2023-08-09T05:44:06-05:00 2022-12-31 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-01-01 262414132 Mercy Ships % FRED GROTE MERC 9039397000 PO Box 2020 Lindale TX 75771 Fred Grote CFO 9039397669 2023-11-15 true Fred Grote 999009999 JEANETTE VERRELLI P00742631 9727028262 2 2022 2023-04-26 12:10:37Z GERT VAN DE WEERDHOF PO BOX 2020 LINDALE TX 75771 134404131 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. 6 5 420 1822 0 0 211940511 133759038 25381 34448 214382 166847 509355 -76621 212689629 133883712 46734651 16353671 0 0 23513698 28747355 9864454 7552800 20720020 62729347 84221991 142842150 136875817 69847479 -2992105 239293493 246524346 7056717 14563938 232236776 231960408 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 103665937 16353671 1210 MERCY SHIPS FOLLOWS THE 2,000-YEAR-OLD MODEL OF JESUS, BRINGING HOPE AND HEALING TO THE FORGOTTEN POOR. IN 2022, MERCY SHIPS CONTINUED PROVIDING MEDICAL SERVICES AT NO COST, INCLUDING, BUT NOT LIMITED TO: - SPECIALTY SURGERIES PERFORMED 3,201 - PATIENTS SCREENED FOR SURGERY 929 - HEALTHCARE PROFESSIONALS TRAINED AND MENTORED 2,283 - TOTAL NUMBER OF PARTICIPANT TRAINING HOURS 226,704 - DENTAL PROCEDURES 9,465 - VOLUNTEER CREW 1243 - CREW NATIONALITIES REPRESENTED 58 - TRAINED IN NUTRITIONAL AGRICULTURE 218 103665937 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 108 0 true 420 true false true UK GV LI MA SL TO SG CM BN false false false false false false false false false false X 6 5 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 Former CEO 45.0 0.5 X 412188 0 328 Don Stephens Founder 45.0 0.0 X 300000 0 0 Gert van de Weerdhof CEO 55.0 0.0 X X 267669 0 4772 Robert Corley COO 55.0 0.0 X 238034 0 27005 Paul Owen General Counsel 55.0 0.5 X 234721 0 26605 Fred Grote CFO 55.0 0.7 X 229965 0 26532 Jitze Kramer VP of Global Branding 55.0 0.0 X 171111 0 24997 Kerry Peterson VP Advancement/Asst. Secretary 55.0 0.0 X 174347 0 11855 Amy Nyquist Dir. of DVLPMT Philanthropy 45.0 0.0 X 133748 0 21960 LeAnn Richburg Controller 45.0 0.0 X 138368 0 12854 Cecilia Villa Senior Director - Development 45.0 0.0 X 133442 0 12990 Angie Fadely Executive Advisor - OCOO 45.0 0.0 X 131090 0 10031 James Paterson Marine Executive Consultant 45.0 0.0 X 126759 0 3666 Linda Pruett Assistant Secretary 55.0 0.0 X 56183 0 8599 Lois Boyle Director 2.0 0.0 X 0 0 0 Gary Brown Director/Treasurer 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 2747625 0 192194 25 true true false We Are Changemakers 254 NORTH LAKE AVENUE 342 PASADENA CA 91101 Mail Solicitations 17459324 MAERSK AS MAERSK OIL TRADING 50 ESPLANADEN KBENHAVN K 0 DA Marine Fuel provider 2859089 TENERIFE OFFSHORE SHIPPING AGENCY PO MILICIAS DE GARACHICO 1 EDIFIC S SANTA CRUZ DE TENERIFE 0 SP 38002 Shipping Agent 2828498 MINDWIZE MARKETING PLANETENWEG 99 HL HOOFDDORP 0 NL 2132 Mail Solicitations 2464564 AKZO NOBEL COATINGS FLOISBONNVEIEN 6 POSTBOKS 565 KOLBOTN 0 NO 1411 Marine Paint provide 2052174 77 69359 31369232 102320447 10504172 133759038 Crew & Volunteer Fees 624200 34448 34448 34448 165667 165667 0 0 15435 15435 0 15435 15435 50735 2000 51555 -820 2000 1180 1180 0 164737 -164737 -164737 0 0 0 270889 304127 -33238 -33238 Reimbursed Revenue 900099 20447 20447 Miscellaneous Revenue 900099 85472 85472 105919 133883712 1210 123464 X 11961681 11961681 10500 10500 4381490 4381490 0 2150127 1486751 332758 330618 50007 37505 12502 22095692 16134814 3848577 2112301 507876 344837 97146 65893 2501068 1896826 432363 171879 1442585 991175 272266 179144 0 17715 11499 4924 1292 79751 59813 19938 0 7552800 7552800 0 19422566 16157522 1367811 1897233 4652616 