Form990
Click to see attachment
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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
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 province, country, and ZIP or foreign postal code
PORTLAND, OR97204
D Employer identification number

91-1148123
E Telephone number

G Gross receipts $ 330,684,464
F Name and address of principal officer:
Beth deHamel
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
subordinates?
H(b)
Are all subordinates
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 empowers people to recover from crisis, build better lives and transform their communities for good. We believe by working together we can connect people to the resources they need to survive and help their communities thrive.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 18
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 512
6 Total number of volunteers (estimate if necessary) ............. 6 125
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
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) ......... 274,851,012 328,216,518
9 Program service revenue (Part VIII, line 2g) ......... 320,228 767,174
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -41,722 -151,777
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 322,134 292,597
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 275,451,652 329,124,512
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 66,576,409 83,717,117
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) 83,180,640 94,553,383
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 691,595 623,431
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet14,314,050    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 128,070,496 147,255,046
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 278,519,140 326,148,977
19 Revenue less expenses. Subtract line 18 from line 12....... -3,067,488 2,975,535
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 135,921,181 176,279,049
21 Total liabilities (Part X, line 26)............. 69,089,198 108,298,547
22 Net assets or fund balances. Subtract line 21 from line 20..... 66,831,983 67,980,502
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: Mercy Corps mission is to alleviate suffering, poverty and oppression by helping people build secure, productive and just communities.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 116,315,248 including grants of $ 26,827,961 ) (Revenue $ 15,696 )
Humanitarian assistance - relief: Mercy Corps connected millions to the resources they needed to survive in places facing tough challenges during humanitarian crises. We worked with local partners and staff to deliver healthy food, clean water, shelter, clothing, and protection to people impacted by natural disaster, conflict or economic collapse in places like Syria, Nepal, Ukraine, Colombia and areas of Sub-Saharan Africa, focusing on hard-to-reach communities receiving insufficient aid. We reached more than 4 million people impacted by conflict with life-saving relief. Following the deadly earthquakes in Nepal, Mercy Corps connected 135,000 people with the necessary resources to survive, such as survival kits and shelter supplies. We also provided emergency cash, allowing vulnerable families to purchase what they needed to survive from local markets.
4b (Code:   ) (Expenses $ 61,247,152 including grants of $ 19,309,390 ) (Revenue $ 272,647 )
Livelihood/economic development: Mercy Corps fostered growth in livelihoods and economic development in communities around the world facing tough challenges. We apply a market development approach to understand the complexities surrounding the poor and focus on removing constraints to their participation in markets. Mercy Corps' micro-finance institutions provided loans and business expertise to more than 250,000 entrepreneurs to start or expand small businesses or farming activities to better support their families. Our cash distributions to nearly a quarter-million families boosted incomes and invigorated local markets.
4c (Code:   ) (Expenses $ 44,165,261 including grants of $ 13,402,916 ) (Revenue $ 129,204 )
Civil society & Education: Mercy Corps worked with displaced persons and host communities to strengthen civil society, promote good governance and mitigate conflict for millions of people in places like Iraq, the Central African Republic and Democratic Republic of Congo. We helped to train more than 10,000 influential leaders of displaced populations and host communities to reduce tensions between the two groups. We helped girls with negotiation skills to gain access to school, helping to reduce the risk of child marriage, unplanned pregnancies and gender-based violence. Our gender-based violence training and awareness events reached more than 400,000 people currently facing conflict throughout the world.
(Code:   ) (Expenses $ 15,102,964 including grants of $ 5,023,038 ) (Revenue $ 23,252 )
Humanitarian assistance-recovery: Mercy Corps implemented long-term responses to humanitarian crises, connecting communities to resources needed to thrive. We empowered communities to find strength from within, increasing their ability to peacefully resolve conflicts that arise over scarce resources such as water, housing, jobs and basic social services to avoid future crises. Our expertise in local markets connected families with food and goods while improving livelihoods. We also worked with communities and local leaders to build preparedness plans for natural disasters, including early warning systems to protect families against the next disaster.
(Code:   ) (Expenses $ 38,753,587 including grants of $ 19,153,812 ) (Revenue $ 22,029 )
Health: Mercy Corps reached millions through public health programs, including nutrition, hygiene, vaccinations, immunizations, support groups and infectious diseases. Our maternal and child health programs reached more than 800,000 women and children under five, strengthening communities' ability to protect their most vulnerable people. We also increased access to safe drinking water by providing emergency water and establishing reliable water infrastructure to support clean water for years.
4d Other program services (Describe in Schedule O.)
(Expenses $ 53,856,551 including grants of $ 24,176,850 ) (Revenue $ 45,281 )
4e Total program service expensesMediumBullet275,584,212
Form 990 (2014)
Form 990 (2014)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... 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 other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick 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 other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... 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 I (see instructions) .... Click 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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
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
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
206
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
Yes
 
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
512
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
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
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, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAF , BM , CE , CG , CH , CO , CT , EG , ET , GG , GT , HA , ID , IN , IZ , JO , KE , KG , KN , KU , KV , LE , LI , LY , MG , ML , MO , NG , NI , NP , OD , PK , RP , SO , SU , SY , TI , TS , TT , TU , UG , YM , ZI
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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
19
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
18
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
Yes
 
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 , 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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMercy Corps
Attn Donna Rocco
45 SW Ankeny Street
Portland,OR97204 (503) 896-5000
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Scott Brown........................................................................
Board Member
 2
.......................0 		X           0 0 0
(2) Ryan Clark Crocker........................................................................
Board Member
 1
.......................0 		X           0 0 0
(3) He Daofeng........................................................................
Board Member
 1
.......................0 		X           0 0 0
(4) Gun Denhart........................................................................
Board Member
 3
.......................0 		X           0 0 0
(5) Jock Encombe........................................................................
Board Member
 10
.......................0 		X           0 0 0
(6) Mark Gordon........................................................................
Board Member
 6
.......................0 		X           0 0 0
(7) Allen Grossman........................................................................
Chair
 7
.......................0 		X   X       0 0 0
(8) Lucy Helm........................................................................
Board Member
 1
.......................0 		X           0 0 0
(9) Gisel Kordestani........................................................................
Board Member
 2
.......................0 		X           0 0 0
(10) Ned Lamont........................................................................
Board Member
 1
.......................0 		X           0 0 0
(11) Gayle Lemmon........................................................................
Board Member
 1
.......................0 		X           0 0 0
(12) Mike Maerz........................................................................
Board Member
 8
.......................0 		X           0 0 0
(13) David Mahoney........................................................................
Board Member
 2
.......................0 		X           0 0 0
(14) Rick Little........................................................................
Board Member
 1
.......................0 		X           0 0 0
(15) Linda Mason........................................................................
Board Member
 3
.......................0 		X           0 0 0
(16) Robert D Newell........................................................................
Treasurer
 10
.......................0 		X   X       0 0 0
(17) Hank Vigil........................................................................
Board Member
 1
.......................0 		X           0 0 0
Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Melissa Waggener-Zorkin........................................................................
Board Member
 6
.......................0 		X           0 0 0
(19) Neal Keny-Guyer........................................................................
Chief Executive Officer
 40
.......................1 		X   X       425,850 0 39,135
(20) Beth deHamel........................................................................
Chief Financial Officer
 40
.......................1 		    X       205,085 0 34,917
(21) Barnes Ellis........................................................................
Corp Secretary & Gen Counsel
 40
.......................1 		    X       107,010 0 23,502
(22) Jeremiah Centrella........................................................................
Assistant Corp. Secretary
 40
.......................1 		    X       115,141 0 23,787
(23) Wasana Punyasena........................................................................
Assistant Corp. Secretary
 40
.......................0 		    X       74,780 0 13,459
(24) Craig Redmond........................................................................
Senior Vice President - Programs
 40
.......................0 		      X     197,965 0 34,647
(25) Jeremy Barnicle........................................................................
Chief Development & Communications Officer
 40
.......................0 		      X     183,029 0 33,987
(26) Paul Hart........................................................................
SVP for Global Partnerships and Alliances
 40
.......................0 		      X     156,384 0 26,753
(27) Andrea Koppel-Pollack........................................................................
VP Global Engagement and Policy
 40
.......................0 		      X     185,729 0 34,231
(28) Sarah Mignon Mazique........................................................................
Executive Counselor
 40
.......................2 		      X     156,298 0 26,606
(29) Randolph Martin........................................................................
Director for Partnership Development - East Asia
 40
.......................0 		        X   413,867 0 19,085
(30) Darius Radcliffe........................................................................
Regional Program Director
 40
.......................0 		        X   189,769 0 17,175
(31) Robert Maroni........................................................................
Country Director Jordan & Regional Prgm Advisor
 40
.......................0 		        X   187,770 0 17,015
(32) Ann Chang........................................................................
Sr. Director- Direct Response Marketing
 40
.......................0 		        X   180,631 0 11,272
(33) Steve Mitchell........................................................................
Vice President - Financial Services
 40
.......................0 		        X   178,877 0 21,261
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,958,185 0 376,832
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet74
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Thompson Habib & Denison Inc

