MERCY CORPS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MERCY CORPS (EIN 91-1148123)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-01
IRS object ID: 201200619349302955
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-01T16:04:09-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	Steve Zimmerman	Name
Title	Chief Financial Officer	Title
Phone	5038965000	Phone
Date Signed	2012-02-17	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE ZIMMERMAN	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	269387362	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	418	TotalNbrEmployees
Total Nbr Volunteers	229	TotalNbrVolunteers
Total Gross UBI	1008	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	237872770	ContributionsGrantsPriorYear
Contributions Grants Current Year	266415064	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2208078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1337172	ProgramServiceRevenueCY
Investment Income Prior Year	73708	InvestmentIncomePriorYear
Investment Income Current Year	266182	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4787725	OtherRevenuePriorYear
Other Revenue Current Year	612888	OtherRevenueCurrentYear
Total Revenue Prior Year	244942281	TotalRevenuePriorYear
Total Revenue Current Year	268631306	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	73312338	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75714395	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63391767	SalariesEtcPriorYear
Salaries Etc Current Year	75957005	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	865360	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	658417	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10340015	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104989567	OtherExpensePriorYear
Other Expenses Current Year	114763586	OtherExpensesCurrentYear
Total Expenses Prior Year	242559032	TotalExpensesPriorYear
Total Expenses Current Year	267093403	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2383249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1537903	RevenuesLessExpensesCY
Total Assets BOY	130684971	TotalAssetsBOY
Total Assets EOY	138621233	TotalAssetsEOY
Total Liabilities BOY	56318791	TotalLiabilitiesBOY
Total Liabilities EOY	64680850	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	74366180	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	73940383	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	65695304	Expense
Grants	27354305	Grants
Revenue	438869	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	42647217	Expense
Grants	20737834	Grants
Revenue	2282	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	123298394	Expense
Grants	27622256	Grants
Revenue	896021	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	231640915	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	1	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	153	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	0	ComplianceWithBackupWitholding
Number Of Employees	418	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	0	Form990-TFiled
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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (28 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
Board Member	1	X	0	0	0
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
Vice Chair & Treasurer	1	X	0	0	0	X
Dana Priest
Board Member	1	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	283931	0	36065	X
Dr Jay A Barber Jr
Former Board Member	0	X	0	0	0
Steve Zimmerman
Chief Financial Officer	40		0	0	0	X
Barnes Ellis
Corp Secretary & Gen Counsel	40		0	0	0	X
Nancy Lindborg
Former President	40		191333	0	17056	X
Stephen Mitchell
VP of Financial Services	40		177500	0	24683		X
Craig Alan Redmond
Senior VP of Programs	40		172595	0	20213		X
Daniel W ONeill
Founder	40		171327	0	28851			X
Robert Maroni
Expatriate - Country/Mission Director	40		158986	0	11882			X
Mathew Lovick
Expatriate - Regional Program Director	40		157084	0	15293			X
Paul Dudley Hart
Senior VP	40		135473	0	8200			X
Christine M Mulligan
Expatriate - Country/Mission Director	40		151476	0	8638			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1599705	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	170881	TotalOtherCompensation
Number Individuals GT100 K	34	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
ARD - ASSOCIATES RURAL DEVLOPEMENT
PO BOX 1397	BURLINGTON	VT	05402	PROJECT CONSULTING	921922
Lautman Maska Neil & Comp
1730 Rhode Island Ave NW	Washington	DC	20036	Direct Marketing Consulting	316482
Donor Services Group LLC
6715 Sunset Blvd	Los Angeles	CA	90028	Donor Solicitation Services	283464
KPMG LLP
DEPT 0771	DALLAS	TX	75312	Audit Services	205500	PO BOX 120001
MDS COMMUNICATION
545 W JUANITA AVE	MESA	AZ	85210	COMMUNICATIONS CONSULTATANT	182286

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	206304424	GovernmentGrants
All Other Contributions	60110640	AllOtherContributions
Noncash Contributions	13395869	NoncashContributions
Total Contributions	266415064	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	767595	767595	0	$0
LOAN INTEREST FEES	525990	569577	569577	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	1337172	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	97343	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$97,343	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	133888	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	133888	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	133888	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$133,888	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	754878	Securities
Other	170017	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	756056	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1178	Securities
Other	170017	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	168839	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$168,839	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MICROVEST I, LP	525990	1008	1008	$0
CURRENCY EXCHANGE GAIN	900099	277159	0	$277,159
MISCELLANEOUS	900099	200833	0	$200,833

