2022-09-14T13:04:32-05:00 2021-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2021-01-01 262414132 Mercy Ships % FRED GROTE MERC 9039397000 PO Box 2020 Lindale TX 75771 FRED GROTE CFO 9039397669 2022-11-15 true Fred Grote 999009999 Jeanette Verrelli P00742631 9727028262 2021 2023-04-26 12:10:37Z GERT VAN DE WEERDHOF PO BOX 2020 LINDALE TX 75771 212742663 false X WWW.MERCYSHIPS.ORG X 2008 TX OPERATES HOSPITAL SHIPS STAFFED BY VOLUNTEER MEDICAL AND NON-MEDICAL CREW TO BRING FREE SURGERIES AND MEDICAL TRAINING TO DEVELOPING COUNTRIES. 8 7 436 456 0 0 109394534 211940511 354119 25381 420652 214382 513721 509355 110683026 212689629 11314802 46734651 0 0 20208472 23513698 4115180 9864454 20480947 43616755 62729347 79255209 142842150 31427817 69847479 171351006 239293493 8030974 7056717 163320032 232236776 X MERCY SHIPS OPERATES HOSPITAL SHIPS IN DEVELOPING COUNTRIES THROUGH PROFESSIONAL VOLUNTEER MEDICAL AND NON-MEDICAL CREW, PROVIDING FREE SURGICAL CARE TO PATIENTS AND TRAINING AND EDUCATION FOR DOCTORS, NURSES, AND OTHER HEALTHCARE PROFESSIONALS. MERCY SHIPS ALSO PARTNERS WITH THE COUNTRIES WE SERVE TO HELP CREATE MEDICAL INFRASTRUCTURE IMPROVEMENT PROJECTS FURTHERING OUR REACH OF HOPE AND HEALING. false false 114470265 46734651 83700 MERCY SHIPS FOLLOWS THE 2,000-YEAR-OLD MODEL OF JESUS, BRINGING HOPE AND HEALING TO THE FORGOTTEN POOR. IN 2021, MERCY SHIPS CONTINUED PROVIDING MEDICAL SERVICES AT NO COST, INCLUDING, BUT NOT LIMITED TO: - SPECIALTY SURGERIES PERFORMED 3,138 - PATIENTS SCREENED FOR SURGERY 601 - HEALTHCARE PROFESSIONALS TRAINED AND MENTORED 1,343 - TOTAL NUMBER OF PARTICIPANT TRAINING HOURS 157,812 - DENTAL PROCEDURES 16,067 - VOLUNTEER CREW 427 - CREW NATIONALITIES REPRESENTED 49 - TRAINED IN NUTRITIONAL AGRICULTURE 110 114470265 true true false false false false false false true true true false false false true false false true false true true true true true false false false true true true false false false false false false true false true false false false true true false false false true X 88 0 true 436 true false true UK GV TO SL BN MA SG CM LI false false false false false false false false false false X 8 7 false false false false false true false true true false true true true true true true true true true true false AK CA CO DC FL GA HI KY MD MI MN MS NH NM NC ND OR PA SC TN VA WA WV WI X X FRED GROTE 9039397669 PO BOX 2020 LINDALE TX 75771 X THOMAS STOGNER PART YEAR former CEO 45.0 0.5 X X 293404 0 18255 DON STEPHENS FOUNDER/PRESIDENT EMERITUS 45.0 0.0 X 300000 0 6 FRED GROTE CFO 55.0 0.7 X 218935 0 24571 PAUL OWEN GENERAL COUNSEL (PART YEAR) 55.0 0.5 X 216345 0 21673 ROBERT CORLEY COO (PART YEAR) 55.0 0.0 X 162657 0 21576 JITZE W KRAMER VP OF GLOBAL BRANDING 55.0 0.0 X 161022 0 23066 GARY PARKER CMO - Volunteer Support 45.0 0.0 X 180284 0 0 KERRY PETERSON