MERCY CORPS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-28
IRS object ID: 201430299349301033
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T14:50:06-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148123	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Barnes Ellis	Name
Title	Corp Secretary & Gen Counsel	Title
Phone	5038965000	Phone
Date Signed	2014-01-28	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Beth deHamel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	236981885	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYCORPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	MERCY CORPS PRIMARY EXEMPT PURPOSE IS TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	434	TotalNbrEmployees
Total Nbr Volunteers	117	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	231572182	ContributionsGrantsPriorYear
Contributions Grants Current Year	235483191	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	429601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	320906	ProgramServiceRevenueCY
Investment Income Prior Year	575388	InvestmentIncomePriorYear
Investment Income Current Year	257621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	382498	OtherRevenuePriorYear
Other Revenue Current Year	205425	OtherRevenueCurrentYear
Total Revenue Prior Year	232959669	TotalRevenuePriorYear
Total Revenue Current Year	236267143	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70787180	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	69513590	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	73293228	SalariesEtcPriorYear
Salaries Etc Current Year	73307541	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	339147	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	347325	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11707447	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96215219	OtherExpensePriorYear
Other Expenses Current Year	97761161	OtherExpensesCurrentYear
Total Expenses Prior Year	240634774	TotalExpensesPriorYear
Total Expenses Current Year	240929617	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7675105	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4662474	RevenuesLessExpensesCY
Total Assets BOY	126636366	TotalAssetsBOY
Total Assets EOY	130391939	TotalAssetsEOY
Total Liabilities BOY	54191582	TotalLiabilitiesBOY
Total Liabilities EOY	62184856	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72444784	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68207083	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	62073779	Expense
Grants	20858374	Grants
Revenue	0	Revenue
Description	PROVIDED HUMANITARIAN ASSISTANCE RELIEF IN THE FORM OF FOOD AND NON-FOOD EMERGENCY COMMODITIES AND HEALTH AND AGRICULTURAL SUPPLIES TO NEEDY INDIVIDUALS AND FAMILIES IN EASTERN EUROPE, AFRICA, CENTRAL ASIA, ASIA, MIDDLE EAST AND CENTRAL AMERICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	53683045	Expense
Grants	13029020	Grants
Revenue	339021	Revenue
Description	PROVIDED ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT IN THE FORMS OF MICROLENDING AND BUSINESS DEVELOPMENT PROGRAMS, AND AGRIBUSINESS IN EASTERN EUROPE, AFRICA, CENTRAL AND SOUTH ASIA, CENTRAL AMERICA AND THE CARIBBEAN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44058682	Expense
Grants	15097016	Grants
Revenue	0	Revenue
Description	PROVIDED ASSISTANCE FOR CIVIL SOCIETY ACTIVITIES IN THE FORM OF DEVELOPMENT EDUCATION AND CIVIL SOCIETY INITIATIVES FOR INDIVIDUALS, FAMILIES, COMMUNITIES AND LOCAL ORGANIZATIONS IN EASTERN EUROPE, AFRICA, CENTRAL AND SOUTH ASIA, CENTRAL AMERICA AND THE MIDDLE EAST.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	41982669	Expense
Grants	20529180	Grants
Revenue	0	Revenue
Description	PROVIDED LIFE SUSTAINING AID FOR HUMANITARIAN ASSISTANCE RECOVERY AND HEALTH IN THE FORM OF FOOD COMMODITIES, SHELTER AND INFRASTRUCTURE, AND HEALTH AND EDUCATIONAL SERVICES TO NEEDY INDIVIDUALS AND FAMILIES IN EASTERN EUROPE, AFRICA, CENTRAL ASIA, ASIA, THE MIDDLE EAST AND CENTRAL AMERICA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	41982669	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	20529180	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	201798175	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	144	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	434	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AF	NameOfForeignCountry
Name Of Foreign Country	BM	NameOfForeignCountry
Name Of Foreign Country	CE	NameOfForeignCountry
Name Of Foreign Country	CG	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	CT	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	HK	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IZ	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KN	NameOfForeignCountry
Name Of Foreign Country	KU	NameOfForeignCountry
Name Of Foreign Country	KV	NameOfForeignCountry
Name Of Foreign Country	LE	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	LY	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	ML	NameOfForeignCountry
Name Of Foreign Country	NG	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	OD	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	SO	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	SY	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	TS	NameOfForeignCountry
Name Of Foreign Country	TT	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	YM	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Corps	BusinessNameLine1
Business Name Line2	ATTN DONNA ROCCO	BusinessNameLine2

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Scott Brown
Board Member	2	0	X	0	0	0
Gun Denhart
Board Member	3	0	X	0	0	0
Jock Encombe
Board Member	8	0	X	0	0	0
Mark Gordon
Board Member	8	0	X	0	0	0
Allen Grossman
Chair	5	0	X	0	0	0	X
Lucy Helm
Board Member	1	0	X	0	0	0
Ned Lamont
Board Member	2	0	X	0	0	0
Gayle Lemmon
Board Member	1	0	X	0	0	0
Rick Little
Board Member	1	0	X	0	0	0
Mike Maerz
Board Member	12	0	X	0	0	0
David Mahoney
Board Member	3	0	X	0	0	0
Linda Mason
Board Member	5	0	X	0	0	0
Robert D Newell
Treasurer	10	0	X	0	0	0	X
Hank Vigil
Board Member	1	0	X	0	0	0
Melissa Waggener-Zorkin
Board Member	4	0	X	0	0	0
Neal Keny-Guyer
Chief Executive Officer	40	1	X	350890	0	35683	X
Beth deHamel
Chief Financial Officer (as of 9/2012)	40	1		45195	0	5177	X
Barnes Ellis
Corp Secretary & Gen Counsel	40	1		93237	0	15361	X
Jeremiah Centrella
Assistant Corp. Secretary	40	1		95557	0	12889	X
Josh Drake
Assistant Corp. Secretary	40	0		65009	0	9596	X
Steve Zimmerman
VP Social Innovation; Former CFO (end 9/2012)	40	0		183662	0	17706	X
Craig Redmond
Senior Vice President - Programs	40	0		174599	0	31163		X
Jeremy Barnicle
Chief Development & Communications Officer	40	0		155284	0	30281		X
Paul Hart
SVP for Global Partnerships and Alliances	40	0		149953	0	24708		X
Andrea Koppel-Pollack
VP Global Engagement and Policy	40	0		174009	0	21423		X
Sarah Mignon Mazique
Executive Counselor	40	1		150036	0	24701		X
Randolph Martin
Director of Partnership Developmet-East Asia	40	0		279512	0	16606			X
Stephen Mitchell
Vice President-Financial Services	40	1		222573	0	31678			X
Stuart Willcuts
Chief of Party-PCAP	40	0		171992	0	10243			X
Daniel O'Neill
Founder	40	0		170950	0	30837			X
David Brigham
Country Director	40	0		166954	0	13983			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2649412	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	332035	TotalOtherCompensation
Number Individuals GT100 K	50	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Lautman Maska Neil & Comp
1730 Rhode Island Ave NW	Washington	DC	20036	Direct Marketing Consulting	256216
M R STRATEGIC SERVICES
1901 L STREET NW	WASHINGTON	DC	20036	COMMUNICATIONS CONSULTATANT	223130	STE 800
KPMG LLP
DEPT 0771	DALLAS	TX	75312	Audit Services	225973	PO BOX 120001
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90028	Donor Solicitation Services	197033
MDS COMMUNICATION
545 W JUANITA AVE	MESA	AZ	85210	FUNDRAISING SERVICES	148912

