capacity building activities	$207,276	Wire
Europe (including Iceland and Greenland)	Improving the quality of life for children with speech, language disorders	$26,240	Wire
Europe (including Iceland and Greenland)	Establishing of the counseling service for women with breast cancer	$25,857	Wire
Europe (including Iceland and Greenland)	Empowering youth and women entrepreneurship	$22,562	Wire
Europe (including Iceland and Greenland)	Gender equality and mainstreaming principles in decision making processes	$17,232	Wire
Sub-Saharan Africa	To provide support in organizational capacity building for youth partner, youth leadership, life skills & economic development training and income generating activities.	$62,626	Wire
Sub-Saharan Africa	Empower the youths economically, through education forums, youth trainings and showing them the importance of savings	$442,548	Wire
Sub-Saharan Africa	CFW activities aimed to improve community Environment by Recycling Waste Materials	$18,000	Check
East Asia and the Pacific	Development of SMP	$81,047	Wire
East Asia and the Pacific	Good Governance Trainers	$32,372	Wire
East Asia and the Pacific	Economic Development-post Tsunami	$1,218,927	Wire
East Asia and the Pacific	Provision of Natural Resource Management Training, Coordination meeting	$209,009	Check
Sub-Saharan Africa	Improving food securities activities, livestock productions	$917,555	Wire
South Asia	Conflict Resolution and inclusive natural resource management	$100,964	Wire
South Asia	Disaster Risk Reduction & Economic Development	$181,518	Wire
South Asia	To support the program of Saving Mothers and Newborns in communities	$52,493	Wire
South Asia	To reduce TB burden in Pakistan	$1,610,378	Wire
East Asia and the Pacific	Financial Literacy Training	$76,235	Wire
Middle East and North Africa	Economic Recovery Strengthened In Gaza By Creation Of Income Generation And Business Development Opportunities and Humanitarian Assistant	$4,895,714	Wire
Middle East and North Africa	Early childhood development and community support for pre-school children and mothers in and around areas access restricted areas.	$1,089,262	Wire
Middle East and North Africa	Employability training program	$143,833	Wire
Sub-Saharan Africa	Emergency Recovery-Water, Sanitation and hygiene activities in Banadir region	$54,918	Wire
Sub-Saharan Africa	Youth Education Initiative	$2,723,472	Wire
East Asia and the Pacific	Cash for Work- livelihood supporting mitigation activities	$20,020	Wire
East Asia and the Pacific	Community Mobilization and Post harvest training	$58,879	Wire
East Asia and the Pacific	Payment for salaries, fringe benefit, travel, supplies, construction and other expenses	$356,761	Wire
Sub-Saharan Africa	To address the conflict dynamics and to address conflict related causes of food insecurity.	$78,064	Wire
Sub-Saharan Africa	To unlock the potential of small and medium enterprises through the development and rollout of a CREDIT fund tailored to their needs and constraints	$10,000	Wire
Sub-Saharan Africa	Increasing Agribusiness and Market Development	$664,763	Wire
Sub-Saharan Africa	For impact and learning wealth distribution and livelihood Resilience and Contribution to Gender Assistance.	$57,688	Wire
Sub-Saharan Africa	Strengthen livelihood, Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation.	$1,932,400	Wire
Middle East and North Africa	implement Child friendly spaces in school.	$430,346	Wire
Middle East and North Africa	Form and coordinate Parents & Student Councils at schools	$53,080	Wire
Middle East and North Africa	Emergency Food items & Community Resilience activities	$407,188	Wire
Sub-Saharan Africa	Youth peacebuilding activities	$115,828	wire
Sub-Saharan Africa	Community based support to Vulnerable Urban Populations	$649,977	wire

Field	Value	IRS element (for citing)
Total501c3 Org	170	Total501c3OrgCnt