Miscellaneous Revenue MiscellaneousRevenue

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 Other Revenue	479000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	268631306	TotalRevenueColumn
Related Or Exempt Function Income	1337172	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1008	UnrelatedBusinessRevenue
Exclusion	$878,062	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	18000	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	75696395	Total
Program Services	75696395	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	932729	Total
Program Services	312946	ProgramServices
Management And General	398558	ManagementAndGeneral
Fundraising	221225	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	53289905	Total
Program Services	39732095	ProgramServices
Management And General	10301344	ManagementAndGeneral
Fundraising	3256466	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2132737	Total
Program Services	1463053	ProgramServices
Management And General	503684	ManagementAndGeneral
Fundraising	166000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15919857	Total
Program Services	12681777	ProgramServices
Management And General	2535716	ManagementAndGeneral
Fundraising	702364	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3681777	Total
Program Services	2525692	ProgramServices
Management And General	869517	ManagementAndGeneral
Fundraising	286568	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	163685	Total
Program Services	114528	ProgramServices
Management And General	43596	ManagementAndGeneral
Fundraising	5561	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	311238	Total
Program Services	69406	ProgramServices
Management And General	237986	ManagementAndGeneral
Fundraising	3846	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	658417	Total
Fundraising	658417	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	4994059	Total
Program Services	3045588	ProgramServices
Management And General	1071992	ManagementAndGeneral
Fundraising	876479	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	10227309	Total
Program Services	6499654	ProgramServices
Management And General	1523388	ManagementAndGeneral
Fundraising	2204267	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	7077918	Total
Program Services	4597716	ProgramServices
Management And General	2022727	ManagementAndGeneral
Fundraising	457475	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15632065	Total
Program Services	12297818	ProgramServices
Management And General	2922589	ManagementAndGeneral
Fundraising	411658	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	87835	Total
Program Services	768	ProgramServices
Management And General	78132	ManagementAndGeneral
Fundraising	8935	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	1968055	Total
Program Services	1877452	ProgramServices
Management And General	73550	ManagementAndGeneral
Fundraising	17053	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 (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consumable Supplies	33668147	33636726	31421	0
Construction	20075395	20068772	6623	0
Training, Monitoring, and Evaluation	8743240	8453997	255466	33777
Other Contractual Services	6136200	6001410	134790	0
Other Operating Expense	5112834	1981516	2101394	1029924

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	565606	Total
Program Services	565606	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267093403	Total
Program Services	231640915	ProgramServices
Management And General	25112473	ManagementAndGeneral
Fundraising	10340015	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17717762	BOY
EOY	24996760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30940665	BOY
EOY	43828076	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32240223	BOY
EOY	24195473	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	1412938	BOY
EOY	191130	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11174357	BOY
EOY	5730014	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3812391	BOY
EOY	4614440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13226122	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6370218	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6280115	BOY
EOY	6855904	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	512757	BOY
EOY	1308359	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4213720	BOY
EOY	4213732	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	13781909	BOY
EOY	13472756	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	8598134	BOY
EOY	9214589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130684971	BOY
EOY	138621233	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19291972	BOY
EOY	34914039	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	32294145	BOY
EOY	26886336	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	504108	BOY
EOY	357764	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	3908512	BOY
EOY	1633555	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	320054	BOY
EOY	889156	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56318791	BOY
EOY	64680850	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39180163	BOY
EOY	40443059	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	35186017	BOY
EOY	33497324	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	74366180	BOY
EOY	73940383	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130684971	BOY
EOY	138621233	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1537903	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1963700	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	176478118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212987091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194201561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237872770	CurrentTaxYearMinus1Year
Current Tax Year	266415064	CurrentTaxYear
Total	1087954604	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
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
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	176478118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212987091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194201561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237872770	CurrentTaxYearMinus1Year
Current Tax Year	266415064	CurrentTaxYear
Total	1087954604	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	18627056	AmountsSubstContributorsTotal
Public Support Total170	1069327548	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1515661	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1261732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	683360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73396	CurrentTaxYearMinus1Year
Current Tax Year	231231	CurrentTaxYear
Total	3765380	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8760	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20714	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	46875	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1603316	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4767011	CurrentTaxYearMinus1Year
Current Tax Year	477992	CurrentTaxYear
Total	7882153	Total

Field	Value	IRS element (for citing)
Total Support	1099649012	TotalSupport
Gross Receipts From Admissions Etc	11168536	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97243	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96346	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, LINE 10: YEAR 2006 FROM 990 PART VII, LINE 103A MISCELLANEOUS $700,639; 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 11B $277,159, LINE 11C MISCELLANEOUS $200,833	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	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1700	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1700	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	267091703	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	267093403	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	20835	CurrentYearMinus3
Current Year Minus2	7780	CurrentYearMinus2
Current Year Minus1	8620	CurrentYearMinus1
Current Year	1700	CurrentYear
Total	38935	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	0	CurrentYearMinus2
Current Year Minus1	763	CurrentYearMinus1
Current Year	0	CurrentYear
Total	763	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	2228470	OtherCostOrOtherBasis
Depreciation	766224	Depreciation
Book Value	1462246	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	9744746	OtherCostOrOtherBasis
Depreciation	5603994	Depreciation
Book Value	4140752	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6855904	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MICROFINANCE ACTIVITY	13267548	C
OTHER INVESTMENT	205208	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	13472756	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE TO AFFILIATES	Description
Book Value	9214589	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9214589	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
RLF PAYABLE	$411,635
CHARITABLE GIFTS ANNUITY	$477,521