80 Hayden Avenue
Suite 300
Lexington,MA02421 		Consulting direct marketing 494,000
MDS Communication

545 W JUANITA AVE
Mesa,AZ85210 		Marketing Consulting 378,326
KPMG LLP

Dept 0771
PO Box 120001
Dallas,TX75312 		Audit Services 302,455
M R STRATEGIC SERVICES

1901 L STREET NW
STE 800
Washington,DC20036 		Marketing Consulting 246,158
PARADYSZ INC

5 HANOVER SQUARE
New York,NY10004 		Direct Mail Consulting 129,806
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 0
b Membership dues....1b 0
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 232,350,915
f All other contributions, gifts, grants, and
similar amounts not included above1f 		95,865,603
g Noncash contributions included in lines
1a-1f:$ 		11,805,091
h Total. Add lines 1a-1f.......MediumBullet 328,216,518
Program Service RevenueAmt Business Code
2a Program Activities Revenue 900099 603,531 603,531 0 0
b Loan Interest and Fees 525990 163,643 163,643 0 0
c
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 767,174
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 104,933 0 0 104,933
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 138,701 0
b Less: rental expenses 0 0
c Rental income or (loss) 138,701 0
d Net rental income or (loss).......MediumBullet 138,701 37,440 0 101,261
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,303,242 0
b Less: cost or other basis and sales expenses 1,303,705 256,247
c Gain or (loss) -463 -256,247
d Net gain or (loss)..........MediumBullet -256,710 -412,582 0 155,872
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 34,197
b Less: cost of goods sold ..b 0
c Net income or (loss) from sales of inventory..MediumBullet 34,197 0 0 34,197
Miscellaneous Revenue Business Code
11a Settlement and write off 900099 70,796 70,796 0 0
b            
c            
d All other revenue .... 48,903 0 0 48,903
e Total. Add lines 11a–11d ...... MediumBullet 119,699
12 Total revenue. See Instructions......MediumBullet 329,124,512 462,828 0 445,166
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 0 0
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0 0
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 83,717,117 83,717,117
4 Benefits paid to or for members .... 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 2,210,368 0 1,933,635 276,733
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 .... 63,048,711 44,740,569 14,887,116 3,421,026
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,376,321 1,400,266 793,823 182,232
9 Other employee benefits ....... 22,977,006 16,760,343 5,135,433 1,081,230
10 Payroll taxes ........... 3,940,977 2,322,252 1,316,505 302,220
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 213,754 145,188 67,613 953
c Accounting ........... 422,253 148,451 273,802 0
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 623,431 623,431
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 7,066,572 4,494,806 1,314,029 1,257,737
12 Advertising and promotion .... 0 0 0 0
13 Office expenses ....... 12,119,407 6,535,199 1,554,495 4,029,713
14 Information technology ...... 0 0 0 0
15 Royalties .. 0 0 0 0
16 Occupancy ........... 5,142,607 4,317,347 422,433 402,827
17 Travel ............ 17,919,758 13,241,228 4,340,283 338,247
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 ........... 969,211 943 967,836 432
21 Payments to affiliates ....... 0 0 0 0
22 Depreciation, depletion, and amortization ..... 3,160,592 1,807,139 1,303,713 49,740
23 Insurance .............. 0 0 0 0
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Consumble supplies 59,665,008 59,665,008 0 0
b Construction 11,835,554 11,835,554 0 0
c Training, Monitoring and Evaluation 11,226,713 10,946,657 239,540 40,516
d Other Contractual Services 11,321,951 11,294,633 27,318 0
e All other expenses 6,191,666 2,211,512 1,673,141 2,307,013
25 Total functional expenses. Add lines 1 through 24e 326,148,977 275,584,212 36,250,715 14,314,050
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 16,235,696 1 15,869,979
2 Savings and temporary cash investments ......... 38,820,002 2 37,026,629
3 Pledges and grants receivable, net ........... 20,641,678 3 21,889,198
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 400,000 7 0
8 Inventories for sale or use .............. 5,832,948 8 6,890,379
9 Prepaid expenses and deferred charges .......... 5,640,858 9 6,229,258
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 53,148,024
b Less: accumulated depreciation ..... 10b 19,392,390 7,493,288 10c 33,755,634
11 Investments—publicly traded securities .......... 4,621,201 11 9,983,820
12 Investments—other securities. See Part IV, line 11 ..... 4,213,732 12 0
13 Investments—program-related. See Part IV, line 11 ..... 18,869,818 13 18,826,952
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 13,151,960 15 25,807,200
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 135,921,181 16 176,279,049
Liabilities 17 Accounts payable and accrued expenses ......... 31,038,260 17 35,090,059
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 37,384,521 19 39,721,760
20 Tax-exempt bond liabilities ............. 0 20 9,130,000
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 13,952 21 14,188
22 Loans and other 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 .. 306,311 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 346,154 25 24,342,540
26 Total liabilities. Add lines 17 through 25......... 69,089,198 26 108,298,547
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 45,832,392 27 43,209,308
28 Temporarily restricted net assets ........... 20,999,591 28 24,771,194
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 66,831,983 33 67,980,502
34 Total liabilities and net assets/fund balances ........ 135,921,181 34 176,279,049
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
329,124,512
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
326,148,977
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,975,535
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
66,831,983
5
Net unrealized gains (losses) on investments ...............
5
538,625
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,365,641
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
67,980,502
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID: 14000267
Software Version: v1.00
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 266,415,064 231,572,182 235,483,191 274,851,012 328,216,518 1,336,537,967
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0 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 0
4 Total. Add lines 1 through 3 266,415,064 231,572,182 235,483,191 274,851,012 328,216,518 1,336,537,967
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).. 0
6 Public support. Subtract line 5 from line 4. 1,336,537,967
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 266,415,064 231,572,182 235,483,191 274,851,012 328,216,518 1,336,537,967
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 231,231 312,929 305,268 233,418 206,194 1,289,040
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 1,008 0 0 0 0 1,008
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 477,992 47,275 124,433 124,274 48,903 822,877
11 Total support Add lines 7 through 10. 1,338,650,892
12
12
3,523,270
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.842 %
15
15
98.904 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part II, Line 10 Year 2010 From Part VIII, Line 11A $1,008 Microvest LLP, Line 11B $277,159 Currency Exchange Gain, Line 11C Miscellaneous $200,833; Year 2011 From Part VIII, Line 11C $1,423 Microvest LLP, 11D (Cold) Other $45,852; Year 2012 Line 11D Other $124,433; Year 2013 Line 11D (Col D) Other $124,274; Year 2014 Line 11D Other $48,903
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000267
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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
MERCY CORPS
  		Employer identification number

91-1148123
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2014)

Additional Data


Software ID: 14000267
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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ....... 12,426  
c Total lobbying expenditures (add lines 1a and 1b) ................... 12,426  
d Other exempt purpose expenditures ........................ 326,136,551  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 326,148,977  
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable 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 13,775 30,319 25,822 12,426 82,342
d Grassroots nontaxable 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 1,826 430 4,901 0 7,157
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
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)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ..........................
 