Total Other Org	80	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (65 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Provide assistance to IDPs for food and shelter and economic livelihood	Sub-Saharan Africa	87188	$241,969	Cash
Assistance for livelihood	Sub-Saharan Africa	3227	$148,647	Cash
Stipends for experience sharing trip	Sub-Saharan Africa	26	$8,713	Cash
Support of livelihood and health activities	Sub-Saharan Africa	840	$32,897	Cash
Support for livelihood, livestock, and NRM activities	Sub-Saharan Africa	6300	$314,896	Cash
Cash for work	Sub-Saharan Africa	240	$5,914	Cash
School scholarships	East Asia and the Pacific	12598	$730,997	EFT
Training DRR	South Asia	6174	$19,210	Cash
Assistance to Iraq IDP's, returnees and vulernable host community members to re-enter formal education	Middle East and North Africa	2565	$1,000,000	EFT
Assistance to Iraq IDP's, returnees and vulernable host community members to re-enter formal education and supporting girls education	Middle East and North Africa	1308	$777,086	EFT
Training for youth in Iraq lead the way to building safer, healthier and stronger communities.	Middle East and North Africa	65	$338,373	EFT
Transport Allowance	Middle East and North Africa	1611	$28,099	Cash
Training allowance	Middle East and North Africa	5	$6,638	Cash
Cash for work	Middle East and North Africa	2486	$359,777	Cash
Emergency cash assistance	Middle East and North Africa	200	$13,983	Cash
Training on market strategy	Europe (including Iceland and Greenland)	55	$8,405	Cash
Training on community mobilization	Europe (including Iceland and Greenland)	186	$12,275	Cash
Vocational training for elderly care and nursing	Europe (including Iceland and Greenland)	10	$8,802	Cash
Participants support costs and transport	Sub-Saharan Africa	9448	$166,727	Cash
Cash for Work -animal delivery	Sub-Saharan Africa	132	$9,310	Check
Cash For Work - internship, technical training	Sub-Saharan Africa	146	$34,372	EFT
Participant support cost and transportation - APPEAL	East Asia and the Pacific	860	$5,258	Cash
Participation support cost and transportation -LTS	East Asia and the Pacific	110	$6,779	Cash
Training workshop	East Asia and the Pacific	60	$6,790	Cash
Cash for work training	East Asia and the Pacific	7	$15,097	Cash
ENA training for mother leaders	Sub-Saharan Africa	94	$7,675	Cash
Cash for work, disaster and conflict mitigation	Sub-Saharan Africa	510	$47,595	Cash
Training for Micro-Entrepreneurs	Sub-Saharan Africa	2084	$80,265	Cash
Subsidies for seed multipliers	Sub-Saharan Africa	42	$17,008	Cash
Cash transfer for families in need stricken by Typhoon Haiyan	East Asia and the Pacific	25789	$1,110,974	EFT
Transport reimbursements, business grants	Sub-Saharan Africa	30129	$588,606	Check
CFW- Canals & Irrigation, business groups	Sub-Saharan Africa	4518	$313,583	Check
IDPs Return	Sub-Saharan Africa	1864	$44,600	Cash
Unconditional cash transfers	Sub-Saharan Africa	40800	$562,500	Check
Cash for Work	Sub-Saharan Africa	1827	$161,923	Cash
Trader grants	Sub-Saharan Africa	15	$21,933	Cash
Cash transfers	Sub-Saharan Africa	3215	$170,852	Cash
Beneficiary participant costs	Sub-Saharan Africa	468	$6,172	Cash
Cash for Work	Sub-Saharan Africa	760	$103,008	Cash
Cash transfers	Sub-Saharan Africa	997	$39,880	Cash
Cash for work construction	East Asia and the Pacific	4885	$97,690	Cash
Cash for work construction	Sub-Saharan Africa	7282	$159,168	Cash
Participant support cost	Middle East and North Africa	25860	$934,277	Check
Hygiene Promoter Stipends	Middle East and North Africa	126	$40,315	Cash
Cash for work	Middle East and North Africa	278	$281,362	Cash
Stipend for CHV	Middle East and North Africa	166	$114,206	Cash
TOT & other Traning of teachers	Middle East and North Africa	107	$108,594	Cash
Student Council training	Middle East and North Africa	36	$21,558	Cash
Training of Adolescent spaces	Middle East and North Africa	407	$168,015	Cash
Coordination meetings	Middle East and North Africa	52	$47,343	Cash