Field	Value	IRS element (for citing)
Total Of Amounts	889156	TotalOfAmounts
Total Revenue	268631306	TotalRevenue
Total Expenses	267093403	TotalExpenses
Excess Or Deficit For Year	1537903	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2562692	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$598,992	OtherAmount
Total Adjustments	-1963700	TotalAdjustments
Excess Or Deficit Per FS	-425797	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	268299234	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2562692	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1631628	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	600000	OtherRevenues
Revenue Not Rptd F990	-331064	RevenueNotRptdF990
Revenue Subtotal	268630298	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	1008	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1008	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	268631306	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	268725031	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1631628	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	1631628	ExpensesNotRptdF990
Expenses Subtotal	267093403	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	267093403	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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. IN 2010, MERCY CORPS ADOPTED THE SECTIONS OF 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. THE ORGANIZATION RECEIVED A NOTE IN AUGUST 2009 STATING THAT THE INTERNAL REVENUE SERVICE (IRS) WOULD BE PERFORMING AN EXAMINATION OF THE ORGANIZATION'S IRS FORMS 990 FOR THE YEARS ENDED JUNE 30, 2008 AND 2007. THE ORGANIZATION HAS BEEN ADVISED ORALLY THAT THE AUDIT WILL BE CLOSED WITHOUT ANY ADJUSTMENT BUT HAS NOT YET RECEIVED OFFICIAL WRITTEN CONFIRMATION.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	REVERSAL OF RESERVE $600,000, UBI MICROVEST I, LP ($1,008)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	REVERSAL OF RESERVE $600,000
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	UBI MICROVEST I, LP $1,008

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	7	389	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.	28346104
East Asia and the Pacific	26	372	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.	17855393
Europe (including Iceland and Greenland)	2	41	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.	2096780
Middle East and North Africa	18	361	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.	38186197
Russia and the newly independent States	8	284	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.	5699709
South America	1	13	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.	2880558
South Asia	20	1146	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.	48564767
Sub-Saharan Africa	55	1477	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.	71839181

