Form990
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
MERCY CORPS
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
45 SW ANKENY STREET
 
Room/suite
City or town, state or country, and ZIP + 4
PORTLAND, OR97204
D Employer identification number

91-1148123
E Telephone number

G Gross receipts $ 269,387,362
F Name and address of principal officer:
STEVE ZIMMERMAN
45 SW ANKENY STREET
PORTLAND,OR97204
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MERCYCORPS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1981
M State of legal domicile: WA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Mercy Corps primary exempt purpose is to provide humanitarian relief and development services.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 16
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 418
6 Total number of volunteers (estimate if necessary) .... 6 229
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 1,008
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 237,872,770 266,415,064
9 Program service revenue (Part VIII, line 2g) ......... 2,208,078 1,337,172
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 73,708 266,182
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 4,787,725 612,888
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 244,942,281 268,631,306
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 73,312,338 75,714,395
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 63,391,767 75,957,005
16a Professional fundraising fees (Part IX, column (A), line 11e).... 865,360 658,417
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet10,340,015    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 104,989,567 114,763,586
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 242,559,032 267,093,403
19 Revenue less expenses. Subtract line 18 from line 12...... 2,383,249 1,537,903
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 130,684,971 138,621,233
21 Total liabilities (Part X, line 26)............ 56,318,791 64,680,850
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 74,366,180 73,940,383
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: SEE SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 65,695,304 including grants of $ 27,354,305 ) (Revenue $ 438,869 )
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.
4b (Code:   ) (Expenses $ 42,647,217 including grants of $ 20,737,834 ) (Revenue $ 2,282 )
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.
4c (Code:   ) (Expenses $ 123,298,394 including grants of $ 27,622,256 ) (Revenue $ 896,021 )
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.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet$ 231,640,915
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
153
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
418
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAF , BK , BM , CE , CG , CH , CO , CT , ET , GG , GT , HA , ID , IN , IZ , JO , KE , KG , KN , KU , LE , LI , MG , NG , NP , PK , RP , SO , SU , SY , TI , TT , UG , ZI
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
17
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , AL , AR , AZ , CA , CO , CT , FL , GA , HI , IL , KS , KY , LA , MA , MD , ME , MI , MN , MO , MS , NC , ND , NH , NJ , NM , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Mercy Corps
ATTN DONNA ROCCO
45 SW ANKENY STREET
PORTLAND,OR97204
(503) 896-5000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Anita Bekenstein
Board Member
 1 X           0 0 0
(2) Scott Brown
Board Member
 1 X           0 0 0
(3) Gun Denhart
Board Member
 1 X           0 0 0
(4) Phyllis Dobyns
Board Member
 1 X           0 0 0
(5) Jock Encombe
Board Member
 1 X           0 0 0
(6) Mark Gordon
Board Member
 1 X           0 0 0
(7) Allen Grossman
Board Member
 1 X           0 0 0
(8) Ned Lamont
Board Member
 1 X           0 0 0
(9) Rick Little
Board Member
 1 X           0 0 0
(10) Mike Maerz
Board Member
 1 X           0 0 0
(11) David Mahoney
Board Member
 1 X           0 0 0
(12) Linda Mason
Chair
 1 X   X       0 0 0
(13) Robert D Newell
Vice Chair & Treasurer
 1 X   X       0 0 0
(14) Dana Priest
Board Member
 1 X           0 0 0
(15) Hank Vigil
Board Member
 1 X           0 0 0
(16) Melissa Waggener-Zorkin
Board Member
 1 X           0 0 0
(17) Neal Keny-Guyer
Chief Executive Officer
 40 X   X       283,931 0 36,065
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Dr Jay A Barber Jr
Former Board Member
 0 X           0 0 0
(19) Steve Zimmerman
Chief Financial Officer
 40     X       0 0 0
(20) Barnes Ellis
Corp Secretary & Gen Counsel
 40     X       0 0 0
(21) Nancy Lindborg
Former President
 40     X       191,333 0 17,056
(22) Stephen Mitchell
VP of Financial Services
 40       X     177,500 0 24,683
(23) Craig Alan Redmond
Senior VP of Programs
 40       X     172,595 0 20,213
(24) Daniel W ONeill
Founder
 40         X   171,327 0 28,851
(25) Robert Maroni
Expatriate - Country/Mission Director
 40         X   158,986 0 11,882
(26) Mathew Lovick
Expatriate - Regional Program Director
 40         X   157,084 0 15,293
(27) Paul Dudley Hart
Senior VP
 40         X   135,473 0 8,200
(28) Christine M Mulligan
Expatriate - Country/Mission Director
 40         X   151,476 0 8,638