Parent council meetings	Middle East and North Africa	48	$18,097	Cash
Capacity building workshop	Middle East and North Africa	48	$31,911	Cash
Life skills training	Middle East and North Africa	349	$113,119	Cash
Establish health Club in schools	Middle East and North Africa	2500	$28,503	Cash
Busfare reimbursement for Participants	Sub-Saharan Africa	3298	$16,898	Cash
Cash Transfer in Support of Children with disabilities	Sub-Saharan Africa	1364	$64,240	Cash
Community sports centre renovation support	Sub-Saharan Africa	462	$5,776	Cash
Participant support cost	Sub-Saharan Africa	1203	$5,597	Cash
Provision of assistive devices	Sub-Saharan Africa	299	$49,121	Cash
Provision of fees for students (scholarship)	Sub-Saharan Africa	15	$5,960	Cash
Material Aid	Sub-Saharan Africa	43833			$2,918,961	Food Commodities	USAID
Material Aid	Sub-Saharan Africa	26645			$3,417,969	Food Commodities	USAID
Material Aid	Sub-Saharan Africa	12297			$618,398	Food Commodities	USAID
Material Aid	Russia and the newly independent States	9019			$1,358,676	Food Commodities	USAID
Material Aid	Central America and the Caribbean	24935			$4,041,874	Food Commodities	USAID

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Sub-grantees are selected either through a request for application process or included in program proposal designed based on the sub-grantees technical merits and cost criteria included in the program description. All sub-recipients are issued a sub-grant agreement which outlines the approved program description, approved budget, reporting requirements and relevant regulations. Prior to issuing a sub-grant agreement, the frequency of financial and programmatic reporting and level of supporting documentation to submit is determined, depending on the size and sophistication of the sub-grant/sub-recipient and their experience with prime donor funding. The finance department will review the financial reports against the approved budget and regulation to confirm that expenditures are allowable. Generally, for smaller, first time recipients, copies or originals of supporting documentation are submitted and reviewed in-country by the finance department. For mid-size sub-grants familiar with MC and donor requirements, managers will do periodic site visit to audit the supporting documents against the financial reports. For larger sub-grants, mostly other US-based organizations, finance managers review their A-133 audits and retain the right to access their financial records. The financial report must then be reviewed by the department responsible for the programmatic aspects of the sub-recipient to ensure that the sub-recipient is performing the activities per the sub-grant agreement.	ExplanationTxt

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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2
MDS Communication Corporation
545 W Juanita Ave	Mesa	AZ	85210	Telefundraising	0	$539,054	$191,485	$347,569
Donor Services Group
6715 Sunset Blvd	Los Angeles	CA	90028	Telefundraising	0	$382,016	$126,610	$255,406
Thompson Habib & Denison Inc
80 Hayden Ave	Lexington	MA	02421	Consulting direct marketing	0	$0	$373,500	-$373,500	Suite 300

Field	Value	IRS element (for citing)
Total Gross Receipts	$921,070	TotalGrossReceiptsAmt
Total Retained By Contractors	$691,595	TotalRetainedByContractorsAmt
Total Net To Organization	$229,475	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	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	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Board dinner	NameOfEvent1Amt
Gross Receipts Event1	$265,900	GrossReceiptsEvent1Amt
Charitable Contri Event1	$232,000	CharitableContriEvent1Amt
Gross Revenue Event1	$33,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$46,018	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,900	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,331	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$265,900	GrossReceiptsTotalAmt