Field	Value	IRS element (for citing)
Total Number Of Offices	137	TotalNumberOfOffices
Total Number Of Employees	4083	TotalNumberOfEmployees
Total Amount Spent	215468689	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (194 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central America and the Caribbean	Community Org.& Econ. Development	10700	check
Central America and the Caribbean	Community Org.& Econ. Development	8029	check
Central America and the Caribbean	Community Org.& Econ. Development	31113	check
Central America and the Caribbean	TA to Small Producers	9150	check
Central America and the Caribbean	Community Org.& Econ. Development	19240	check
Central America and the Caribbean	Community Org.& Econ. Development	16449	check
Central America and the Caribbean	Community Org.& Econ. Development	36051	check
Central America and the Caribbean	Community Org.& Econ. Development	11981	check
Central America and the Caribbean	Legal Assistance for Conflict Resolution	7784	check
Central America and the Caribbean	Human Rights work	16994	check
Central America and the Caribbean	Comfort for kids	55150	check
Central America and the Caribbean	Community Org.& Econ. Development	14217	check
Central America and the Caribbean	Revolving Loan Fund	15000	wire
Central America and the Caribbean	Material Aid			1566141	Food Commodities	USAID
Central America and the Caribbean	Material Aid			41575	Health and Hygiene kits	Market Value
Central America and the Caribbean	Material Aid			76706	Shelter materials	Market Value
Central America and the Caribbean	Material Aid			152000	clothing	Market Value
East Asia and the Pacific	Financial Education Training of Migrant	11680	wire
East Asia and the Pacific	Financial Education Training of Migrant	9886	wire
East Asia and the Pacific	Actual Project cost for research	28086	wire
East Asia and the Pacific	DRR materials and programming	5185	wire
East Asia and the Pacific	Assessment and Immediate Relief Distribution - Cyclone Giri Response	5803	check
East Asia and the Pacific	Capacity building for to-be-migrant youth affected by earthquake	100000	wire
East Asia and the Pacific	Building up self-esteem, resilience, constructive communication skill and teamwork for youth affected by earthquake	45000	wire
East Asia and the Pacific	Emergency needs	200000	wire
East Asia and the Pacific	Health training	55890	wire
East Asia and the Pacific	Disaster Risk Reduction project cost	26756	wire
East Asia and the Pacific	Actual Project cost-Healthy food for kids project	20786	wire
East Asia and the Pacific	Actual Project cost -ACCCRN Phase-II	64205	wire
East Asia and the Pacific	Livelihoods Programs	526006	wire
East Asia and the Pacific	1st Rating project	86983	wire
East Asia and the Pacific	Project Cost - Kebal Project	32313	wire
East Asia and the Pacific	Tofu & Tempe Project	6984	wire
East Asia and the Pacific	Umbrella and ratings projects	145000	wire
East Asia and the Pacific	Umbrella and ratings projects	76000	wire
East Asia and the Pacific	Financial Education Training of Migrant	12000	wire
East Asia and the Pacific	Disaster Mangement Project	47839	wire
East Asia and the Pacific	SCALE Project	12280	wire
East Asia and the Pacific	Health training	45600	wire
East Asia and the Pacific	West sumatera emergency response	21421	wire
East Asia and the Pacific	Loan funds & operating expenses	5514	wire
East Asia and the Pacific	emergency programming activities including NFI distribution	250000	wire
East Asia and the Pacific	water sanitation and hygeine related emergency programming activities	67500	wire
East Asia and the Pacific	Capacity Building against Disaster	9823	wire
East Asia and the Pacific	Tofu & Tempe Project	21779	wire
East Asia and the Pacific	Financial Education Training of Migrant	14603	wire
East Asia and the Pacific	West sumatera emergency response	17466	wire
East Asia and the Pacific	Tofu & Tempe Project	43036	wire
East Asia and the Pacific	Financial Education Training of Migrant	12000	wire
East Asia and the Pacific	Actual project cost-Research cost	10276	wire
East Asia and the Pacific	Solid Waste Management (Urban community action plan)	13724	wire
East Asia and the Pacific	Repairing drainage and Garbage bin Projcet at Pasa Gadang village	15555	wire
East Asia and the Pacific	Urban community Action Plan at Purus village	12430	wire
East Asia and the Pacific	DRR materials and programming	95878	wire
East Asia and the Pacific	Project cost-Rain harvest project	95108	wire
East Asia and the Pacific	Assistance for Yak fibers from Khangai Mountains Supply Chain Development	5103	check
East Asia and the Pacific	Animal Nutrition Systems	27347	wire
East Asia and the Pacific	emergency response and livelihood	20000	wire
East Asia and the Pacific	emergency response and livelihood	6625	wire
East Asia and the Pacific	Material Aid			34480	educational material	Market Value
Europe (including Iceland and Greenland)	Youth activities	97939	wire
Europe (including Iceland and Greenland)	Youth activities	11593	wire
Europe (including Iceland and Greenland)	Youth activities	153304	wire
Europe (including Iceland and Greenland)	Youth activities	79229	wire
Europe (including Iceland and Greenland)	Support to RAE resettlement	15670	wire
Middle East and North Africa	Health Program	38798	check
Middle East and North Africa	rural development and water resourcement management	9915	check
Middle East and North Africa	rural development and water resourcement management	24011	check
Middle East and North Africa	Cash for work	111582	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	9922	check
Middle East and North Africa	rural development and water resourcement management	8121	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	8185	check
Middle East and North Africa	rural development and water resourcement management	6518	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	11582	check
Middle East and North Africa	rural development and water resourcement management	9167	check
Middle East and North Africa	faith-based dialogue and joint activities among youths	31336	wire
Middle East and North Africa	rural development and water resourcement management	7260	check
Middle East and North Africa	rural development and water resourcement management	10593	check
Middle East and North Africa	Cash for work	99059	check
Middle East and North Africa	rural development and water resourcement management	9887	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	social and economic relief and recovery	554895	check
Middle East and North Africa	social and economic relief and recovery	437979	check
Middle East and North Africa	social and economic relief and recovery	1836158	check
Middle East and North Africa	Civil Society	229666	wire
Middle East and North Africa	rural development and water resourcement management	10960	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	9181	check
