MERCY CORPS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-30
IRS object ID: 201300319349300705
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-30T14:28:50-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	Beth deHamel	Name
Title	Chief Financial Officer	Title
Phone	5038965000	Phone
Date Signed	2013-01-31	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	233608707	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	459	TotalNbrEmployees
Total Nbr Volunteers	106	TotalNbrVolunteers
Total Gross UBI	-23137	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	266415064	ContributionsGrantsPriorYear
Contributions Grants Current Year	231572182	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1337172	ProgramServiceRevenuePriorYear
Program Service Revenue CY	429601	ProgramServiceRevenueCY
Investment Income Prior Year	266182	InvestmentIncomePriorYear
Investment Income Current Year	575388	InvestmentIncomeCurrentYear
Other Revenue Prior Year	612888	OtherRevenuePriorYear
Other Revenue Current Year	382498	OtherRevenueCurrentYear
Total Revenue Prior Year	268631306	TotalRevenuePriorYear
Total Revenue Current Year	232959669	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	75714395	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	70787180	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75957005	SalariesEtcPriorYear
Salaries Etc Current Year	73293228	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	658417	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	339147	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11385258	TotalFundrsngExpCurrentYear
Other Expense Prior Year	114763586	OtherExpensePriorYear
Other Expenses Current Year	96215219	OtherExpensesCurrentYear
Total Expenses Prior Year	267093403	TotalExpensesPriorYear
Total Expenses Current Year	240634774	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1537903	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7675105	RevenuesLessExpensesCY
Total Assets BOY	138621233	TotalAssetsBOY
Total Assets EOY	126636366	TotalAssetsEOY
Total Liabilities BOY	64680850	TotalLiabilitiesBOY
Total Liabilities EOY	54191582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73940383	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72444784	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	45029058	Expense
Grants	13411900	Grants
Revenue	42	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	36873516	Expense
Grants	22217571	Grants
Revenue	279	Revenue
Description	PROVIDED LIFE SUSTAINING AID FOR HUMANITARIAN ASSISTANCE RECOVERY IN THE FORM OF FOOD COMMODITIES, SHELTER AND INFRASTRUCTURE, AND HEALTH AND EDUCATIONAL SERVICES TO NEEDY INDIVIDUALS AND FAMILIES IN EASTERN EUROPE, AFRICA, CENTRAL ASIA, ASIA, THE MIDDLE EAST AND CENTRAL AMERICA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	118794686	Expense
Grants	35157709	Grants
Revenue	914459	Revenue
Description	PROVIDED ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT, HEALTH AND CIVIL SOCIETY ACTIVITIES IN THE FORM OF MICROLENDING AND BUSINESS DEVELOPMENT PROGRAMS, AGRIBUSINESS, CHILD SURVIVAL, HEALTH, AND DEVELOPMENT EDUCATION AND CIVIL SOCIETY INITIATIVES FOR INDIVIDUALS, FAMILIES, COMMUNITIES AND LOCAL ORGANIZATIONS IN EASTERN EUROPE, AFRICA, CENTRAL AND SOUTH ASIA, CENTRAL AMERICA AND THE MIDDLE EAST.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	200697260	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	0	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	147	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	459	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	BK	NameOfForeignCountry
Name Of Foreign Country	BM	NameOfForeignCountry
Name Of Foreign Country	CE	NameOfForeignCountry
Name Of Foreign Country	CG	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CO	NameOfForeignCountry
Name Of Foreign Country	CT	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GT	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	IZ	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KN	NameOfForeignCountry
Name Of Foreign Country	KU	NameOfForeignCountry
Name Of Foreign Country	LE	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	NG	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	RP	NameOfForeignCountry
Name Of Foreign Country	SO	NameOfForeignCountry
Name Of Foreign Country	SU	NameOfForeignCountry
Name Of Foreign Country	SY	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	TT	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	ZI	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Anita Bekenstein
Board Member	1	X	0	0	0
Scott Brown
Board Member	1	X	0	0	0
Gun Denhart
Board Member	1	X	0	0	0
Phyllis Dobyns
Board Member	1	X	0	0	0
Jock Encombe
Board Member	1	X	0	0	0
Mark Gordon
Board Member	1	X	0	0	0
Allen Grossman
Vice Chair	1	X	0	0	0	X
Ned Lamont
Board Member	1	X	0	0	0
Rick Little
Board Member	1	X	0	0	0
Mike Maerz
Board Member	1	X	0	0	0
David Mahoney
Board Member	1	X	0	0	0
Linda Mason
Chair	1	X	0	0	0	X
Robert D Newell
Treasurer	1	X	0	0	0	X
Dana Priest
Former Board Member thru March 2012	0	X	0	0	0
Hank Vigil
Board Member	1	X	0	0	0
Melissa Waggener-Zorkin
Board Member	1	X	0	0	0
Neal Keny-Guyer
Chief Executive Officer	40	X	320473	0	29339	X
Steve Zimmerman
Chief Financial Officer	40		167832	0	6948	X
Barnes Ellis
Corp Secretary & Gen Counsel	40		0	0	0	X
Stephen Mitchell
VP of Financial Services	40		232640	0	18157		X
Kenneth MacLean
Country Director	40		172040	0	10774			X
Daniel O'Neill
Founder	40		170950	0	30312			X
Christine Mulligan
Country Director	40		166713	0	10465			X
Mathew Lovick
Regional Program Director	40		156507	0	15846			X
David Brigham
Country Director	40		152253	0	14862			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1539408	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	136703	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 (4 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	210000
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90028	Donor Solicitation Services	342205
KPMG LLP
DEPT 0771	DALLAS	TX	75312	Audit Services	231827	PO BOX 120001
M R STRATEGIC SERVICES
1901 L STREET NW	WASHINGTON	DC	20036	COMMUNICATIONS CONSULTATANT	221965	STE 800