 
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID: 14000267
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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 0 3,787,172 3,787,172
b Buildings ................ 0 30,754,673 5,883,623 24,871,050
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 0 0 0
e Other ................. 0 18,606,179 13,508,767 5,097,412
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 33,755,634
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Microfinance activity 18,121,594 C
(2) Other investments 705,358 C







Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet 18,826,952
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) Due from affiliates 25,807,200








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 25,807,200
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
Charitable Gift Annuities 336,540
LTD from related party 24,006,000







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 24,342,540
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 327,622,642
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 538,626
b Donated services and use of facilities ......... 2b 362,585
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d -2,365,641
e Add lines 2a through 2d ..................... 2e -1,464,430
3 Subtract line 2e from line 1..................... 3 329,087,072
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 XIII.) ........... 4b 37,440
c Add lines 4a and 4b....................... 4c 37,440
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 329,124,512
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 326,472,636
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 362,586
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d -37,440
e Add lines 2a through 2d...................... 2e 325,146
3 Subtract line 2e from line 1..................... 3 326,147,490
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 XIII.) ............ 4b 1,487
c Add lines 4a and 4b....................... 4c 1,487
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 326,148,977
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 books.
Schedule D, Part X, Line 2 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. Accounting principles generally accepted in the United Sates of America require Mercy Corps' management to evaluate tax positions taken by Mercy Corps and recognize a tax liability (or asset) if Mercy Corps has taken uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed tax positions taken by Mercy Corps and has concluded that as of June 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) disclosure in the consolidated financial statements. Mercy Corps is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Mercy Corps' management believes it is no longer subject to income tax examinations for years prior to 2012.
Schedule D, Part XI, Line 2d New Market Tax Credit Unwind Adjustment $2,365,641.
Schedule D, Part XI, Line 4b Reclassification of rent receipts from subsidiary out of expense to revenue $37,440
Schedule D, Part XII, Line 2d Reclassification of rent receipts from subsidiary out of expense to revenue $37,440
Schedule D, Part XII, Line 4b Disregarded entity activity not included in deconsolidated financial statements $1,487
Schedule D (Form 990) 2014

Additional Data


Software ID: 14000267
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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 its grants
and other 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 its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (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 and investments
in region
Central America and the Caribbean 6 101 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. 9,205,447
East Asia and the Pacific 27 484 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. 16,229,632
Europe (including Iceland and Greenland) 4 109 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. 50,399,498
Middle East and North Africa 20 663 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. 80,481,105
Russia and the newly independent States 12 246 Program Services Nurture economic and civil society development at the community level while checking and/or reversing a slide toward more autocratic system of business and government. 4,729,146
South America 3 31 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. 5,193,303
South Asia 14 470 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. 11,141,969
Sub-Saharan Africa 54 1,372 Program Services Facilitate and enhance the economic and social reintegration of displaced and returnee population through (A) teaching basic livelihoods, (B) promoting the adoption of alternative livelihoods in zones where traditional system are no longer viable, and (C) promoting inter/intra-clan/ethnic conflict mitigation, the continuing development of a civil society, and state building. 93,712,876
Central America and the Caribbean 0 0 Investments   197,391
East Asia and the Pacific     Investments   4,744,676
Middle East and North Africa     Investments   44,724
Russia and the newly independent States     Investments   13,845,578
South Asia     Investments   212,693
           
           
           