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,599,705 0 170,881
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet34
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
ARD - ASSOCIATES RURAL DEVLOPEMENT
PO BOX 1397
BURLINGTON,VT05402 		PROJECT CONSULTING 921,922
Lautman Maska Neil & Comp
1730 Rhode Island Ave NW
Washington,DC20036 		Direct Marketing Consulting 316,482
Donor Services Group LLC
6715 Sunset Blvd
Los Angeles,CA90028 		Donor Solicitation Services 283,464
KPMG LLP
DEPT 0771
PO BOX 120001
DALLAS,TX75312 		Audit Services 205,500
MDS COMMUNICATION
545 W JUANITA AVE
MESA,AZ85210 		COMMUNICATIONS CONSULTATANT 182,286
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet9
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 0
b Membership dues....1b 0
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 206,304,424
f All other contributions, gifts, grants, and
similar amounts not included above1f 		60,110,640
g Noncash contributions included in lines 1a-1f:$ 13,395,869
h Total. Add lines 1a-1f.......MediumBullet 266,415,064
Program Service Revenue Business Code
2a PROGRAM ACTIVITIES REVENUE 900,099 767,595 767,595 0 0
b LOAN INTEREST FEES 525,990 569,577 569,577 0 0
c
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 1,337,172
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 97,343 0 0 97,343
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties............MediumBullet 0 0 0 0
(i) Real (ii) Personal
6a Gross Rents 133,888 0
b Less: rental expenses 0 0
c Rental income or (loss) 133,888 0
d Net rental income or (loss).......MediumBullet 133,888 0 0 133,888
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 754,878 170,017
b Less: cost or other basis and sales expenses 756,056 0
c Gain or (loss) -1,178 170,017
d Net gain or (loss)..........MediumBullet 168,839 0 0 168,839
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MICROVEST I, LP 525,990 1,008 0 1,008 0
b CURRENCY EXCHANGE GAIN 900,099 277,159 0 0 277,159
c MISCELLANEOUS 900,099 200,833 0 0 200,833
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ......MediumBullet 479,000
12 Total revenue. See Instructions....MediumBullet 268,631,306 1,337,172 1,008 878,062
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 18,000 18,000
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0 0
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 75,696,395 75,696,395
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 932,729 312,946 398,558 221,225
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 53,289,905 39,732,095 10,301,344 3,256,466
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 2,132,737 1,463,053 503,684 166,000
9 Other employee benefits ....... 15,919,857 12,681,777 2,535,716 702,364
10 Payroll taxes ........... 3,681,777 2,525,692 869,517 286,568
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 163,685 114,528 43,596 5,561
c Accounting ........... 311,238 69,406 237,986 3,846
d Lobbying ........... 0 0 0 0
e Professional fundraising. See Part IV, line 17.. 658,417 658,417
f Investment management fees ...... 0 0 0 0
g Other .......... 4,994,059 3,045,588 1,071,992 876,479
12 Advertising and promotion .... 0 0 0 0
13 Office expenses ....... 10,227,309 6,499,654 1,523,388 2,204,267
14 Information technology ...... 0 0 0 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 7,077,918 4,597,716 2,022,727 457,475
17 Travel ............ 15,632,065 12,297,818 2,922,589 411,658
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 0 0 0 0
20 Interest ........... 87,835 768 78,132 8,935
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 1,968,055 1,877,452 73,550 17,053
23 Insurance .............. 0 0 0 0
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Consumable Supplies 33,668,147 33,636,726 31,421 0
b Construction 20,075,395 20,068,772 6,623 0
c Training, Monitoring, and Evaluation 8,743,240 8,453,997 255,466 33,777
d Other Contractual Services 6,136,200 6,001,410 134,790 0
e Other Operating Expense 5,112,834 1,981,516 2,101,394 1,029,924
f All other expenses 565,606 565,606 0 0
25 Total functional expenses. Add lines 1 through 24f 267,093,403 231,640,915 25,112,473 10,340,015
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 17,717,762 1 24,996,760
2 Savings and temporary cash investments ....... 30,940,665 2 43,828,076
3 Pledges and grants receivable, net ......... 32,240,223 3 24,195,473
4 Accounts receivable, net ......... 0 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 1,412,938 7 191,130
8 Inventories for sale or use .............. 11,174,357 8 5,730,014
9 Prepaid expenses and deferred charges ............ 3,812,391 9 4,614,440
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,226,122
b Less: accumulated depreciation. ..... 10b 6,370,218 6,280,115 10c 6,855,904
11 Investments—publicly traded securities .......... 512,757 11 1,308,359
12 Investments—other securities. See Part IV, line 11 ...... 4,213,720 12 4,213,732
13 Investments—program-related. See Part IV, line 11 .. 13,781,909 13 13,472,756
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 8,598,134 15 9,214,589
16 Total assets. Add lines 1 through 15 (must equal line 34)... 130,684,971 16 138,621,233
Liabilities 17 Accounts payable and accrued expenses . 19,291,972 17 34,914,039
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 32,294,145 19 26,886,336
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 504,108 21 357,764
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 3,908,512 23 1,633,555
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities. Complete Part X of Schedule D..... 320,054 25 889,156
26 Total liabilities. Add lines 17 through 25..... 56,318,791 26 64,680,850
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 39,180,163 27 40,443,059
28 Temporarily restricted net assets ..... 35,186,017 28 33,497,324
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 74,366,180 33 73,940,383
34 Total liabilities and net assets/fund balances ..... 130,684,971 34 138,621,233
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
268,631,306
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
267,093,403
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,537,903
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
74,366,180
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-1,963,700
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
73,940,383
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID: 10000077
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 176,478,118 212,987,091 194,201,561 237,872,770 266,415,064 1,087,954,604
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0 0 0 0   0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0 0 0 0   0
4 Total. Add lines 1 through 3.. 176,478,118 212,987,091 194,201,561 237,872,770 266,415,064 1,087,954,604
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           18,627,056
6 Public Support. Subtract line 5 from line 4.           1,069,327,548
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 176,478,118 212,987,091 194,201,561 237,872,770 266,415,064 1,087,954,604
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,515,661 1,261,732 683,360 73,396 231,231 3,765,380
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 2,680 14,721 8,760 20,714 0 46,875
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 700,639 1,603,316 333,195 4,767,011 477,992 7,882,153
11 Total support (Add lines 7 through 10).           1,099,649,012
12
12
11,168,536
13
Section C. Computation of Public Support Percentage
14
14
97.243 %
15
15
96.346 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
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
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
MERCY CORPS
 