3734478 918138 3564677 3240879 221576 102222 2902879 2667235 229476 6168 0 3241798 2253431 293720 694647 5512403 5166255 101608 244540 0 334041 298503 7531 28007 0 0 5772931 5701753 71178 863358 855629 7729 CONTRIBUTED MEDICAL SUPPLIES 5984496 5805820 178676 MARINE EXPENSES 8608614 8478344 125033 5237 POSTAGE & PRINTING 8646967 1534044 556820 6556103 FOOD & MEDICAL SUPPLIES 5045730 4994607 49845 1278 9571449 5460546 3340245 770658 136875817 103665937 12489860 20720020 25289056 18254108 34552494 42528889 0 226442 10605437 9772668 0 0 0 0 0 0 6152035 9936371 3928151 3459246 174506971 16618446 155818404 157888525 0 0 0 0 0 0 0 0 2947916 4458097 239293493 246524346 4443094 8787021 0 0 11185 1360 0 0 1557190 1933254 0 0 0 0 0 0 1045248 3842303 7056717 14563938 X 216975524 216159319 15261252 15801089 232236776 231960408 239293493 246524346 X -2992105 2715737 X false true X true false X 112476785 103619059 109394534 211940511 133759038 671189927 0 0 112476785 103619059 109394534 211940511 133759038 671189927 19495591 651694336 298631 810735 471001 249765 181102 2011234 0 552824 525765 419117 415653 105919 2019278 675220439 6683356 0.96516 0.95889 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1302918 5877 1308795 1296015 6903 1302918 1280489 15526 1296015 1250011 30478 1280489 1049888 200000 123 1250011 0.01390 0.90700 0.07910 false false 565015 276079 288936 1148995 1148995 11873022 8862286 3010736 160919939 7480081 153439858 157888525 0 Intercompany Payable 3842303 3842303 161092813 22635340 4104897 26740237 134352576 -468864 -468864 133883712 161369181 22635340 5154150 27789490 133579691 3296126 3296126 136875817 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 $4,850,023 LOSS ON FOREIGN CURRENCY TRANSLATION (745,126) ------------- TOTAL $4,104,897 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: COST OF GOODS SOLD $(304,127) Direct Fundraising Expenses (164,737) ------------- TOTAL $(468,864) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO RETURN: GRANT TO MS COMMUNITY OF FAITH $4,850,023 COST OF GOODS SOLD 304,127 ------------ TOTAL $5,154,150 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO RETURN: Other Reconciling Items $3,296,126 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 9 Program Services MEDICAL CAPACITY BUILD 7271834 Europe (Including Iceland and Greenland) 1 500 Program Services GLM 22219890 Europe (Including Iceland and Greenland) Grantmaking 674411 Sub-Saharan Africa Grantmaking 801341 Sub-Saharan Africa 1 1317 Program Services AFM 29772468 Europe (Including Iceland and Greenland) Grantmaking 2857901 7 1826 7 1826 63597845 63597845 Sub-Saharan Africa CHILDRENS MISSION SUPPORT 12000 Wire transf. Sub-Saharan Africa PEDIATRIC CLINIC IN GUINEA 140000 wIRE TRANSF. Sub-Saharan Africa CLEAN CUT PROGRAM 293749 Wire transf. Sub-Saharan Africa PERIOPERATIVE NURSING COURSE 95780 wire transf. Sub-Saharan Africa SURGERIES, EQUIPMENT, AND OPERATIONAL SUPPORT 73225 wIRE TRANSF. 32530 MEDICAL EQUIPMENT FMV Sub-Saharan Africa MEDICAL EQUIPMENT 93712 Medical Equi FMV Sub-Saharan Africa EYE SURGERIES, MEDICAL EQUIPMENT 361874 Wire transf. Sub-Saharan Africa EYE SURGERIES 75000 Wire Transf. Sub-Saharan Africa SURGERIES/BIOMED TRAINING 74330 wIRE TRASNF. Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT FOR BIOMED AND DENTAL 47745 MEDICAL EQUIPMENT FMV Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT AND NURSING KITS 203910 Medical Equip FMV Sub-Saharan Africa DONATION OF MEDICAL EQUIPMENT 20280 WIRE TRASNF. 