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	178106251	GovernmentGrants
All Other Contributions	57376940	AllOtherContributions
Noncash Contributions	11813673	NoncashContributions
Total Contributions	235483191	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Program Activities	900099	37186	37186	0	$0
Loan interest and fees	525990	283720	283720	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	320906	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	161817	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$161,817	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	191077	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	191077	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	191077	TotalRevenueColumn
Related Or Exempt Function Income	47626	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$143,451	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	716424	Securities
Other	94122	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	714742	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1682	Securities
Other	94122	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	95804	TotalRevenueColumn
Related Or Exempt Function Income	94122	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,682	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	2420	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2420	TotalRevenueColumn
Related Or Exempt Function Income	2420	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Settlement and write off	900099	353517	353517	$0
Currency exchange loss	900099	-479570	-479570	$0
Microvest	900099	13548	0	$13,548

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	124433	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$124,433	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11928	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	236267143	TotalRevenueColumn
Related Or Exempt Function Income	339021	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$444,931	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

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

Grants To Domestic Individuals GrantsToDomesticIndividuals

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

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	69513590	Total
Program Services	69513590	ProgramServices

Benefits To Members BenefitsToMembers

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2031651	Total
Program Services	0	ProgramServices
Management And General	1800195	ManagementAndGeneral
Fundraising	231456	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	48226925	Total
Program Services	33628054	ProgramServices
Management And General	11147281	ManagementAndGeneral
Fundraising	3451590	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1429494	Total
Program Services	852662	ProgramServices
Management And General	443505	ManagementAndGeneral
Fundraising	133327	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18345735	Total
Program Services	13666215	ProgramServices
Management And General	3669632	ManagementAndGeneral
Fundraising	1009888	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3273736	Total
Program Services	1952712	ProgramServices
Management And General	1015686	ManagementAndGeneral
Fundraising	305338	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	256923	Total
Program Services	212316	ProgramServices
Management And General	44022	ManagementAndGeneral
Fundraising	585	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	389708	Total
Program Services	154629	ProgramServices
Management And General	235079	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	0	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	347325	Total
Fundraising	347325	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5390767	Total
Program Services	2748109	ProgramServices
Management And General	1387872	ManagementAndGeneral
Fundraising	1254786	Fundraising

Advertising Advertising

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

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9118514	Total
Program Services	5213934	ProgramServices
Management And General	1345319	ManagementAndGeneral
Fundraising	2559261	Fundraising

Information Technology InformationTechnology

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

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6077932	Total
Program Services	3690612	ProgramServices
Management And General	1995538	ManagementAndGeneral
Fundraising	391782	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13316347	Total
Program Services	9543932	ProgramServices
Management And General	3365653	ManagementAndGeneral
Fundraising	406762	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

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

Interest Interest

Field	Value	IRS element (for citing)
Total	24213	Total
Program Services	466	ProgramServices
Management And General	20660	ManagementAndGeneral
Fundraising	3087	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2510691	Total
Program Services	2243165	ProgramServices
Management And General	243770	ManagementAndGeneral
Fundraising	23756	Fundraising

Insurance Insurance

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

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consumable supplies	27010999	27010856	131	12
Construction	11839366	11839366	0	0
Training, monitoring, and evaluation	9887800	9651186	185433	51181
Other contractual services	9395232	9379038	16194	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2527669	Total
Program Services	497333	ProgramServices
Management And General	493025	ManagementAndGeneral
Fundraising	1537311	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240929617	Total
Program Services	201798175	ProgramServices
Management And General	27423995	ManagementAndGeneral
Fundraising	11707447	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22158969	BOY
EOY	19292131	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26579037	BOY
EOY	34716202	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15377554	BOY
EOY	14525399	EOY

Accounts Receivable AccountsReceivable

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

Receivables From Officers Etc ReceivablesFromOfficersEtc

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

Receivables From Disqual Persons ReceivablesFromDisqualPersons

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

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	121108	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7000952	BOY
EOY	7502579	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5049761	BOY
EOY	4439940	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18951380	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10575212	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7992043	BOY
EOY	8376168	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3585671	BOY
EOY	3871453	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4213732	BOY
EOY	4213732	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	19119794	BOY
EOY	18921711	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15437745	BOY
EOY	14532624	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	126636366	BOY
EOY	130391939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20929753	BOY
EOY	24062849	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31445373	BOY
EOY	37388196	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	7381	BOY
EOY	13665	EOY

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1352354	BOY
EOY	323826	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	456721	BOY
EOY	396320	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54191582	BOY
EOY	62184856	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47555003	BOY
EOY	47993146	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24889781	BOY
EOY	20213937	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72444784	BOY
EOY	68207083	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126636366	BOY
EOY	130391939	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4662474	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	424773	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194201561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237872770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266415064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231572182	CurrentTaxYearMinus1Year
Current Tax Year	235483191	CurrentTaxYear
Total	1165544768	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

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

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194201561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237872770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266415064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231572182	CurrentTaxYearMinus1Year
Current Tax Year	235483191	CurrentTaxYear
Total	1165544768	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1165544768	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	683360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312929	CurrentTaxYearMinus1Year
Current Tax Year	305268	CurrentTaxYear
Total	1606184	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	30482	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4767011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	477992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47275	CurrentTaxYearMinus1Year
Current Tax Year	124433	CurrentTaxYear
Total	5749906	Total

Field	Value	IRS element (for citing)
Total Support	1172931340	TotalSupport
Gross Receipts From Admissions Etc	5875598	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98945	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, LINE 10: YEAR 2008 FROM 990 PART VIII, LINE 11A MISCELLANEOUS $333,195; 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 (COL D) OTHER $45,852; YEAR 2012 LINE 11D OTHER $124,433	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	430	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	29889	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	30319	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240899300	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240929619	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