Employer identification number

91-1148123
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 0  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 1,700  
c Total lobbying expenditures (add lines 1a and 1b) ................... 1,700  
d Other exempt purpose expenditures ........................ 267,091,703  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 267,093,403  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 20,835 7,780 8,620 1,700 38,935
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 0 0 763 0 763
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 0 1,252,906 1,252,906
b Buildings ................ 0 2,228,470 766,224 1,462,246
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 0 0 0
e Other ................. 0 9,744,746 5,603,994 4,140,752
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 6,855,904
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) MICROFINANCE ACTIVITY 13,267,548 C
(2) OTHER INVESTMENT 205,208 C







Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet 13,472,756
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE TO AFFILIATES 9,214,589








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 9,214,589
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
RLF PAYABLE 411,635
CHARITABLE GIFTS ANNUITY 477,521







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 889,156
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 268,631,306
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 267,093,403
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 1,537,903
4 Net unrealized gains (losses) on investments .......................... 4 -2,562,692
5 Donated services and use of facilities ............................. 5 0
6 Investment expenses ................................... 6 0
7 Prior period adjustments .................................. 7 0
8 Other (Describe in Part XIV) ................................. 8 598,992
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -1,963,700
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -425,797
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 268,299,234
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -2,562,692
b Donated services and use of facilities ......... 2b 1,631,628
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIV): ............ 2d 600,000
e Add lines 2a through 2d ..................... 2e -331,064
3 Subtract line 2e from line 1..................... 3 268,630,298
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 0
b Other (Describe in Part XIV): ........... 4b 1,008
c Add lines 4a and 4b....................... 4c 1,008
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 268,631,306
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 268,725,031
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 1,631,628
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIV): ............ 2d 0
e Add lines 2a through 2d...................... 2e 1,631,628
3 Subtract line 2e from line 1..................... 3 267,093,403
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 0
b Other (Describe in Part XIV): ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 267,093,403
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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 D (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
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. 28,346,104
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. 17,855,393
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. 2,096,780
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. 38,186,197
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. 5,699,709
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. 2,880,558
South Asia 20 1,146 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. 48,564,767
Sub-Saharan Africa 55 1,477 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. 71,839,181
           
           
           
           
           
           
           
           
           
