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
2016
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) BA Holdings LLC
1209 Orange Street
Wilmington,DE19801
Holding Co. DE 0 0 Mercy Corps
 
(2) Mercy Corps Development Holdings LLC
1209 Orange Street
Wilmington,DE19801
45-4481022
Holding Company DE 14,491 1,171,269 Mercy Corps
 
(3) 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
 
(4) Mercy Corps China Holdings LLC
1209 Orange Street
Wilmington,DE19801
46-3342076
Holding Company DE 529,260 159,875 Mercy Corps
 
(5) Mercy Corps Liaoning Holdings LLC
1209 Orange Street
Wilmington,DE19801
81-0844769
Holding Company DE 68 83,926 Mercy Corps
 


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 OR IRC 528 N/A Mercy Corps
 
Yes
 
(3)Mercy Corps Foundation
45 SW Ankeny

Portland,OR97204
91-1352257
Operate exclusively for the benefit of Mercy Corps 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    
KZ
MicroFinance Activity KZ 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
Ji 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 number 3
Rukun Tetangga 001 Rukun Warga 01
South Jakarta    
ID
Economic Development ID Foreign Non Profit   Mercy Corps
 
Yes
 
(10)Mercy Corps Europe
40 Sciennes
Edinburgh   EH9 1NJ
UK
Humanitarian Assistance UK Foreign Non Profit   N/A
 
 
(11)Plaza 122 Community Investment LLC
43 SW Naito Parkway

Portland,OR97204
47-2790772
Local community invested property OR 501 ( C ) (3)   Mercy Enterprise Corporation
 
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
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












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) Asian Credit Fund MCO LLC

36 Dzhandosov Str
Almaty    
KZ
Economic Development KZ Mercy Corps
 
C 311,421 6,004,297 51 % Yes  
(2) Kompanion Financial Group MicroFinance
Closed Joint Company
Togolok Moldo 10
Bishkek    
KG
MicroFinance Activity KG Mercy Corps
 
C 14,378,725 56,632,104 65 % Yes  
(3) Mercy Corps International Jordan

Queen Nour Street
Amman    
JO
Economic Development JO Mercy Corps
 
C 0 21,584 100 % Yes  
(4) Mercy Corps India

Shop No 3
Vasant Kunj
New Delhi   1110070
IN
Economic Development IN Mercy Corps
 
C 27,001 39,000 100 % Yes  
(5) Kompanion Invest

Togolok Moldo 10
Bishkek    
KG
MicroFinance Activity KG Mercy Corps
 
C 0 0 100 % Yes  
(6) PT Kedai Balitaku

Jl Kemang Raya No 69 Kel
Bangka KEC
Jakarta    
ID
Dairy Manufacturing ID Yayasan MicroFinance Innovation And Resource Center Foundation
 
C 0 0 0 % Yes  
(7) MC Limited Hong Kong

12 Harcourt
Hong Kong    
HK
Dormant HK Mercy Corps
 
C 0 0 0 % Yes  
(8) Beijing Mercy Corps Ltd

Xiushui Street 7-2-73 Chaoyang Dist
Beijing    
CH
Fundraising and Program implementation in China CH Mercy Corps China Holdings LLC
 
C 529,260 189,744 100 % Yes  
(9) Shenyang MC Consulting LLC

1408 No 69 Hepigbie Street
Heping
Shenyang City    
CH
Program Ops in Yanji CH Mercy Corps Liaoning Holdings LLC
 
C 68 82,287 100 % Yes  
(10) MC Egypt LLC

2 al Malak al Afdal Street Zemalek
Cairo    
EG
Economic Development EG Mercy Corps
 
C 0 0 0 % Yes  
(11) MC Morocco LLC

243 Rue Zouheir Ben Qaiss
Rabat    
MO
Economic Development MO Mercy Corps
 
C 0 0 0 % Yes  
Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
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
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
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
 
No
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
 
No
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) Mercy Enterprise Corporation

a-iv 37,440 Cash Value
(2) Mercy Enterprise Corporation

b 50,000 Cash Value
(3) Mercy Enterprise Corporation

q 1,201,803 Cash Value
(4) Mercy Enterprise Corporation

r 161,750 Cash Value
(5) Kompanion Financial Group MicroFinance
Closed Joint Company
k 65,926 Cash Value

Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
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) 2016
Schedule R (Form 990) 2016
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) 2016

Additional Data


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