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

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	8620	CurrentYearMinus3
Current Year Minus2	1700	CurrentYearMinus2
Current Year Minus1	13775	CurrentYearMinus1
Current Year	30319	CurrentYear
Total	54414	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	763	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	1826	CurrentYearMinus1
Current Year	430	CurrentYear
Total	3019	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2936669	OtherCostOrOtherBasis
Depreciation	841296	Depreciation
Book Value	2095373	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14761805	OtherCostOrOtherBasis
Depreciation	9733916	Depreciation
Book Value	5027889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8376168	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MicroFinance activity	18404362	C
Other investments	517349	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	18921711	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Book Value	14532624	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14532624	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CHARITABLE GIFT ANNUITIES	Description
Amount	$396,320	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	396320	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	237147918	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	424773	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	503628	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	928401	RevenueNotRptdF990
Revenue Subtotal	236219517	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	47626	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	47626	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	236267143	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	241385621	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	503628	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-47624	OtherExpensesIncluded
Expenses Not Rptd F990	456004	ExpensesNotRptdF990
Expenses Subtotal	240929617	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	240929617	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	MERCY CORPS IS A CUSTODIAL AGENT OF DONATIONS RECEIVED BY MERCY CORPS ON BEHALF OF A TRUST CREATED FOR THE BENEFIT OF A WOMAN IN PAKISTAN. THE FUNDS RECEIVED ARE FOR HER USE AND RECORDED AS A LIABILITY ON MERCY CORPS' BOOK.
SchD_P10_S00_L02	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. Mercy Corps applies Accounting Standards Codification (ASC) Topic 740, Accounting for Income Taxes (ASC 740), related to uncertainties in income taxes, which prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the consolidated financial statements tax positions taken or expected to be taken on a tax return. The Organization believes it has not taken any significant uncertain tax positions, and accordingly, the adoption of the applicable Sections of ASC 740 do not have a significant impact on the Organization's consolidated financial statements.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	RECLASS OF RENT RECEIPT FROM SUBSIDIARY OUT OF EXPENSE 47,626
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	RECLASS OF RENT RECEIPT FROM SUBSIDIARY OUT OF EXPENSE 47,624

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	12	256	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.	13355419
East Asia and the Pacific	67	351	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.	12528797
Europe (including Iceland and Greenland)	2	99	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.	19685244
Middle East and North Africa	17	463	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.	63523581
Russia and the newly independent States	13	198	Program Services	NURTURE ECONOMIC AND CIVIL SOCIETY DEVELOPMENT AT THE COMMUNITY LEVEL WHILE CHECKING AND/OR REVERSING A SLIDE TOWARD MORE AUTOCRATIC SYSTEMS OF BUSINESS AND GOVERNMENT.	2696636
South America	2	16	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.	3714168
South Asia	14	652	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.	11227697
Sub-Saharan Africa	48	1093	Program Services	FACILITATE AND ENHANCE THE ECONOMIC AND SOCIAL REINTEGRATION OF DISPLACED AND RETURNEE POPULATIONS THROUGH (A) TEACHING BASIC LIVELIHOODS, (B) PROMOTING THE ADOPTION OF ALTERNATIVE LIVELIHOODS IN ZONES WHERE TRADITIONAL SYSTEMS ARE NO LONGER VIABLE, AND (C) PROMOTING INTER/INTRA-CLAN/ETHNIC CONFLICT MITIGATION, THE CONTINUING DEVELOPMENT OF A CIVIL SOCIETY, AND STATE BUILDING.	69057106
Central America and the Caribbean	0	0	Investments	Program related investment	222090
East Asia and the Pacific	0	0	Investments	Program related investment	7058360
Middle East and North Africa	0	0	Investments	Program related investment	43566
Russia and the newly independent States	0	0	Investments	Program related investment	11346002
South Asia	0	0	Investments	Program related investment	212693