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 137 4,083 215,468,689
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Central America and the Caribbean Community Org.& Econ. Development 10,700 check      
Central America and the Caribbean Community Org.& Econ. Development 8,029 check      
Central America and the Caribbean Community Org.& Econ. Development 31,113 check      
Central America and the Caribbean TA to Small Producers 9,150 check      
Central America and the Caribbean Community Org.& Econ. Development 19,240 check      
Central America and the Caribbean Community Org.& Econ. Development 16,449 check      
Central America and the Caribbean Community Org.& Econ. Development 36,051 check      
Central America and the Caribbean Community Org.& Econ. Development 11,981 check      
Central America and the Caribbean Legal Assistance for Conflict Resolution 7,784 check      
Central America and the Caribbean Human Rights work 16,994 check      
Central America and the Caribbean Comfort for kids 55,150 check      
Central America and the Caribbean Community Org.& Econ. Development 14,217 check      
Central America and the Caribbean Revolving Loan Fund 15,000 wire      
Central America and the Caribbean Material Aid     1,566,141 Food Commodities USAID
Central America and the Caribbean Material Aid     41,575 Health and Hygiene kits Market Value
Central America and the Caribbean Material Aid     76,706 Shelter materials Market Value
Central America and the Caribbean Material Aid     152,000 clothing Market Value
East Asia and the Pacific Financial Education Training of Migrant 11,680 wire      
East Asia and the Pacific Financial Education Training of Migrant 9,886 wire      
East Asia and the Pacific Actual Project cost for research 28,086 wire      
East Asia and the Pacific DRR materials and programming 5,185 wire      
East Asia and the Pacific Assessment and Immediate Relief Distribution - Cyclone Giri Response 5,803 check      
East Asia and the Pacific Capacity building for to-be-migrant youth affected by earthquake 100,000 wire      
East Asia and the Pacific Building up self-esteem, resilience, constructive communication skill and teamwork for youth affected by earthquake 45,000 wire      
East Asia and the Pacific Emergency needs 200,000 wire      
East Asia and the Pacific Health training 55,890 wire      
East Asia and the Pacific Disaster Risk Reduction project cost 26,756 wire      
East Asia and the Pacific Actual Project cost-Healthy food for kids project 20,786 wire      
East Asia and the Pacific Actual Project cost -ACCCRN Phase-II 64,205 wire      
East Asia and the Pacific Livelihoods Programs 526,006 wire      
East Asia and the Pacific 1st Rating project 86,983 wire      
East Asia and the Pacific Project Cost - Kebal Project 32,313 wire      
East Asia and the Pacific Tofu & Tempe Project 6,984 wire      
East Asia and the Pacific Umbrella and ratings projects 145,000 wire      
East Asia and the Pacific Umbrella and ratings projects 76,000 wire      
East Asia and the Pacific Financial Education Training of Migrant 12,000 wire      
East Asia and the Pacific Disaster Mangement Project 47,839 wire      
East Asia and the Pacific SCALE Project 12,280 wire      
East Asia and the Pacific Health training 45,600 wire      
East Asia and the Pacific West sumatera emergency response 21,421 wire      
East Asia and the Pacific Loan funds & operating expenses 5,514 wire      
East Asia and the Pacific emergency programming activities including NFI distribution 250,000 wire      
East Asia and the Pacific water sanitation and hygeine related emergency programming activities 67,500 wire      
East Asia and the Pacific Capacity Building against Disaster 9,823 wire      
East Asia and the Pacific Tofu & Tempe Project 21,779 wire      
East Asia and the Pacific Financial Education Training of Migrant 14,603 wire      
East Asia and the Pacific West sumatera emergency response 17,466 wire      
East Asia and the Pacific Tofu & Tempe Project 43,036 wire      
East Asia and the Pacific Financial Education Training of Migrant 12,000 wire      
East Asia and the Pacific Actual project cost-Research cost 10,276 wire      
East Asia and the Pacific Solid Waste Management (Urban community action plan) 13,724 wire      
East Asia and the Pacific Repairing drainage and Garbage bin Projcet at Pasa Gadang village 15,555 wire      
East Asia and the Pacific Urban community Action Plan at Purus village 12,430 wire      
East Asia and the Pacific DRR materials and programming 95,878 wire      
East Asia and the Pacific Project cost-Rain harvest project 95,108 wire      
East Asia and the Pacific Assistance for Yak fibers from Khangai Mountains Supply Chain Development 5,103 check      
East Asia and the Pacific Animal Nutrition Systems 27,347 wire      
East Asia and the Pacific emergency response and livelihood 20,000 wire      
East Asia and the Pacific emergency response and livelihood 6,625 wire      
East Asia and the Pacific Material Aid     34,480 educational material Market Value
Europe (including Iceland and Greenland) Youth activities 97,939 wire      
Europe (including Iceland and Greenland) Youth activities 11,593 wire      
Europe (including Iceland and Greenland) Youth activities 153,304 wire      
Europe (including Iceland and Greenland) Youth activities 79,229 wire      
Europe (including Iceland and Greenland) Support to RAE resettlement 15,670 wire      
Middle East and North Africa Health Program 38,798 check      
Middle East and North Africa rural development and water resourcement management 9,915 check      
Middle East and North Africa rural development and water resourcement management 24,011 check      
Middle East and North Africa Cash for work 111,582 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 9,922 check      
Middle East and North Africa rural development and water resourcement management 8,121 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 8,185 check      
Middle East and North Africa rural development and water resourcement management 6,518 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 11,582 check      
Middle East and North Africa rural development and water resourcement management 9,167 check      
Middle East and North Africa faith-based dialogue and joint activities among youths 31,336 wire      
Middle East and North Africa rural development and water resourcement management 7,260 check      
Middle East and North Africa rural development and water resourcement management 10,593 check      
Middle East and North Africa Cash for work 99,059 check      
Middle East and North Africa rural development and water resourcement management 9,887 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa social and economic relief and recovery 554,895 check      
Middle East and North Africa social and economic relief and recovery 437,979 check      
Middle East and North Africa social and economic relief and recovery 1,836,158 check      
