SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
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,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
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,OR97204
93-1315010
ECONOMIC DEVELOPMENT OR 501 (C)(3) 170(B)(1)(A)(VI) MERCY CORPS
 
 
No
(2) MERCY CORPS CONDOMINIUMS UNIT OWNERS ASSOCIATION

45 SW ANKENY

PORTLAND,OR97204
27-1113758
PROVIDE MANAGEMENT SERVICES OF THE HEADQUARTER BUILDING OR IRC 528 NA MERCY CORPS
 
Yes
 
(3) MERCY CORPS FOUNDATION

45 SW ANKENY

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) 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,OR97204
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,OR97204
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 . . . . . . . . . . . . . . . . . . . . . . .
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
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
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
 
No
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 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