Field	Value	IRS element (for citing)
Total Number Of Offices	175	TotalNumberOfOffices
Total Number Of Employees	3128	TotalNumberOfEmployees
Total Amount Spent	214671359	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (114 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South America	Reducing deforestation in the Brazilian Amazon through policy change at the Municipal Level	171028	EFT
Middle East and North Africa	RIGHT START, Aims to improve early childhood development	1407167	EFT
South Asia	Access to safe Drinking water	29876	EFT
Europe (including Iceland and Greenland)	Arbeiter - Samariter -Bund (ASB) Sub grant to carry out selected programmatic activities. This will include, livelihood grants, vocational education and apprenticeships, legal support, harmonized returns packages, community events, and community special initiatives.	38954	EFT
Sub-Saharan Africa	Assist in the implementation of the WASH, Agricultural and Natural Resources	66951	EFT
Sub-Saharan Africa	Assistance in Strengthening High Impact Value Chains under the RAIN program	64740	EFT
Middle East and North Africa	Assistance to Iraqi IDPs, returnees and vulnerable host community members	19357	EFT
Middle East and North Africa	Assistance to Iraqi IDPs, returnees and vulnerable host community members	29529	EFT
Sub-Saharan Africa	Assisting the Vulnerable conflict Affected in Darfur - Seed Fairs/Vouchers	18811	EFT
Sub-Saharan Africa	Assisting the Vulnerable Conflict-Affected in Darfur - Water, Sanitation and Hygiene promotion	10882	EFT
Middle East and North Africa	BPCS program partner working in civil society, organizational development, advocacy, Marla projects	3155702	EFT
Middle East and North Africa	BPCS program sub grant for election monitoring and voter education	471355	EFT
Central America and the Caribbean	Capacity Building Training	26518	EFT
East Asia and the Pacific	Capacity building - (Api Perubahan)	24302	EFT
East Asia and the Pacific	Capacity building - ILFAD	52602	EFT
Middle East and North Africa	Child Friendly Schools Plus (CFS+): Multi-Sector Program in Rural Sana'a Governorate Schools	100226	EFT
Sub-Saharan Africa	Community based support to Vulnerable Urban Populations	858972	EFT
Middle East and North Africa	Community infrastructure strengthened, Home Availability Improved, Improved food security and employment generated	4571078	EFT
Sub-Saharan Africa	Community mobilization of youth groups, training, active engagement in civic issues and gender assessment, advocacy and leadership	15308	EFT
Sub-Saharan Africa	Community mobilization of youth groups, training, active engagement in civic issues, outreach campaigns	31419	EFT
Europe (including Iceland and Greenland)	Creation of non-majority local forums in Kamenica municipality that will advocate for the rights of the constituents	6495	EFT
Europe (including Iceland and Greenland)	Creation of the women's center and strengthening of their capacities towards greater participation in the decision making processes	11045	EFT
Europe (including Iceland and Greenland)	Cultural event in Pristina and Prizren	7596	EFT
Central America and the Caribbean	Developing sustainable food security solutions for coffee farmers in Nicaragua	34895	EFT
South Asia	Disaster Risk Mitigation	32677	EFT
Sub-Saharan Africa	Disaster risk reduction	115468	EFT
Middle East and North Africa	EARLY CHILDHOOD DEVELOPMENT AND COMMUNITY SUPPORT FOR PRE SCHOOL CHILDREN AND MOTHERS IN AND AROUND ACCESS RESTRICTED AREAS IN THE GAZA STRIP	950718	EFT
East Asia and the Pacific	Economic Development- post Tsunami	2280492	EFT
Sub-Saharan Africa	Economic recovery activities	48360	EFT
Sub-Saharan Africa	Economic Recovery and Market Systems	97673	EFT
Middle East and North Africa	Economic Recovery Strengthened In Gaza By Creation Of Income Generation And Business Development Opportunities and Humanitarian Assistant	3314233	EFT
Europe (including Iceland and Greenland)	Education of the local community representatives on decision making processes	5432	EFT
Sub-Saharan Africa	Emergency & Livelihood	26300	EFT
East Asia and the Pacific	Emergency Relief	486000	EFT
South Asia	Emergency Relief	709573	EFT
Sub-Saharan Africa	Engage in CFW Activities	24030	Check
Europe (including Iceland and Greenland)	Establishing forums for community safety in 15 Kosovo Serbian returnee communities in Istok, Klina and Pec	9124	EFT
Europe (including Iceland and Greenland)	Establishing of the counseling service for women with breast cancer	8461	Check
Europe (including Iceland and Greenland)	Establishing school of football and engagement of youth in sports	5199	EFT
Europe (including Iceland and Greenland)	Establishment of the Alternative Culture Center in Leposavic	12171	EFT
Europe (including Iceland and Greenland)	Establishment of the Alternative Culture Center in Mitrovica	11712	EFT
Europe (including Iceland and Greenland)	Extension of show dedicated to informing Kosovo non-majorities of the dialogue through discussion of practical issues	18991	EFT
Middle East and North Africa	EYE TO THE FUTURE: BUILDING SKILLS AND ATTITUDES THAT PROMOTE ACADEMIC SUCCESS, RESILIENCE AND CONFLICT MITIGATION IN GAZA	1243442	EFT
East Asia and the Pacific	Financial Education	18877	EFT
Middle East and North Africa	FROM RELIEF TO RECOVERY: IMPROVING FOOD SECURITY FOR VULNERABLE FAMILIES IN GAZA	2425575	EFT
East Asia and the Pacific	Fund to support micro credit institution (Chili Program)	20230	EFT
Central America and the Caribbean	GENDER	33409	Check
Central America and the Caribbean	HEALTH & NUTRITION SERVICES	210723	Check
East Asia and the Pacific	Health Education and Disaster Preparedness	27000	EFT
Sub-Saharan Africa	Hygiene promotion in IDPs camps	51069	EFT
Middle East and North Africa	Identifying Marla beneficiaries for Marla projects	32290	EFT
South America	improve land titling process in indigenous communities in the Altiplano region	109679	EFT
Sub-Saharan Africa	Improvement of Agriservice and Market Development under RAIN program	708306	EFT
East Asia and the Pacific	Improving access to healthy, nutritious, affordable foods and access to economic opportunity	39702	EFT
Central America and the Caribbean	IMPROVING AGRICULTURAL PRODUCTION & INCOME GENERATION	98712	Check
South America	Integrated Emergency Assistance and Improved Local Capacity BPRM VII	386782	EFT
South America	Integrated Emergency Assistance to Colombian IDPs and Building Local Capacity - BPRM VI	194711	EFT
Sub-Saharan Africa	Karamoja Growth, Health & Governance (GHG) Program implementation	1413309	EFT
South America	Land and Opportunity in Tolima	24853	EFT
Central America and the Caribbean	LAND CONFLICT RESOLUTION	137037	Check
Sub-Saharan Africa	Legal assistance to GBV victims	33317	EFT
Russia and the newly independent States	Livelihood development in rural areas to limit urban migration	8526	EFT
South Asia	Livelihoods	125000	EFT
South Asia	Livelihoods & Health	116326	EFT
Sub-Saharan Africa	Livelihoods sector development in the Upper Nile State	53000	EFT
Central America and the Caribbean	Local NGO Capacity Building	29947	EFT
East Asia and the Pacific	Local Partner Capacity Building and Population Study	126500	EFT
Sub-Saharan Africa	micro projects	32032	EFT
Sub-Saharan Africa	Monitoring and Evaluation services for the RAIN Program	62743	EFT
Middle East and North Africa	Multi-Sector Program in Rural Sana'a Governorate Schools	27264	EFT
Europe (including Iceland and Greenland)	One year support to hard-talk show with Kosovo politicians and opinion leaders in Serbian language	60022	EFT
East Asia and the Pacific	payment for Salaries, Fringe benefit, travel, supplies, contractual, and Other Expenses	100505	EFT
East Asia and the Pacific	Payment for salaries, travel, supplies/equipment, support cost and contractual	17980	EFT
East Asia and the Pacific	Pilot project - (Api Perubahan)	29639	EFT
Sub-Saharan Africa	PRIME Sub grant to CARE for operational cost and contractual activities	641921	EFT
Sub-Saharan Africa	PRIME Sub grant to PC for Staff salary and benefits, supplies and travel costs	45510	EFT
East Asia and the Pacific	Provide awareness campaigns and capacity building to community	38142	EFT
Europe (including Iceland and Greenland)	Providing medical and social assistance to people with disabilities and support their integration in society	8358	EFT
Sub-Saharan Africa	Provision of affordable and secure saving and credit services and expansion of financial services under RAIN program	8011	EFT
South America	Provision of food	172405	EFT
Russia and the newly independent States	Provision of Training to MC Staff and Beneficiaries	10212	EFT
Middle East and North Africa	Purchase of Medical Equipment for PWDs	92909	Check
Sub-Saharan Africa	RAIN Sub grant to SCUK for operational cost and contractual activities	1110523	EFT
Europe (including Iceland and Greenland)	Record and broadcast three documentary shows with non-majority communities in Kosovo on the background of the conflict and possible solutions	7345	Check
South America	Resolution of Land and Natural Resources Conflicts in Colombia	106418	EFT
East Asia and the Pacific	Response program for floods in Jakarta	81211	EFT
Middle East and North Africa	Revolving Loan Funds to give loans for benefit to implement water saving/efficiency projects & communal water projects	1691207	Check
Sub-Saharan Africa	School Construction	97249	EFT
Sub-Saharan Africa	SIPED sub grant to Barkhadle for Adult education program	9391	EFT
Middle East and North Africa	Strengthen the capacity of Iraqi women and youth focused civil society actors in disputed areas.	236260	EFT
Sub-Saharan Africa	Support agricultural sector, social behavior change and nutrition	2348708	EFT
East Asia and the Pacific	Support the implementation of good governance	154370	EFT
Europe (including Iceland and Greenland)	Support to CAIP civil society component through capacity building activities for CSO grantees and support running RCRC.	91483	EFT
Europe (including Iceland and Greenland)	Supporting non-majority communities in Pristina with social and technical assistance	9600	EFT
East Asia and the Pacific	Technical assistant - Infrastructure (Ragam Program)	287149	EFT
Europe (including Iceland and Greenland)	Technical support to KPAN on Public Relations	7839	EFT
Sub-Saharan Africa	To enhance the capacity of women & youth leadership of CSOs & civic education	131077	EFT
Sub-Saharan Africa	To enhance the capacity of women & youth leadership of CSOs & civic education	305510	EFT
Sub-Saharan Africa	To foster increased entrepreneurship, employment, and life skills for at-risk youth to leverage investment from public and private sector partners.	926746	EFT
Sub-Saharan Africa	To provide support in organizational capacity building for youth partner, youth leadership, life skills & economic development training and income generating activities.	2141356	EFT
South Asia	To reduce TB burden in Pakistan	1760453	EFT
Europe (including Iceland and Greenland)	Training for up to 30 people on advanced bookkeeping in line with Kosovo Regulations	9914	EFT
Middle East and North Africa	Training for Youth	50995	EFT
South Asia	Training of Youth groups in social action	37200	Check
Middle East and North Africa	Trainings, Workshops for Refugees	424259	Check
Sub-Saharan Africa	WASH	25520	EFT
South Asia	Water & Sanitation activities	19524	EFT
Sub-Saharan Africa	Water, Sanitation & Hygiene	84960	EFT
Sub-Saharan Africa	Water, Sanitation & Protection	55322	EFT
South Asia	Women's Literacy	8000	EFT
Europe (including Iceland and Greenland)	Youth education in area of journalism to support grater interest in the public engagement in decision making	9113	EFT
Sub-Saharan Africa	Youth Education Initiatives	2015721	EFT
Middle East and North Africa	Youth livelihood development and recovery in Gaza	2433252	EFT
Sub-Saharan Africa	Youth peace building activities	98214	EFT