ASSISTANT SECRETARY 55.0 0.0 X 160534 0 10210 GERT VAN DE WEERDHOF CEO 55.0 0.0 X 156250 0 0 AMY N NYQUIST DIRECTOR OF DEVELOPMENT PHILAN 45.0 0.0 X 125417 0 21765 CECILIA VILLA SENIOR DIRECTOR - DEVELOPMENT 45.0 0.0 X 127507 0 9220 STEPHANIE SPARKS VP RESOURCE DVLPMT (PART YEAR) 45.0 0.0 X 130667 0 3945 JAMES PATERSON MARINE EXECUTIVE CONSULTANT 45.0 0.0 X 119129 0 13955 ANGELA S FADELY VP OF INT. HUMAN RESOURCES 45.0 0.0 X 122037 0 9210 LOIS BOYLE DIRECTOR (PART YEAR) 2.0 0.0 X 0 0 0 GARY BROWN DIR./TREASURER (PART YEAR) 3.0 2.0 X X 0 0 0 RONALD L GOODE PHD SECRETARY 3.0 2.0 X X 0 0 0 PETER B SCHULZE CHAIRMAN 3.0 2.0 X X 0 0 0 GUY WADE DIRECTOR 3.0 2.0 X 0 0 0 ROSA WHITAKER-PART YEAR PRESIDENT (PART YEAR) 2.0 0.5 X X 0 0 0 LELAND PARIS DIRECTOR (PART YEAR) 2.0 0.0 X 0 0 0 ROLAND DECORVET DIRECTOR (PART YEAR) 2.0 0.5 X 0 0 0 BRADLEY GAULTNEY DIRECTOR (PART YEAR) 2.0 0.0 X 0 0 0 ROBERT WALDROP DIRECTOR (PART YEAR) 2.0 0.0 X 0 0 0 2474188 0 177452 26 false true false UNICEF UK 1 WESTFIELD AVENUE STRATFORD LONDON UK E20 1HZ PROGRAM PARTNERSHIP 2977543 TENERIFE OFFSHORE SHIPPING AGENCY PO MILICIAS DE GARACHICO 1 EDIFIC S SANTA CRUZ DE TENERIFE 0 SP 38002 SHIPPING AGENT 2518664 ASTICAN AVDA DE LAS PETROLIFERAS S/N LAS PALMAS 0 SP 35008 DRY DOCK 2437120 US POSTAL SERVICE 475 LENFANT PLAZA SW WASHINGTON DC 202600004 POSTAGE 2016796 WE ARE CHANGEMAKERS INC 254 NORTH LAKE AVENUE 342 PASADENA CA 91101 MAIL SOLICITATIONS 8620947 72 82609 84798702 2884300 124174900 8265613 211940511 CREW & VOLUNTEER FEES 624200 25381 25381 25381 214382 214382 0 0 35383 35383 0 35383 35383 0 0 0 0 0 0 0 111353 53034 58319 58319 REIMBURSED REVENUE 900099 6683 6683 MISCELLANEOUS REVENUE 900099 408970 408970 415653 212689629 83700 665418 40016726 40016726 10500 10500 6707425 6707425 0 1968784 1388298 328374 252112 222676 86240 28747 107689 18075501 13156369 3080472 1838660 392120 274010 69314 48796 1594694 1207131 285612 101951 1259923 873257 224142 162524 0 329994 267285 18315 44394 72250 54187 18063 0 9864454 9864454 0 13018542 10363713 1021901 1632928 939413 754624 184789 4128000 3911033 178052 38915 2380476 2115224 257845 7407 0 2301119 1597854 213567 489698 4318759 4188080 53325 77354 0 45123 36464 4204 4455 0 0 3562656 3478535 84121 702182 695107 7075 CONTRIBUTED MEDICAL SUPPLIES 4869893 4771739 86175 11979 MARINE EXPENSES 13192166 13093248 98520 398 POSTAGE & PRINTING 7105557 1455707 538625 5111225 FOOD & MEDICAL SUPPLIES 2930248 2906180 23255 813 2832969 1061329 1086445 685195 142842150 114470265 7890938 20480947 29883308 25289056 41269594 34552494 91399 0 12663738 10605437 0 0 0 0 0 0 6791617 6152035 3106933 3928151 166705813 10887409 77544417 155818404 0 0 0 0 0 0 0 0 0 2947916 171351006 239293493 3990213 4443094 0 0 0 11185 0 0 1150408 1557190 0 0 0 0 2884300 0 6053 1045248 8030974 7056717 X 144481353 216975524 