           
3a Sub-total .....      
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 140 3,476 290,138,038
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (a)(c) Region (b)(d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific Expansion Sustainable E-Commerce to Market and Sell Agricultural Prodcue in YaAn 28,928 EFT      
East Asia and the Pacific Educating Female Factory Workers 15,000 EFT      
East Asia and the Pacific Post Earthquake Disaster Reconstruction 785,794 EFT      
East Asia and the Pacific Earthquake Relief Response NFI Kit Distribution 730,590 EFT      
East Asia and the Pacific Earthquake Response Comfort for Kids 22,877 EFT      
Central America and the Caribbean Reducing deforestation in the eastern Brazilian Amazon through environmental management and control at the municipal level 950,028 EFT      
Europe (including Iceland and Greenland) Serbia Flood response , Goal: Support the short-term needs for the replacement and rehabilitation of household assets, dwellings, and small farms and businesses in way that will help re-stimulate the local economy. 47,221 EFT      
Europe (including Iceland and Greenland) BiH flood response To restore local economic activity and livelihoods to communities devastated by the floods through small grants targeting microbusinesses and smallholder farms. 620,119 EFT      
Sub-Saharan Africa Community Mobilisation 8,877,843 EFT      
Sub-Saharan Africa Adaption of safe water access 316,851 EFT      
Central America and the Caribbean foster industry collaboration and address complex challenges in coffee value chain 173,709 EFT      
East Asia and the Pacific Health training 13,236 EFT      
Central America and the Caribbean Building resilient Coffe communities in Colombia 251,787 EFT      
Central America and the Caribbean Integrated emergency assistance and improved local 475,606 EFT      
Central America and the Caribbean Protecting, Educating and Advancing Children and Youth in Colombia 154,448 EFT      
Sub-Saharan Africa Supervision of cash distribution activities 39,240 EFT      
Sub-Saharan Africa Emergency Response and Economic Recovery 22,268 EFT      
Sub-Saharan Africa Provision of water and water facilities 175,007 EFT      
Sub-Saharan Africa Food distribution and agriculture 2,633,551 EFT      
Sub-Saharan Africa Information management 477,294 EFT      
Sub-Saharan Africa Capacity building training on natural resource Rehabilitation,training in food utilization,TOT training for health workers 494,566 EFT      
Sub-Saharan Africa create platform that gives visibility and access for employment 12,241 EFT      
Sub-Saharan Africa capacity building and branch expansion training and exposure visit ,product development 46,749 EFT      
Sub-Saharan Africa establishing caw and camel milk processing plant in jijiga for both local and export consumption 348,855 EFT      
Sub-Saharan Africa Business expansion to distribute solar products 7,112 EFT      
Sub-Saharan Africa Capacity building on climate change adaptation 246,162 EFT      
Sub-Saharan Africa Effort to update the Household Economic Analysis Baseline in Ethiopia's Somali region for use of the Somali DPPB and any other government office or civil society. 197,779 EFT      
Sub-Saharan Africa Increase pastoralits access to veterinary products and services in remote areas 5,317 EFT      
Sub-Saharan Africa Private agricultural input supply bnussines expansion 7,253 EFT      
Sub-Saharan Africa Training of trainers on basic business skill and disability awarness and inclusion training 68,261 EFT      
Sub-Saharan Africa Multi-stackholders dialogues on land management and productivity,Build capacity on the sustanable application of improved practices on land management 304,010 EFT      
Sub-Saharan Africa Policy and other research on pastroalists issues 311,432 EFT      
Sub-Saharan Africa Local Seed bussiness estBLISHEMNET IN somali region 9,057 EFT      
Sub-Saharan Africa To provide scholarship for short term training to people who are transitioning out of pastoralism 24,159 EFT      
Sub-Saharan Africa Promotion of Post Harvest storage technology 9,955 EFT      
Sub-Saharan Africa To provide scholarship for short term training to people who are transitioning out of pastoralism 10,003 EFT      
Sub-Saharan Africa Private agricultural input supply bnussines expansion 7,566 EFT      
Sub-Saharan Africa capacity building and Expansion MFI barnches new operational areas,moblie banking and Agent system installastion 11,227 EFT      
Sub-Saharan Africa Increase pastoralits access to veterinary products and services in remote areas 7,285 EFT      
Sub-Saharan Africa To pilot locally manuafactured small wind turbines for productive purpose in Somali and Afar region 6,932 EFT      
Sub-Saharan Africa increasing household income and enhancing Resilience to climate change throth market linkages 3,188,649 EFT      
Sub-Saharan Africa establishemnt of sloughter house in fafen somali region to process meat for export 205,597 EFT      
Sub-Saharan Africa expanding operations to pastoral communities in oromia region to produce and market day old chickens feed nd medicine via franchise model 669,357 EFT      
Central America and the Caribbean Technical assistance in food security 236,131 Cash      
Central America and the Caribbean Farmers assistance on traceability of crops 88,249 EFT      
Central America and the Caribbean Support the group members to incorporate soil conservation structures, trees, swales made out of organic material, living hedgerows and biannual root crops. 7,175 EFT      
Central America and the Caribbean Working in partnership with the local organization OPD8 to implement the Vie, Té & Eneji (VTE) natural resource management project 38,644 EFT      
Central America and the Caribbean Micro and Small Entrepreneurs support to strenghten and diversify MSEs, increase access to financial services 432,957 EFT      
South Asia Emergency Response 73,922 EFT      
South Asia Rehabilitation of minor infrastructure and new community assets/hall 987,247 EFT      
South Asia Health and Hygiene for Youth 13,273 EFT      
South Asia Community Health 98,553 EFT      
South Asia Agriculture and Market Development 236,181 EFT      
South Asia Emergency WASH 96,021 EFT      
South Asia Youth Education 28,280 EFT      
East Asia and the Pacific Breastfeeding Counseling Blended Learning Course 14,000 EFT      
East Asia and the Pacific To support the climate smart spatial planning process 13,511 EFT      
East Asia and the Pacific To assist Government of Indonesia (GoI) to institutionalize Urban Climate Change Resilience 92,665 EFT      
East Asia and the Pacific Breastfeeding Counseling Blended Learning Course 10,000 EFT      
East Asia and the Pacific Increase Community Income in Karangsari 123,710 EFT      
East Asia and the Pacific Develop Marketing Market For Cashew Farmer 72,031 EFT      
East Asia and the Pacific Develop a Seaweed Support Centre in Eastern Flores Islands 98,236 EFT      
East Asia and the Pacific Providing Technical Assistance and Training Teams (TATTs) to selected BPBDs in Indonesia 1,216,972 EFT      
Middle East and North Africa Enabling Young People to Monitor the House of Representatives Election in Diyala Province 35,606 EFT      
Middle East and North Africa Iraq Parliamentary Elections Monitoring 36,351 EFT      
Middle East and North Africa Encourage young people to adopt voluntary initiatives that support IDPs 17,499 EFT      
Middle East and North Africa Sawa Center forCommunity Action 399,057 EFT      
Middle East and North Africa Humanitarian Aid in Al Amiriyah 14,237 EFT      
Middle East and North Africa to support war victims 447,258 EFT      
Middle East and North Africa provide rehabilitation and training for children and people with special needs 31,740 EFT      
Middle East and North Africa Combating marriage outside civil courts in Sadr City, Baghdad 85,592 EFT      
Middle East and North Africa Help build a better world for the youth and women in Iraq where their legal rights are respected & protected through working with both GOI and KRG at ministerial levels 208,100 EFT      
Middle East and North Africa Clean Environment and Better Health 32,180 EFT      
Middle East and North Africa Legal Observatory for Freedom of Expression - Legal Monitoring and Advocacy on the Right to Freedom of Expression 90,110 EFT      
Middle East and North Africa Peace Academy to establish peace and disseminate the values of tolerance and peaceful coexistence in Babel 37,953 EFT      
Middle East and North Africa Supporting budget transparency and citizens' participation to achieve a more responsive provincial government to improve services and prioritize projects based on citizens' demands. 112,846 EFT      
Middle East and North Africa Humanitarian Support for IDPs in Diwaniyah 9,738 EFT      
Middle East and North Africa Humantrian Assistance 37,486 EFT      
Middle East and North Africa To reduce the age of eligibility for nomination to the local council from 30 to 22 years to promote youth participation in decision-making 129,158 EFT      
Middle East and North Africa Seek budget transparency by persuading Baghdad Provincial Council to implement Law 21 of 2008 as amended in 2013, to achieve improved delivery of public services to better satisfy citizens. 38,170 EFT      
Middle East and North Africa Implement activities in four governorates for USAID Broadening Participation through Civil Society (BPCS) Project 533,252 EFT      