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	169943570	GovernmentGrants
All Other Contributions	61628612	AllOtherContributions
Noncash Contributions	7804764	NoncashContributions
Total Contributions	231572182	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PROGRAM ACTIVITIES REVENUE	900099	131163	131163	0	$0
LOAN INTEREST AND FEES	525990	298438	298438	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	429601	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	240979	TotalRevenueColumn
Related Or Exempt Function Income	81538	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$159,441	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	195951	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	195951	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	195951	TotalRevenueColumn
Related Or Exempt Function Income	42463	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$153,488	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	648575	Securities
Other	334872	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	649038	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-463	Securities
Other	334872	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	334409	TotalRevenueColumn
Related Or Exempt Function Income	221906	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$112,503	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	39736	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39736	TotalRevenueColumn
Related Or Exempt Function Income	39736	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	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SETTLEMENT AND WRITE OFF	900099	415348	415348	0	$0
CURRENCY EXCHANGE LOSS	900099	-542651	-542651	0	$0
Microvest, LLP	900099	1423	0	-23137	$24,560

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	272691	TotalRevenueColumn
Related Or Exempt Function Income	226839	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$45,852	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	146811	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232959669	TotalRevenueColumn
Related Or Exempt Function Income	914780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-23137	UnrelatedBusinessRevenue
Exclusion	$495,844	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	70787180	Total
Program Services	70787180	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	863558	Total
Program Services	247167	ProgramServices
Management And General	579427	ManagementAndGeneral
Fundraising	36964	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	51593570	Total
Program Services	35399119	ProgramServices
Management And General	12699937	ManagementAndGeneral
Fundraising	3494514	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1891111	Total
Program Services	1137662	ProgramServices
Management And General	589093	ManagementAndGeneral
Fundraising	164356	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15719933	Total
Program Services	11635619	ProgramServices
Management And General	3340207	ManagementAndGeneral
Fundraising	744107	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3225056	Total
Program Services	1940142	ProgramServices
Management And General	1004625	ManagementAndGeneral
Fundraising	280289	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	223400	Total
Program Services	154610	ProgramServices
Management And General	68790	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	410304	Total
Program Services	114835	ProgramServices
Management And General	295469	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	339147	Total
Fundraising	339147	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	5340667	Total
Program Services	2686876	ProgramServices
Management And General	1470504	ManagementAndGeneral
Fundraising	1183287	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	8859435	Total
Program Services	5074859	ProgramServices
Management And General	1501550	ManagementAndGeneral
Fundraising	2283026	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	6313664	Total
Program Services	3785805	ProgramServices
Management And General	1910455	ManagementAndGeneral
Fundraising	617404	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14381969	Total
Program Services	10515917	ProgramServices
Management And General	3475418	ManagementAndGeneral
Fundraising	390634	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	64518	Total
Program Services	0	ProgramServices
Management And General	57299	ManagementAndGeneral
Fundraising	7219	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	2202084	Total
Program Services	1995235	ProgramServices
Management And General	191173	ManagementAndGeneral
Fundraising	15676	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	25135194	25104995	1244	28955
CONSTRUCTION	14376397	14376397	0	0
TRAINING, MONITORING AND EVALUATION	6691869	6316171	340484	35214
OTHER CONTRACUAL SERVICES	6396606	6301484	95122	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5819112	Total
Program Services	3123187	ProgramServices
Management And General	931459	ManagementAndGeneral
Fundraising	1764466	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	240634774	Total
Program Services	200697260	ProgramServices
Management And General	28552256	ManagementAndGeneral
Fundraising	11385258	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24996760	BOY
EOY	22158969	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43828076	BOY
EOY	26579037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24195473	BOY
EOY	15377554	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	191130	BOY
EOY	121108	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5730014	BOY
EOY	7000952	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4614440	BOY
EOY	5049761	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16249719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8257676	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6855904	BOY
EOY	7992043	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1308359	BOY
EOY	3585671	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	13472756	BOY
EOY	19119794	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	9214589	BOY
EOY	15437745	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	138621233	BOY
EOY	126636366	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34914039	BOY
EOY	20929753	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	26886336	BOY
EOY	31445373	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	357764	BOY
EOY	7381	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	1633555	BOY
EOY	1352354	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	889156	BOY
EOY	456721	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	64680850	BOY
EOY	54191582	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40443059	BOY
EOY	47555003	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33497324	BOY
EOY	24889781	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	73940383	BOY
EOY	72444784	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138621233	BOY
EOY	126636366	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-7675105	ReconcilationRevenueExpenses
Reconcilation Other Changes	6179506	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212987091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194201561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237872770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266415064	CurrentTaxYearMinus1Year
Current Tax Year	231572182	CurrentTaxYear
Total	1143048668	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	212987091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194201561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237872770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266415064	CurrentTaxYearMinus1Year
Current Tax Year	231572182	CurrentTaxYear
Total	1143048668	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2326480	AmountsSubstContributorsTotal
Public Support Total170	1140722188	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1261732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	683360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231231	CurrentTaxYearMinus1Year
Current Tax Year	312929	CurrentTaxYear
Total	2562648	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1008	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	45203	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1603316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4767011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477992	CurrentTaxYearMinus1Year
Current Tax Year	47275	CurrentTaxYear
Total	7228789	Total

