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ObjectId: 201430299349301033 - Submission: 2014-01-28
TIN: 91-1148123
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
Attach to Form 990.
See separate instructions.
OMB No. 1545-0047
20
12
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" to 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
,
OR
97204
26-1939917
Manager for Headquarter Building
OR
0
0
MERCY CORPS
(2)
BA HOLDINGS LLC
1209 ORANGE STREET
WILMINGTON
,
DE
19801
HOLDING COMPANY
DE
0
0
MERCY CORPS
(3)
MERCY CORPS DEVELOPMENT HOLDINGS LLC
1209 ORANGE STREET
WILMINGTON
,
DE
19801
HOLDING COMPANY
DE
0
0
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
Part II
Identification of Related Tax-Exempt Organizations
(Complete if the organization answered "Yes" to 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
,
OR
97204
93-1315010
ECONOMIC DEVELOPMENT
OR
501 (C)(3)
170(B)(1)(A)(VI)
MERCY CORPS
No
(2)
MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION
45 SW ANKENY
PORTLAND
,
OR
97204
27-1113758
PROVIDE MANAGEMENT SERVICES OF THE HEADQUARTER BUILDING
OR
IRC 528
NA
MERCY CORPS
Yes
(3)
MERCY CORPS FOUNDATION
45 SW ANKENY
PORTLAND
,
OR
97204
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)
MERCY CORPS SINGAPORE LTD
15 BEACH ROAD NO 04-03
BEACH CENTRE
189677
SN
ECONOMIC DEVELOPMENT
SN
FOREIGN NON PROFIT
MERCY CORPS
Yes
(7)
MICRA PHILIPPINES FOUNDATION INC
6793 AYALA AVENUE
MAKTAI CITY
RP
ECONOMIC DEVELOPMENT
RP
FOREIGN NON PROFIT
MERCY CORPS
Yes
(8)
PATRA HUNCHUN
15 ZU CHUNCHENGWEI XINANJIE
HUNCHUN
CH
ECONOMIC DEVELOPMENT
CH
FOREIGN NON PROFIT
MERCY CORPS
Yes
(9)
PATRA TUMEN RIVER
1 HAO JIANKANG LU
YANJI
CH
ECONOMIC DEVELOPMENT
CH
FOREIGN NON PROFIT
MERCY CORPS
Yes
(10)
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
(11)
YAYASAN MERCY CORPS INDONESIA
JALAN TAMAN MARGASATWA NO 3
RUKUN TETANGGA 001
SOUTH JAKARTA
ID
ECONOMIC DEVELOPMENT
ID
FOREIGN NON PROFIT
MERCY CORPS
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Page 2
Schedule R (Form 990) 2012
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
(Complete if the organization answered "Yes" to 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
,
OR
97204
26-1939880
BLD Financing
OR
MC HQ Mgnr Inc 26-1939806
Excluded
-84,555
4,037,912
Yes
0
Yes
55 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
(Complete if the organization answered "Yes" to 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)
ASIAN CREDIT FUND MCO LLC
36 DZHANDOSOV STR
ALMATY
KZ
ECONOMIC DEVELOPMENT
KZ
MERCY CORPS
C
-193,393
8,320,151
100 %
Yes
(2)
KOMPANION FINANCIAL GROUP MICROFINANCE
CLOSED JOINT STOCK COMPANY
TOGOLOK MOLDO 10
BISHKEK
,
KYRGYZ REPUBLIC
KG
MICROFINANCE ACTIVITY
KG
MERCY CORPS
C
-1,486,416
86,289,956
100 %
Yes
(3)
MC HDQ MANAGER INC
45 SW ANKENY STREET
PORTLAND
,
OR
97204
26-1939806
BLD FINANCING
OR
MERCY CORPS
C
-84,555
4,037,912
100 %
Yes
(4)
TAHIDI YOUTH FUND TRUST
PO BOX 10643
NAIROBI
KE
ECONOMIC DEVELOPMENT
KE
MERCY CORPS
T
0
0
100 %
Yes
(5)
MERCY CORPS INDIA
SHOP NO 3 VASANT KUNJ
NEW DELHI
1110070
IN
ECONOMIC DEVELOPMENT
IN
MERCY CORPS
C
-37,262
18,583
100 %
Yes
(6)
MERCY CORPS INTERNATIONAL JORDAN
QUEEN NOUR STREET
AMMAN
JO
ECONOMIC DEVELOPMENT
JO
MERCY CORPS
C
-614
27,418
100 %
Yes
(7)
MC EGYPT LLC
2 AL MALAK AL AFDAL STREET ZEMALEK
CAIRO
EG
ECONOMIC DEVELOPMENT
EG
MERCY CORPS
C
0
1,100
100 %
Yes
(8)
TAHIDI YOUTH FUND LIMITED
PO BOX 10643
NAIROBI
KE
ECONOMIC DEVELOPMENT
KE
MERCY CORPS
C
0
0
100 %
Yes
(9)
KOMPANION INVEST
TOGOLOK MOLDO 10
BISHKEK
KG
MICRO-FINANCE ACTIVITY
KG
MERCY CORPS
C
0
0
100 %
Yes
Schedule R (Form 990) 2012
Page 3
Schedule R (Form 990) 2012
Page
3
Part V
Transactions With Related Organizations
(Complete if the organization answered "Yes" to 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
.
.
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.
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1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
.
.
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1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
.
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1c
No
d
Loans or loan guarantees to or for related organization(s)
.
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1d
No
e
Loans or loan guarantees by related organization(s)
.
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1e
No
f
Dividends from related organization(s)
.
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1f
Yes
g
Sale of assets to related organization(s)
.
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1g
No
h
Purchase of assets from related organization(s)
.
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1h
No
i
Exchange of assets with related organization(s)
.
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1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.
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1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
.
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1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.
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1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.
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1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
.
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1n
Yes
o
Sharing of paid employees with related organization(s)
.
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1o
Yes
p
Reimbursement paid to related organization(s) for expenses
.
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1p
Yes
q
Reimbursement paid by related organization(s) for expenses
.
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1q
Yes
r
Other transfer of cash or property to related organization(s)
.
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1r
Yes
s
Other transfer of cash or property from related organization(s)
.
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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 other 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
278,044
CASH VALUE
(2)
YAYASAN MICROFINANCE INNOVATION AND RESOURCE CENTER FOUNDATION
b
348,387
CASH VALUE
(3)
YAYASAN MERCY CORPS INDONESIA
b
61,638
CASH VALUE
(4)
MERCY CORPS FOUNDATION
s
2,044,323
CASH VALUE
(5)
MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION
p
344,151
CASH VALUE
(6)
MC HDQ Building LLC
s
200,000
CASH VALUE
Schedule R (Form 990) 2012
Page 4
Schedule R (Form 990) 2012
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
(Complete if the organization answered "Yes" to 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 section 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) 2012
Page 5
Schedule R (Form 990) 2012
Page
5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier
Return Reference
Explanation
Additional Data
Software ID:
12000197
Software Version:
v1.00