Middle East and North Africa Civil Society 229,666 wire      
Middle East and North Africa rural development and water resourcement management 10,960 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 9,181 check      
Middle East and North Africa integrating disable children and youth 184,114 check      
Middle East and North Africa Assistance to refugee and asylum seekers with specific needs 629,194 check      
Middle East and North Africa education program 17,239 check      
Middle East and North Africa rural development and water resourcement management 5,403 check      
Middle East and North Africa rural development and water resourcement management 6,038 check      
Middle East and North Africa rural development and water resourcement management 5,650 check      
Middle East and North Africa rural development and water resourcement management 22,735 check      
Middle East and North Africa rural development and water resourcement management 12,288 check      
Middle East and North Africa education program to marginalized children 363,895 check      
Middle East and North Africa rural development and water resourcement management 9,040 check      
Middle East and North Africa rural development and water resourcement management 68,923 check      
Middle East and North Africa Emergency assistance to extremely vulnerable population 692,871 wire      
Middle East and North Africa rural development and water resourcement management 9,605 check      
Middle East and North Africa rural development and water resourcement management 12,006 check      
Middle East and North Africa rural development and water resourcement management 55,186 check      
Russia and the newly independent States TSEP training activities 108,477 wire      
Russia and the newly independent States Improve and establish preconditions for more peaceful relations 102,785 check      
Russia and the newly independent States Emergency response to re-establish the socio-economic situation of vulnerable groups in Southern Kyrgyzstan 446,325 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 8,068 check      
Russia and the newly independent States TSEP training activities 12,501 wire      
Russia and the newly independent States Material Aid     2,548,207 Food Commodities USAID
South America Infraestructura & Rehabilitacion medical Equipment / Income Generation Supplies 312,824 wire      
South America food vouchers/ hygiene & kitchen Kits 19,496 wire      
South America Emergency supplies 67,733 wire      
South America disaster prepradness and risk reduction activities 5,289 wire      
South America Behavior change Campaign with young people 15,868 wire      
South America Educational Workbooks 46,692 wire      
South America Food vouchers, household improvement, kitchen & higinee kits 437,460 wire      
South America Educational Workbooks 99,131 wire      
South America Medical services & psicosocial attention 10,366 wire      
South America educational prevention 32,160 wire      
South America Medical & Educational services 9,201 wire      
South Asia TB program 286,055 wire      
South Asia TB program 387,072 wire      
South Asia TB program 574,289 wire      
South Asia TB program 210,183 wire      
South Asia TB program 277,914 wire      
South Asia Civic engagement 136,164 check      
South Asia Improve Community Health and Advancement Opportunities 79,601 wire      
South Asia Ag Technical Work in the project 25,095 wire      
South Asia Improve Community Health and Advancement Opportunities 107,685 wire      
South Asia TB program 132,279 wire      
South Asia Economic Development 45,903 wire      
South Asia Community Mobilisation Activites in Cash For Work 17,480 wire      
South Asia TB program 603,323 wire      
South Asia Economic Development 69,310 wire      
South Asia Micro Finance 63,505 wire      
South Asia Flood emergency 273,007 check      
South Asia Community Mobilisation Activites in Cash For Work 26,230 wire      
South Asia Community Mobilisation Activites in Cash For Work 17,117 wire      
South Asia Human Rights work 9,000,000 wire      
South Asia Flood emergency 23,446 check      
Sub-Saharan Africa Primary education activities 74,220 wire      
Sub-Saharan Africa Civic engagement, life skills 11,872 check      
Sub-Saharan Africa Emergency response & livelihoods 48,357 wire      
Sub-Saharan Africa Agriculture and food security 14,830 wire      
Sub-Saharan Africa Primary education activities 284,196 wire      
Sub-Saharan Africa Community based support to vulnerable urban population 288,061 wire      
Sub-Saharan Africa Agricultural training for beneficiaries 16,391 check      
Sub-Saharan Africa Commodities handling 100,958 check      
Sub-Saharan Africa Human Rights work 22,407 check      
Sub-Saharan Africa Human Rights work 275,038 wire      
Sub-Saharan Africa Primary education activities 304,178 wire      
Sub-Saharan Africa Community based support to vulnerable urban population 370,506 wire      
Sub-Saharan Africa Emergency response & livelihoods 290,157 wire      
Sub-Saharan Africa Emergency response & livelihoods 53,770 wire      
Sub-Saharan Africa Primary education activities 66,028 wire      
Sub-Saharan Africa WASH / Health Programs 265,033 wire      
Sub-Saharan Africa WASH / Health / Education Programs 731,417 wire      
Sub-Saharan Africa Emergency response & livelihoods 57,058 wire      
Sub-Saharan Africa Emergency response & livelihoods 59,861 wire      
Sub-Saharan Africa Emergency response & livelihoods 54,499 wire      
Sub-Saharan Africa Primary education activities 84,156 wire      
Sub-Saharan Africa Peace-building in Somalia 12,272 wire      
Sub-Saharan Africa Healthy Practices, Strong Communities in Multi-Year Assistance Program 717,374 wire      
Sub-Saharan Africa WASH / Health Programs 149,482 wire      
Sub-Saharan Africa Agriculture & Food Security, Economy and Market Systems 1,074,160 wire      
Sub-Saharan Africa Human Rights work 219,659 wire      
Sub-Saharan Africa Build Radio Stations and Media Training 1,989,634 wire      
Sub-Saharan Africa Human Rights work 62,743 check      
Sub-Saharan Africa Emergency response & livelihoods 147,486 wire      
Sub-Saharan Africa Human Rights work 14,438 check      
Sub-Saharan Africa Commodities Distribution 164,999 check      
Sub-Saharan Africa Human Rights work 31,743 check      
Sub-Saharan Africa Livelihoods Programs 710,275 wire      
Sub-Saharan Africa Human Rights work 12,547 wire      
Sub-Saharan Africa Community based support to vulnerable urban population 182,103 wire      
Sub-Saharan Africa Human Rights work 5,506 check      
Sub-Saharan Africa Human Rights work 8,188 check      
Sub-Saharan Africa Human Rights work 11,777 check      
Sub-Saharan Africa Emergency response & livelihoods 122,756 wire      
Sub-Saharan Africa Human Rights work 3,674,489 wire      
Sub-Saharan Africa WASH / Livelihoods / Education Programs 178,844 wire      
Sub-Saharan Africa Human Rights work 151,475 check      
Sub-Saharan Africa Emergency response & livelihoods 44,158 wire      