Field	Value	IRS element (for citing)
Total Support	1152885308	TotalSupport
Gross Receipts From Admissions Etc	8105750	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98945	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97243	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, LINE 10: YEAR 2007 FROM 900 PART VII, LINE 103A MISCELLANEOUS $1,603,316; 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, LINE 11D (COL d) OTHER 45,852	GeneralExplanation
General Explanation	PRIOR YEAR 990 YEAR 2010 PART II, LINE 9 DID NOT INCLUDE PART VIII LINE 11A $1,008 MICROVEST LLP	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	1826	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	11949	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	13775	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240620999	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	240634774	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	7780	CurrentYearMinus3
Current Year Minus2	8620	CurrentYearMinus2
Current Year Minus1	1700	CurrentYearMinus1
Current Year	13775	CurrentYear
Total	31875	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

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

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	763	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	1826	CurrentYear
Total	2589	Total

Schedule D IRS990ScheduleD

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

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2872153	OtherCostOrOtherBasis
Depreciation	785997	Depreciation
Book Value	2086156	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	12124660	OtherCostOrOtherBasis
Depreciation	7471679	Depreciation
Book Value	4652981	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7992043	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MICROFINANCE ACTIVITY	18183267	C
OTHER INVESTMENTS	936527	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	19119794	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Book Value	15437745	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15437745	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Charitable Gift Annuity	Description
Amount	$456,721	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	456721	TotalOfAmounts
Total Revenue	232959669	TotalRevenue
Total Expenses	240634774	TotalExpenses
Excess Or Deficit For Year	-7675105	ExcessOrDeficitForYear
Net Unrealized GL On Investments	503550	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$5,675,956	OtherAmount
Total Adjustments	6179506	TotalAdjustments
Excess Or Deficit Per FS	-1495599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	240064279	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	503550	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	967567	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	5675956	OtherRevenues
Revenue Not Rptd F990	7147073	RevenueNotRptdF990
Revenue Subtotal	232917206	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	42463	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	42463	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	232959669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	241559878	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	967567	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-42463	OtherExpensesIncluded
Expenses Not Rptd F990	925104	ExpensesNotRptdF990
Expenses Subtotal	240634774	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	240634774	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 DID NOT HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	RECAPITALIZATION OF MC WHOLLY OWNED SUBSIDIARY $5,675,956
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	RECAPITALIZATION OF MC WHOLLY OWNED SUBSIDIARY ($5,675,956)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	RECLASS OF RENT RECEIPT FROM SUBSIDIARY OUT OF EXPENSE 42,463
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	RECLASS OF RENT RECEIPT FROM SUBSIDIARY OUT OF EXPENSE TO REVENUE 42,463

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	9	293	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.	17628642
East Asia and the Pacific	27	360	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.	19032727
Europe (including Iceland and Greenland)	2	39	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.	1791813
Middle East and North Africa	21	208	Program Services	STRENGTHEN COMMUNITY-LEVEL MECHANISMS AND CAPACITY FOR CITIZANE 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.	58404491
Russia and the newly independent States	20	226	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.	4641640
South America	1	15	Program Services	CONSOLIDATE THE ADVANCES THAT HAVE BEEN MADE ATTENDING TO THE NEEDS OF THE DISPLACED POPULATION FOR EMERGENCY HUMANITARIAN ASSISTANCE (1ST PHASE), SOCIO-ECONOMIC STABILIZATION (2ND PHASE) AND EXPAND THESE GAINS TO INCLUDE SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT (3RD PHASE) IN CURRENT GEOGRAPHICAL AREAS AND NEW PRIORITY REGIONS.	6278877
South Asia	14	677	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.	33166973
Sub-Saharan Africa	52	1128	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.	54717651