Charitable Contributions Tot	$232,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,900	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,018	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$33,900	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,331	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,249	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,349	NetIncomeSummaryAmt

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	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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	$337,316	$0	$55,000	$0	$0	$0	$15,300	$0	$32,368	$0	$439,984	$0	$0	$0
Beth deHamel
Chief Financial Officer	$180,599	$0	$0	$0	$0	$0	$2,250	$0	$32,312	$0	$215,161	$0	$0	$0
Craig Redmond
Senior Vice President - Programs	$190,904	$0	$6,000	$0	$0	$0	$11,805	$0	$32,310	$0	$241,019	$0	$0	$0
Jeremy Barnicle
Chief Development & Communications Officer	$175,193	$0	$1,000	$0	$0	$0	$10,925	$0	$32,310	$0	$219,428	$0	$0	$0
Paul Hart
SVP for Global Partnerships and Alliances	$155,805	$0	$6,000	$0	$0	$0	$9,930	$0	$24,110	$0	$195,845	$0	$0	$0
Steve Zimmerman
VP Social Innovation	$147,707	$0	$0	$0	$0	$0	$7,570	$0	$4,670	$0	$159,947	$0	$0	$0
Andrea Koppel-Pollack
VP Global Engagement and Policy	$178,328	$0	$1,000	$0	$0	$0	$11,198	$0	$32,311	$0	$222,837	$0	$0	$0
Sarah Mignon Mazique
Executive Counselor	$155,103	$0	$4,000	$0	$0	$0	$9,735	$0	$24,111	$0	$192,949	$0	$0	$0
Randolph Martin
Director of Partnership Developmet-East Asia	$148,469	$0	$0	$0	$87,417	$0	$8,882	$0	$9,999	$0	$254,767	$0	$0	$0
Robert Maroni
Country Director	$112,537	$0	$0	$0	$81,979	$0	$6,746	$0	$9,984	$0	$211,246	$0	$0	$0
Stuart Willcuts
Chief of Party-PCAP	$136,077	$0	$0	$0	$43,480	$0	$8,112	$0	$3,839	$0	$191,508	$0	$0	$0
Stephen Mitchell
Vice President-Financial Services	$171,571	$0	$4,000	$0	$0	$0	$10,609	$0	$20,994	$0	$207,174	$0	$0	$0
Joshua DeWald
Regional Program Director	$117,062	$0	$0	$0	$55,922	$0	$7,020	$0	$9,999	$0	$190,003	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Schedule J, Part I, Line 1a - First Class - Executives may fly first class on international flights when Business Class is not available: Keny-Guyer, N $15,974; Hart, P $6,725; Redmond, C $15,344; Tax Indemnification/Gross up: Keny-Guyer, N $4,638; Housing Allowance for residence for personal use - per policy expats living overseas are provided housing allowance: Martin, R $68,628, Maroni, R $47,373, Willcuts, S $36,500, DeWald, J $4,455.
Schedule J, Part I, Line 1b	Schedule J, Part I, Line 1b - Mercy Corps does not have a stated policy on first class travel as it is only available to executives as an option if business class is not available. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 7	Schedule J, Part I, Line 7 - 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. Neal Keny-Guyer, $55,000, Craig Redmond, $6,000, Jeremy Barnicle, $1,000, Paul D Hart, $6,000, Andrea Koppel-Pollack, $1,000, Sarah Mignon Mazique, $4,000, Stephen Mitchell, $4,000.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	303	ContributionCnt
Noncash Contributions Rpt F990	$1,459,676	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Value of Stock	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Software	50	$50,000	Market price
Yes (X)	Government Food	10416	$12,355,927	Selling Price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	Non-cash donated items listed in Schedule M, Part I Line 9 Column B are based on number of contributions received. Schedule M, Part I, Lines 25-26 - Non-cash items listed in Schedule M, Part I Line 25-26 Column B are based on number of contributed items received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a	Notes 472 Employees. These are for domestic and expats working internationally. Globally, Mercy Corps employees over 4,000 Employees world wide.