Sub-Saharan Africa Peace-building in Somalia 5,715 wire      
Sub-Saharan Africa Education Programs 22,486 wire      
Sub-Saharan Africa Economic recovery 8,898 check      
Sub-Saharan Africa WASH / Livelihoods / Education Programs 803,754 wire      
Sub-Saharan Africa Civic engagement, life skills 44,224 check      
Sub-Saharan Africa Civic engagement, life skills 25,088 check      
Sub-Saharan Africa Material Aid     249,188 Health and Hygiene kits Market Value
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
115
3
Enter total number of other organizations or entities ........................MediumBullet
28
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
Agribusiness and Infrastructure South Asia 741 51,999 Cash      
Infrastructure South Asia 730 84,996 Cash      
Livelihood South Asia 81,757 1,459,046 Cash      
Market Linkages South Asia 102 2,228 Cash      
Nursery South Asia 8 2,633 Cash      
Seed distribution South Asia 1,910 170,999 Cash      
Stabalization ( Community Development Program) South Asia 30,999 7,842,675 Cash      
Women's empowerment small grants program (co-financing) Sub-Saharan Africa 3,729 46,044 Cash      
Economic Development Sub-Saharan Africa 181,692 308,777 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 3,175 Wire      
Floating Fish Cage Construction Project East Asia and the Pacific 3 10,718 Wire      
Livelihood agriculture Input Supply East Asia and the Pacific 14 27,383 Wire      
Livelihood Fisherman Catchment Tools East Asia and the Pacific 28 9,534 Wire      
LiveliHood FishPond Rehabilitation East Asia and the Pacific 105 6,799 Wire      
LiveliHood FishPond Rehabilitation- nila seed East Asia and the Pacific 7 133 Wire      
LiveliHood Fishtrader Assistance East Asia and the Pacific 2 4,433 Wire      
Local Duck & Fruit Chip home industry East Asia and the Pacific 2 2,632 Wire      
Material for Women's farmer group East Asia and the Pacific 1 2,254 Wire      
Tofu Tempe home Industry East Asia and the Pacific 2 1,653 Cash      
Urban - Local transport staff & Community East Asia and the Pacific 9 1,918 Wire      
Urban- Mobiler for Orpahanage East Asia and the Pacific 52 15,793 Wire      
Urban Program East Asia and the Pacific 4 179 Wire      
Incentives Europe (including Iceland and Greenland) 70 9,860 Wire      
Scholarships Europe (including Iceland and Greenland) 83 12,381 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 38,124 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 14,104 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 3,709 325,209 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 3,563 298,520 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 50,898 115,381 Check      
To provide urgently needed food assistance to vulnerable households affected during the conflict Russia and the newly independent States 51,565 2,607,990 Check      
Material Aid Russia and the newly independent States 51,565     928,406 Food Commodities USAID
Cash for Work wages South Asia 13,975 1,303,101 Cash      
Organisational Strengthening Support South Asia 23 3,091 Cash      
Sub grant South Asia 1 6,747 Cash      
Assistance to Farmer Groups South Asia 4,000 23,392 Cash      
Cash for Work Sub-Saharan Africa 50,141 943,431 Cash      
Literacy Training Sub-Saharan Africa 16 1,126 Cash      
Small grant to women group Sub-Saharan Africa 2,864 212,328 Cash      
Material Aid Sub-Saharan Africa 77,068     5,282,351 Food Commodities USAID
Recovery & Revitalization Program- Sukkur CFW South Asia 10,125 740,378 Check      
Recovery & Revitalization Program - Swat- CFW South Asia 5,272 415,359 Cash      
Recovery & Revitalization Program- Sukkur - Business Grants South Asia 124 36,990 Check      
Recovery & Revitalization Program- Swat - Business Grant South Asia 41 3,769 Check      
Improved access to MNCH services - Health South Asia 9 13,180 Check      
Improved access to MNCH services - Health South Asia 24 5,698 Check      
Improved access to MNCH services - Improved Livlihood opertunities South Asia 31 13,813 Check      
Improved access to MNCH services - Improved Livlihood opertunities South Asia 20 8,910 Check      
Emergency Response Sub-Saharan Africa 754 66,719 Check      
Emergency Response , Capacity Building and Livelihood Recovery Program Sub-Saharan Africa 1,923 205,264 Check      
PCAP - Cash for Work Middle East and North Africa 510 180,323 Wire      
ARD - Cash for Work Middle East and North Africa 2,316 747,595 Wire      
Road Gravelling in Al-Rashad through Cash for Work Middle East and North Africa 200 77,285 Cash      
Rehabilitation of Al Salam Club in 9-Nissan through Cash for Work Middle East and North Africa 45 17,417 Cash      
Road Gravelling through CFW among 4 Villages in Qaratapa Middle East and North Africa 134 69,952 Cash      
Tuition Support East Asia and the Pacific 3,000 852,464 Wire      
Emergency Support to Households Hosting Earthquake Displaced People in Center Department, Haiti (CFW) Central America and the Caribbean 41,168 3,641,333 cash      
Cash for Work to aid economic recovery in Port au Prince Central America and the Caribbean 6,274 579,215 cash      
Emergency ITT Employees Central America and the Caribbean 10 138 cash      
Nike Moving Forward Central America and the Caribbean 176 17,711 cash      
Material aid Central America and the Caribbean 7,400     2,029,098 Food Commodities USAID
Capacity Building Support Sub-Saharan Africa 2,645 48,144 cash      
Community support Sub-Saharan Africa 19,673 594,088 cash      
Cash for work Sub-Saharan Africa 969 18,297 cash      
Cash Grant for the Livestock butcher construction Sub-Saharan Africa 4 4,817 cash      
Farming project Sub-Saharan Africa 593 6,019 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 1,508 cash      
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
SchF_P01_S00_L02 Schedule F, Part I, Line 2 SUB-GRANTEES ARE SELECTED EITHER THROUGH A REQUEST FOR APPLICATION PROCESS OR INCLUDED IN PROGRAM PROPOSAL DESIGNED BASED ON THE SUB-GRANTEES TECHNICAL MERITS AND COST CRITERIA INCLUDED IN THE PROGRAM DESCRIPTION. ALL SUB-RECIPIENTS ARE ISSUED A SUB-GRANT AGREEMENT WHICH OUTLINES THE APPROVED PROGRAM DESCRIPTION, APPROVED BUDGET, REPORTING REQUIREMENTS AND RELEVANT REGULATIONS. PRIOR TO ISSUING A SUB-GRANT AGREEMENT, THE FREQUENCY OF FINANCIAL AND PROGRAMMATIC REPORTING AND LEVEL OF SUPPORTING DOCUMENTATION TO SUBMIT IS DETERMINED, DEPENDING ON THE SIZE AND SOPHISTICATION OF THE SUB-GRANT/SUB-RECIPIENT AND THEIR EXPERIENCE WITH PRIME DONOR FUNDING. THE FINANCE DEPARTMENT WILL REVIEW THE FINANCIAL REPORTS AGAINST THE APPROVED BUDGET AND REGULATIONS TO CONFIRM THAT EXPENDITURES ARE ALLOWABLE. GENERALLY, FOR SMALLER, FIRST TIME RECIPIENTS, COPIES OR ORIGINALS OF SUPPORTING DOCUMENTATION ARE SUBMITTED AND REVIEWED IN-COUNTRY BY THE FINANCE DEPARTMENT. FOR MID-SIZE SUB-GRANTS WITH 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.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
DONOR SERVICES GROUP
6715 SUNSET BLVD
 