Field	Value	IRS element (for citing)
Total Number Of Offices	146	TotalNumberOfOffices
Total Number Of Employees	2946	TotalNumberOfEmployees
Total Amount Spent	195662814	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (159 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
South Asia	Stabilisation	4502071	EFT
East Asia and the Pacific	Provision of advanced management skills & trainings	24978	EFT
Central America and the Caribbean	To improve Physical mobility and quality of life for landmine survivors for effective reintegration into society.	74247	EFT
Central America and the Caribbean	Provision Household and Hygiene Kits	130014	EFT
Central America and the Caribbean	Resolution of disputes related to the land in Colombia.	371401	EFT
Central America and the Caribbean	Provision Household and Hygiene Kits	415424	EFT
Central America and the Caribbean	Provision of Food for work	815037	EFT
Sub-Saharan Africa	agriculture, nutrition and civil participation	583038	EFT
Sub-Saharan Africa	agriculture, nutrition and commodity distribution	1252598	EFT
Sub-Saharan Africa	Capacity Building	8061	EFT
Sub-Saharan Africa	Sub grant to implement Adult education program	6599	EFT
Sub-Saharan Africa	Grant to livelihoods groups	24802	EFT
Sub-Saharan Africa	Sub grant to implement RAIN program	1070761	EFT
Sub-Saharan Africa	Sub grant to implement Groundnut Production program	13284	EFT
Central America and the Caribbean	Land Conflict Resolution	85719	EFT
Central America and the Caribbean	Strengthening and Monitoring of Health & Nutrition indicators	172271	EFT
Central America and the Caribbean	Empowering Women's Leadership in Conflict Resolution	83800	EFT
South Asia	Improve economic and health conditions	37344	EFT
South Asia	Youth capacity development and business collaborations (Honey Market)	7662	EFT
South Asia	Women's Literacy	34220	EFT
South Asia	Health and Hygiene Education	15307	EFT
South Asia	Improve economic and health conditions	121987	EFT
South Asia	Increase income of spice farmers through improved production and value of spices produced	17301	EFT
South Asia	Capacity buildings	403948	EFT
South Asia	Workshop for DRR and develop module	16990	EFT
South Asia	Workshop and develop module for Solid Waste Management	45677	EFT
South Asia	Build Rain Water Harvesting	18420	EFT
South Asia	Media promotion for Earthquake save house	414862	EFT
South Asia	To Promote local food product to communities	11815	EFT
East Asia and the Pacific	medium and long-term post-earthquake/tsunami economic recovery	2551608	EFT
East Asia and the Pacific	support for water, sanitation and hygiene activities related to earthquake/tsunami response	10352	EFT
East Asia and the Pacific	post-earthquake/tsunami economic recovery	3896919	EFT
East Asia and the Pacific	post-earthquake/tsunami youth sports programming	219251	EFT
Middle East and North Africa	grant for distribution of revolving loans to beneficiaries	178924	EFT
Middle East and North Africa	program for disabled Iraqis	444011	EFT
Middle East and North Africa	program for Iraqis (recreational activities, vocational training)	251179	EFT
Middle East and North Africa	program for disabled Jordanian children	43785	EFT
Middle East and North Africa	program for non informal educational activities for Iraqis	105404	EFT
Sub-Saharan Africa	Empowerment of Youths and peace development	127290	EFT
Sub-Saharan Africa	Empowerment of Youths	303987	EFT
Sub-Saharan Africa	Community development projects	5674	EFT
Sub-Saharan Africa	Provision of Technical support to youth projects	309613	EFT
Europe (including Iceland and Greenland)	Support to Kosovo Young people	92057	EFT
Europe (including Iceland and Greenland)	Support in the development of network of minority/non-majority NGOs	139185	EFT
Europe (including Iceland and Greenland)	Community outreach	100412	EFT
Europe (including Iceland and Greenland)	Counseling for women with breast cancer	7152	EFT
Europe (including Iceland and Greenland)	Identification and resolution of the problem of minority communities in Prizren region, in area of Recane as a potential new municipality	6374	EFT
Europe (including Iceland and Greenland)	Establishment of local branches and strengthening of capacities for successful participation in decision-making processes important for the interest of non - Albanian communities	6338	EFT
Europe (including Iceland and Greenland)	Youth for Elderly and Neglected People	9720	EFT
Russia and the newly independent States	Increasing inter-ethnic tolerance within the peace-building window	29923	EFT
Russia and the newly independent States	Restoring and strengthening community self-management;	32736	EFT
Middle East and North Africa	Engage CSO's and NGO's in the MENA region in using new media tools to increase their effectiveness in promoting social and political development	239999	EFT
Sub-Saharan Africa	Functioning of Community based early Warning committees	40380	EFT
South Asia	Flood Emergency Response for WASH for Flood Affected Population	44667	EFT
South Asia	Youth Development and Networking	156082	EFT
South Asia	Reducing the burden of tuberculosis in Pakistan	3273569	EFT
Sub-Saharan Africa	Support of Somalia primary school education activities	855218	EFT
Sub-Saharan Africa	Peace building in Somalia	155723	EFT
Sub-Saharan Africa	Emergency Response for IDPS and host communities in Mogadishu	79990	EFT
Sub-Saharan Africa	Emergency and livelihoods recovery in Central Somalia	73315	EFT
Sub-Saharan Africa	Support of Somalia secondary school education activities	347091	EFT
Russia and the newly independent States	Various Training for TSEP Beneficiaries	94712	EFT
Sub-Saharan Africa	To enhance the capacity of women & youth leadership of CSOs & civic education	384957	EFT
Middle East and North Africa	Training for Youth	169780	EFT
Sub-Saharan Africa	Community based support to Vulnerable Urban Populations	143655	EFT
East Asia and the Pacific	Technical support on emergency preparedness planning	79867	EFT
East Asia and the Pacific	Microfinance operations to provide financial services to the regional population.	6000	EFT
East Asia and the Pacific	To support emergency and disaster preparedness related activities such as village doctor trainings, school health trainings, and publication of public health newsletter.	40000	EFT
East Asia and the Pacific	Tracking the changing dynamics of conditions inside North Korea, including internal displacement, cross-border movements, migration and settlement patterns within China, and international migration trends.	39311	EFT
East Asia and the Pacific	To support emergency and disaster preparedness related activities such as village doctor training, school health training, and publication of public health newsletter.	9000	EFT
East Asia and the Pacific	Assessment on Improve accessibility in Ulaanbaatar and target areas	5691	Cash
East Asia and the Pacific	Production of pressed fuel	6178	Cash
Middle East and North Africa	Community infrastructure strengthened, Home Availability Improved, Improved food security and employment generated	6207691	EFT
Middle East and North Africa	Economic Recovery Strengthened In Gaza By Creation Of Income Generation And Business Development Opportunities and Humanitarian Assistant	5981843	EFT
Middle East and North Africa	RIGHT START, Aims to improve early childhood development	879648	EFT
Middle East and North Africa	EYE TO THE FUTURE: BUILDING SKILLS AND ATTITUDES THAT PROMOTE ACADEMIC SUCCESS, RESILIENCE AND CONFLICT MITIGATION IN GAZA	808840	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	831719	EFT
Middle East and North Africa	FROM RELIEF TO RECOVERY: IMPROVING FOOD SECURITY FOR VULNERABLE FAMILIES IN GAZA	1324409	EFT