Middle East and North Africa Advocacy for adoption of a new Procurement System 29,333 EFT      
Middle East and North Africa Activating voluntarism within the youth community to maintain civil peace 94,961 EFT      
Middle East and North Africa Peace-building, participation and encouragement of the process of resettlement of displaced persons in conflict zones 14,081 EFT      
Middle East and North Africa Guarantee My Rights: Marriage Ex Curia 78,065 EFT      
Middle East and North Africa Evidence from female IDPs' stories 75,136 EFT      
Middle East and North Africa Economic Rehabilitation - Creation of Employment Opportunities 4,831,208 EFT      
East Asia and the Pacific Quality and Accountability Institutionalization 50,096 EFT      
East Asia and the Pacific Leadership Development 192,225 EFT      
East Asia and the Pacific Economic Rehabilitation - Creation of Employment Opportunities 143,880 EFT      
Middle East and North Africa DFATD / NLG - Nubader project 134,354 EFT      
Middle East and North Africa CBIWDM - Revolving - Solar Heating 96,150 EFT      
Middle East and North Africa Child & Youth Protection Program 47,640 EFT      
Middle East and North Africa CBICommunal -construction of cistern 991,770 EFT      
Middle East and North Africa DFATD / NLG - Nubader project 316,929 EFT      
Middle East and North Africa Training of CBOS 77,984 EFT      
Middle East and North Africa Revolving - water harvesting & solar heating 9,887 EFT      
Middle East and North Africa Nubader project 73,852 EFT      
Middle East and North Africa USAID - CONTRACTUAL 45,736 EFT      
Middle East and North Africa Distribution of Emergency Cash Assistance 22,031 EFT      
Sub-Saharan Africa Program for youth and capacity building 761,526 EFT      
Sub-Saharan Africa capacity building and programme activities 587,349 EFT      
East Asia and the Pacific Conducting Natural resource assessment, exchange meeting , community mobilization Training and dispute resolution training 148,646 EFT      
Sub-Saharan Africa To Increase community involvement and participation in mitgation of land-related conflicts. 16,533 EFT      
Sub-Saharan Africa To address the conflict dynamics and conflict mitigation issues and related causes of food insecurity in Karamoja. 113,980 EFT      
Sub-Saharan Africa Empowering Community through Agricultural Trainings 7,310 EFT      
Sub-Saharan Africa Women economic empowerment and Improvement of Agricultral Livelihoods. 7,560 EFT      
Sub-Saharan Africa For impact and learning wealth distribution and livelihood Resilience and Contribution to Gender Assistance. To carry out an independent IMPACT evaluation of select key components of the program. Do a focused Research and Learning Compnent designed to gen 91,284 EFT      
Sub-Saharan Africa Strengthen livelihood,Improve nutrition among children under two years, Improve on Governance and build Local capacity for conflict mitigation. 1,828,129 EFT      
Sub-Saharan Africa Increasing Agribusiness and Market Development 308,719 EFT      
Middle East and North Africa Advancing Psycho -Sical Support 7 child Protection for Syrian Refugees in Lebanon 6,860 EFT      
Middle East and North Africa Emergency Assistance and Livelihoods Support 369,309 EFT      
Middle East and North Africa Feeding Vulnerable Children & Supporting Livelihood 44,704 EFT      
Middle East and North Africa Refugees WASH and Restoration of Sustainable Wash services as well as emergency assistance and livelihood 3,828,691 EFT      
Middle East and North Africa Advancing Adolescents & Improving School Water & Sanitation 107,604 EFT      
Middle East and North Africa Feeding Vulnerable Children & Supporting Live lihoodin Lebanomn 126,764 EFT      
Middle East and North Africa Fostering self reliance for displaced Syrianin South Lebanon 106,034 EFT      
Middle East and North Africa Provide Psychosocial Support Through Social Capoeira Programmes to Syrian Youth and Children Living in Damascus 33,557 EFT      
Middle East and North Africa NFI for most at risk families in Damascus Suburbs 183,716 EFT      
Middle East and North Africa Restoration of Sustainable WASH services for Syrian Refugees & Lebaneses Host Communities 236,373 EFT      
Middle East and North Africa Emergency NFI Support to Conflict Affected Families 715,241 EFT      
Middle East and North Africa rehabilitation of wells in homes 353,195 EFT      
Middle East and North Africa Supporting adolescents in Quneitra. 139,259 EFT      
Sub-Saharan Africa Partner implementing cost -Running cost and community level activities 524,018 EFT      
Sub-Saharan Africa For various Sawki activities implimentation 523,568 EFT      
Sub-Saharan Africa For various Sawki activities implimentation 349,564 EFT      
Central America and the Caribbean Increase food security for families through improved agricultural practices and market-driven economic opportunities in rural coffee communities. Contribute to local governance on food security issues by forming alliances between public, private and commu 43,556 EFT      
South Asia Conflict mitigation 89,674 EFT      
South Asia WASH activities in Earthquake affected communities 15,022 EFT      
South Asia Supporting Girls Education Program 18,974 EFT      
South Asia Youth Engagement 33,037 EFT      
South Asia Conflict mitigation 32,058 EFT      
South Asia Disaster Risk Reduction and distribution of relief items 408,146 EFT      
South Asia Empower people safe demolition and construction for damaged homes 13,250 EFT      
South Asia Agriculture and WASH activities 165,861 EFT      
South Asia WASH and Nutrition activities 50,609 EFT      
South Asia Adaptive managemnet Research and Resilience 27,564 EFT      
South Asia Reducing the burden of tuberculosis in Pakistan by DOTs 1,468,475 EFT      
South Asia Operations Research-Savings Mothers and Newborns in Communities 58,742 EFT      
Sub-Saharan Africa Youth Education Initiative 2,471,553 EFT      
Sub-Saharan Africa Assisting the Vulnerable Conflict-Affected in Darfur - Water, Sanitation and Hygiene promotion 50,339 EFT      
Sub-Saharan Africa Assisting the Vulnerable conflict Affected in Darfur - Seed Fairs/Vouchers 12,360 EFT      
East Asia and the Pacific Disaster Risk Reduction Program 76,750 EFT      
East Asia and the Pacific Effective Seed Storage Program 596,462 EFT      
Middle East and North Africa Early childhood development and community support 1,013,769 EFT      
Middle East and North Africa Improving food security for vulnerable families in gaza 901,250 EFT      
Middle East and North Africa Emergency Food items & Community Resilience activities 960,052 EFT      
Sub-Saharan Africa Youth peacebuilding activities 45,149 EFT      
Sub-Saharan Africa Community based support to Vulnerable Urban Populations 466,873 EFT      
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
198
3
Enter total number of other organizations or entities .......................MediumBullet
112
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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.
Part III can be duplicated 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)
Cash supported provided to farmers and nursery growers South Asia 14,951 63,783 Cash      
Cash support for transportation Sub-Saharan Africa 4,155 276,708 Cash      
Cash support for hygiene Sub-Saharan Africa 1,448 90,623 Cash      
Cash support for schooling and living expenses to vulnerable children Sub-Saharan Africa 749 45,659 Cash      
Emergency Assistance (cash) East Asia and the Pacific 193 16,600 Cash      
Cash support for schooling and living expenses to vulnerable children East Asia and the Pacific 13,086 341,765 Cash      
Stipends for Trainee East Asia and the Pacific 220 14,299 Cash      
Support of livelihood and woman-empowerment Activities East Asia and the Pacific 4,620 17,259 Cash      
cash for work Central America and the Caribbean 85 13,614 EFT      
support for gov't Health workers and exposure visit Sub-Saharan Africa 34 7,454 Cash      
scholarship for girls education Sub-Saharan Africa 345 11,176 Cash      
support VSLAs Sub-Saharan Africa 379 12,452 Cash      
support helath & nutrition Activities Sub-Saharan Africa 981 54,951 Cash      
livelihood activities Sub-Saharan Africa 4,218 218,548 Cash      
Support Livestock &livestock vaccination campaign Sub-Saharan Africa 937 85,940 Cash      
Support NRM activites Sub-Saharan Africa 3,002 50,946 Cash      
support Russacos Sub-Saharan Africa 1,312 24,985 Cash      
support wash activities and scholarships Sub-Saharan Africa 107 7,895 Cash      
stippend for gov't partners Sub-Saharan Africa 343 18,967 Cash      
Stipend for livelihood, food and transportation Central America and the Caribbean 2,698 8,794 Cash      
Training for emergency Response-assesment-SIMEX-Transportation Benef. Central America and the Caribbean 36,788 9,469 Cash      
Business loans & provision of Micro-grants Central America and the Caribbean 2,365 5,025 EFT      
Startup Week-end Central America and the Caribbean 154 5,005 EFT      
Transportations stipends-Enhanced Vocational skills & Experience Central America and the Caribbean 271 58,009 EFT      
Stipend-Implement & Train VSLA groups Central America and the Caribbean 1,600 6,000 EFT      
Cash Assistence to IDP's in Iraq. Middle East and North Africa 700 154,350 Cash      
Civil Society Capacity Building Training Middle East and North Africa 1,075 403,221 Cash      
Seasonal Clothing for IDP's and Residents Middle East and North Africa 600 62,646 Cash      