LOS ANGELES, CA90028 		TELEMARKETING   No 893,680 294,850 598,830
 
MDS
545 W JUANITA AVE
 
MESA, AZ85210 		TELEMARKETING   No 572,919 185,363 387,556
Total .................right arrow 1,466,599 480,213 986,386
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AL, AR, AZ, CA, CO, CT, FL, GA, HI, IL, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, WV
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other Events

  
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . .        
2 Less: Charitable
contributions . . . 		       
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow  
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MERCY CORPS
 
Employer identification number
91-1148123
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) REBUILDING TOGETHER923 TCHOUPITOULAS ST
NEW ORLEANS,LA70130 		72-0760857 501 C 3 18,000       ASSIST WITH RELIEF AND REBUILDING DEVASTATED AREAS EFFECTED BY KATRINA






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
1
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
SchI_P01_S00_L02 Schedule I, Part I, Line 2 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.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000077
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Neal Keny-Guyer (i)
(ii)		 264,461
0 		15,750
0 		3,720
0 		16,761
0 		19,305
0 		319,997
0 		303,419
0
(2) Nancy Lindborg (i)
(ii)		 191,333
0 		0
0 		0
0 		10,364
0 		6,692
0 		208,389
0 		216,544
0
(3) Stephen Mitchell (i)
(ii)		 154,798
0 		0
0 		22,702
0 		9,215
0 		15,468
0 		202,183
0 		200,415
0
(4) Daniel W ONeill (i)
(ii)		 171,327
0 		0
0 		0
0 		9,775
0 		19,076
0 		200,178
0 		208,268
0
(5) Craig Alan Redmond (i)
(ii)		 109,822
0 		0
0 		62,773
0 		6,467
0 		13,746
0 		192,808
0 		202,373
0
(6) Robert Maroni (i)
(ii)		 83,398
0 		0
0 		75,588
0 		4,950
0 		6,932
0 		170,868
0 		0
0
(7) Mathew Lovick (i)
(ii)		 100,916
0 		0
0 		56,168
0 		6,050
0 		9,243
0 		172,377
0 		0
0
(8) Christine M Mulligan (i)
(ii)		 105,931
0 		0
0 		45,545
0 		5,668
0 		2,970
0 		160,114
0 		0
0








Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
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 J (Form 990) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 152,000 Market Research
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous .. X 117 756,057 Value of Stock
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EDUCATION EQUIPMENT ) X 15 34,480 COMPARABLE
26 Other Right pointing arrow large image ( HEALTH AND HYGIENE KIT ) X 21,806 22,422 COMPARABLE
27 Other Right pointing arrow large image ( SHELTER MATERIAL ) X 8 76,706 COMPARABLE
28 Other Right pointing arrow large image ( GOVERNMENT FOOD ) X 31,524 12,354,204 SELLING PRICE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
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 M (Form 990) 2010
Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Identifier Return Reference Explanation
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)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000077
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) Mercy Corps Headquarter Master Tenant Manager LLC
45 SW Ankeny Street
Portland,OR97204
26-1939917 		Manager for Headquarter Building OR 0 0 N/A
(2) Mercy Cuts LLC
45 SW Ankeny Street
Portland,OR97204
71-1024951 		INACTIVE, DISSOLVED SEP 2010 OR 0 0 N/A








Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Mercy Enterprise Corporation

43 SW Naito

Portland,OR97204
93-1315010 		Economic Development OR 501 (C)(3) 170(B)(1)(A)(VI) MERCY CORPS
 