75017 MEDICAL EQUIPMENT FMV Sub-Saharan Africa DONATION OF SUPPLIES 32765 mEDICAL sUPPLIES fmv Sub-Saharan Africa Medical equipment 73227 Wire transf. Sub-Saharan Africa Medical Equipment 47837 Wire Transf. Europe (Including Iceland and Greenland) Support for Ukraine 10081 Wire Transf. 11 5 FOREIGN SUPPORT Sub-Saharan Africa 4357 71021 Cash advance 127496 APPAREL GIFTSS FMV 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 23902113 1631076 22271037 MINDWIZE MARKETING PLANETENWEG 99 HOOFDDORP HL NL 2132 MAIL SOLICITING false 0 2464564 0 GATEWAY COMMUNICATIONS 16805 NE MASON COURT PORTLAND OR 97230 PHONE SOLICITING false 81141 180181 0 23983254 4275821 22271037 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI 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 $1,631,076 PAID TO WE ARE CHANGEMAKERS IN PROFESSIONAL FUNDRAISING SERVICES, MERCY SHIPS ALSO REIMBURSED WE ARE CHANGEMAKERS $15,828,248 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) 11910946 PROGRAMMATIC SUPPORT 1 SCHOLARSHIPS 16 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 true false false false false false false true false Thomas Stogner Former CEO 10938 250000 151250 328 0 412516 0 Don Stephens Founder 300000 0 0 0 0 300000 0 Gert van de Weerdhof CEO 264081 3588 0 2800 1972 272441 0 Robert Corley COO 238034 0 0 7438 19567 265039 0 Paul Owen General Counsel 234721 0 0 7038 19567 261326 0 Fred Grote CFO 229965 0 0 7189 19343 256497 0 Jitze Kramer VP of Global Branding 171111 0 0 5430 19567 196108 0 Kerry Peterson VP Advancement/Asst. Secretary 174347 0 0 5390 6465 186202 0 Amy Nyquist Dir. of DVLPMT Philanthropy 133748 0 0 4260 17700 155708 0 LeAnn Richburg Controller 138368 0 0 2751 10103 151222 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 HAS A MEDICAL CONDITION THAT REQUIRES 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. Schedule J, Part I, Line 4a SEVERANCE PAYMENT: SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPARATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATION CONCERNING BUSINESS MATTERS. DURING THE 2022 CALENDAR YEAR, THE FOLLOWING INDIVIDUAL RECEIVED THE FOLLOWING SEVERANCE PAYMENT: Thomas Stogner $151,250 CHARLES STEPHENS FAMILY MEMBER OF DON STEPHENS 50007 EMPLOYEE COMPENSATION false SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS CONT: (A) NAME OF PERSON: CHARLES STEPHENS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DON STEPHENS, FOUNDER X 102 3893284 FMV - SIMILAR SALES X 80 4610961 FMV - SIMILAR SALES X SUPPLIES 10 1024638 FMV - SIMILAR SALES X BARTER 3 6000 FMV - SIMILAR SALES X SOFTWARE 8 969264 FMV - SIMILAR SALES X CRYPTOCURRENCY 1 25 FMV 7 false true true SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS. SCHEDULE M, PART I, Line 32b Third Parties Noncash contributions processing: WE SET UP AN ACCOUNT WITH THE GIVING BLOCK TO SELL CRYPTOCURRENCY DONATIONS IMMEDIATELY UPON RECEIPT AND DEPOSIT THE USD INTO OUR ACCOUNT WITH THEM. 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 (745,126) Direct Fundraising Expenses 164,737 Other Reconciling Items 3,296,126 ------------- Total 2,715,737 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/wp content/uploads/ 2023/07/MS-Consolidated-and-Combined-22-FS-Final.pdf. As a party interested in the activities of Mercy Ships, we encourage you to visit our website and review the consolidated audited financial statements. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:272485 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:18589646 FORM 990 PART IX LINE 11G DESCRIPTION:DAY WORKER TOTAL FEES:560435 MERCY SHIPS COMMUNITY OF FAITH LLC PO BOX 2020 LINDALE TX 75771 300455568 SUPPORT TX 4921386 0 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