2014-01-28T14:50:06-07:00 2013-06-30 990 2012-07-01 911148123 MERCY CORPS MERC 5038965000 45 SW ANKENY STREET PORTLAND OR 97204 Barnes Ellis 5038965000 2014-01-28 2012 2015-11-30 17:44:51Z Beth deHamel 45 SW ANKENY STREET PORTLAND OR 97204 236981885 0 X WWW.MERCYCORPS.ORG X 1981 WA MERCY CORPS PRIMARY EXEMPT PURPOSE IS TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT SERVICES. 16 15 434 117 0 0 231572182 235483191 429601 320906 575388 257621 382498 205425 232959669 236267143 70787180 69513590 0 0 73293228 73307541 339147 347325 11707447 96215219 97761161 240634774 240929617 -7675105 -4662474 126636366 130391939 54191582 62184856 72444784 68207083 X SEE SCHEDULE O 0 0 62073779 20858374 0 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. 53683045 13029020 339021 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. 44058682 15097016 0 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. 41982669 20529180 0 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. 41982669 20529180 0 201798175 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 1 144 0 0 434 1 0 1 AF BM CE CG CH CO CT EG ET GG GT HA HK ID IZ JO KE KG KN KU KV LE LI LY MG ML NG NI NP OD PK SO SU SY TI TS TT TU UG YM ZI 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV X X Mercy Corps ATTN DONNA ROCCO 5038965000 45 SW ANKENY STREET PORTLAND OR 97204 Scott Brown 2 0 X 0 0 0 Gun Denhart 3 0 X 0 0 0 Jock Encombe 8 0 X 0 0 0 Mark Gordon 8 0 X 0 0 0 Allen Grossman 5 0 X X 0 0 0 Lucy Helm 1 0 X 0 0 0 Ned Lamont 2 0 X 0 0 0 Gayle Lemmon 1 0 X 0 0 0 Rick Little 1 0 X 0 0 0 Mike Maerz 12 0 X 0 0 0 David Mahoney 3 0 X 0 0 0 Linda Mason 5 0 X 0 0 0 Robert D Newell 10 0 X X 0 0 0 Hank Vigil 1 0 X 0 0 0 Melissa Waggener-Zorkin 4 0 X 0 0 0 Neal Keny-Guyer 40 1 X X 350890 0 35683 Beth deHamel 40 1 X 45195 0 5177 Barnes Ellis 40 1 X 93237 0 15361 Jeremiah Centrella 40 1 X 95557 0 12889 Josh Drake 40 0 X 65009 0 9596 Steve Zimmerman 40 0 X 183662 0 17706 Craig Redmond 40 0 X 174599 0 31163 Jeremy Barnicle 40 0 X 155284 0 30281 Paul Hart 40 0 X 149953 0 24708 Andrea Koppel-Pollack 40 0 X 174009 0 21423 Sarah Mignon Mazique 40 1 X 150036 0 24701 Randolph Martin 40 0 X 279512 0 16606 Stephen Mitchell 40 1 X 222573 0 31678 Stuart Willcuts 40 0 X 171992 0 10243 Daniel O'Neill 40 0 X 170950 0 30837 David Brigham 40 0 X 166954 0 13983 2649412 0 332035 50 0 1 0 Lautman Maska Neil & Comp 1730 Rhode Island Ave NW Washington DC 20036 Direct Marketing Consulting 256216 M R STRATEGIC SERVICES 1901 L STREET NW STE 800 WASHINGTON DC 20036 COMMUNICATIONS CONSULTATANT 223130 KPMG LLP DEPT 0771 PO BOX 120001 DALLAS TX 75312 Audit Services 225973 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 8 0 0 0 0 178106251 57376940 11813673 235483191 Program Activities 900099 37186 37186 0 0 Loan interest and fees 525990 283720 283720 0 0 0 0 0 0 320906 161817 0 0 161817 0 0 0 0 0 0 0 0 191077 0 0 0 191077 0 191077 47626 0 143451 716424 94122 714742 0 1682 94122 95804 94122 0 1682 0 2420 0 2420 2420 0 