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	196	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	120	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (39 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Assistance for Agriculture Inputs	South Asia	2231	142858	Cash
scholarships	East Asia and the Pacific	3737	425711	Cash
Cash paid to IDPs for construction/repairs.	Sub-Saharan Africa	9847	299782	Cash
Support for Livelihoods and livestock Activities(training fees for the community representatives, partners, trainer fee and refreshment cost and also pound construction)	Sub-Saharan Africa	330	3460	Cash
Support for Livelihoods Activities (training fees for participants from the community, partners, trainer fee and refreshment)	Sub-Saharan Africa	110	1742	Cash
Support for Livelihoods Activities (Loan for saving and credit associations and related per diem fee)	Sub-Saharan Africa	60	5461	Cash
Support for Livelihoods Activities(Loan for saving and credit associations and training for the community members)	Sub-Saharan Africa	180	13078	Cash
CFW - Playgrounds at Zaatri and King Abdulah Park	Middle East and North Africa	356	43589	Cash
Cash for Work for water resources construction	Sub-Saharan Africa	624	25799	Cash
Vouchers - unconditional for basic needs	Sub-Saharan Africa	32643	751404	check
Vouchers for animal feed	Sub-Saharan Africa	42192	350614	check
Cash Grant for Civil Society Organization	East Asia and the Pacific	3	16000	Cash
Cash for work: Digging canals to protect farmers fields against rainwater & at the same time keep water for irrigation	Sub-Saharan Africa	2000	575506	Cash
Cash for Work & Unconditional Cash Transfer: Digging canals to protect farmers' fields against rainwater & at the same time keep water for irrigation	Sub-Saharan Africa	11930	2037557	Cash
Cash For Work-for setting stones walls to protect fields soil against rain waters	Sub-Saharan Africa	500	306160	Cash
Cash For Work: Digging canals to protect farmers' fields against rainwater & at the same time keep water for irrigation	Sub-Saharan Africa	4986	420411	Cash
Electronic Voucher Assistance for basic needs	South Asia	130	9453	EFT
Support of Livelihood Activities and WASH	Sub-Saharan Africa	63	4026	check
Cash for Work: Business Skills	Sub-Saharan Africa	130	26675	check
Cash for work activities: Construction	Sub-Saharan Africa	6894	893100	check
Input capital to small businesses	Sub-Saharan Africa	21	46827	Cash
Unconditional cash transfers	Sub-Saharan Africa	4660	131331	Cash
Cash for work for community infrastructure projects (including culverts, footpaths, learning spaces, access roads)	Sub-Saharan Africa	693	45395	Cash
Voucher for purchasing seeds	Sub-Saharan Africa	2802	15931	Cash
Cash for Work: Voucher Program	East Asia and the Pacific	4	20664	Cash
KIF Cash contribution to Otim Tractor purchase under Karamoja Growth, Health and Governance (GHG) program	Sub-Saharan Africa	1	18560	Cash
CFW - rehabilitation and development of community	Middle East and North Africa	8208	2939539	Cash
Food vouchers	Middle East and North Africa	8964	2561524	Cash
Providing assistive devices for children with disabilities	Sub-Saharan Africa	12	5950	Cash
Cash transfers in support of children with disabilities	Sub-Saharan Africa	444	26900	Cash
Providing assistive devices in support of children with disabilities	Sub-Saharan Africa	181	31933	Cash
Cash transfers in support of children with disabilities	Sub-Saharan Africa	264	12790	Cash
Provision building and repair materials in support of children with disabilities	Sub-Saharan Africa	51	4859	Cash
Material Aid	Sub-Saharan Africa	50564			1400529	Food Commodities	USAID
Material Aid	Central America and the Caribbean	15239			3374261	Food Commodities	USAID
Material Aid	Sub-Saharan Africa	39920			6188958	Food Commodities	USAID
Material Aid	Russia and the newly independent States	40893			28167	Food Commodities	USAID
Material Aid	Central America and the Caribbean	22250			64209	Per. Computers, Monitors	MARKET VALUE
Material Aid	Sub-Saharan Africa	1000			11950	Solar Lanterns	MARKET VALUE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	1	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
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 REGULATIONS TO CONFIRM THAT EXPENDITURES ARE ALLOWABLE. GENERALLY, FOR SMALLER, FIRST TIME RECIPIENTS, COPIES OR ORIGINALS OF SUPPORTING DOCUMENTATION ARE SUBMITTED AND REVIEWED IN-COUNTRY BY THE FINANCE DEPARTMENT. FOR MID-SIZE SUB-GRANTS WITH MERCY CORPS AND DONOR EXPERIENCE, MANAGERS WILL DO PERIODIC SITE VISITS TO AUDIT THE SUPPORTING DOCUMENTS AGAINST THE FINANCIAL REPORTS. FOR LARGER SUB-GRANTS, MOSTLY OTHER US-BASED ORGANIZATIONS, FINANCE MANAGERS REVIEW THEIR A-133 AUDITS AND RETAIN THE RIGHT TO ACCESS THEIR FINANCIAL RECORDS. THE FINANCIAL REPORT MUST THEN BE REVIEWED BY THE DEPARTMENT RESPONSIBLE FOR THE PROGRAMMATIC ASPECTS OF THE SUB-RECIPIENT TO ENSURE THAT THE SUB-RECIPIENT IS PERFORMING THE ACTIVITIES PER THE SUB-GRANT AGREEMENT.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
MDS COMMUNICATION CORPORATION
545 W JUANITA AVE	MESA	AZ	85210	TELEFUNDRAISING	0	190083	148669	41414
DONOR SERVICES GROUP
6715 SUNSET BLVD	LOS ANGELES	CA	90028	TELEFUNDRAISING	0	451702	195541	256161