Middle East and North Africa	integrating disable children and youth	184114	check
Middle East and North Africa	Assistance to refugee and asylum seekers with specific needs	629194	check
Middle East and North Africa	education program	17239	check
Middle East and North Africa	rural development and water resourcement management	5403	check
Middle East and North Africa	rural development and water resourcement management	6038	check
Middle East and North Africa	rural development and water resourcement management	5650	check
Middle East and North Africa	rural development and water resourcement management	22735	check
Middle East and North Africa	rural development and water resourcement management	12288	check
Middle East and North Africa	education program to marginalized children	363895	check
Middle East and North Africa	rural development and water resourcement management	9040	check
Middle East and North Africa	rural development and water resourcement management	68923	check
Middle East and North Africa	Emergency assistance to extremely vulnerable population	692871	wire
Middle East and North Africa	rural development and water resourcement management	9605	check
Middle East and North Africa	rural development and water resourcement management	12006	check
Middle East and North Africa	rural development and water resourcement management	55186	check
Russia and the newly independent States	TSEP training activities	108477	wire
Russia and the newly independent States	Improve and establish preconditions for more peaceful relations	102785	check
Russia and the newly independent States	Emergency response to re-establish the socio-economic situation of vulnerable groups in Southern Kyrgyzstan	446325	check
Russia and the newly independent States	To enhance the income earning potential of rural households by preventing contamination of their main asset, their home gardens, and establishing a market-driven regional rural waste management system	8068	check
Russia and the newly independent States	TSEP training activities	12501	wire
Russia and the newly independent States	Material Aid			2548207	Food Commodities	USAID
South America	Infraestructura & Rehabilitacion medical Equipment / Income Generation Supplies	312824	wire
South America	food vouchers/ hygiene & kitchen Kits	19496	wire
South America	Emergency supplies	67733	wire
South America	disaster prepradness and risk reduction activities	5289	wire
South America	Behavior change Campaign with young people	15868	wire
South America	Educational Workbooks	46692	wire
South America	Food vouchers, household improvement, kitchen & higinee kits	437460	wire
South America	Educational Workbooks	99131	wire
South America	Medical services & psicosocial attention	10366	wire
South America	educational prevention	32160	wire
South America	Medical & Educational services	9201	wire
South Asia	TB program	286055	wire
South Asia	TB program	387072	wire
South Asia	TB program	574289	wire
South Asia	TB program	210183	wire
South Asia	TB program	277914	wire
South Asia	Civic engagement	136164	check
South Asia	Improve Community Health and Advancement Opportunities	79601	wire
South Asia	Ag Technical Work in the project	25095	wire
South Asia	Improve Community Health and Advancement Opportunities	107685	wire
South Asia	TB program	132279	wire
South Asia	Economic Development	45903	wire
South Asia	Community Mobilisation Activites in Cash For Work	17480	wire
South Asia	TB program	603323	wire
South Asia	Economic Development	69310	wire
South Asia	Micro Finance	63505	wire
South Asia	Flood emergency	273007	check
South Asia	Community Mobilisation Activites in Cash For Work	26230	wire
South Asia	Community Mobilisation Activites in Cash For Work	17117	wire
South Asia	Human Rights work	9000000	wire
South Asia	Flood emergency	23446	check
Sub-Saharan Africa	Primary education activities	74220	wire
Sub-Saharan Africa	Civic engagement, life skills	11872	check
Sub-Saharan Africa	Emergency response & livelihoods	48357	wire
Sub-Saharan Africa	Agriculture and food security	14830	wire
Sub-Saharan Africa	Primary education activities	284196	wire
Sub-Saharan Africa	Community based support to vulnerable urban population	288061	wire
Sub-Saharan Africa	Agricultural training for beneficiaries	16391	check
Sub-Saharan Africa	Commodities handling	100958	check
Sub-Saharan Africa	Human Rights work	22407	check
Sub-Saharan Africa	Human Rights work	275038	wire
Sub-Saharan Africa	Primary education activities	304178	wire
Sub-Saharan Africa	Community based support to vulnerable urban population	370506	wire
Sub-Saharan Africa	Emergency response & livelihoods	290157	wire
Sub-Saharan Africa	Emergency response & livelihoods	53770	wire
Sub-Saharan Africa	Primary education activities	66028	wire
Sub-Saharan Africa	WASH / Health Programs	265033	wire
Sub-Saharan Africa	WASH / Health / Education Programs	731417	wire
Sub-Saharan Africa	Emergency response & livelihoods	57058	wire
Sub-Saharan Africa	Emergency response & livelihoods	59861	wire
Sub-Saharan Africa	Emergency response & livelihoods	54499	wire
Sub-Saharan Africa	Primary education activities	84156	wire
Sub-Saharan Africa	Peace-building in Somalia	12272	wire
Sub-Saharan Africa	Healthy Practices, Strong Communities in Multi-Year Assistance Program	717374	wire
Sub-Saharan Africa	WASH / Health Programs	149482	wire
Sub-Saharan Africa	Agriculture & Food Security, Economy and Market Systems	1074160	wire
Sub-Saharan Africa	Human Rights work	219659	wire
Sub-Saharan Africa	Build Radio Stations and Media Training	1989634	wire
Sub-Saharan Africa	Human Rights work	62743	check
Sub-Saharan Africa	Emergency response & livelihoods	147486	wire
Sub-Saharan Africa	Human Rights work	14438	check
Sub-Saharan Africa	Commodities Distribution	164999	check
Sub-Saharan Africa	Human Rights work	31743	check
Sub-Saharan Africa	Livelihoods Programs	710275	wire
Sub-Saharan Africa	Human Rights work	12547	wire
Sub-Saharan Africa	Community based support to vulnerable urban population	182103	wire
Sub-Saharan Africa	Human Rights work	5506	check
Sub-Saharan Africa	Human Rights work	8188	check
Sub-Saharan Africa	Human Rights work	11777	check
Sub-Saharan Africa	Emergency response & livelihoods	122756	wire
Sub-Saharan Africa	Human Rights work	3674489	wire
Sub-Saharan Africa	WASH / Livelihoods / Education Programs	178844	wire
Sub-Saharan Africa	Human Rights work	151475	check
Sub-Saharan Africa	Emergency response & livelihoods	44158	wire
Sub-Saharan Africa	Peace-building in Somalia	5715	wire
Sub-Saharan Africa	Education Programs	22486	wire
Sub-Saharan Africa	Economic recovery	8898	check
Sub-Saharan Africa	WASH / Livelihoods / Education Programs	803754	wire
Sub-Saharan Africa	Civic engagement, life skills	44224	check
Sub-Saharan Africa	Civic engagement, life skills	25088	check
Sub-Saharan Africa	Material Aid			249188	Health and Hygiene kits	Market Value