18838679 15261252 163320032 232236776 171351006 239293493 X 69847479 -578490 -352245 X false true X true false X 69701595 112476785 103619059 109394534 211940511 607132484 0 0 69701595 112476785 103619059 109394534 211940511 607132484 21280583 585851901 94860 298631 810735 471001 249765 1924992 0 0 552824 525765 419117 415653 1913359 610970835 8891851 0.95889 0.94020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1296015 6903 1302918 1280489 15526 1296015 1250011 30478 1280489 1049888 200000 123 1250011 835019 200000 14869 1049888 0.01370 0.91100 0.07530 false false 503762 254990 248772 234376 475 233901 8491655 6753453 1738202 157476020 3878491 153597529 155818404 0 PAYROLL TAX LIABILITY 324548 RETURNABLE DEPOSITS 700 RIGHT OF USE 720000 1045248 223734125 8220307 2771155 10991462 212742663 -53034 -53034 212689629 154238891 8220307 3176434 11396741 142842150 142842150 SCHEDULE D, PART IV, LINE 2B MERCY SHIPS MAINTAINS A BANK ON BOARD ITS SHIPS FOR THE CONVENIENCE OF ITS CREW MEMBERS. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR: 1) THE SUPPORT OF STAFF/CREW THAT NEED ASSISTANCE IN RAISING THE SUPPORT NECESSARY FOR MONTHLY LIVING EXPENSES AND 2) TO HELP SUPPORT THE ORGANIZATION'S OPERATIONAL AND/OR PROGRAMMATIC ACTIVITIES. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Grant from MS Community Faith $3,123,400 LOSS ON FOREIGN CURRENCY TRANSLATION (352,245) ------------ TOTAL $2,771,155 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: COST OF GOODS SOLD $(53,034) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO RETURN: GRANT TO MS COMMUNITY OF FAITH $3,123,400 COST OF GOODS SOLD 53,034 ------------ TOTAL $3,176,434 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Sub-Saharan Africa 5 45 Program Services MEDICAL CAPACITY BUILD 12285742 Europe (Including Iceland and Greenland) 2 400 Program Services AFM, GLM 37995990 Europe (Including Iceland and Greenland) Grantmaking 23183 Sub-Saharan Africa Grantmaking 6684242 7 445 7 445 56989157 56989157 Europe (Including Iceland and Greenland) DONATION OF MEDICAL SUPPLIES 23183 MEDICAL SUPPLIES FMV Sub-Saharan Africa RENOVATIONS 59561 WIRE TRANSF. Sub-Saharan Africa CHILDRENS MISSION SUPPORT 12000 WIRE TRANSF. Sub-Saharan Africa PEDIATRIC CLINIC IN GUINEA 815000 WIRE TRANSF. 3000 MEDICAL SUPPLIES FMV Sub-Saharan Africa CLEAN CUT PROGRAM 89751 WIRE TRANSF. Sub-Saharan Africa PERIOPERATIVE NURSING COURSE 33260 WIRE TRANSF. Sub-Saharan Africa SURGERIES, EQUIPMENT, AND OPERATIONAL SUPPORT 231233 WIRE TRANSF. 51185 MEDICAL EQUIPMENT FMV Sub-Saharan Africa MEDICAL EQUIPMENT 233097 WIRE TRANSF. Sub-Saharan Africa EYE SURGERIES, MEDICAL EQUIPMENT 229476 WIRE TRANSF. 24552 WET LAB EQUIPMENT FMV Sub-Saharan Africa EYE SURGERIES 150000 WIRE TRANSF. Sub-Saharan Africa COVID-VACCINE CAMPAIGN 2977543 WIRE TRANSF. Sub-Saharan Africa SURGERIES/BIOMED TRAINING 70511 WIRE TRANSF. 