Field	Value	IRS element (for citing)
Total Gross Receipts	641785	TotalGrossReceipts
Total Retained By Contractors	344210	TotalRetainedByContractors
Total Net To Organization	297575	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Neal Keny-Guyer
Chief Executive Officer	310890	0	40000	0	0	0	14700	0	20983	0	386573	0	0	0
Craig Redmond
Senior Vice President - Programs	169599	0	5000	0	0	0	10470	0	20693	0	205762	0	0	0
Jeremy Barnicle
Chief Development & Communications Officer	153284	0	2000	0	0	0	9608	0	20674	0	185566	0	0	0
Paul Hart
SVP for Global Partnerships and Alliances	147953	0	2000	0	0	0	9220	0	15488	0	174661	0	0	0
Randolph Martin
Director of Partnership Developmet-East Asia	142750	0	0	0	136762	0	8540	0	8066	0	296118	0	0	0
Stephen Mitchell
Vice President-Financial Services	172174	0	10000	0	40399	0	10996	0	20681	0	254250	0	0	0
Steve Zimmerman
VP Social Innovation	183662	0	0	0	0	0	10548	0	7158	0	201368	0	0	0
Andrea Koppel-Pollack
VP Global Engagement and Policy	173009	0	1000	0	0	0	5083	0	16341	0	195433	0	0	0
Stuart Willcuts
Cheif of Party-PCAP	133931	0	0	0	38061	0	8008	0	2235	0	182235	0	0	0
Daniel O'Neill
Founder	170950	0	0	0	0	0	10200	0	20637	0	201787	0	0	0
David Brigham
Country Director	97414	0	0	0	69539	0	5841	0	8143	0	180937	0	0	0
Sarah Mignon Mazique
Executive Counselor	142036	0	8000	0	0	0	9155	0	15546	0	174737	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	EXECUTIVES MAY FLY FIRST CLASS ON INTERNATIONAL FLIGHTS WHEN BUSINESS CLASS IS NOT AVAILABLE:KENY-GUYER, N $18,271, HART, P $11,499, ZIMMERMAN, S $2,442, REDMOND, C $7,444; TAX INDEMNIFICATION/GROSS UP: MITCHELL, S $11,729; HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PER POLICY EXPATS LIVING OVERSEAS ARE PROVIDED HOUSING ALLOWANCE: MITCHELL, S $28,670, BRIGHAM, D $34,437, MARTIN, R $107,798, WILLCUTS, S $36,400.
SchJ_P01_S00_L01b	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.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	NON-FIXED PAYMENT OF A BONUS WAS PROVIDED TO SEVERAL OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SETH RUE	NamePerson

Field	Value	IRS element (for citing)
Relationship	SON OF KEY EMPLOYEE, SARAH M. MAZIQUE	Relationship
Amount Of Transaction	31537	AmountOfTransaction
Description Of Transaction	COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	29625	NoncashContribsRptdF990
Method Of Determining Revenues	Market Research	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	219	NumberOfContributions
Noncash Contribs Rptd F990	714742	NoncashContribsRptdF990
Method Of Determining Revenues	Value of Stock	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Software	3528	64209	Market Research
X	Emergency Items	1000	11950	Market Research
X	Government Food	24868	10993147	Selling Price