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	115	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	28	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (73 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
Agribusiness and Infrastructure	South Asia	741	51999	Cash
Infrastructure	South Asia	730	84996	Cash
Livelihood	South Asia	81757	1459046	Cash
Market Linkages	South Asia	102	2228	Cash
Nursery	South Asia	8	2633	Cash
Seed distribution	South Asia	1910	170999	Cash
Stabalization ( Community Development Program)	South Asia	30999	7842675	Cash
Women's empowerment small grants program (co-financing)	Sub-Saharan Africa	3729	46044	Cash
Economic Development	Sub-Saharan Africa	181692	308777	Cash
Assessment for livelihood program	East Asia and the Pacific	1	91	Wire
Embroidery Project	East Asia and the Pacific	85	205	Wire
Equipment for urban - Camera digital	East Asia and the Pacific	1	313	Wire
Floating Fish Cage & Tofu Home Industry	East Asia and the Pacific	2	3175	Wire
Floating Fish Cage Construction Project	East Asia and the Pacific	3	10718	Wire
Livelihood agriculture Input Supply	East Asia and the Pacific	14	27383	Wire
Livelihood Fisherman Catchment Tools	East Asia and the Pacific	28	9534	Wire
LiveliHood FishPond Rehabilitation	East Asia and the Pacific	105	6799	Wire
LiveliHood FishPond Rehabilitation- nila seed	East Asia and the Pacific	7	133	Wire
LiveliHood Fishtrader Assistance	East Asia and the Pacific	2	4433	Wire
Local Duck & Fruit Chip home industry	East Asia and the Pacific	2	2632	Wire
Material for Women's farmer group	East Asia and the Pacific	1	2254	Wire
Tofu Tempe home Industry	East Asia and the Pacific	2	1653	Cash
Urban - Local transport staff & Community	East Asia and the Pacific	9	1918	Wire
Urban- Mobiler for Orpahanage	East Asia and the Pacific	52	15793	Wire
Urban Program	East Asia and the Pacific	4	179	Wire
Incentives	Europe (including Iceland and Greenland)	70	9860	Wire
Scholarships	Europe (including Iceland and Greenland)	83	12381	Wire
Humanitarian Relief efforts in Kyrgyzstan with food, temporary shelter, medical supplies and other necessary items for distribution to affected population of the Civil conflict in 2010	Russia and the newly independent States	382	38124	Cash
Mercy Corps programming will also consist of cash transfers and cash for work programmes. This will give beneficiaries the ability to buy what they need in the local market - which will encourage market recovery. Cash grants will be given to families an	Russia and the newly independent States	132	14104	Cash
To address the immediate humanitarian crisis with distributions of food and non-food items and later through cash transfer, cash for work or vouchers linked to local suppliers. We believe that this approach will support an earlier economic and social rec	Russia and the newly independent States	3709	325209	Cash
To distribute food items to the most vulnerable populations who have been displaced by the recent violence in and around Osh and Jalalabad.	Russia and the newly independent States	3563	298520	Cash
To improve food security, reduce the incidence of hunger, and improve literacy and primary education and thereby contribute to more self-reliant, productive societies through food distribution and direct school feeding.	Russia and the newly independent States	50898	115381	Check
To provide urgently needed food assistance to vulnerable households affected during the conflict	Russia and the newly independent States	51565	2607990	Check
Material Aid	Russia and the newly independent States	51565			928406	Food Commodities	USAID
Cash for Work wages	South Asia	13975	1303101	Cash
Organisational Strengthening Support	South Asia	23	3091	Cash
Sub grant	South Asia	1	6747	Cash
Assistance to Farmer Groups	South Asia	4000	23392	Cash
Cash for Work	Sub-Saharan Africa	50141	943431	Cash
Literacy Training	Sub-Saharan Africa	16	1126	Cash
Small grant to women group	Sub-Saharan Africa	2864	212328	Cash
Material Aid	Sub-Saharan Africa	77068			5282351	Food Commodities	USAID
Recovery & Revitalization Program- Sukkur CFW	South Asia	10125	740378	Check
Recovery & Revitalization Program - Swat- CFW	South Asia	5272	415359	Cash
Recovery & Revitalization Program- Sukkur - Business Grants	South Asia	124	36990	Check
Recovery & Revitalization Program- Swat - Business Grant	South Asia	41	3769	Check
Improved access to MNCH services - Health	South Asia	9	13180	Check
Improved access to MNCH services - Health	South Asia	24	5698	Check
Improved access to MNCH services - Improved Livlihood opertunities	South Asia	31	13813	Check
Improved access to MNCH services - Improved Livlihood opertunities	South Asia	20	8910	Check
Emergency Response	Sub-Saharan Africa	754	66719	Check
Emergency Response , Capacity Building and Livelihood Recovery Program	Sub-Saharan Africa	1923	205264	Check
PCAP - Cash for Work	Middle East and North Africa	510	180323	Wire
ARD - Cash for Work	Middle East and North Africa	2316	747595	Wire
Road Gravelling in Al-Rashad through Cash for Work	Middle East and North Africa	200	77285	Cash
Rehabilitation of Al Salam Club in 9-Nissan through Cash for Work	Middle East and North Africa	45	17417	Cash
Road Gravelling through CFW among 4 Villages in Qaratapa	Middle East and North Africa	134	69952	Cash
Tuition Support	East Asia and the Pacific	3000	852464	Wire
Emergency Support to Households Hosting Earthquake Displaced People in Center Department, Haiti (CFW)	Central America and the Caribbean	41168	3641333	cash
Cash for Work to aid economic recovery in Port au Prince	Central America and the Caribbean	6274	579215	cash
Emergency ITT Employees	Central America and the Caribbean	10	138	cash
Nike Moving Forward	Central America and the Caribbean	176	17711	cash
Material aid	Central America and the Caribbean	7400			2029098	Food Commodities	USAID
Capacity Building Support	Sub-Saharan Africa	2645	48144	cash
Community support	Sub-Saharan Africa	19673	594088	cash
Cash for work	Sub-Saharan Africa	969	18297	cash
Cash Grant for the Livestock butcher construction	Sub-Saharan Africa	4	4817	cash
Farming project	Sub-Saharan Africa	593	6019	cash
KAPDA	Sub-Saharan Africa	54	64	cash
Livelihood joint project	Sub-Saharan Africa	853	336	cash
Mobilisation of joint project	Sub-Saharan Africa	75	593	cash
Purchase of small empty sacks/ bags for carrying cassava cuttings for small grants	Sub-Saharan Africa	212	22	cash
Seed project	Sub-Saharan Africa	14	1508	cash