Cash Assistence to IDP's in Iraq. Middle East and North Africa 1,350 303,260 Cash      
Small Business Grants - Syrian refugee in Iraq Middle East and North Africa 34 105,200 Cash      
Transportation Allownace - Vocational Training and Youth Life Skills sessions Middle East and North Africa 1,675 138,364 Cash      
Training Youth Member to Leadership Skills, Active life Style Middle East and North Africa 2,307 51,888 Cash      
School Rehabilitation Grants Middle East and North Africa 20 12,000 Cash      
Transportation and Perdeim Allowance for Youth Events Middle East and North Africa 256 79,894 Cash      
Capacity Building Trainings East Asia and the Pacific 16 7,260 EFT      
Cash for Work,Camps Animators CFS/AFS Middle East and North Africa 1,092 170,427 Cash      
Cash for Work,AFS / CFS Camps Minders Middle East and North Africa 1,816 214,157 Cash      
Cash for Work,Camps Coach Supervisers AFS Middle East and North Africa 29 6,828 Cash      
Cash for Work,Camps Coachs AFS Middle East and North Africa 76 14,729 Cash      
Cash for Work,Camps Community Mobilizers AFS/CFS Middle East and North Africa 164 10,970 Cash      
Cash for Work,Camps Facilitators AFS/CFS Middle East and North Africa 663 90,511 Cash      
Cash for Work,Camps Focal Points Middle East and North Africa 291 40,191 Cash      
Cash for Work,Camps Guards Supervisor AFS/CFS Middle East and North Africa 30 6,610 Cash      
Cash for Work,Camps Guards AFS/CFS Middle East and North Africa 1,235 245,844 Cash      
Cash for Work, Camps IT Instructors Middle East and North Africa 42 7,280 Cash      
Cash for Work, Shadow Teachers schools Middle East and North Africa 614 116,449 Cash      
Shadow Teachers Transportation Allowance Middle East and North Africa 375 12,000 Cash      
Cash for Work,Camps Sites Middle East and North Africa 113 20,207 Cash      
Community Leaders Transport Allowance Middle East and North Africa 143 10,099 Cash      
Cash Assistance Middle East and North Africa 640 90,396 Cash      
Transportation Allowance,Students & Community Middle East and North Africa 1,573 50,059 Cash      
Insuring Communities Personal Accident For Climbing Adventure Middle East and North Africa 260 6,192 Cash      
Transport reimbursement Sub-Saharan Africa 2,391 26,414 Cash      
School PTA projects Russia and the newly independent States 54,799 275,202 Check      
Distribution Volunteers - Winterization Middle East and North Africa 18 18,427 Check      
Clothing Voucher distribution Middle East and North Africa 54,749 146,425 Check      
Outreach Workers WASH HP Middle East and North Africa 29 14,540 Check      
Refugee Outreach Volunteers Payment Middle East and North Africa 32 32,017 Check      
Refugee Outreach Volunteers Payment Middle East and North Africa 37 36,974 Check      
Coaches/Trainers stipends for community centers Middle East and North Africa 55 124,974 Check      
Outreach Workers WASH Middle East and North Africa 65 18,384 Check      
Distribution Volunteers allowance - E-Cards distribution Middle East and North Africa 25 17,879 Check      
Cash for Work Sub-Saharan Africa 7,409 311,180 Cash      
Support Livelihoods Sub-Saharan Africa 545 67,023 Cash      
Participant perdiem, transportation, lodging East Asia and the Pacific 130 9,146 Cash      
Cash grant for land law and land registration,community protection outreach program and Review workshop (lessons learnt and success strories ) East Asia and the Pacific 750 7,193 EFT      
Cash grant for Environmental awareness raising training ,land law , land registration and community forest development training and planning workshop East Asia and the Pacific 1,944 27,598 EFT      
Cash grant for TOT Training, Community level training ( Environmental and resource management training ), Formation of CBO and Establishment of the community firewood areas East Asia and the Pacific 436 5,001 EFT      
Cash grant for Fencing the water resource areas( at four places ),Constructing the water storage Thank ,Plantation,Registration for water resource areas and making the fire protection road East Asia and the Pacific 669 6,351 EFT      
Cash grant for drawing mapping , Land Registration and Maintenance for water shed areas, East Asia and the Pacific 1,541 7,377 EFT      
Travel per diem for training, forums and meetings East Asia and the Pacific 432 20,105 Cash      
Per diem and Lodging to beneficiaries & partners Sub-Saharan Africa 3,750 246,147 Cash      
Food distribution Sub-Saharan Africa 9,454 761,429 Cash      
Seeds distribution Sub-Saharan Africa 8,564 275,316 Cash      
Goats distribution Sub-Saharan Africa 4,950 292,806 Cash      
Cash payments Sub-Saharan Africa 7,954 911,145 Cash      
Fertilisers distribution Sub-Saharan Africa 3,703 34,153 Cash      
Micro-Entrepreunarial grants Sub-Saharan Africa 155 33,234 Cash      
Promoting Peacful Communities around Election Sub-Saharan Africa 5,920 42,667 Cash      
Livehood Restoration Sub-Saharan Africa 836 23,579 Cash      
Education and focus on girl opportunity for literacy Sub-Saharan Africa 4,987 20,721 Cash      
Tranportation / allowance for participants South Asia 1,640 13,152 Cash      
One time Cash Transfer Support to victims of Earthquake South Asia 655 77,436 Cash      
Unconditional Cash Transfers East Asia and the Pacific 14,096 1,254,586 Cash      
Access to Financial Services East Asia and the Pacific 8,880 9,857 Cash      
Stipend- CHWs/CMWs South Asia 141 8,262 Cash      
Staff Stipend- Basic Health Unit South Asia 60 7,896 Cash      
Stipend- (Male, Females)Technical Trainings South Asia 225 12,332 Cash      
Perdiem- Trainings M-Check South Asia 1,617 6,711 Cash      
Stipend-CHWs/CMWs South Asia 268 12,013 Cash      
Stipend- (Male, Females)Technical Trainings South Asia 1,625 70,218 Cash      
Perdiem Trainees South Asia 425 11,683 Cash      
Participant Support Costs South Asia 519 16,375 Cash      
Cash Grants-Youth South Asia 17,862 15,118 Cash      
Training Perdiem South Asia 2,458 45,621 Cash      
Unconditional cash transfers Sub-Saharan Africa 46,880 560,000 Cash      
School Improvement Plan Sub-Saharan Africa 16,252 57,892 Cash      
Trainings/Transport reimbursements Sub-Saharan Africa 9,152 633,745 Cash      
CFW- Canals & Irrigation/Business groups/IDPs return Sub-Saharan Africa 9,630 563,818 Cash      
Cash for Work for Business Skills Sub-Saharan Africa 150 37,540 Cash      
Latrines Consutruction Sub-Saharan Africa 230 6,096 Cash      
Health nutrition for mothers with children under five Russia and the newly independent States 12,141 41,659 Cash      
Effective Seed storage Program-Distribution of Vouchers East Asia and the Pacific 9,975 201,341 Cash      
Assistance with MRED training East Asia and the Pacific 413 14,129 Cash      
NFI Cash voucher Europe (including Iceland and Greenland) 55,278 747,331 Cash      
FASD Food Voucher Europe (including Iceland and Greenland) 12,516 224,683 Cash      
Support for CSO participants in transportation, training and accomodationstraining and conferences related to project Sub-Saharan Africa 300 60,927 Cash      
Bus fare reimbursement Sub-Saharan Africa 2,596 10,615 Cash      
Vocational Training Mid Term Sub-Saharan Africa 120 5,256 Cash      
Provision of non food items Sub-Saharan Africa 622 12,570 Cash      
Provision of non food items/Assistive Devices Sub-Saharan Africa 83 5,200 Cash      
Cash for work - Skilled/Unskilled Middle East and North Africa 2,042 103,364 Cash      
Hygiene Promotion activities Middle East and North Africa 348 14,106 Cash      
Monthly stipend Middle East and North Africa 47 10,707 Cash      
Incentives for CHV Middle East and North Africa 264 11,844 Cash      
Commodity Specific Vouchers Middle East and North Africa 15,149 1,059,913 Cash      
Voucher Redemption Fee Middle East and North Africa 7,988 15,844 Cash      
Community Training dialogues and CBOs Sub-Saharan Africa 5,470 34,298 Cash      
Farmers Training Sub-Saharan Africa 530 10,512 Cash      
Stips for training Sub-Saharan Africa 330 8,333 Cash      
CFW for Micro dams construction Sub-Saharan Africa 789 6,657 Cash      
Material Aid Sub-Saharan Africa 20,998     3,137,871 Food Commodities USAID
Material Aid Central America and the Caribbean 34,975     1,859,932 Food Commodities USAID
Material Aid Sub-Saharan Africa 13,023     2,151,646 Food Commodities USAID
Material Aid Sub-Saharan Africa 7,434     1,152,922 Food Commodities USAID
Material Aid Russia and the newly independent States 6,764     615,929 Food Commodities USAID
Material Aid Middle East and North Africa 248,024     828,039 Hygiene Kits, Water Blad. Fair Market Value
Material Aid Middle East and North Africa 3,222     41,548 Toys Fair Market Value
Material Aid Middle East and North Africa 1,100     313,500 Android Smartphones Fair Market Value
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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, Return by a U.S. Transferor of Property to a Foreign Corporation (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, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do not file with Form 990)............................
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, Information 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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
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 regulation 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 familiar with MC and donor requirements, managers will do periodic site visit 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) 2014
Additional Data