Middle East and North Africa	YOUTH LIVELIHOOD DEVELOPMENT AND RECOVERY IN GAZA	1316748	EFT
Middle East and North Africa	To Provide General Operating Costs related to the European Union Matching Grant	70975	EFT
Middle East and North Africa	Supporting the People with Disability Sports	83584	EFT
Central America and the Caribbean	Support Red Tierras technology based land titling pilot project	77026	EFT
South Asia	Micro Finance Outreach Expansion	72054	EFT
South Asia	Water Sanitation and DRR project	24161	EFT
Central America and the Caribbean	Subgrant for mentoring and training of entrepreneurs	10000	EFT
Central America and the Caribbean	Capacity Building	5100	EFT
Central America and the Caribbean	Implementation of a women's only Business Plan Competition	22069	EFT
Middle East and North Africa	Save a segment of youth from drugs addiction	14958	EFT
Middle East and North Africa	Feminine Journalism Industry	8696	EFT
Middle East and North Africa	Training Center for Women on the Internet	8508	EFT
Middle East and North Africa	Equitable reach to basic services in KHQ	7635	EFT
Middle East and North Africa	Awareness Campaign on danger of use of light weapons inside school	7906	EFT
Middle East and North Africa	Lessening of Unemployment status among graduates youth in KHQ	5616	EFT
Middle East and North Africa	Enable the Women of limiting the rights violation of her rights in the society	8890	EFT
Middle East and North Africa	Advocacy project for young people to reduce the phenomenon of unemployment	8931	EFT
Middle East and North Africa	Promote non prejudice for a certain class of widows and the beneficiaries of government institutions	8994	EFT
Middle East and North Africa	A Campaign to legislate university Grant Law for students of Iraq universities	8956	EFT
Middle East and North Africa	Role of women in resolving disputes and building peace	14949	check
Middle East and North Africa	Reconstructing the athletic compound in Mosul Dam Village	14982	check
Middle East and North Africa	Releasing a periodical magazine	14958	check
Middle East and North Africa	Increase women awareness of the Need of participate in local councils	8982	EFT
Middle East and North Africa	Youth immigration phenomena	8967	EFT
Middle East and North Africa	Play about peace building	8946	EFT
Middle East and North Africa	Promotion of human rights and the rights of women	8518	check
Middle East and North Africa	Towards peace building	8986	check
Middle East and North Africa	Equal access for services to improve position of youth	8876	check
Middle East and North Africa	Advocacy campaign to stop pollution coming from Laylan's cement factory	8981	check
Middle East and North Africa	The role of women literacy in the community Building	8998	check
Middle East and North Africa	Training for women journalist on human rights and democratic processes	8605	check
Middle East and North Africa	Campaigned to supply with basic services for young prisoners and their defense	8980	check
Middle East and North Africa	Improving the Health and Environmental Awareness Mud Houses Areas	9000	check
Middle East and North Africa	Peaceful coexistence, denounce violence & peacemaking in Shirqat	8832	check
Middle East and North Africa	Establishment of a cultural feminist club	8553	check
Middle East and North Africa	Promote work culture among youth in Samarra and network with credit institutions	8995	check
Middle East and North Africa	The safety of women from gender violence in rural areas	8961	check
Middle East and North Africa	Establish samaraa Council for conflict resolution	8972	check
Middle East and North Africa	Youth newspaper	8997	check
Middle East and North Africa	Women Capable of Making Change	17999	EFT
Middle East and North Africa	Discarding of the violence against women for building the tribal peace	18000	EFT
Middle East and North Africa	Developing techniques of journalists and reporters about the role of media in building peace	16593	EFT
Middle East and North Africa	Merging youth into host community	18000	EFT
Middle East and North Africa	Khaniqeen; A Town For Peace	18000	EFT
Middle East and North Africa	Building the peace among middle school students of schools in Khanaqin	17733	EFT
Middle East and North Africa	Salahadin province -Tekrit , Al-Alam, Al-Dour, Balad, Dhloueyh, and Al-Eshaqi	7937	EFT
Middle East and North Africa	Peaceful Coexistence among Youth in Al-Dour District	7924	EFT
Middle East and North Africa	Integrating IDP youth into Al Alam District Community	7920	EFT
Middle East and North Africa	Securing rights of women affected by violence	7908	EFT
Middle East and North Africa	Conflict Sensitive Journalism	18000	EFT
Middle East and North Africa	Youth are peace makers	7880	EFT
Middle East and North Africa	Title of the project: By Diversity We Make Peace	7996	EFT
Middle East and North Africa	Message Peace in Religions	8000	EFT
Middle East and North Africa	Activating the dialogue and contribute to decrease the extreme of religious speech.	17963	EFT
Middle East and North Africa	Reintegrating Former Detainee Youth into their Communities,	7983	EFT
Middle East and North Africa	enhance women role in contributing in conflicts resolution and promote culture of peaceful coexistence	7997	EFT
Middle East and North Africa	The role of youth in conflict for peace building in Kirkuk	7983	EFT
Middle East and North Africa	Promoting the principles of peace and citizenship in the rural societies (Forward Peace)	7969	EFT
Middle East and North Africa	Securing right of women prejudiced by violence	7993	check
Middle East and North Africa	Youth road towards peace	18000	EFT
Middle East and North Africa	Advocacy to improve service equality among neighborhoods in Muqdadiya city	5988	EFT
Middle East and North Africa	Role of youth in building peace by way of cultural diversity	6923	EFT
Middle East and North Africa	Peace Youth	7815	EFT
Middle East and North Africa	Developing and Improving Women and Youth Capacities for Community Building	6937	EFT
Middle East and North Africa	Enable marginalized woman to resolve her issues in peaceful means	6536	EFT
Middle East and North Africa	Media's role in peace building	7695	EFT
Middle East and North Africa	Role of Theatre in Peace Building	5824	EFT
Middle East and North Africa	Title of the project: the campaign of heard voice	7305	EFT
Middle East and North Africa	Construction of Water Project in Samal-Al-Aulia Village	85055	EFT
Middle East and North Africa	Expansion of Alamlook Primary School	43005	EFT
Middle East and North Africa	legal Protection for ImmIgrants and Displaced	23805	EFT
Middle East and North Africa	Health Awareness Sessions for IDPs in 3 Camps	25986	EFT
Middle East and North Africa	Developing water network in the village of Garha Ghazan in Rahsad sub-district	64169	EFT
Middle East and North Africa	renovation and rehabilitation of desolate health clinic of Garian Complex	177524	EFT
Middle East and North Africa	Vocational Training	33295	EFT
Middle East and North Africa	Health Awareness Sessions for IDPs in 3 Camps	27065	EFT
Middle East and North Africa	The assistance to the Iraqi IDPs returnees refuges and Venerable host community in 3 governorate BGH, DYL and Ninanwa	44807	EFT
Sub-Saharan Africa	of improving local livelihoods as a means to increase households resilience to shocks and reducing the need for future relief based activities	169877	EFT
Sub-Saharan Africa	Building and supporting local radio stations	1121497	EFT
Sub-Saharan Africa	Agricultural livelihoods and medical clinics	130294	EFT
Sub-Saharan Africa	Building Vocational centers	297825	EFT