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	1	ForeignPartnership
Boycott Countries	0	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 (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DONOR SERVICES GROUP
6715 SUNSET BLVD	LOS ANGELES	CA	90028	TELEMARKETING	0	893680	294850	598830
MDS
545 W JUANITA AVE	MESA	AZ	85210	TELEMARKETING	0	572919	185363	387556

Field	Value	IRS element (for citing)
Total Gross Receipts	1466599	TotalGrossReceipts
Total Retained By Contractors	480213	TotalRetainedByContractors
Total Net To Organization	986386	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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	923 TCHOUPITOULAS ST	AddressLine1
City	NEW ORLEANS	City
State	LA	State
ZIP Code	70130	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	720760857	EINOfRecipient
IRC Section	501 C 3	IRCSection
Amount Of Cash Grant	18000	AmountOfCashGrant
Purpose Of Grant	ASSIST WITH RELIEF AND REBUILDING DEVASTATED AREAS EFFECTED BY KATRINA	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Subgrantees are selected either through a request for application process or included in program proposal designed based on the subgrantee's 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 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 audit 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 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	1	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	0	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
264461	0	15750	0	3720	0	16761	0	19305	0	319997	0	303419	0
Nancy Lindborg
191333	0	0	0	0	0	10364	0	6692	0	208389	0	216544	0
Stephen Mitchell
154798	0	0	0	22702	0	9215	0	15468	0	202183	0	200415	0
Daniel W ONeill
171327	0	0	0	0	0	9775	0	19076	0	200178	0	208268	0
Craig Alan Redmond
109822	0	0	0	62773	0	6467	0	13746	0	192808	0	202373	0
Robert Maroni
83398	0	0	0	75588	0	4950	0	6932	0	170868	0	0	0
Mathew Lovick
100916	0	0	0	56168	0	6050	0	9243	0	172377	0	0	0
Christine M Mulligan
105931	0	0	0	45545	0	5668	0	2970	0	160114	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	FIRST CLASS AIRLINE TICKETS: HART, P $ 38,203, KENY-GUYER, N $110,528; TAX INDEMNIFICATION/GROSS UP: KENY-GUYER, N $3,720; HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: REDMOND, C $24,734, MITCHELL, S $7,702, MARONI, R $25,453, LOVICK, M $43,037, MULLIGAN, C $20,591
SchJ_P02_S00_L00	Schedule J, Part II	STEVE MITCHELL IS NO LONGER THE CFO OF THE ORGANIZATION DURING THE TAX YEAR FILED. HE TRANSITIONED TO NEW ROLE BEFORE JULY 1, 2010.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	152000	NoncashContribsRptdF990
Method Of Determining Revenues	Market Research	MethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	117	NumberOfContributions
Noncash Contribs Rptd F990	756057	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	15	34480	COMPARABLE
X	HEALTH AND HYGIENE KIT	21806	22422	COMPARABLE
X	SHELTER MATERIAL	8	76706	COMPARABLE
X	GOVERNMENT FOOD	31524	12354204	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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L05	Schedule M, Part I, Line 5	NON-CASH DONATED ITEMS LISTED IN SCHEDULE M, LINE 5, COLUMN B ARE BASED ON NUMBER OF CONTRIBUTED ITEMS RECEIVED.
SchM_P01_S00_L12	Schedule M, Part I, Line 12	NON-CASH DONATED ITEMS LISTED IN SCHEDULE M, PART I LINE 12 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 (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L01	Form 990, Part III, Line 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_P05_S00_L01c	Form 990, Part V, Line 1c	THE ORGANIZATION COMPLIED WITH THE BACKUP WITHHOLDING RULES FOR REPORTABLE PAYMENTS TO VENDORS WITH ONE EXCEPTION. THE ORGANIZATION PREFORMED BEST EFFORTS TO OBTAIN THE NECESSARY INFORMATION AND HAS MODIFIED ITS PROCESSES AND PROCEDURES TO ENSURE MATTER DOESN'T OCCUR IN THE FUTURE.
F990_P05_S00_L03b	Form 990, Part V, Line 3b	990-T TO BE FILED PRIOR TO MAY 15 DEADLINE
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	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_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	STEVE MITCHELL IS NO LONGER THE CFO OF THE ORGANIZATION DURING THE TAX YEAR FILED. HE TRANSITIONED TO NEW ROLE BEFORE JULY 1, 2010.
F990_P11_S00_L05	Form 990, Part XI, Line 5	UNREALIZED LOSS 2,562,692; MICROVEST I, LP UBI $1,008; REVERSAL OF RESERVE ($600,000)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
Mercy Corps Headquarter Master Tenant Manager LLC
45 SW Ankeny Street	Portland	OR	97204	261939917	Manager for Headquarter Building	OR	0	0	N/A
Mercy Cuts LLC
45 SW Ankeny Street	Portland	OR	97204	711024951	INACTIVE, DISSOLVED SEP 2010	OR	0	0	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (4 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
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 Street	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
Project Global Village
45 SW Ankeny	Portland	OR	97204	930806227	dissolved 2010	OR	501(c)(3)	170(b)(1)(A)(vi)	Mercy Corps	1