0 Settlement and write off 900099 353517 353517 0 0 Currency exchange loss 900099 -479570 -479570 0 0 Microvest 900099 13548 0 0 13548 124433 0 0 124433 11928 236267143 339021 0 444931 0 0 0 0 69513590 69513590 0 0 2031651 0 1800195 231456 0 0 0 0 48226925 33628054 11147281 3451590 1429494 852662 443505 133327 18345735 13666215 3669632 1009888 3273736 1952712 1015686 305338 0 0 0 0 256923 212316 44022 585 389708 154629 235079 0 15000 0 15000 0 347325 347325 0 0 0 0 5390767 2748109 1387872 1254786 0 0 0 0 9118514 5213934 1345319 2559261 0 0 0 0 0 0 0 0 6077932 3690612 1995538 391782 13316347 9543932 3365653 406762 0 0 0 0 0 0 0 0 24213 466 20660 3087 0 0 0 0 2510691 2243165 243770 23756 0 0 0 0 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 2527669 497333 493025 1537311 240929617 201798175 27423995 11707447 22158969 19292131 26579037 34716202 15377554 14525399 0 0 0 0 0 0 121108 0 7000952 7502579 5049761 4439940 18951380 10575212 7992043 8376168 3585671 3871453 4213732 4213732 19119794 18921711 0 0 15437745 14532624 126636366 130391939 20929753 24062849 0 0 31445373 37388196 0 0 7381 13665 0 0 1352354 323826 0 0 456721 396320 54191582 62184856 X 47555003 47993146 24889781 20213937 0 0 72444784 68207083 126636366 130391939 -4662474 424773 0 0 0 0 X 0 1 X 1 1 1 X 194201561 237872770 266415064 231572182 235483191 1165544768 0 0 0 0 0 0 0 0 0 0 0 0 194201561 237872770 266415064 231572182 235483191 1165544768 0 1165544768 683360 73396 231231 312929 305268 1606184 8760 20714 1008 0 0 30482 333195 4767011 477992 47275 124433 5749906 1172931340 5875598 0.99370 0.98945 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430 29889 30319 240899300 240929619 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 8620 1700 13775 30319 54414 250000 250000 250000 250000 1000000 1500000 763 0 1826 430 3019 0 1 X 0 1252906 1252906 0 2936669 841296 2095373 0 0 0 0 0 0 0 0 0 14761805 9733916 5027889 8376168 MicroFinance activity 18404362 C Other investments 517349 C 18921711 DUE TO AFFILIATES 14532624 14532624 0 CHARITABLE GIFT ANNUITIES 396320 396320 X 237147918 424773 503628 0 0 928401 236219517 0 47626 47626 236267143 241385621 503628 0 0 -47624 456004 240929617 0 0 0 240929617 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 1 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 175 3128 214671359 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 196 120 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 1 0 1 1 0 1 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X 1 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 641785 344210 297575 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X 0 1 X X 0 0 0 0 0 0 0 1 0 Neal Keny-Guyer 310890 0 40000 0 0 0 14700 0 20983 0 386573 0 0 0 Craig Redmond 169599 0 5000 0 0 0 10470 0 20693 0 205762 0 0 0 Jeremy Barnicle 153284 0 2000 0 0 0 9608 0 20674 0 185566 0 0 0 Paul Hart 147953 0 2000 0 0 0 9220 0 15488 0 174661 0 0 0 Randolph Martin 142750 0 0 0 136762 0 8540 0 8066 0 296118 0 0 0 Stephen