51447 BIOMED EQUIPMENT FMV Sub-Saharan Africa SURGERIES/DONATION OF MEDICAL SUPPLIES 115012 WIRE TRANSF. 423383 BEDS & MED EQUIPMENT FMV Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT FOR BIOMED AND DENTAL 170894 MEDICAL EQUIPMENT FMV Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT AND NURSING KITS 449742 EQUIP & NURSING KITS FMV Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT 474251 MEDICAL EQUIPMENT FMV 11 5 FOREIGN SUPPORT Sub-Saharan Africa 54 12196 CASH ADVANCE false false false false false false SCHEDULE F, PART I, LINE 2 MERCY SHIPS ONLY REIMBURSES FOR CHARITABLE COSTS INCURRED AND DOCUMENTED. THESE GRANTS WERE PRIMARILY USED FOR THE EFFECTIVE OPERATION OF THE SHIP ASSETS AND/OR PARTNERS THAT ARE USED TO FURTHER ITS EXEMPT PURPOSE. WHEN THE GRANTEE IS EXTERNAL TO MERCY SHIPS, MONTHLY OR ANNUAL FINANCIAL STATEMENTS ARE REQUIRED. THOSE REPORTS ARE SUBMITTED TO AND REVIEWED BY THE FINANCE DEPARTMENT OF MERCY SHIPS TO ENSURE THAT THE GRANTS ARE USED AS INTENDED. SCHEDULE F, PART I, LINE 3 FOREIGN EXPENDITURES ARE ACCOUNTED FOR ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING, USING EXPENSE REPORTS, ANNUAL REPORTS FROM GRANTEES, AND OTHER APPROPRIATE DOCUMENTATION. SCHEDULE F, PART I AFRICA MERCY MALTA IS THE MARITIME LEGAL ENTITY THAT OWNS THE HOSPITAL SHIP AFRICA MERCY, THAT IS OPERATED BY MERCY SHIPS TO CARRY OUT ITS CHARITABLE ACTIVITIES. AFRICA MERCY MALTA IS OWNED AND CONTROLLED BY MERCY SHIPS INTERNATIONAL, A RELATED ORGANIZATION. X X X X X X X true WE ARE CHANGEMAKERS INC 254 NORTH LAKE AVE 342 PASADENA CA 91101 MAIL SOLICITING false 15024697 8242083 6782614 MINDWIZE MARKETING PLANETENWEG 99 HOOFDDORP HL NL 2132 MAIL SOLICITING false 1429051 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE SOLICITING false 185764 193320 15210461 9864454 6782614 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PART 1, LINE 2B, COLUMN V IN ADDITION TO THE $8,242,083 PAID TO WE ARE CHANGEMAKERS IN PROFESSIONAL FUNDRAISING SERVICES, MERCY SHIPS ALSO REIMBURSED WE ARE CHANGEMAKERS $378,864 FOR DIRECT FUNDRAISING EXPENSES SUCH AS PRINTING AND MAILING. THESE EXPENSES WERE SUBSTANTIATED AND REPORTED SEPARATELY BY WE ARE CHANGEMAKERS ON ITS INVOICES. ALL OTHER PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE; NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. true MERCY SHIPS FOUNDATION PO BOX 1298 LINDALE TX 75771 752641151 501(C)(3) 40016726 PROGRAMMATIC SUPPORT 1 SCHOLARSHIPS 15 10500 SCHEDULE I, PART I, LINE 2 MERCY SHIPS CONDUCTS PERIODIC REVIEWS OF FUNDS GRANTED TO ENSURE ALL FUNDS ARE PROPERLY RECORDED. THE GRANTS ARE GIVEN TO RELATED ORGANIZATIONS WITH COMMON MANAGEMENT, WHICH OVERSEE THE GRANT PURPOSES. SCHOLARSHIPS TO INDIVIDUALS ARE AVAILABLE TO CHILDREN OF MERCY SHIPS EMPLOYEES AND AWARDED TO CANDIDATES