Form 990, Part VI, Section B, Line 11b	The process for approving the form 990 is as follows: 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, Section B, Line 12c	Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustee, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters.
Form 990, Part VI, Section B, Line 15	Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board per the recommendation of the Compensation Committee provides a range to the CEO for officer compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases occur based on merit, market condition and promotion.
Form 990, Part VI, Section C, Line 19	Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1ForeignAddress/AddressLine1	Address Line2ForeignAddress/AddressLine2	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Mercy Corps Headquarter Master Tenant Manager LLC
45 SW Ankeny Street	Portland	OR	97204	261939917	Manager for Headquarter Building	OR	$0	$0	MERCY CORPS
BA Holdings LLC
1209 Orange Street	Wilmington	DE	19801		Holding Company	DE	$0	$0	Mercy Corps
Mercy Corps Development Holdings LLC
1209 Orange Street	Wilmington	DE	19801	454481022	Holding Company	DE	$0	$0	MERCY CORPS
MERCY CORPS LTD GTE
					FIELD OFFICE LTD GUARANTEE		$0	$0	MERCY CORPS	7TH FLOOR NIGERIA REINSURANCE BLDG	784A HERBERT MACAULAY WY NORTH CDB	ABUJA	NI	NI
Mercy Corps China Holdings LLC
1209 Orange Street	Wilmington	DE	19801	463342076	Holding Company	DE	-$540	$29,710	Mercy Corps

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrState	Address Line2ForeignAddress/AddressLine2
Mercy Enterprise Corporation
43 SW NAITO	PORTLAND	OR	97204	931315010	Economic Development	OR	501 (C)(3)	170(B)(1)(A)(VI)	Mercy Corps	Yes (1)
Mercy Corps Condominiums Unit Owners Association
45 SW ANKENY	PORTLAND	OR	97204	271113758	Provide Management Services to Headquarter Building	OR	IRC 528	NA	Mercy Corps	Yes (1)
Mercy Corps Foundation
45 SW ANKENY	PORTLAND	OR	97204	911352257	Operate exclusively for the benefit of Mercy Corps to carry out its purpose.	WA	501(C)(3)	509(A)(3) Type I	Mercy Corps	Yes (1)
Asian Credit Fund PF
					ECONOMIC DEVELOPMENT		Foreign Non Profit		Mercy Corps	Yes (1)	410 SEIFULLIN STREET 3RD FLOOR	ALMATY	KZ	KZ
Kompanion Development
					Microfinance Activity		Foreign Non Profit		Mercy Corps	Yes (1)	TOGOLOK MOLDO 10	BISHKEK	KG	KG	KYRGYZ REPUBLIC
Patra Hunchun
					Economic Development		Foreign Non Profit		Mercy Corps	Yes (1)	15 ZU CHUNCHENGWEI XINANJIE	HUNCHUN	CH	CH
Patra Tumen River
					Economic Development		Foreign Non Profit		Mercy Corps	Yes (1)	1 HAO JIANKANG LU	YANJI	CH	CH
Yayasan Microfinance Innovation And Resource Center Foundation
					TECHNICAL SUPPORT TO MFIs		Foreign Non Profit		Mercy Corps	Yes (1)	HI KEMANG TIMUR RAYA NO 69E KEL	MAMPANG PRAPATAN	ID	ID		BANKGKA KEC
Yayasan Mercy Corps Indonesia
					Economic Development		Foreign Non Profit		Mercy Corps	Yes (1)	JALAN TAMAN MARGASATWA NO 3	SOUTH JAKARTA	ID	ID		RUKUN TETANGGA 001

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	261939880	EIN