Mitchell 172174 0 10000 0 40399 0 10996 0 20681 0 254250 0 0 0 Steve Zimmerman 183662 0 0 0 0 0 10548 0 7158 0 201368 0 0 0 Andrea Koppel-Pollack 173009 0 1000 0 0 0 5083 0 16341 0 195433 0 0 0 Stuart Willcuts 133931 0 0 0 38061 0 8008 0 2235 0 182235 0 0 0 Daniel O'Neill 170950 0 0 0 0 0 10200 0 20637 0 201787 0 0 0 David Brigham 97414 0 0 0 69539 0 5841 0 8143 0 180937 0 0 0 Sarah Mignon Mazique 142036 0 8000 0 0 0 9155 0 15546 0 174737 0 0 0 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. SETH RUE SON OF KEY EMPLOYEE, SARAH M. MAZIQUE 31537 COMPENSATION 0 X 29625 Market Research X 219 714742 Value of Stock X Software 3528 64209 Market Research X Emergency Items 1000 11950 Market Research X Government Food 24868 10993147 Selling Price 0 0 1 1 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. 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. 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 7TH FLOOR NIGERIA REINSURANCE BLDG 784A HERBERT MACAULAY WY NORTH CDB ABUJA NI FIELD OFFICE LTD GUARANTEE NI 0 0 MERCY CORPS 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 410 SEIFULLIN STREET 3RD FLOOR ALMATY KZ ECONOMIC DEVELOPMENT KZ FOREIGN NON PROFIT MERCY CORPS 1 KOMPANION DEVELOPMENT TOGOLOK MOLDO 10 BISHKEK KYRGYZ REPUBLIC KG MICROFINANCE ACTIVITY KG FOREIGN NON PROFIT MERCY CORPS 1 MERCY CORPS SINGAPORE LTD 15 BEACH ROAD NO 04-03 BEACH CENTRE SN 189677 ECONOMIC DEVELOPMENT SN FOREIGN NON PROFIT MERCY CORPS 1 MICRA PHILIPPINES FOUNDATION INC 6793 AYALA AVENUE MAKTAI CITY RP ECONOMIC DEVELOPMENT RP FOREIGN NON PROFIT MERCY CORPS 1 PATRA HUNCHUN 15 ZU CHUNCHENGWEI XINANJIE HUNCHUN CH ECONOMIC DEVELOPMENT CH FOREIGN NON PROFIT MERCY CORPS 1 PATRA TUMEN RIVER 1 HAO JIANKANG LU YANJI CH ECONOMIC DEVELOPMENT CH FOREIGN NON PROFIT MERCY CORPS 1 YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION HI KEMANG TIMUR RAYA NO 69E KEL BANKGKA KEC MAMPANG PRAPATAN ID TECHNICAL SUPPORT TO MFIs ID FOREIGN NON PROFIT MERCY CORPS 1 YAYASAN MERCY CORPS INDONESIA JALAN TAMAN MARGASATWA NO 3 RUKUN TETANGGA 001 SOUTH JAKARTA ID ECONOMIC DEVELOPMENT ID FOREIGN NON PROFIT MERCY CORPS 1 MC HDQ Building LLC 45 SW Ankeny Street Portland OR 97204 261939880 BLD Financing OR MC HQ Mgnr Inc 26-1939806 Excluded -84555 4037912 1 0 1 0.55 ASIAN CREDIT FUND MCO LLC 36 DZHANDOSOV STR ALMATY KZ ECONOMIC DEVELOPMENT KZ MERCY CORPS C -193393 8320151 1 1 KOMPANION FINANCIAL GROUP MICROFINANCE CLOSED JOINT STOCK COMPANY TOGOLOK MOLDO 10 BISHKEK KYRGYZ REPUBLIC KG MICROFINANCE ACTIVITY KG MERCY CORPS C -1486416 86289956 1 1 MC HDQ MANAGER INC 45 SW ANKENY STREET PORTLAND OR 97204 261939806 BLD FINANCING OR MERCY CORPS C -84555 4037912 1 1 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 1110070 ECONOMIC DEVELOPMENT IN MERCY CORPS C -37262 18583 1 1 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 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 1 1 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 990 TO BE FILED PRIOR TO MAY 15 DEADLINE