BASED ON AN APPLICATION PROCESS. SCHOLARSHIPS ARE MADE PAYABLE EITHER DIRECTLY TO THE EDUCATIONAL INSTITUTION OR TO THE INDIVIDUAL. IF THE SCHOLARSHIP IS MADE PAYABLE TO THE INDIVIDUAL, AN EXPENSE REPORT MUST BE PROVIDED DOCUMENTING HOW THE SCHOLARSHIP MONEY HAS BEEN USED TO ENSURE THAT SCHOLARSHIP MONEY IS USED FOR EDUCATIONAL PURPOSES. X true true X X X X X false false false false false false false true false THOMAS STOGNER PART YEAR former CEO 253404 0 40000 0 0 0 7453 0 10802 0 311659 0 0 0 FRED GROTE CFO 218935 0 0 0 0 0 6834 0 17737 0 243506 0 0 0 PAUL OWEN GENERAL COUNSEL (PART YEAR) 216345 0 0 0 0 0 6717 0 14956 0 238018 0 0 0 KERRY PETERSON ASSISTANT SECRETARY 160534 0 0 0 0 0 4728 0 5482 0 170744 0 0 0 ROBERT CORLEY COO (PART YEAR) 162657 0 0 0 0 0 5129 0 16447 0 184233 0 0 0 JITZE W KRAMER VP OF GLOBAL BRANDING 161022 0 0 0 0 0 5124 0 17942 0 184088 0 0 0 DON STEPHENS FOUNDER/PRESIDENT EMERITUS 300000 0 0 0 0 0 0 0 6 0 300006 0 0 0 GARY PARKER CMO - Volunteer Support 180284 0 0 0 0 0 0 0 0 0 180284 0 0 0 GERT VAN DE WEERDHOF CEO 156250 0 0 0 0 0 0 0 0 0 156250 0 0 0 SCHEDULE J, PART I, LINE 1A MERCY SHIPS ONLY PAYS FOR MINISTRY-RELATED TRAVEL. MERCY SHIP'S POLICY NORMALLY PAYS FOR ECONOMY TRAVEL, BUT IF HEALTH CONDITIONS REQUIRE UPGRADED ACCOMODATION THEN MERCY SHIPS WILL EVALUATE ON A CASE-BY-CASE BASIS. CURRENTLY THE FOUNDER AND CHIEF EXECUTIVE OFFICER HAVE MEDICAL CONDITIONS THAT REQUIRE UPGRADED TRAVEL. ALL OTHER EXECUTIVES FLY ECONOMY CLASS. THIS IS NOT INCLUDED AS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: BONUSES PAID WERE DISCRETIONARY. BONUSES WERE DETERMINED BY APPROVED CONTRACTS FROM THE BOARD COMPENSATION COMMITTEE, RECRUITER/MERCY SHIPS HR CONTRACT NEGOTIATIONS, AND AGREEMENTS WITH THE VICE PRESIDENT AND CHIEF OPERATION OFFICER. STEPHANIE SPARKS FAMILY MEMBER OF DON STEPHENS 134611 EMPLOYEE COMPENSATION false CHARLES STEPHENS FAMILY MEMBER OF DON STEPHENS 88065 EMPLOYEE COMPENSATION false SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS CONT: (A) NAME OF PERSON: STEPHANIE SPARKS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DON STEPHENS, FOUNDER (A) NAME OF PERSON: CHARLES STEPHENS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DON STEPHENS, FOUNDER X 100 3641763 FMV - SIMILAR SALES X 10 5726 FMV - SIMILAR SALES X 91 3199037 FMV - SIMILAR SALES X SUPPLIES 52 1122782 FMV - SIMILAR SALES X BARTER 5 2062 FMV - SIMILAR SALES X SOFTWARE 6 294243 FMV - SIMILAR SALES 5 false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: THE BOARD OF DIRECTORS OF MERCY SHIPS INTERNATIONAL, A TEXAS NONPROFIT CORPORATION SHALL APPOINT DIRECTORS FROM AMONG NOMINEES BY A VOICE VOTE OR WRITTEN BALLOT. