Instrumentl eFile Render
Object ID: 201840319349300034 - Rendered 2024-05-06
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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
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
,
DE
19801
Holding Co.
DE
0
0
Mercy Corps
(2)
Mercy Corps Development Holdings LLC
1209 Orange Street
Wilmington
,
DE
19801
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
,
DE
19801
46-3342076
Holding Company
DE
529,260
159,875
Mercy Corps
(5)
Mercy Corps Liaoning Holdings LLC
1209 Orange Street
Wilmington
,
DE
19801
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
,
OR
97204
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
,
OR
97204
27-1113758
Provide management services
OR
IRC 528
N/A
Mercy Corps
Yes
(3)
Mercy Corps Foundation
45 SW Ankeny
Portland
,
OR
97204
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
,
OR
97204
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
Software ID:
16000425
Software Version:
v1.00