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	145	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	285	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (48 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
Direct assistance to beneficiaries	South Asia	72	9216	Cash
Direct assistance to beneficiaries	South Asia	40695	4069976	Cash
Direct assistance to beneficiaries	South Asia	31421	548504	Cash
Direct assistance to beneficiaries	Sub-Saharan Africa	1460	255513	Cash
Small Grant	Sub-Saharan Africa	903	50982	Check
Direct assistance to beneficiaries	Sub-Saharan Africa	1832	499495	Cash
Grant for Income Generating Groups(IGG)	Sub-Saharan Africa	80	9001	Cash
Direct assistance to beneficiaries	Sub-Saharan Africa	140	3867	cash
Improvement of community infrastructure	Sub-Saharan Africa	2743	218772	Cash
Safety net projects	Sub-Saharan Africa	2180	240599	Cash
Direct assistance to beneficiaries	Europe (including Iceland and Greenland)	190	46386	Cash
Improvement of infrastructure and material base (inventory) of educational institutions	Russia and the newly independent States	64467	393959	Check
Rehabilitation of school sport infrastructure	Russia and the newly independent States	48308	42622	Check
Direct assistance to beneficiaries	Middle East and North Africa	37	24165	Cash
Cash for grant	East Asia and the Pacific	14	14753	Cash
Direct assistance to beneficiaries	South Asia	7888	1084495	Cash
Assistance of Sanitation Activities	Sub-Saharan Africa	75	6845	Cash
Direct assistance to beneficiaries	South Asia	33653	2637919	Check
Business Grants	South Asia	2831	500665	Check
Direct assistance to beneficiaries	South Asia	81	17748	Check
Cash grants	Sub-Saharan Africa	94	47760	Check
Direct assistance to beneficiaries	Sub-Saharan Africa	7119	516175	check
Assistance for food insecure households	Sub-Saharan Africa	9	32974	cash
Direct assistance to beneficiaries	Sub-Saharan Africa	2300	49273	cash
Direct assistance to beneficiaries	Sub-Saharan Africa	204	6585	cash
Support of livelihood Activities	Sub-Saharan Africa	839	39357	cash
Seed Fund Assistant	Middle East and North Africa	2	21000	EFT
Direct assistance to beneficiaries	Middle East and North Africa	6330	2171414	EFT
Direct assistance to beneficiaries	Middle East and North Africa	181	7868	Cash
Support for children with disabilities	Sub-Saharan Africa	108	165787	Cash
Direct assistance to beneficiaries	East Asia and the Pacific	4757	513179	Cash
transportation costs for youth healthcare assessment	East Asia and the Pacific	94	430	Cash
customized grants for small-scale investments	East Asia and the Pacific	6	4731	Cash
income for female migrants for handicraft production	East Asia and the Pacific	71	8671	Cash
vocational course fees	East Asia and the Pacific	20	1901	EFT
material/operational support for home-based care services/afterschool programs for migrant children	East Asia and the Pacific	160	904	Cash
food, non-food items, and OTC medicine for migrants	East Asia and the Pacific	105	3662	Cash
health care for migrants with medical conditions	East Asia and the Pacific	1	127	EFT
Direct assistance to beneficiaries	East Asia and the Pacific	1005	47149	EFT
income for female migrants for handicraft production	East Asia and the Pacific	71	1584	Cash
Land securing & soil rehabilitation project	Sub-Saharan Africa	3500	287833	Cash
Shelters for floods victims & Farmers land rehabilitation	Sub-Saharan Africa	690	17930	Cash
Direct assistance to beneficiaries	Sub-Saharan Africa	11930	755876	Cash
Direct assistance to beneficiaries	Middle East and North Africa	9556	1746910	EFT
Cash grant for SMEN&HORT Small Medium Enterprise New business and Cash grants provided to farmers/farmers group for vegetable cultivation in the dry season and livelihood expansion.	Sub-Saharan Africa	619	140535	Cash
Material Aid	Sub-Saharan Africa	5976			68949	Food Commodities	USAID
Material Aid	Central America and the Caribbean	28030			1951983	Food Commodities	USAID
Material Aid	Sub-Saharan Africa	37405			4716798	Food Commodities	USAID