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	MONETIZATION OF COMMODITIES PROVIDED FROM USAID MUST FOLLOW THE REQUIREMENTS IN 22 CFR 211 AND THE MONETIZATION FIELD MANUAL. AN ANALYSIS OF THE MARKET MUST BE COMPLETE PRIOR TO MOVING FORWARD WITH THE MONETIZATION. DURING THIS ANALYSIS, THE SALES PLATFORM IS DETERMINED BASED ON THE MARKET AND TO ACHIEVE A FAIR PRICE. IT IS THE INTENTION TO HAVE THE MOST COMPETITIVE, OPEN SALES PROCESS AS POSSIBLE, BUT IF A MARKED WITH ONLY A FEW POTENTIAL BUYERS, A NEGOTIATED SALES MAY BE MORE APPROPRIATE. WHEN CONTRACTING WITH A THIRD PARTY TO CONDUCT THE MONETIZATION, THE AGREEMENT OUTLINES THE RESPONSIBILITIES OF THE EACH PARTY AND ESTABLISHES A MANAGEMENT OVERSIGHT OF THE MONETIZATION ACTIVITIES.
SchM_P01_S00_L33	Schedule M, Part I, Line 33	Schedule M, Part I, Line 5 - Schedule M, Part I, Line 9 - 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 25-27 - NON-CASH DONATED ITEMS LISTED IN SCHEDULE M, PART I LINE 25-27 COLUMN B ARE BASED ON NUMBER OF CONTRIBUTED ITEMS RECEIVED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L01	Form 990, Part III, Line 1	MERCY CORPS IS A LEADING GLOBAL HUMANITARIAN AGENCY SAVING AND IMPROVING LIVES IN THE WORLD'S TOUGHEST PLACES. WITH A NETWORK OF 4,000 EXPERIENCED PROFESSIONALS IN MORE THAN 40 COUNTRIES, WE ARE NON-SECTARIAN AND PARTNER WITH LOCAL COMMUNITIES TO PUT BOLD IDEAS INTO ACTION TO HELP PEOPLE RECOVER, CONQUER HARDSHIP AND BUILD BETTER LIVES. OUR MISSION: ALLEVIATE SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES.
F990_P03_S00_L04a	Form 990, Part III, Line 4a	HIGHLIGHT FOR HUMANITARIAN ASSISTANCE AND RELIEF: SYRIA: AMONG THE REFUGEES FLEEING VIOLENCE IN SYRIA WERE TENS OF THOUSANDS OF CHILDREN. IN THE JORDAN CAMPS WHERE THEY TOOK SHELTER, WE BUILT SAFE PLACES FOR KIDS TO PLAY. WE DELIVERED BOOKS AND SCHOOL SUPPLIES SO THEY COULD CONTINUE THEIR EDUCATION. WE PROVIDED WATER TO 400,000 REFUGEES AND THEIR HOST FAMILIES. WE ALSO BROUGHT OUR PSYCHO-SOCIAL PROGRAM, DEVELOPED BY EXPERTS, TO HELP YOUNG SYRIAN REFUGEES IN LEBANON HEAL FROM THE TRAUMA. WE USED ART, SPORTS AND GAMES TO PROVIDE EMOTIONAL SUPPORT WHILE TEACHING COOPERATION, SELF-EXPRESSION, EMPATHY AND LEADERSHIP TO YOUNG PEOPLE AND THEIR FAMILIES. D.R. CONGO: SOON AFTER REBELS CAPTURED EASTERN CONGO'S LARGEST CITY, GOMA, BANKS AND STORES SHUT DOWN. THE RESULT: FOOD SHORTAGES. WE DISTRIBUTED EMERGENCY RATIONS OF FLOUR, OIL AND FORTIFIED GRAINS TO 11,000 URBAN FAMILIES THAT WERE DISPLACED BY THE FIGHTING. OUR TEAM ALSO REROUTED FOOD TO CAMPS ON THE OUTSKIRTS OF THE CITY, WHERE FAMILIES FLEEING THE CONFLICT TOOK SHELTER. WE PROVIDED TEMPORARY SHELTER FOR 3,000 ORPHANS. AND, WE HELPED MEET URGENT NEEDS FOR CLEAN WATER AND SANITATION FACILITIES IN CAMPS WHERE THE RISK OF CHOLERA IS HIGH.
F990_P03_S00_L04b	Form 990, Part III, Line 4b	HIGHLIGHT FOR LIVELIHOOD AND ECONOMIC DEVELOPMENT: HAITI: HURRICANE SANDY DAMAGED AND DESTROYED 20,000 HOMES - HAITI'S LARGEST DISASTER SINCE THE MASSIVE 2010 EARTHQUAKE. MERCY CORPS AND OUR PARTNERS PROVIDED INSURANCE PAYOUTS TO HELP 12,000 WOMEN ENTREPRENEURS WHO LOST THEIR HOMES OR MERCHANDISE REBUILD THEIR LIVES AND LIVELIHOODS. INDONESIA: CHILD MALNUTRITION IS RAMPANT IN THE URBAN SLUMS OF INDONESIA, WHERE MOST FAMILIES DON'T HAVE KITCHENS AND THE ONLY OPTION IS POOR-QUALITY PREPARED FOOD. MERCY CORPS DESIGNED CHILD-FRIENDLY FOOD CARTS THAT SERVE HEALTHY MENUS AND THEN TRAINED ENTREPRENEURS TO START AND RUN THESE SUSTAINABLE SMALL BUSINESSES. ETHIOPIA: FARMERS WORK HARD TO BOOST THEIR CROP YIELDS FOR FOOD, INCOME AND SEED. BUT SOMETIMES THEIR EFFORTS ARE FUTILE BECAUSE SURPLUS GRAIN ROTS BEFORE IT CAN BE EATEN, SOLD OR PLANTED. MERCY CORPS WORKED WITH AREA BUSINESSES TO DEVELOP AND DISTRIBUTE A LOW-COST, LOCALLY MANUFACTURED GRAIN STORAGE BAG THAT PROTECTS THE HARVEST FROM MOLD AND VERMIN. PROFITS REMAIN IN THE COMMUNITY, AND GROWERS CAN NOW COUNT ON THEIR ENTIRE HARVEST BEING USABLE.
F990_P03_S00_L04c	Form 990, Part III, Line 4c	HIGHLIGHT FOR CIVIL SOCIETY AND EDUCATION: AFGHANISTAN: GIRLS IN AFGHANISTAN FACE SOME OF THE MOST SEVERE REPRESSION ANYWHERE IN THE WORLD. THEY ARE DENIED EDUCATION, THE OPPORTUNITY TO SUPPORT THEMSELVES, EVEN THE FREEDOM TO LEAVE THEIR HOMES. BUT NOW, THOUSANDS ARE LEARNING JOB SKILLS FOR THE FIRST TIME. MORE THAN 2,000 YOUNG WOMEN HAVE LEARNED ENGLISH, COMPUTER SKILLS, TAILORING, EMBROIDERY AND CALLIGRAPHY AT A VOCATIONAL SCHOOL RUN BY MERCY CORPS. NOW THEY CAN EARN INCOME, HELP SUPPORT THEIR FAMILIES, MAKE A POSITIVE CONTRIBUTION TO THEIR COMMUNITIES AND PLAY A MORE ACTIVE ROLE IN DETERMINING THE COURSE OF THEIR OWN LIVES. THE PROGRAM IS NOW BEING EXPANDED TO SEVERAL OTHER PROVINCES, AND MERCY CORPS AIMS TO WORK WITH DONORS AND THE GOVERNMENT TO APPLY THIS SUCCESSFUL MODEL ACROSS THE COUNTRY. SOMALIA: OUR INITIAL EDUCATION PROGRAM AIMED TO STRENGTHEN THE SOMALI PRIMARY EDUCATION SECTOR AND WE REACHED NEARLY 40,000 STUDENTS (38% GIRLS) THROUGH ENROLLMENT SUPPORT AND CLASSROOM REHABILITATION. NOW WE ARE EXPANDING OUR IMPACT BY INCREASING ACCESS TO SECONDARY EDUCATION FOR 25,000 STUDENTS AND PROVIDING QUALITY TRAINING FOR 2,000 SECONDARY TEACHERS. WE ARE PLACING AN EMPHASIS ON IMPROVING THE ENROLLMENT AND RETENTION OF GIRLS IN SCHOOL BY ESTABLISHING A WOMEN'S COUNCIL FOR GIRL CHILD EDUCATION (WCGCE) AND GIRLS' EMPOWERMENT FORUMS, PROVIDING TRAINING AND EMPLOYMENT OF FEMALE TEACHERS, AND BUILDING GIRL FRIENDLY SPACES.
F990_P03_S00_L04d	Form 990, Part III, Line 4d	HIGHLIGHT FOR HUMANITARIAN RELIEF AND RECOVERY AND HEALTH: SOUTH SUDAN: MERCY CORPS IS HELPING 1,000 OF THE MOST VULNERABLE HOUSEHOLDS BY PROVIDING VOUCHERS PEOPLE CAN USE TO PURCHASE ESSENTIAL FOOD STAPLES. WE'RE ALSO CREATING CASH-FOR-WORK OPPORTUNITIES THAT ALLOW PEOPLE TO EARN A FAIR DAILY WAGE THROUGH THEIR LABOR ON INFRASTRUCTURE PROJECTS, INCLUDING PUBLIC ROAD, WATER CATCHMENT AND MARKET IMPROVEMENTS. SOMALIA: OUR CASH-FOR-WORK PROJECTS TO CLEAR ROADS, REHABILITATE MARKETS AND IRRIGATION CANALS, INSTALL WATER SYSTEMS AND BUILD WATER POINTS EMPLOYED 9,100 PEOPLE, EARNING FAIR DAILY WAGES THAT BENEFIT 54,600 HOUSEHOLD MEMBERS. NIGER: COMMUNITY HEALTH AND LIVELIHOODS FOCUSES ON 132 COMMUNITIES, HOME TO 400,000 PEOPLE, THROUGHOUT FILINGUÉ, LOGA AND THE PERI-URBAN COMMUNITIES OF NIAMEY. OUR PROGRAM BUILDS THE CAPACITY OF COMMUNITY HEALTH TEAMS AND THE OPERATIONAL CAPACITY OF HEALTH DISTRICTS, LEADING TO IMPROVED MATERNAL HEALTH AND REDUCED MALNUTRITION IN CHILDREN UNDER FIVE. IN ITS FIRST TWO YEARS, TRAINED COMMUNITY HEALTH TEAMS SCREENED 100,000 CHILDREN FOR MALNUTRITION. CHILDREN SUSPECTED OF BEING MALNOURISHED ARE REFERRED TO LOCAL HEALTH CENTERS FOR TREATMENT AND THERAPEUTIC FEEDING. PAKISTAN: MERCY CORPS HAS A DECADE OF EXPERIENCE WORKING WITH THE GOVERNMENT, PRIVATE SECTOR AND LOCAL CIVIL SOCIETY TO CONTROL TUBERCULOSIS IN PAKISTAN. USING ADVOCACY, COMMUNICATION AND SOCIAL MOBILIZATION, WE ARE REACHING THOUSANDS OF VULNERABLE WOMEN, MEN, BOYS AND GIRLS TO RAISE THEIR AWARENESS AND CREATE DEMAND FOR QUALITY TB SERVICES. WE ALSO ARE BUILDING THE CAPACITY OF PRIVATE HEALTHCARE PROVIDERS, HOSPITALS AND PRIVATE LABORATORIES TO DELIVER QUALITY CARE THROUGH DIRECTLY OBSERVED TREATMENT, SHORT COURSE (DOTS), THE HIGHLY EFFICIENT, COST-EFFECTIVE AND INTERNATIONALLY RECOMMENDED STRATEGY FOR TB CONTROL.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	THE PROCESS FOR APPROVING THE FORM 990 IS AS FOLLOWS: THE CHIEF FINANCIAL OFFICE (CFO) WILL REVIEW THE FORM 990 TO BE PRESENTED TO THE AUDIT COMMITTEE.THE AUDIT COMMITTEE WILL VOTE ON A RESOLUTION APPROVING OR DISAPPROVING THE FORM 990. AFTER THE AUDIT COMMITTEE APPROVES THE 990, THE 990 IS EMAILED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE APPROVED FORM 990 WILL BE SIGNED BY THE CFO AND SUBMITTED TO THE IRS. AT THE REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING FOLLOWING THE SUBMISSION, THE AUDIT COMMITTEE, THE CEO OR THE CFO PRESENTS THE HIGHLIGHTS OF THE 990 TO THE BOARD AND THE BOARD VOTES ON A RESOLUTION RATIFYING THE AUDIT COMMITTEE'S APPROVAL OF THE 990. IF ISSUES ARE IDENTIFIED AT ANY POINT, THE 990 IS SENT BACK TO THE PREVIOUS STEP TO ENSURE THE ISSUES ARE RESOLVED AND APPROPRIATE CHANGES MADE. FOR EXAMPLE, IF THE AUDIT COMMITTEE FINDS AN UNRESOLVED ISSUE DURING ITS REVIEW, THE AUDIT COMMITTEE WILL REQUEST THAT THE CFO RESOLVE THE ISSUE BEFORE THE AUDIT COMMITTEE WILL VOTE ON A RESOLUTION APPROVING THE 990.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	MERCY CORPS DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL OFFICERS, DIRECTORS OR TRUSTEE, AND KEY EMPLOYEES OF MERCY CORPS ON AN ANNUAL BASIS AND REQUIRES SIGNATURES THAT THEY HAVE ABIDED BY THE TERMS OF THE CONFLICT OF INTEREST POLICY. THE LEGAL DEPARTMENT WILL COLLECT AND REVIEW THE CONFLICT OF INTEREST QUESTIONNAIRE AS WELL AS IDENTIFY ANY CONFLICT OF INTEREST. IF THERE IS A CONFLICT DURING THE YEAR, THE BOARD MEMBERS WITH A CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE CONFLICTED MATTERS.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	OFFICER COMPENSATION AT MERCY CORPS IS DETERMINED BASED ON HUMAN RESOURCE ASSESSMENT GATHERED FROM MARKET DATA. THE COMPENSATION COMMITTEE ALSO REVIEWS THIS ASSESSMENT TO DETERMINE REASONABLENESS WITHIN THE MARKET AND APPROVES THE COMPENSATION FOR THE CEO. COMPENSATION AT MERCY CORPS IS CONSIDERED MID-MARKET AND REASONABLE AND INCREASES OCCUR BASED ON MERIT, MARKET CONDITION AND PROMOTION.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	UPON REQUEST, MERCY CORPS WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
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		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