Software ID: 14000267
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 arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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. Form 990-EZ
filers are not required to complete this part.
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.
(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
 
MDS Communicationas
545 W JUANITA AVE
 
Mesa, AZ85210 		Telefundraising   No 1,148,924 343,127 805,797
 
Donor Services Group
6715 SUNSET BLVD
 
Los Angeles, CA90028 		Telefundraising   No 203,878 43,304 160,574
 
Thompson Habib & Denison Inc
80 HAYDEN AVENUE
SUITE 300
Lexington, MA02421 		Direct marketing   No 0 237,000 -237,000
             
             
             
             
             
             
             
Total .................right arrow 1,352,802 623,431 729,371
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AK, AL, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, LA, MA, MD, ME, MI, MN, MS, NC, ND, NH, NJ, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, WV
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. 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: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		       
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash 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. Subtract line 10 from line 3, 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. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct 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:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID: 14000267
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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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), 501(c)(4), and 501(c)(29) organizations 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
Yes
 
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Neal Keny-GuyerChief Executive Officer (i)
(ii)		 365,850
...............................
0 		60,000
...............................
0 		0
...............................
0 		16,488
...............................
0 		22,647
...............................
0 		464,985
...............................
0 		0
...............................
0
2Beth deHamelChief Financial Officer (i)
(ii)		 205,085
...............................
0 		0
...............................
0 		0
...............................
0 		12,270
...............................
0 		22,647
...............................
0 		240,002
...............................
0 		0
...............................
0
3Craig RedmondSenior Vice President - Programs (i)
(ii)		 197,965
...............................
0 		0
...............................
0 		0
...............................
0 		12,000
...............................
0 		22,647
...............................
0 		232,612
...............................
0 		0
...............................
0
4Jeremy BarnicleChief Development & Communications Officer (i)
(ii)		 183,029
...............................
0 		0
...............................
0 		0
...............................
0 		11,340
...............................
0 		22,647
...............................
0 		217,016
...............................
0 		0
...............................
0
5Paul HartSVP for Global Partnerships and Alliances (i)
(ii)		 156,384
...............................
0 		0
...............................
0 		0
...............................
0 		9,600
...............................
0 		17,153
...............................
0 		183,137
...............................
0 		0
...............................
0
6Andrea Koppel-PollackVP Global Engagement and Policy (i)
(ii)		 185,729
...............................
0 		0
...............................
0 		0
...............................
0 		11,584
...............................
0 		22,647
...............................
0 		219,960
...............................
0 		0
...............................
0
7Sarah Mignon MaziqueExecutive Counselor (i)
(ii)		 156,298
...............................
0 		0
...............................
0 		0
...............................
0 		9,453
...............................
0 		17,153
...............................
0 		182,904
...............................
0 		0
...............................
0
8Randolph MartinDirector for Partnership Development - East Asia (i)
(ii)		 75,456
...............................
0 		0
...............................
0 		338,412
...............................
0 		9,085
...............................
0 		9,999
...............................
0 		432,952
...............................
0 		0
...............................
0
9Darius RadcliffeRegional Program Director (i)
(ii)		 139,170
...............................
0 		0
...............................
0 		50,599
...............................
0 		7,176
...............................
0 		9,999
...............................
0 		206,944
...............................
0 		0
...............................
0
10Robert MaroniCountry Director Jordan & Regional Prgm Advisor (i)
(ii)		 117,097
...............................
0 		0
...............................
0 		70,673
...............................
0 		7,016
...............................
0 		9,999
...............................
0 		204,785
...............................
0 		0
...............................
0
11Ann ChangSr. Director- Direct Response Marketing (i)
(ii)		 180,631
...............................
0 		0
...............................
0 		0
...............................
0 		1,273
...............................
0 		9,999
...............................
0 		191,903
...............................
0 		0
...............................
0
12Steve MitchellVice President - Financial Services (i)
(ii)		 178,877
...............................
0 		0
...............................
0 		0
...............................
0 		11,262
...............................
0 		9,999
...............................
0 		200,138
...............................
0 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J, Part I, Line 1a First Class - Executives and Board Members may fly first class on international flights when Business Class is not available: Keny-Guyer, N $10,777; Redmond, C $930; Mason, $3,238; Tax indemnification and gross up payment - per policy expats living overseas are provided tax indemnification and gross up payment: Martin, R $75,694; Housing Allowance for residence for personal use - per policy expats living overseas are provided housing allowance: Martin, R $131,906, Radcliffe, D $8,318, Maroni, R $5,080.
Schedule J, Part I, Line 1b Mercy Corps does not have a stated policy on first class travel as it is only available to executives and board members as an option if business class is not available. Tax indemnification and housing allowance are per policy.
Schedule J, Part I, Line 7 Mercy Corps evaluates the reasonableness of maximum variable compensation regardless of whether the maximum of the variable compensation amount is actually paid. Non fixed payment of a bonus was provided to few employees of the organization based on compensation and performance reviewed. The bonus was determined based on performance in comparison to peer organizations and in context of the challenges faced by the organization during the year; Neal Keny-Guyer, $60,000.
Schedule J (Form 990) 2014

Additional Data


Software ID: 14000267
Software Version: v1.00
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
MERCY CORPS
 
Employer identification number
91-1148123
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A State of Oregon Oregon Facilities Authority
  		93-6001787   06-25-2015 9,130,000 Purchase of space within existing building and to provide funds to repay debt   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 0      
2 Amount of bonds legally defeased . . . . . . . . . . . 0      
3 Total proceeds of issue . . . . . . . . . . . . . . 9,130,000      
4 Gross proceeds in reserve funds . . . . . . . . . . . . 0      
5 Capitalized interest from proceeds . . . . . . . . . . . 0      
6 Proceeds in refunding escrows . . . . . . . . . . . . 0      
7 Issuance costs from proceeds . . . . . . . . . . . . 171,162      
8 Credit enhancement from proceeds . . . . . . . . . . . 0      
9 Working capital expenditures from proceeds . . . . . . . . . 0      
10 Capital expenditures from proceeds . . . . . . . . . . . 0      
11 Other spent proceeds . . . . . . . . . . . . . . 6,758,838      
12 Other unspent proceeds . . . . . . . . . . . . . . 2,200,000      
13 Year of substantial completion . . . . . . . . . . . . 2015
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . . X              
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X            
16 Has the final allocation of proceeds been made? . . . . . . . .   X            
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . . . . . . . . . . . . 0 %      
7 Does the bond issue meet the private security or payment test? . . . . .   X            
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . . 		X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   X            
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . . X              
b Exception to rebate? . . . . . . . .   X            
c No rebate due? . . . . . . . .   X            
If "Yes" to line 2c, provide in Part VI the date the rebate
computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . . X              
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2014
Schedule K (Form 990) 2014
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X            
b Name of provider . . . . . . . . .  
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? X              
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2014

Additional Data


Software ID: 14000267
Software Version: v1.00

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 221 1,303,705 Value of Stock
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 1 400,000 Market Value
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 14,199 8,918,299 Selling Price
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Hygiene kits ) X 40,067 828,039 Market Value
26 Other Right pointing arrow large image ( Toys ) X 3,222 41,548 Market Value
27 Other Right pointing arrow large image ( Android Smartphones ) X 1,100 313,500 Market Value
28 Other Right pointing arrow large image ( )
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 through 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 noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M, Part I, Line 33 Non-cash donated items listed in Schedule M, Part I, Lines 9 and Lines 15 Column B are based on number of contributions received. Non-cash items listed in Schedule M, Part I, Lines 19, 25, 26, and 27 of Column B are based on number of contributed items received.
Schedule M (Form 990) (2014)
Additional Data


Software ID: 14000267
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
MERCY CORPS
 
Employer identification number

91-1148123
Return Reference Explanation
Form 990, Part V, Line 2a Notes 512 Employees. These are for domestic and expats working internationally. Globally, Mercy Corps employs over 4,000 individuals.
Form 990, Part VI, Section A, Line 5 In April 2015, Mercy Corps received credible allegations that one or more of its staff, in an African country program, may have been engaged in receiving kickbacks in exchange for awarding contracts for goods and services to certain companies. Mercy Corps immediately reported the issue to the government donor's oversight agency, notified other potentially affected institutional donors, and, in spite of dangerous security conditions and the absence of reliable local law enforcement to support our efforts, launched an extensive investigation. Mercy Corps sent investigating teams to the country; reviewed relevant documentation; interviewed current and former country program staff, vendors, and companies who had submitted unsuccessful procurement bids; conducted market and price research; and, to the extent possible, verified receipt of items procured. The focus of the investigation expanded throughout in a concerted effort to uncover the full scope of any possible wrongdoing. The investigation revealed that several companies had been manipulating Mercy Corps' procurement process. Mercy Corps also found evidence of, but was unable to prove, collusion with Mercy Corps staff. These actions are in clear violation of Mercy Corps' global procurement and code of conduct policies. The exact amount of loss due to the corruption is difficult to confirm with certainty; however after an exhaustive analytical process, Mercy Corps calculates that the potential loss is $713,000. The entire country leadership team has been replaced as have implicated staff. Mercy Corps' senior regional leadership, as well as finance, audit, and procurement specialists from headquarters, are providing enhanced oversight of the country operations. Mercy Corps has put in place numerous measures to bring processes and controls in the country up to Mercy Corps' global standards, to improve Mercy Corps' global policies and controls where needed, and to strengthen staff training on these processes. Mercy Corps continues to assist the government donor agency with its efforts to ensure that the offending staff and companies are not allowed to work for any other organization that receives funds from the donor.
Form 990, Part VI, Section B, Line 11b The process for approving the form 990 is as follows: The Chief Financial Officer (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 are 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.
Form 990, Part VI, Section B, Line 12c Mercy Corps distributes a Conflict of Interest Questionnaire (COI) to all officers, directors or trustees, and key employees of Mercy Corps on an annual basis and requires signatures that they abide by the terms of the conflict of interest policy. Returned COIs are reviewed by the legal department to identify any conflicts of interest. If a conflict of interest is identified, the Controller will be notified for reporting purposes and the board will vote on the conflict of interest. During the year, the board member(s) with a conflict will recuse themselves from discussion and voting on the conflicted matters.
Form 990, Part VI, Section B, Line 15 Officer compensation at Mercy Corps is determined based on Human Resource assessment gathered from objective comparison of compensation paid for similar positions by other non-profits of similar size compiled on an annual basis which is reviewed by the Compensation Committee and recommended for Board approval in June. The Board reviews the assessment to determine reasonableness within the market and approves the compensation for the CEO. The Board per the recommendation of the Compensation Committee provides a range to the CEO for officer compensation on an annual basis. Compensation at Mercy Corps is considered mid-market and reasonable and increases occur based on merit, market condition and promotion.
Form 990, Part VI, Section C, Line 19 Upon request, Mercy Corps will provide a copy of its Governance Documents, Conflict of Interest Policy, and Audited Financial Statements.
Form 990, Part VII, Section A, Line 1a Randolph Martin is an expat with the following taxable benefits: Housing allowance $131,906, Host country tax $75,694, and Home Leave Allowance $114,811.
Form 990, Part XI, Line 9 New Market Tax Credit Unwind Adjustment $2,365,641.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000267
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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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 (if applicable) 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 MERCY CORPS
 