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 MC AND DONOR EXPERIENCE, MANAGERS WILL DO PERIODIC SITE VISITS TO AUDIT THE SUPPORTING DOCUMENTS AGAINST THE FINANCIAL REPORTS. FOR LARGER SUB-GRANTS, MOSTLY OTHER US-BASED ORGANIZATIONS, FINANCE MANAGERS REVIEW THEIR A-133 AUDITS AND RETAIN THE RIGHT TO ACCESS THEIR FINANCIAL RECORDS. THE FINANCIAL REPORT MUST THEN BE REVIEWED BY THE DEPARTMENT RESPONSIBLE FOR THE PROGRAMMATIC ASPECTS OF THE SUB-RECIPIENT TO ENSURE THAT THE SUB-RECIPIENT IS PERFORMING THE ACTIVITIES PER THE SUB-GRANT AGREEMENT.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DONOR SERVICES GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6715 SUNSET BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90028	ZIPCode

Field	Value	IRS element (for citing)
Activity	TELEFUNDRAISING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	383862	GrossReceipts
Amount Retained By Contractor	339147	AmountRetainedByContractor
Net To Organization	44715	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	383862	TotalGrossReceipts
Total Retained By Contractors	339147	TotalRetainedByContractors
Total Net To Organization	44715	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 (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Neal Keny-Guyer
292766	0	27707	0	0	0	8964	0	20375	0	349812	0	0	0
Steve Zimmerman
167832	0	0	0	0	0	0	0	6948	0	174780	0	0	0
Stephen Mitchell
158592	0	0	0	74048	0	9480	0	8677	0	250797	0	0	0
Kenneth MacLean
65327	0	0	0	106713	0	3839	0	6935	0	182814	0	0	0
Daniel O'Neill
170950	0	0	0	0	0	10200	0	20112	0	201262	0	0	0
Christine Mulligan
128452	0	0	0	38261	0	6510	0	3954	0	177177	0	0	0
Mathew Lovick
110150	0	0	0	46357	0	6600	0	9246	0	172353	0	0	0
David Brigham
93650	0	0	0	58603	0	5616	0	9246	0	167115	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	FIRST CLASS - EXECUTIVES MAY FLY FIRST CLASS ON INTERNATIONAL FLIGHTS WHEN BUSINESS CLASS IS NOT AVAILABLE:KENY-GUYER, N $48,788, MITCHELL, S $11,678; TAX INDEMNIFICATION/GROSS UP: MULLIGAN, C $6,997, KENY-GUYER, N $4,693; HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - PER POLICY EXPATS LIVING OVERSEAS ARE PROVIDED HOUSING ALLOWANCE: MITCHELL, S $66,195, MACLEAN, K $67,068, MULLIGAN, C $23,093, LOVICK, M $35,425, BRIGHAM, D $30,863
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 THE CEO OF THE ORGANIZATION BASED ON COMPENSATION AND PERFORMANCE REVIEWED BY THE BOARD OF DIRECTORS. THE BONUS WAS DETERMINED BASED ON THE CEO'S PERFORMANCE IN COMPARISON TO PEER ORGANIZATIONS AND IN CONTEXT OF THE CHALLENGES FACED BY THE ORGANIZATION DURING THE YEAR. THE CEO'S PERFORMANCE IS REVIEWED DURING AN EXECUTIVE SESSION BY THE BOARD OF DIRECTORS ABSENT THE CEO.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	25200	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	132	NumberOfContributions
Noncash Contribs Rptd F990	649038	NoncashContribsRptdF990
Method Of Determining Revenues	Value of Stock	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Education Equipment	1200	13188	Market Research
X	Software (Education and Offie)	3246	378282	Market Research
X	Shelter Material	5	1295	Market Research
X	Government Food	20433	6737761	Selling Price