Primary Activities	BLD Financing	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeTypeTxt
Share Of Total Income	-$82,374	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,009,883	ShareOfEOYAssetsAmt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.55	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd	Postal CodeForeignAddress/PostalCode	Address Line2USAddress/AddressLine2	Address Line2ForeignAddress/AddressLine2
Kompanion Financial Group Microfinance
Closed Joint Stock Company	TOGOLOK MOLDO 10	BISHKEK	KYRGYZ REPUBLIC	KG	Microfinance Activity	KG	Mercy Corps	C	$53,142	$99,337,248	1	Yes (1)
MC HDQ Manager Inc
					BLD FINANCING		Mercy Corps	C	-$82,374	$4,009,883	1	Yes (1)	45 SW ANKENY STREET	PORTLAND	OR	97204	261939806	OR
Tahidi Youth Fund Trust
	PO BOX 10643	NAIROBI		KE	Economic Development	KE	Mercy Corps	T	$0	$0	1	Yes (1)
Mercy Corps India
	SHOP NO 3 VASANT KUNJ	NEW DELHI		IN	Economic Development	IN	Mercy Corps	C	$4,689	$28,563	1	Yes (1)							1110070
Mercy Corps International Jordan
	QUEEN NOUR STREET	AMMAN		JO	Economic Development	JO	Mercy Corps	C	-$3,153	$23,772	1	Yes (1)
MC Egypt LLC
	2 AL MALAK AL AFDAL STREET ZEMALEK	CAIRO		EG	Economic Development	EG	Mercy Corps	C	-$19,126	$108,370	1	Yes (1)
Tahidi Youth Fund Limited
	PO BOX 10643	NAIROBI		KE	Economic Development	KE	Mercy Corps	C	$0	$0	1	Yes (1)
Kompanion Invest
	TOGOLOK MOLDO 10	BISHKEK		KG	Microfinance Activity	KG	Mercy Corps	C	$0	$0	1	Yes (1)
Custom Cloud Public Benefit Corporation
					Economic Development		Mercy Corps	C	-$190,992	$234,344	1	Yes (1)	3500 S Dupont Hwy	Dover	DE	19901	464547232	DE		Suite 400
Asian Credit Fund MCO LLC
	36 DZHANDOSOV STR		Almaty	KZ	Economic Development	KZ	Mercy Corps	C	$144,671	$6,439,703	0.59	Yes (1)
PT Kedai Balitaku
	Jl Kemang Raya	Jakarta		ID	Dairy Manufacturing	ID	Mercy Corps	C	$0	$0	0.79	Yes (1)									No 69 Kel Bangka
Mercy Corps Limited
	12 Harcourt	Hong Kong		HK	Dormant	HK	Mercy Corps	C	$0	$0	1	Yes (1)
MiCRO Insurance Catastrophe Risk Organization SCC
	Chancery House	Bridgetown		BB	Exempt Insurance	BB	Mercy Corps	C	$0	$0	0.625	Yes (1)									House Street

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Kompanion Financial Group Microfinance
Closed Joint Stock Company	f	$229,231	Cash Value
Kompanion Financial Group Microfinance
Closed Joint Stock Company	k	$56,234	Cash Value
MC Egypt LLC
	b	$221,143	Cash Value
Yayasan Mercy Corps Indonesia
	b	$101,046	Cash Value
Mercy Corps Foundation
	s	$474,904	Cash Value
Custom Cloud Public Benefit Corporation
	d	$400,000	Cash Value
Mercy Corps Condominiums Unit Owners Association
	p	$471,203	Cash Value
Mercy Enterprise Corporation
	n	$50,525	Shared space based on square footage.
Mercy Enterprise Corporation
	q	$1,173,567	Cash Value
Mercy Enterprise Corporation
	r	$253,003	Cash Value
Mercy Enterprise Corporation
	a-iv	$43,404	Cash Value

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 to be filed prior to May 15 deadline.	ExplanationTxt