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE ORGANIZATION'S FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND TREASURER. THE 990 WAS THEN PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. BOARD MEMBERS WERE THEN GIVEN AT LEAST ONE WEEK TO REVIEW THE FORM 990 AND SEND COMMENTS TO THE CHIEF FINANCIAL OFFICER. AFTER ALL COMMENTS AND QUESTIONS WERE ADDRESSED, THE 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: BOARD MEMBERS AND SENIOR STAFF INCLUDING OFFICERS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. DISCLOSURES ARE REQUIRED TO BE UPDATED WITH POTENTIAL CONFLICTS AS THEY BECOME KNOWN THROUGHOUT THE YEAR. THE SIGNED QUESTIONNAIRES ARE REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. IF A CONFLICT IS IDENTIFID BY MANAGEMENT OR BY THE BOARD, THE PERSON WITH A CONFLICT RECUSES THEMSELVES FROM THE DECISION-MAKING PROCESS, AND THE BOARD VOTES ON WHETHER OR NOT TO ENGAGE IN THE TRANSACTION, BASED ON WHETHER IT IS IN THE BEST INTERESTS OF MERCY SHIPS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTORS OR TOP MANAGEMENT: THE MERCY SHIPS BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT TOP MANAGEMENT PERSONNEL REVIEWS AND APPROVES ALL OTHER COMPENSATION. COMPARABILITY DATA IS USED ANNUALLY AND THE DECISIONS REACHED ARE DOCUMENTED IN BOTH THE MINUTES OF THE BOARD AND COMMITTEE AND INDIVIDUAL PERSONNEL FILES. FORM 990, PART VI, SECTION B, LINE 15B PROCESS TO REVIEW COMPENSATION FOR KEY EMPLOYEES: HR AND VP'S ESTABLISHED THE COMPENSATION AND IT WAS REVIEWED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: MERCY SHIPS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE INTERNATIONAL SUPPORT CENTER IN LINDALE, TEXAS DURING REGULAR BUSINESS HOURS. DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CHANGES IN NET ASSETS: LOSS ON FOREIGN CURRENCY TRANSLATION (352,245) FORM 990, GENERAL The most complete picture of Mercy Ships global operations is contained in the consolidated audited financial statements of Mercy Ships and its affiliates. The consolidated audited financial statements are available in their entirety on the Mercy Ships website at https://www.mercyships.org/2021-mercy-ships-audit-report/. As a party interested in the activities of Mercy Ships, we encourage you to visit our website and review the consolidated audited financial statements. MERCY SHIPS COMMUNITY OF FAITH LLC PO BOX 2020 LINDALE TX 75771 300455568 SUPPORT TX 3123400 9426 MERCY SHIPS MERCY SHIPS FOUNDATION PO BOX 1298 LINDALE TX 75771 752641151 support TX 501(C)(3) 12, TYPE I NA false MERCY SHIPS INTERNATIONAL PO BOX 2020 LINDALE TX 75771 752685233 GOVERNANCE TX 501(C)(3) 7 NA false AFRICA MERCY MALTA LIMITED MERCURY HOUSE 125 OLD MINT ST VALLETA MT SHIP OWNERSHIP MT NA C-CORP false GLOBAL MERCY SHIPPING LIMITED TRUST CO COMPLEX AJELTAKE ISLAND AJELTAKE ROAD MAJURO RM MH96960 SHIP OWNERSHIP MH NA C CORP false false true true false false false false false false false true false false true true false false false false