(2) BA Holdings LLC
1209 Orange Street
Wilmington,DE19801
 Holding Company DE 0 0 Mercy Corps
 
(3) Mercy Corps Development Holdings LLC
1209 Orange Street
Wilmington,DE19801
45-4481022 		Holding Company DE 665 2,000 MERCY CORPS
 
(4) MERCY CORPS LTD GTE
7TH FLOOR NIGERIA REINSURANCE BLDG
784A HERBERT MACAULAY WY NORTH CDB
ABUJA    
NI
FIELD OFFICE LTD GUARANTEE NI 0 0 MERCY CORPS
 
(5) Mercy Corps China Holdings LLC
1209 Orange Street
Wilmington,DE19801
46-3342076 		Holding Company DE 1,362 169,472 Mercy Corps
 
(6) Plaza 122 Community Investment LLC
43 SW Naito Parkway
Portland,OR97204
47-2790772 		Local community investment property OR 0 0 Mercy Enterprise Corporation
 
(7) Mercy Corps Investment Fund LLC
1307 Washington Ave
Suite 300
St Louis,MO63103
26-1973959 		NMTC Program Investor MO 0 0 Mercy Corps Foundation
 
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 entity?
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
 
Yes
 
(2) Mercy Corps Condominiums Unit Owners Association
45 SW ANKENY

PORTLAND,OR97204
27-1113758 		Provide Management Services to Headquarter Building OR IRC 528 NA Mercy Corps
 
Yes
 
(3) Mercy Corps Foundation
45 SW ANKENY

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) Asian Credit Fund PF
410 SEIFULLIN STREET 3RD FLOOR
ALMATY    
KZ
ECONOMIC DEVELOPMENT KZ Foreign Non Profit   Mercy Corps
 
Yes
 
(5) Kompanion Development
TOGOLOK MOLDO 10
BISHKEK,KYRGYZ REPUBLIC  
KG
Microfinance Activity KG Foreign Non Profit   Mercy Corps
 
Yes
 
(6) Patra Hunchun
15 ZU CHUNCHENGWEI XINANJIE
HUNCHUN    
CH
Economic Development CH Foreign Non Profit   Mercy Corps
 
Yes
 
(7) Patra Tumen River
1 HAO JIANKANG LU
YANJI    
CH
Economic Development CH Foreign Non Profit   Mercy Corps
 
Yes
 
(8) Yayasan Microfinance Innovation And Resource Center Foundation
HI KEMANG TIMUR RAYA NO 69E KEL
BANKGKA KEC
MAMPANG PRAPATAN    
ID
TECHNICAL SUPPORT TO MFIs ID Foreign Non Profit   Mercy Corps
 
Yes
 
(9) Yayasan Mercy Corps Indonesia
JALAN TAMAN MARGASATWA NO 3
RUKUN TETANGGA 001
SOUTH JAKARTA    
ID
Economic Development ID Foreign Non Profit   Mercy Corps
 
Yes
 
(10) Beijing Mercy Corps Ltd
Xiushui Street 7-2-73
Chaoyang District
Beijing,CHINA  
CH
Fundraising and Program implementation in China CH FOREIGN NON PROFIT   Mercy Corps China Holdings LLC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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 78,935 0 Yes   0 Yes   55 %
(2) MC HDQ Master Tenant LLC

45 SW Ankeny Street
Portland,OR97204
26-1940422 		BLD Leasing OR Mercy Corps
  		Excluded -252,932 0   No   Yes   100 %










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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Kompanion Financial Group Microfinance
Closed Joint Stock Company
TOGOLOK MOLDO 10
BISHKEK,KYRGYZ REPUBLIC  
KG
Microfinance Activity KG Mercy Corps
  		C -1,029,662 62,769,815 65 % Yes  
(2) MC HDQ Manager Inc

45 SW ANKENY STREET
PORTLAND,OR97204
26-1939806 		BLD FINANCING OR Mercy Corps
  		C -78,935 0 100 % Yes  
(3) Mercy Corps India

SHOP NO 3 VASANT KUNJ
NEW DELHI   1110070
IN
Economic Development IN Mercy Corps
  		C -209,057 58,844 100 % Yes  
(4) Mercy Corps International Jordan

QUEEN NOUR STREET
AMMAN    
JO
Economic Development JO Mercy Corps
  		C -18,906 23,560 100 % Yes  
(5) MC Egypt LLC

2 AL MALAK AL AFDAL STREET ZEMALEK
CAIRO    
EG
Economic Development EG Mercy Corps
  		C 3,875 61,731 100 % Yes  
(6) Kompanion Invest

TOGOLOK MOLDO 10
BISHKEK    
KG
Microfinance Activity KG Mercy Corps
  		C     65 % Yes  
(7) Custom Cloud Public Benefit Corporation

3500 S Dupont Hwy
Suite 400
Dover,DE19901
46-4547232 		Economic Development DE Mercy Corps
  		C -92   100 % Yes  
(8) Asian Credit Fund MCO LLC

36 DZHANDOSOV STR
  Almaty  
KZ
Economic Development KZ Mercy Corps
  		C 301,315 7,658,640 59 % Yes  
(9) PT Kedai Balitaku

Jl Kemang Raya
No 69 Kel Bangka
Jakarta    
ID
Dairy Manufacturing ID Mercy Corps
  		C     79 % Yes  
(10) Mercy Corps Limited

12 Harcourt
Hong Kong    
HK
Dormant HK Mercy Corps
  		C     100 % Yes  
(11) MC Morocco LLC

243 Rue Zouheir Ben Qaiss
Rabat    
MO
Economic Development MO Mercy Corps
  		C 2,833 3,991 100 % Yes  
(12) PT Kolabo Mitra Indonesia

Jl Kemang Raya No 15 Bangka
Mampang Prapatan
Jakarta    
ID
Economic Development ID Custom Cloud
  		C -93,583 222,816 100 %    
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
Yes
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Kompanion Financial Group Microfinance
Closed Joint Stock Company
 f 107,038 Cash Value
(2) Kompanion Financial Group Microfinance
Closed Joint Stock Company
 k 55,248 Cash Value
(3) MC Egypt LLC

 m 431,922 Cash Value
(4) Mercy Corps Foundation

 s 340,000 Cash Value
(5) Custom Cloud Public Benefit Corporation

 d 502,000 Cash Value
(6) Mercy Corps Condominiums Unit Owners Association

 p 471,772 Cash Value
(7) MC HDQ Building LLC

 r 180,859 Cash Value
(8) Mercy Enterprise Corporation

 q 1,250,664 Cash Value
(9) Mercy Enterprise Corporation

 r 473,416 Cash Value
(10) Mercy Corps Foundation

 e 24,006,000 Cash Value of loan
(11) MC HDQ Building LLC

 s 2,113,512 transfer of property upon acquisition
(12) MC HDQ Manager Inc

 s 212,422 Transfer of property upon acquisition
(13) MC HDQ Master Tenant LLC

 k 132,997 Cash Value
(14) Mercy Enterprise Corporation

 a-iv 37,440 Cash value
(15) Mercy Corps Foundation

 d 6,758,838 Cash Value
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID: 14000267
Software Version: v1.00