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode	Address Line2AddressForeign/AddressLine2
MERCY ENTERPRISE CORPORATION
43 SW NAITO	PORTLAND	OR	97204	931315010	ECONOMIC DEVELOPMENT	OR	501 (C)(3)	170(B)(1)(A)(VI)	MERCY CORPS	0
MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION
45 SW ANKENY	PORTLAND	OR	97204	271113758	PROVIDE MANAGEMENT SERVICES OF THE HEADQUARTER BUILDING	OR	IRC 528	NA	MERCY CORPS	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	1
ASIAN CREDIT FUND PF
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS	1	410 SEIFULLIN STREET 3RD FLOOR	ALMATY	KZ	KZ
KOMPANION DEVELOPMENT
					MICROFINANCE ACTIVITY		FOREIGN NON PROFIT		MERCY CORPS	1	TOGOLOK MOLDO 10	BISHKEK	KG	KG	KYRGYZ REPUBLIC
MERCY CORPS SINGAPORE LTD
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS	1	15 BEACH ROAD NO 04-03	BEACH CENTRE	SN	SN		189677
MICRA PHILIPPINES FOUNDATION INC
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS	1	6793 AYALA AVENUE	MAKTAI CITY	RP	RP
PATRA HUNCHUN
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS	1	15 ZU CHUNCHENGWEI XINANJIE	HUNCHUN	CH	CH
PATRA TUMEN RIVER
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS	1	1 HAO JIANKANG LU	YANJI	CH	CH
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
					TECHNICAL SUPPORT TO MFIs		FOREIGN NON PROFIT		MERCY CORPS	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	1	JALAN TAMAN MARGASATWA NO 3	SOUTH JAKARTA	ID	ID			RUKUN TETANGGA 001

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Excluded	PredominantIncomeType
Share Of Total Income	-84555	ShareOfTotalIncome
Share Of EOY Assets	4037912	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.55	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Province Or StateAddressForeign/ProvinceOrState	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Postal CodeAddressForeign/PostalCode
ASIAN CREDIT FUND MCO LLC
36 DZHANDOSOV STR	ALMATY	KZ	ECONOMIC DEVELOPMENT	KZ	MERCY CORPS	C	-193393	8320151	1	1
KOMPANION FINANCIAL GROUP MICROFINANCE
TOGOLOK MOLDO 10	BISHKEK	KG	MICROFINANCE ACTIVITY	KG	MERCY CORPS	C	-1486416	86289956	1	1	CLOSED JOINT STOCK COMPANY	KYRGYZ REPUBLIC
MC HDQ MANAGER INC
			BLD FINANCING		MERCY CORPS	C	-84555	4037912	1	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	1
MERCY CORPS INDIA
SHOP NO 3 VASANT KUNJ	NEW DELHI	IN	ECONOMIC DEVELOPMENT	IN	MERCY CORPS	C	-37262	18583	1	1									1110070
MERCY CORPS INTERNATIONAL JORDAN
QUEEN NOUR STREET	AMMAN	JO	ECONOMIC DEVELOPMENT	JO	MERCY CORPS	C	-614	27418	1	1
MC EGYPT LLC
2 AL MALAK AL AFDAL STREET ZEMALEK	CAIRO	EG	ECONOMIC DEVELOPMENT	EG	MERCY CORPS	C	0	1100	1	1
TAHIDI YOUTH FUND LIMITED
PO BOX 10643	NAIROBI	KE	ECONOMIC DEVELOPMENT	KE	MERCY CORPS	C	0	0	1	1
KOMPANION INVEST
TOGOLOK MOLDO 10	BISHKEK	KG	MICRO-FINANCE ACTIVITY	KG	MERCY CORPS	C	0	0	1	1

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KOMPANION FINANCIAL GROUP MICROFINANCE
CLOSED JOINT STOCK COMPANY	f	278044	CASH VALUE
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
	b	348387	CASH VALUE
YAYASAN MERCY CORPS INDONESIA
	b	61638	CASH VALUE
MERCY CORPS FOUNDATION
	s	2044323	CASH VALUE
MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION
	p	344151	CASH VALUE
MC HDQ Building LLC
	s	200000	CASH VALUE

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	990 TO BE FILED PRIOR TO MAY 15 DEADLINE	Explanation