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	-422425	ShareOfTotalIncome
Share Of EOY Assets	2280001	ShareOfEOYAssets
Disproportionate Allocations	1	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.55	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Postal CodeAddressForeign/PostalCode
MC HDQ Manager Inc
45 SW Ankeny Street	Portland	OR	97204	261939806	BLD Financing	OR	N/A	C	-82085	4145457	1
KOMPANION FINANCIAL GROUP MICROFINANCE
					MICROFINANCE ACTIVITY		N/A	C	4214306	60890297	1	CLOSED JOINT STOCK COMPANY	TOGOLOK MOLDO 10	BISHKEK	KYRGYZ REPUBLIC	KG	KG
KOMPANION DEVELOPMENT
					MICROFINANCE ACTIVITY		N/A	C	-340	5197	1		TOGOLOK MOLDO 10	BISHKEK	KYRGYZ REPUBLIC	KG	KG
ASIAN CREDIT FUND PF
					ECONOMIC DEVELOPMENT		N/A	C	102500	5966064	1		410 SEIFULLIN STREET 3RD FLOOR	ALMATY		KZ	KZ
ASIAN CREDIT FUND MCO LLC
					ECONOMIC DEVELOPMENT		N/A	C	92081	5939805	1		36 DZHANDOSOV STR	ALMATY		KZ	KZ
MICRA PHILIPPINES FOUNDATION INC
					ECONOMIC DEVELOPMENT		N/A	C	-11822	190559	0.999		6793 AYALA AVENUE	MAKTAI CITY		RP	RP
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
					TECHNICAL SUPPORT TO MFIs		N/A	C	127398	650268	1		JI KEMANG TIMUR RAYA NO 69E	KEL. BANKGKA KEC	MAMPANG PRAPATAN	ID	ID
PATRA TUMEN RIVER
					ECONOMIC DEVELOPMENT		N/A	C	20437	549930	1		1 HAO JIANKANG LU		YANJI	CH	CH
PATRA HUNCHUN
					ECONOMIC DEVELOPMENT		N/A	C	46916	604007	1		15 ZU CHUNCHENGWEI XINANJIE	HUNCHUN		CH	CH
MERCY CORPS SINGAPORE LTD
					ECONOMIC DEVELOPMENT		N/A	C	0	0	1		15 BEACH ROAD NO 04-03	BEACH CENTRE		SN	SN	189677
MERCY CORPS INDIA
					ECONOMIC DEVELOPMENT		N/A	C	6200	44966	1		SHOP NO 3 VASANT KUNJ	NEW DELHI		IN	IN	1110070
BORSHUND MCF
					DISSOLVED		N/A	C	0	0	1		SHESTOPALOV STREET		JIRGITAL DISTRICT	TI	TI
MERCY CORPS BELGIUM
					DISSOLVED FISCAL YEAR 2010		N/A	C	0	0	1		TOEKOMSTLAAN 51	GROBBENDANK		BE	BE
MC Limited Hong Kong
					DISSOLVED 2010		N/A	C	0	0	1		12 HARCOURT ROAD	HONG KONG		HK	HK
ARIANA FINANCIAL SERVICE JSC
					DISSOLVED		N/A	C	404974	0	0.96		KART E PARWAN MAIN STREET	KABUL		AF	AF

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	1	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	0	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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
KOMPANION DEVELOPMENT
k	346575	ACTUAL
ARIANA FINANCIAL SERVICE JSC
b	61797	ACTUAL
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
b	608285	ACTUAL
MICRA PHILIPPINES FOUNDATION INC
b	265000	ACTUAL
Mercy Corps Foundation
d	1072686	ACTUAL
Mercy Corps Foundation
q	1246935	ACTUAL
Mercy Corps Condominiums Unit Owners Association
p	246216	ACTUAL
MC HDQ Building LLC
o	433269	ACTUAL
MC HDQ Building LLC
r	800000	ACTUAL

Reasonable Cause Explanation ReasonableCauseExplanation

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