 
No
(2) Mercy Corps Condominiums Unit Owners Association

45 SW Ankeny

Portland,OR97204
27-1113758 		Provide management services of the headquarter building OR IRC 528 NA Mercy Corps
 
Yes
 
(3) Mercy Corps Foundation

45 SW Ankeny Street

Portland,OR97204
91-1352257 		Operate exclusively for the benefit of Mercy Corps to carry out its purpose. WA 501(C)(3) 509(A)(3) Type I Mercy Corps
 
Yes
 
(4) Project Global Village

45 SW Ankeny

Portland,OR97204
93-0806227 		dissolved 2010 OR 501(c)(3) 170(b)(1)(A)(vi) Mercy Corps
 
Yes
 






For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) MC HDQ Building LLC

45 SW Ankeny Street
Portland,OR97204
26-1939880 		BLD Financing OR MC HQ Mgnr Inc 26-1939806
  		Excluded -422,425 2,280,001 Yes   0 Yes   55 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) MC HDQ Manager Inc
45 SW Ankeny Street
Portland,OR97204
26-1939806 		BLD Financing OR N/A
 C -82,085 4,145,457 100 %
(2) KOMPANION FINANCIAL GROUP MICROFINANCE
CLOSED JOINT STOCK COMPANY
TOGOLOK MOLDO 10
BISHKEK,KYRGYZ REPUBLIC  
KG
MICROFINANCE ACTIVITY KG N/A
 C 4,214,306 60,890,297 100 %
(3) KOMPANION DEVELOPMENT
TOGOLOK MOLDO 10
BISHKEK,KYRGYZ REPUBLIC  
KG
MICROFINANCE ACTIVITY KG N/A
 C -340 5,197 100 %
(4) ASIAN CREDIT FUND PF
410 SEIFULLIN STREET 3RD FLOOR
ALMATY    
KZ
ECONOMIC DEVELOPMENT KZ N/A
 C 102,500 5,966,064 100 %
(5) ASIAN CREDIT FUND MCO LLC
36 DZHANDOSOV STR
ALMATY    
KZ
ECONOMIC DEVELOPMENT KZ N/A
 C 92,081 5,939,805 100 %
(6) MICRA PHILIPPINES FOUNDATION INC
6793 AYALA AVENUE
MAKTAI CITY    
RP
ECONOMIC DEVELOPMENT RP N/A
 C -11,822 190,559 99.9 %
(7) YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
JI KEMANG TIMUR RAYA NO 69E
KEL. BANKGKA KEC,MAMPANG PRAPATAN  
ID
TECHNICAL SUPPORT TO MFIs ID N/A
 C 127,398 650,268 100 %
(8) PATRA TUMEN RIVER
1 HAO JIANKANG LU
  YANJI  
CH
ECONOMIC DEVELOPMENT CH N/A
 C 20,437 549,930 100 %
(9) PATRA HUNCHUN
15 ZU CHUNCHENGWEI XINANJIE
HUNCHUN    
CH
ECONOMIC DEVELOPMENT CH N/A
 C 46,916 604,007 100 %
(10) MERCY CORPS SINGAPORE LTD
15 BEACH ROAD NO 04-03
BEACH CENTRE   189677
SN
ECONOMIC DEVELOPMENT SN N/A
 C 0 0 100 %
(11) MERCY CORPS INDIA
SHOP NO 3 VASANT KUNJ
NEW DELHI   1110070
IN
ECONOMIC DEVELOPMENT IN N/A
 C 6,200 44,966 100 %
(12) BORSHUND MCF
SHESTOPALOV STREET
  JIRGITAL DISTRICT  
TI
DISSOLVED TI N/A
 C 0 0 100 %
(13) MERCY CORPS BELGIUM
TOEKOMSTLAAN 51
GROBBENDANK    
BE
DISSOLVED FISCAL YEAR 2010 BE N/A
 C 0 0 100 %
(14) MC Limited Hong Kong
12 HARCOURT ROAD
HONG KONG    
HK
DISSOLVED 2010 HK N/A
 C 0 0 100 %
(15) ARIANA FINANCIAL SERVICE JSC
KART E PARWAN MAIN STREET
KABUL    
AF
DISSOLVED AF N/A
 C 404,974 0 96 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) KOMPANION DEVELOPMENT

 k 346,575 ACTUAL
(2) ARIANA FINANCIAL SERVICE JSC

 b 61,797 ACTUAL
(3) YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION

 b 608,285 ACTUAL
(4) MICRA PHILIPPINES FOUNDATION INC

 b 265,000 ACTUAL
(5) Mercy Corps Foundation

 d 1,072,686 ACTUAL
(6) Mercy Corps Foundation

 q 1,246,935 ACTUAL
(7) Mercy Corps Condominiums Unit Owners Association

 p 246,216 ACTUAL
(8) MC HDQ Building LLC

 o 433,269 ACTUAL
(9) MC HDQ Building LLC

 r 800,000 ACTUAL
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 10000077
Software Version: v1.00






TY 2010 ReasonableCauseExplanation
Name:
MERCY CORPS
EIN: 91-1148123
Software ID:10000077
Software Version:v1.00
Explanation:
FORM 990 TO BE FILED PRIOR TO MAY 15 DEADLINE.