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L09	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
SchM_P01_S00_L25	Schedule M, Part I, Lines 25-28	NON-CASH DONATED ITEMS LISTED IN SCHEDULE M, PART I LINE 25-28 COLUMN B ARE BASED ON NUMBER OF CONTRIBUTED ITEMS RECEIVED

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L06	Form 990, Part I, Line 6	VOLUNTEERS ARE TRACKED IN A VOLUNTEER DATA BASE WHERE WE HOUSE THEIR TIME-SHEETS BY ACTIVITY.
F990_P03_S00_L00a	Form 990, Part III (Cont. 1)	MERCY CORPS WORKS TO ALLEVIATE SUFFERING, POVERTY AND OPPRESSION BY HELPING PEOPLE BUILD SECURE, PRODUCTIVE AND JUST COMMUNITIES. WHEN NATURAL DISASTER, CONFLICT OR ECONOMIC COLLAPSE SHATTER LIVES AND LIVELIHOODS, WE PROVIDE ASSISTANCE TO HELP PEOPLE SURVIVE THE IMMEDIATE CRISIS. AS SOON AS POSSIBLE, WE START PROGRAMS THAT HELP COMMUNITIES REBUILD, RECOVER AND BECOME SELF-SUFFICIENT. WE PARTNER WITH THE PEOPLE WE SERVE TO GROW MORE FOOD, DELIVER CLEAN WATER, EDUCATE CHILDREN, INCREASE COMMUNITY PARTICIPATION, PREVENT DISEASE AND START BUSINESSES THAT IMPROVE THE STANDARD OF LIVING FOR FAMILIES AND COMMUNITIES. OUR WORLDWIDE TEAM IS IMPROVING THE LIVES OF MILLIONS OF PEOPLE IN 41 COUNTRIES.
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. IF THERE IS A CONFLICT DURING THE YEAR, THE BOARD MEMBERS WITH A CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE CONFLICTED MATTERS.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	OFFICER COMPENSATION AT MERCY CORPS IS DETERMINED BASED ON HUMAN RESOURCE ASSESSMENT GATHERED FROM MARKET DATA. THE BOARD ALSO REVIEWS THIS ASSESSMENT TO DETERMINE REASONABLENESS WITHIN THE MARKET AND APPROVES THE COMPENSATION FOR THE CEO. COMPENSATION AT MERCY CORPS IS CONSIDERED 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.
F990_P11_S00_L05	Form 990, Part XI, Line 5	NON-OPERATING UNREALIZED GAIN 503,550; RECAPITALIZATION of MC WHOLLY OWNED SUBSIDIARY 5,675,956

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 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
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

Form990 Schedule R Part II Form990ScheduleRPartII (10 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		410 SEIFULLIN STREET 3RD FLOOR	ALMATY	KZ	KZ
KOMPANION DEVELOPMENT
					MICROFINANCE ACTIVITY		FOREIGN NON PROFIT		MERCY CORPS		TOGOLOK MOLDO 10	BISHKEK	KG	KG	KYRGYZ REPUBLIC
MERCY CORPS SINGAPORE LTD
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS		15 BEACH ROAD NO 04-03	BEACH CENTRE	SN	SN		189677
MICRA PHILIPPINES FOUNDATION INC
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS		6793 AYALA AVENUE	MAKTAI CITY	RP	RP
PATRA HUNCHUN
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS		15 ZU CHUNCHENGWEI XINANJIE	HUNCHUN	CH	CH
PATRA TUMEN RIVER
					ECONOMIC DEVELOPMENT		FOREIGN NON PROFIT		MERCY CORPS		1 HAO JIANKANG LU	YANJI	CH	CH
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
					TECHNICAL SUPPORT TO MFIs		FOREIGN NON PROFIT		MERCY CORPS		HI KEMANG TIMUR RAYA NO 69E KEL	MAMPANG PRAPATAN	ID	ID			BANKGKA KEC

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	-102420	ShareOfTotalIncome
Share Of EOY Assets	4066452	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.55	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 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	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	161250	6936911	1
KOMPANION FINANCIAL GROUP MICROFINANCE
TOGOLOK MOLDO 10	BISHKEK	KG	MICROFINANCE ACTIVITY	KG	MERCY CORPS	C	2947188	74339570	1	CLOSED JOINT STOCK COMPANY	KYRGYZ REPUBLIC
MC HDQ MANAGER INC
			BLD FINANCING		MERCY CORPS	C	-96090	4066452	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
MERCY CORPS INDIA
SHOP NO 3 VASANT KUNJ	NEW DELHI	IN	ECONOMIC DEVELOPMENT	IN	MERCY CORPS	C	-122813	53448	1									1110070
MERCY CORPS INTERNATIONAL JORDAN
QUEEN NOUR STREET	AMMAN	JO	ECONOMIC DEVELOPMENT	JO	MERCY CORPS	C	-4173	28031	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	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	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)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
ASIAN CREDIT FUND MCO LLC
r	205061	CASH VALUE
MERCY CORPS INDIA
b	166790	CASH VALUE
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
b	389719	CASH VALUE
MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION
o	415459	CASH VALUE
MERCY CORPS FOUNDATION
q	931408	CASH VALUE
KOMPANION FINANCIAL GROUP MICROFINANCE
r	5552433	CASH VALUE	CLOSED JOINT STOCK COMPANY

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990, Part V, Line 3b - 990-T TO BE FILED PRIOR TO MAY 15 DEADLINE	Explanation